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c1898fec2a0eb04b667dbf0eda73942513c350762e19a2d4b4 c1898fec2a0eb04b667dbf0eda73942513c350762e19a2d4b4068f0b4bbceaea...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830112916909'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94888'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02070'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CITE EUROPE LOCAL 117'
S21.G00.11.004,'62231'
S21.G00.11.005,'COQUELLES'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2511.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7600.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'305.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'537.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'890.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1218.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7425.00'
S21.G00.30.001,'2660862193158'
S21.G00.30.002,'LOGET'
S21.G00.30.003,'FIOLET'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'26081966'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'16 RUE DE PICARDIE'
S21.G00.30.009,'62137'
S21.G00.30.010,'COULOGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'7'
S21.G00.40.001,'13031995'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602070'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'22052022'
S21.G00.60.003,'18092022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'482.07'
S21.G00.50.003,'01'
S21.G00.50.004,'413.49'
S21.G00.50.006,'6.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130147'
S21.G00.50.009,'28.92'
S21.G00.50.013,'482.07'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'534.67'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'534.67'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'69.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1315.97'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1167.86'
S21.G00.52.001,'902'
S21.G00.52.002,'137.14'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'534.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'82.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'534.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'467.76'
S21.G00.79.001,'04'
S21.G00.79.004,'54.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'-93.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'2.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'18.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'37.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'12.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.58'
S21.G00.81.001,'106'
S21.G00.81.003,'534.67'
S21.G00.81.004,'-21.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'5.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'579.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.85'
S21.G00.81.004,'53.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.85'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'534.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'21.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'534.67'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'54.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.54'
S21.G00.81.004,'4.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'534.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'329'
S21.G00.86.005,'00001'
S21.G00.30.001,'2700962160021'
S21.G00.30.002,'FEUTRY'
S21.G00.30.003,'LEFEBVRE'
S21.G00.30.004,'CATHIE'
S21.G00.30.005,'02'
S21.G00.30.006,'03091970'
S21.G00.30.007,'BOULOGNE SUR MER'
S21.G00.30.008,'41 RUE DE LA PAIX'
S21.G00.30.009,'62360'
S21.G00.30.010,'CONDETTE'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'78'
S21.G00.40.001,'30031997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602070'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'03082022'
S21.G00.60.003,'04082022'
S21.G00.60.010,'05082022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'10082022'
S21.G00.60.003,'11082022'
S21.G00.60.010,'12082022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'24082022'
S21.G00.60.003,'25082022'
S21.G00.60.010,'26082022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1956.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1836.47'
S21.G00.50.006,'7.90'
S21.G00.50.007,'01'
S21.G00.50.008,'230130147'
S21.G00.50.009,'154.59'
S21.G00.50.013,'1956.85'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2335.10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2335.10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'6.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2335.10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2335.10'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'360.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2335.10'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1426.62'
S21.G00.79.001,'04'
S21.G00.79.004,'71.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'13.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'11.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'7.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'80.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'163.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'53.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'235.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'23.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'13.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2366.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2366.08'
S21.G00.81.004,'217.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2366.08'
S21.G00.81.004,'11.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2335.10'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'94.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.10'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'71.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.37'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2335.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'305'
S21.G00.86.005,'00004'
S21.G00.30.001,'1880462758030'
S21.G00.30.002,'LASSEMBLEE'
S21.G00.30.003,'LASSEMBLEE'
S21.G00.30.004,'JEREMY'
S21.G00.30.005,'01'
S21.G00.30.006,'16041988'
S21.G00.30.007,'ST MARTIN BOULOGNE'
S21.G00.30.008,'12 RUE DE WIMILLE'
S21.G00.30.009,'62200'
S21.G00.30.010,'BOULOGNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'2484'
S21.G00.40.001,'08092008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602070'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1765.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1652.12'
S21.G00.50.006,'3.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130147'
S21.G00.50.009,'52.97'
S21.G00.50.013,'1765.54'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2100.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2100.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2100.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1954.99'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2100.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'324.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2100.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'-256.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'12.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'72.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'147.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'48.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'-58.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'21.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'12.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2126.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2126.31'
S21.G00.81.004,'195.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2126.31'
S21.G00.81.004,'10.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2100.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'85.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.38'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'62.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.68'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2100.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'167'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790762193023'
S21.G00.30.002,'HYART'
S21.G00.30.003,'HYART'
S21.G00.30.004,'Isabelle'
S21.G00.30.005,'02'
S21.G00.30.006,'02071979'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'49 RUE ARCHIMEDE'
S21.G00.30.009,'62100'
S21.G00.30.010,'CALAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.019,'36733'
S21.G00.40.001,'01062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602070'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1057.84'
S21.G00.50.003,'01'
S21.G00.50.004,'969.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130147'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1057.84'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'1237.07'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'1237.07'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'1237.07'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1237.07'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.07'
S21.G00.81.004,'191.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1237.07'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'58.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.07'
S21.G00.81.004,'-265.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.07'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.07'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.07'
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S90.G00.90.001,'1541'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_094_R0199.txt
|
2026-06-28 18:57:09
|
|
c18579cefe9e24857e81bb54d89c0443576ae60e61b792c1fb c18579cefe9e24857e81bb54d89c0443576ae60e61b792c1fb47582f53d70959...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220330151400261'
S20.G00.05.005,'01032022'
S20.G00.05.007,'30032022'
S20.G00.05.008,'01'
S20.G00.05.009,'85241'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04530'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'9 RUE DU CHATEAU'
S21.G00.11.004,'50100'
S21.G00.11.005,'CHERBOURG'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032022'
S21.G00.20.007,'31032022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'2027.00'
S21.G00.23.001,'003'
S21.G00.23.002,'921'
S21.G00.23.005,'19.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7358.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6092.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6092.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7358.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5814.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'254.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1050.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1266.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6092.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7358.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7358.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7358.00'
S21.G00.30.001,'2780350129130'
S21.G00.30.002,'PORTRAT'
S21.G00.30.003,'PLANQUE'
S21.G00.30.004,'EMMANUELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'23031978'
S21.G00.30.007,'CHERBOURG'
S21.G00.30.008,'21 rue Forfert'
S21.G00.30.009,'50110'
S21.G00.30.010,'TOURLAVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'50'
S21.G00.30.015,'FR'
S21.G00.30.019,'2635'
S21.G00.40.001,'10112008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604530'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'2222.82'
S21.G00.50.003,'01'
S21.G00.50.004,'2093.11'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'207716632'
S21.G00.50.009,'97.80'
S21.G00.50.013,'2222.82'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2659.74'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2659.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2659.74'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.74'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2659.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'410.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2659.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'74.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'91.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'186.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'61.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'268.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'26.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2687.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2687.82'
S21.G00.81.004,'247.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2687.82'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2659.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'107.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.74'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'74.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.10'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2659.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'160'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980650129371'
S21.G00.30.002,'BESSELIEVRE'
S21.G00.30.003,'BESSELIEVRE'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'18061998'
S21.G00.30.007,'CHERBOURG EN COTENTIN'
S21.G00.30.008,'18 rue des portes cour Marie'
S21.G00.30.009,'50100'
S21.G00.30.010,'CHERBOURG EN COTENTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'50'
S21.G00.30.015,'FR'
S21.G00.30.019,'29884'
S21.G00.40.001,'01082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604530'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1441.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1339.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716632'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1441.43'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1705.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1705.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1705.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1705.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'263.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1705.00'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'-377.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'8.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'58.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'119.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'39.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.84'
S21.G00.81.001,'106'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'-86.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'17.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1735.80'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1735.80'
S21.G00.81.004,'159.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1735.80'
S21.G00.81.004,'8.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1705.00'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'69.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1705.00'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.63'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1705.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00009'
S21.G00.30.001,'2971050129326'
S21.G00.30.002,'POUPPEVILLE'
S21.G00.30.003,'POUPPEVILLE'
S21.G00.30.004,'Adeline'
S21.G00.30.005,'02'
S21.G00.30.006,'15101997'
S21.G00.30.007,'50100'
S21.G00.30.008,'81-83 rue G�n�ral Leclerc'
S21.G00.30.009,'50110'
S21.G00.30.010,'TOURLAVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'50'
S21.G00.30.015,'FR'
S21.G00.30.016,'Fond de cour-1er �tage'
S21.G00.30.019,'30136'
S21.G00.40.001,'11122017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604530'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1173.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1070.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716632'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1018.44'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1355.64'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1355.64'
S21.G00.53.001,'01'
S21.G00.53.002,'115.95'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1355.64'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1137.57'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'017'
S21.G00.51.012,'11.95'
S21.G00.51.013,'166.58'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'026'
S21.G00.51.012,'0.00'
S21.G00.51.013,'166.58'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1355.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'209.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1355.64'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1225.59'
S21.G00.79.001,'04'
S21.G00.79.004,'58.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'-265.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'6.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'46.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'94.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'31.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'135.84'
S21.G00.81.001,'106'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'-60.63'
S21.G00.81.001,'114'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'0.00'
S21.G00.81.004,'-18.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'13.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1390.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.73'
S21.G00.81.004,'127.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1390.73'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1355.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'54.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1355.64'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'58.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.81'
S21.G00.81.004,'4.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1355.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00002'
S21.G00.30.001,'2940995500321'
S21.G00.30.002,'MONDON'
S21.G00.30.003,'MONDON'
S21.G00.30.004,'Ludivine'
S21.G00.30.005,'02'
S21.G00.30.006,'15091994'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'41 c LA BOUILLANTE'
S21.G00.30.009,'50700'
S21.G00.30.010,'SAUSSEMESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'38292'
S21.G00.30.025,'05'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604530'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1642.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1591.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716632'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1642.98'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1637.65'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1637.65'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1637.65'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1637.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'108.28'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.16'
S21.G00.81.004,'57.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1637.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.28'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'-406.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'8.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'56.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'114.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'24.06'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.16'
S21.G00.81.004,'8.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'113.31'
S21.G00.81.001,'106'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'-92.86'
S21.G00.81.001,'109'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'16.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1637.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'66.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1637.65'
S21.G00.81.004,'2.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.28'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1637.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S90.G00.90.001,'1099'
S90.G00.90.002,'1'
...
|
2022-03
|
DSN REELLE 30 03 2022_102_R0207.txt
|
2026-06-28 18:32:27
|
|
c17dbeeccc718d1b4df16309d98147eb93ff0c517bba187daa c17dbeeccc718d1b4df16309d98147eb93ff0c517bba187daadf0e75b72baec2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111134523'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98852'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04019'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'4 RUE DELAMBRE'
S21.G00.11.004,'80000'
S21.G00.11.005,'AMIENS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'2989.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.86'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7756.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'270.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'589.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'50.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3655.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7620.00'
S21.G00.30.001,'2781180021203'
S21.G00.30.002,'KUZAJ'
S21.G00.30.003,'KUZAJ'
S21.G00.30.004,'Candice'
S21.G00.30.005,'02'
S21.G00.30.006,'15111978'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'38 AVENUE DU SOULIER DE SATIN'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT C11'
S21.G00.30.019,'6817'
S21.G00.40.001,'16022011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.86'
S21.G00.60.001,'01'
S21.G00.60.002,'19072022'
S21.G00.60.003,'30102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'412.95'
S21.G00.50.003,'01'
S21.G00.50.004,'346.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891317'
S21.G00.50.009,'0.00'
S21.G00.50.013,'412.95'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'450.35'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'450.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1800.35'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'450.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'69.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'450.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'419.99'
S21.G00.79.001,'04'
S21.G00.79.004,'54.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'-97.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'15.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'31.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'10.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'45.13'
S21.G00.81.001,'106'
S21.G00.81.003,'450.35'
S21.G00.81.004,'-22.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'4.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'496.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'496.57'
S21.G00.81.004,'45.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'496.57'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'450.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'18.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'450.35'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'54.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.10'
S21.G00.81.004,'4.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'450.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2760780021133'
S21.G00.30.002,'DECAUX'
S21.G00.30.003,'DECAUX'
S21.G00.30.004,'Carole'
S21.G00.30.005,'02'
S21.G00.30.006,'09071976'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'45 Rue de Fresnoye'
S21.G00.30.009,'80260'
S21.G00.30.010,'FLESSELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'6991'
S21.G00.40.001,'21032011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.86'
S21.G00.60.001,'01'
S21.G00.60.002,'30092022'
S21.G00.60.003,'01102022'
S21.G00.60.010,'02102022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
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S21.G00.60.002,'14102022'
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S21.G00.60.002,'19102022'
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S21.G00.60.001,'01'
S21.G00.60.002,'20102022'
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S21.G00.60.001,'01'
S21.G00.60.002,'21102022'
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S21.G00.60.002,'28102022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'1696.99'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'61'
S21.G00.86.005,'00019'
S21.G00.30.001,'2980360175286'
S21.G00.30.002,'ARPACI'
S21.G00.30.003,'ARPACI'
S21.G00.30.004,'Peline'
S21.G00.30.005,'02'
S21.G00.30.006,'16031998'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'38 RUE DAME JEANNE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 26'
S21.G00.30.019,'35320'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.010,'30102022'
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S21.G00.40.019,'31333485604019'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
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S21.G00.50.004,'2140.86'
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S21.G00.50.007,'01'
S21.G00.50.008,'237891317'
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S21.G00.51.001,'01102022'
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S21.G00.51.013,'165.49'
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S21.G00.51.001,'01102022'
S21.G00.51.002,'03102022'
S21.G00.51.010,'00016'
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S21.G00.51.013,'165.49'
S21.G00.51.001,'01102022'
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S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'04102022'
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S21.G00.51.013,'2552.30'
S21.G00.51.001,'04102022'
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S21.G00.51.010,'00016'
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S21.G00.51.001,'04102022'
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S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'2681.49'
S21.G00.51.001,'04102022'
S21.G00.51.002,'30102022'
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S21.G00.51.013,'1678.99'
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S21.G00.52.001,'020'
S21.G00.52.002,'525.12'
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S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'30102022'
S21.G00.54.001,'92'
S21.G00.54.002,'50.09'
S21.G00.54.003,'01102022'
S21.G00.54.004,'30102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'165.49'
S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
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S21.G00.78.002,'04102022'
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S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'394.33'
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S21.G00.78.002,'01102022'
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S21.G00.78.004,'165.49'
S21.G00.78.006,'00016'
S21.G00.79.001,'01'
S21.G00.79.004,'77.49'
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S21.G00.79.004,'5.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'1.42'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'0.83'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'0.50'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'5.71'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'11.58'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'3.80'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
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S21.G00.81.001,'105'
S21.G00.81.004,'16.57'
S21.G00.81.001,'106'
S21.G00.81.003,'165.49'
S21.G00.81.004,'4.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'1.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'1.65'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'2552.30'
S21.G00.78.006,'00016'
S21.G00.79.001,'01'
S21.G00.79.004,'1549.80'
S21.G00.79.001,'04'
S21.G00.79.004,'58.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'31.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'21.95'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'7.66'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'88.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'178.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
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S21.G00.81.001,'105'
S21.G00.81.004,'255.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2552.30'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'25.52'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'25.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'168.46'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.46'
S21.G00.81.004,'15.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.46'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'2565.99'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.99'
S21.G00.81.004,'236.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.99'
S21.G00.81.004,'12.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'165.49'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'6.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'165.49'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'2552.30'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'103.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2552.30'
S21.G00.81.004,'3.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'5.87'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.87'
S21.G00.81.004,'0.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'58.35'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.35'
S21.G00.81.004,'4.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'165.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'03102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00016'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'5.44'
S21.G00.78.001,'31'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'2552.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.27'
S21.G00.78.001,'31'
S21.G00.78.002,'04102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00016'
S21.G00.79.001,'18'
S21.G00.79.004,'2985.68'
S21.G00.81.001,'059'
S21.G00.81.004,'48.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00016'
S21.G00.30.001,'1000680021729'
S21.G00.30.002,'DECAYEUX'
S21.G00.30.003,'DECAYEUX'
S21.G00.30.004,'Morgan'
S21.G00.30.005,'01'
S21.G00.30.006,'17062000'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'117 RUE ST HONORE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'42501'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.86'
S21.G00.62.001,'15102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'25102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'29102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.86'
S21.G00.62.001,'29102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'392.78'
S21.G00.50.003,'01'
S21.G00.50.004,'369.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'392.78'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'15102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'468.82'
S21.G00.51.001,'10102022'
S21.G00.51.002,'15102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10102022'
S21.G00.51.002,'15102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'10102022'
S21.G00.51.002,'15102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'10102022'
S21.G00.54.004,'15102022'
S21.G00.78.001,'02'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'12.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'473.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'473.08'
S21.G00.81.004,'43.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'473.08'
S21.G00.81.004,'2.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'12.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.46'
S21.G00.81.004,'1.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'15102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.50.001,'31102022'
S21.G00.50.002,'391.36'
S21.G00.50.003,'02'
S21.G00.50.004,'369.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'391.36'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'468.82'
S21.G00.51.001,'25102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'25102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
S21.G00.54.003,'25102022'
S21.G00.54.004,'29102022'
S21.G00.78.001,'02'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'10.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.86'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'471.40'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.40'
S21.G00.81.004,'43.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.40'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'10.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.79'
S21.G00.81.004,'0.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'25102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'552.90'
S21.G00.81.001,'059'
S21.G00.81.004,'9.07'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S90.G00.90.001,'1856'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_032_R0064.txt
|
2026-06-26 13:21:27
|
|
c178eabd9ea0aa887ac31047959bbc9b591ca625777657a19f c178eabd9ea0aa887ac31047959bbc9b591ca625777657a19f5395355982a270...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230504055303200'
S20.G00.05.005,'01042023'
S20.G00.05.007,'04052023'
S20.G00.05.008,'01'
S20.G00.05.009,'110074'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01080'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LE HAUT DE GALY'
S21.G00.11.004,'93600'
S21.G00.11.005,'AULNAY SOUS BOIS'
S21.G00.11.006,'C CIAL PARINOR'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.82.001,'207.54'
S21.G00.82.002,'076'
S21.G00.82.003,'01012022'
S21.G00.82.004,'31122022'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042023'
S21.G00.20.007,'30042023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
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S21.G00.81.003,'1177.57'
S21.G00.81.004,'11.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1177.57'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1226.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1226.43'
S21.G00.81.004,'112.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1226.43'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'69.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.47'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1177.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1177.57'
S21.G00.81.004,'47.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1177.57'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1177.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1177.57'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1177.57'
S21.G00.81.004,'34.74'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'235'
S21.G00.86.005,'00002'
S21.G00.30.001,'2820495277120'
S21.G00.30.002,'FLAMANT'
S21.G00.30.003,'FLAMANT'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'26041982'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'9 Hameau des Vignes'
S21.G00.30.009,'95670'
S21.G00.30.010,'MARLY LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'837'
S21.G00.40.001,'01122004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'3835.06'
S21.G00.50.003,'01'
S21.G00.50.004,'3638.50'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'263130255'
S21.G00.50.009,'207.09'
S21.G00.50.013,'3835.06'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4614.66'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3286.72'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4614.66'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3073.94'
S21.G00.52.001,'027'
S21.G00.52.002,'1327.94'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4614.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'116.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'25.38'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'23.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'159.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'323.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'106.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'616.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'46.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'27.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4650.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4650.56'
S21.G00.81.004,'427.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4650.56'
S21.G00.81.004,'23.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'116.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'116.66'
S21.G00.81.004,'9.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4614.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'186.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'948.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'54.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'4614.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4614.66'
S21.G00.81.004,'136.13'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950205061097'
S21.G00.30.002,'BERGERETTO'
S21.G00.30.003,'BERGERETTO'
S21.G00.30.004,'LAURIE'
S21.G00.30.005,'02'
S21.G00.30.006,'24021995'
S21.G00.30.007,'GAP'
S21.G00.30.008,'85 Route de Chatou'
S21.G00.30.009,'78420'
S21.G00.30.010,'CARRIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Monceau b�timent D4'
S21.G00.30.019,'22103'
S21.G00.40.001,'04122017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1821.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1696.29'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'263130255'
S21.G00.50.009,'74.69'
S21.G00.50.013,'1821.76'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2160.84'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2160.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2160.84'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2160.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'333.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2160.84'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'75.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'-251.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'11.88'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'74.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'151.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'49.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'216.51'
S21.G00.81.001,'106'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'-57.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'21.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'12.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2198.99'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.99'
S21.G00.81.004,'202.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2198.99'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'75.96'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.96'
S21.G00.81.004,'6.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2160.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'87.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2160.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'2160.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2160.84'
S21.G00.81.004,'63.74'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00006'
S21.G00.30.001,'2640375066014'
S21.G00.30.002,'SALMI'
S21.G00.30.003,'SALMI'
S21.G00.30.004,'Jacqueline'
S21.G00.30.005,'02'
S21.G00.30.006,'02031964'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'3 Rue de Corbeil Cerf'
S21.G00.30.009,'60149'
S21.G00.30.010,'ST CREPIN IBOUVILLERS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'26218'
S21.G00.40.001,'25102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1547.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1431.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263130255'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1547.58'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1826.34'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1826.34'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1826.34'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1826.34'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'282.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1826.34'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'04'
S21.G00.79.004,'73.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'-21.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'9.13'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'63.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'127.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'42.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'183.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'-4.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'18.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1868.13'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1868.13'
S21.G00.81.004,'171.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1868.13'
S21.G00.81.004,'9.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.75'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.75'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1826.34'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'73.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'2.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1826.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1826.34'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.34'
S21.G00.81.004,'53.88'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00008'
S21.G00.30.001,'1941297609002'
S21.G00.30.002,'CYRILLE'
S21.G00.30.003,'CYRILLE'
S21.G00.30.004,'Jordan'
S21.G00.30.005,'01'
S21.G00.30.006,'24121994'
S21.G00.30.007,'fort de france'
S21.G00.30.008,'9 All�e de l'Emancipation'
S21.G00.30.009,'93320'
S21.G00.30.010,'LES PAVILLONS SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'28461'
S21.G00.40.001,'22112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1514.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1399.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263130255'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1514.66'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1786.15'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1786.15'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1786.15'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1172.08'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1786.15'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'275.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1786.15'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1172.08'
S21.G00.79.001,'04'
S21.G00.79.004,'73.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'-39.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'9.82'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'5.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'61.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'125.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'41.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'-8.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'17.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'10.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1828.38'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1828.38'
S21.G00.81.004,'168.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1828.38'
S21.G00.81.004,'9.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'73.49'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.49'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1786.15'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'72.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1786.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'1786.15'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.15'
S21.G00.81.004,'52.69'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00006'
S21.G00.30.001,'1930675118722'
S21.G00.30.002,'AKAKPO'
S21.G00.30.003,'AKAKPO'
S21.G00.30.004,'Jordane'
S21.G00.30.005,'01'
S21.G00.30.006,'12061993'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'18 pierre lorgnet'
S21.G00.30.009,'95500'
S21.G00.30.010,'GONESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'37516'
S21.G00.40.001,'17022020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'2530.19'
S21.G00.50.003,'01'
S21.G00.50.004,'2379.93'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'263130255'
S21.G00.50.009,'25.30'
S21.G00.50.013,'2530.19'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3025.17'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2735.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3025.17'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1983.15'
S21.G00.52.001,'027'
S21.G00.52.002,'290.06'
S21.G00.52.003,'01022022'
S21.G00.52.004,'31012023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3025.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'467.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3025.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'81.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'127.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'16.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'15.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'9.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'104.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'211.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'69.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'303.12'
S21.G00.81.001,'106'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'29.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'30.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'17.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3053.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3053.90'
S21.G00.81.004,'280.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3053.90'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'81.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.67'
S21.G00.81.004,'6.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3025.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'122.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3025.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'3025.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3025.17'
S21.G00.81.004,'89.24'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'38'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001195277068'
S21.G00.30.002,'KOUNDOUNO'
S21.G00.30.003,'KOUNDOUNO'
S21.G00.30.004,'Megan'
S21.G00.30.005,'02'
S21.G00.30.006,'10112000'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'2 Rue Antoine Watteau'
S21.G00.30.009,'95500'
S21.G00.30.010,'GONESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'41949'
S21.G00.30.025,'05'
S21.G00.40.001,'11072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601080'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042023'
S21.G00.50.002,'1023.50'
S21.G00.50.003,'01'
S21.G00.50.004,'961.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1023.50'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'968.66'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'968.66'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'968.66'
S21.G00.51.001,'01042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01042023'
S21.G00.54.004,'30042023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'82.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.09'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'-254.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'33.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'67.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'18.40'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.22'
S21.G00.81.001,'106'
S21.G00.81.003,'968.66'
S21.G00.81.004,'-58.22'
S21.G00.81.001,'109'
S21.G00.81.003,'968.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'9.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'5.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'68.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.09'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'39.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'968.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'968.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'968.66'
S21.G00.81.004,'28.58'
S21.G00.81.005,'93005'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S90.G00.90.001,'2186'
S90.G00.90.002,'1'
...
|
2023-04
|
DSN avril 23 V2_062_R0126
|
2026-06-29 13:55:09
|
|
c16ea450190e5aa2817006aa7098d28b46fa2b5cf19aebb3d8 c16ea450190e5aa2817006aa7098d28b46fa2b5cf19aebb3d8ae3122eede9934...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150142106'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112130'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05578'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE COMMERCIAL DES 2 VALLEES'
S21.G00.11.004,'69700'
S21.G00.11.005,'GIVORS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'4640.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'2009.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8767.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'7.65'
S21.G00.23.004,'7984.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7984.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8767.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10165.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'783.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'378.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'662.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'43.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'7.65'
S21.G00.23.004,'783.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'783.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7984.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8767.00'
S21.G00.23.006,'69091'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8767.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8767.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8767.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'336.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1132.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'1132.00'
S21.G00.30.001,'1910471270041'
S21.G00.30.002,'PAGNON'
S21.G00.30.003,'PAGNON'
S21.G00.30.004,'ROMAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'01041991'
S21.G00.30.007,'MACON'
S21.G00.30.008,'15 LOTISSEMENT BELLECOMBE'
S21.G00.30.009,'42800'
S21.G00.30.010,'ST JOSEPH'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'5149'
S21.G00.40.001,'14092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.65'
S21.G00.62.001,'15042023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-32.84'
S21.G00.50.006,'7.30'
S21.G00.50.007,'01'
S21.G00.50.008,'267173308'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'15042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'15042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'15042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'15042023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'390.73'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'741.64'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'1132.37'
S21.G00.78.006,'00006'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.37'
S21.G00.81.004,'109.84'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'1132.37'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1132.37'
S21.G00.81.004,'226.47'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'15042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'152'
S21.G00.86.005,'00006'
S21.G00.30.001,'2740892050083'
S21.G00.30.002,'HETTIRI'
S21.G00.30.003,'HETTIRI'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'01081974'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'9 RUE ROMAIN ROLLAND'
S21.G00.30.009,'69700'
S21.G00.30.010,'GIVORS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'10456'
S21.G00.40.001,'16072012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'7.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2771.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2615.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267173308'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2771.39'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2434.13'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2434.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2434.13'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.54.001,'11'
S21.G00.54.002,'268.65'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'509.92'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2434.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'376.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2434.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'-159.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'186.21'
S21.G00.81.007,'7.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'12.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'83.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'170.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'55.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.90'
S21.G00.81.001,'106'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'-36.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'24.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'14.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3247.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2469.30'
S21.G00.81.004,'227.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.57'
S21.G00.81.004,'75.52'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2469.30'
S21.G00.81.004,'12.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'856.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'778.57'
S21.G00.81.004,'155.71'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.77'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2434.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'98.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'3.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2434.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2434.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2434.13'
S21.G00.81.004,'48.68'
S21.G00.81.005,'69091'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'283'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980742218315'
S21.G00.30.002,'ALESSI'
S21.G00.30.003,'ALESSI'
S21.G00.30.004,'Silvio'
S21.G00.30.005,'01'
S21.G00.30.006,'04071998'
S21.G00.30.007,'ST ETIENNE'
S21.G00.30.008,'8 PLACE DU CHAI'
S21.G00.30.009,'42800'
S21.G00.30.010,'RIVE DE GIER'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'25657'
S21.G00.40.001,'28092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2715.29'
S21.G00.50.003,'01'
S21.G00.50.004,'2561.93'
S21.G00.50.006,'3.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267173308'
S21.G00.50.009,'81.46'
S21.G00.50.013,'2715.29'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2296.02'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2296.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'2296.02'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'11'
S21.G00.54.002,'285.72'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'542.32'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2296.02'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'354.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2296.02'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'-218.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'175.65'
S21.G00.81.007,'7.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'6.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'79.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'160.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'52.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.06'
S21.G00.81.001,'106'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'-50.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'22.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3160.73'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2332.69'
S21.G00.81.004,'214.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'828.04'
S21.G00.81.004,'80.33'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2332.69'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'904.89'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'828.04'
S21.G00.81.004,'165.61'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.85'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2296.02'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'92.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2296.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2296.02'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.02'
S21.G00.81.004,'45.92'
S21.G00.81.005,'69091'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'57'
S21.G00.86.005,'00011'
S21.G00.30.001,'2030599352870'
S21.G00.30.002,'GUEFASSA'
S21.G00.30.003,'GUEFASSA'
S21.G00.30.004,'Aya'
S21.G00.30.005,'02'
S21.G00.30.006,'01052003'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'3 promenade maurice tourez'
S21.G00.30.009,'69700'
S21.G00.30.010,'GIVORS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'39635'
S21.G00.40.001,'05022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'7.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'594.05'
S21.G00.50.003,'01'
S21.G00.50.004,'512.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'594.05'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'399.41'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'399.41'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'399.41'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'399.41'
S21.G00.54.001,'11'
S21.G00.54.002,'79.98'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'151.81'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'399.41'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'61.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'399.41'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'361.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'-78.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'30.55'
S21.G00.81.007,'7.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'13.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'27.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'9.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'40.01'
S21.G00.81.001,'106'
S21.G00.81.003,'399.41'
S21.G00.81.004,'-17.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'3.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'688.55'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'456.76'
S21.G00.81.004,'42.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'231.79'
S21.G00.81.004,'22.48'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'456.76'
S21.G00.81.004,'2.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'296.13'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'231.79'
S21.G00.81.004,'46.36'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.34'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'399.41'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'16.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'399.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'399.41'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'399.41'
S21.G00.81.004,'7.99'
S21.G00.81.005,'69091'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00009'
S21.G00.30.001,'1040669275103'
S21.G00.30.002,'CIANCHETTI'
S21.G00.30.003,'CIANCHETTI'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'29062004'
S21.G00.30.007,'DECINES CHARPIEU'
S21.G00.30.008,'190 ALLEE SOUS GOUTTEFER'
S21.G00.30.009,'42410'
S21.G00.30.010,'LA CHAPELLE VILLARS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41874'
S21.G00.30.025,'05'
S21.G00.40.001,'18082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'17082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'996.86'
S21.G00.50.003,'01'
S21.G00.50.004,'930.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'996.86'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'782.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
S21.G00.54.002,'59.02'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'112.02'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'66.91'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'66.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-205.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'59.87'
S21.G00.81.007,'7.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'27.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'54.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'14.87'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.04'
S21.G00.81.001,'106'
S21.G00.81.003,'782.61'
S21.G00.81.004,'-47.04'
S21.G00.81.001,'109'
S21.G00.81.003,'782.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'7.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'171.04'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.04'
S21.G00.81.004,'16.59'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'237.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'171.04'
S21.G00.81.004,'34.21'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.87'
S21.G00.81.004,'5.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'31.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'782.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'782.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'782.61'
S21.G00.81.004,'15.65'
S21.G00.81.005,'69091'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00002'
S21.G00.30.001,'1890742187013'
S21.G00.30.002,'MULTEAU'
S21.G00.30.003,'MULTEAU'
S21.G00.30.004,'Johan'
S21.G00.30.005,'01'
S21.G00.30.006,'01071989'
S21.G00.30.007,'ROANNE'
S21.G00.30.008,'29 RUE LANTERNE'
S21.G00.30.009,'69001'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'43693'
S21.G00.40.001,'10042023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.65'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2388.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2243.16'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'267173308'
S21.G00.50.009,'140.94'
S21.G00.50.013,'2388.88'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2854.60'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2854.60'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2854.60'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2552.00'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2854.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'441.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2854.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'92.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'42.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'218.38'
S21.G00.81.007,'7.65'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'14.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'8.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'98.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'199.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'65.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'287.75'
S21.G00.81.001,'106'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'9.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'28.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'16.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2897.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2897.17'
S21.G00.81.004,'266.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2897.17'
S21.G00.81.004,'14.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'92.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.53'
S21.G00.81.004,'7.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2854.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'115.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'4.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2854.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2854.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2854.60'
S21.G00.81.004,'57.09'
S21.G00.81.005,'69091'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1637'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_156_R0637
|
2026-06-29 13:49:19
|
|
c16a97629968715dbaed718b5f007d807b9b7ebf578e90209a c16a97629968715dbaed718b5f007d807b9b7ebf578e90209ad313eb95649eb6...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
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S20.G00.05.003,'11'
S20.G00.05.004,'240502103149028'
S20.G00.05.005,'01042024'
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S20.G00.05.008,'01'
S20.G00.05.009,'143819'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05974'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE GUSTAVE PICARD'
S21.G00.11.004,'76410'
S21.G00.11.005,'TOURVILLE LA RIVIERE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'135.28'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'10208.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'20158.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'19135.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'15509.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'20158.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19290.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1022.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'555.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'19082.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'269.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'372.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1022.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1022.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'19135.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'20158.00'
S21.G00.23.006,'76705'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'20158.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'20158.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'20158.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'150309.00'
S21.G00.30.001,'2820876540396'
S21.G00.30.002,'DUGARD'
S21.G00.30.003,'QUEMENER'
S21.G00.30.004,'Fanny'
S21.G00.30.005,'02'
S21.G00.30.006,'27081982'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'5 RUE DES IRIS'
S21.G00.30.009,'27430'
S21.G00.30.010,'ANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'13778'
S21.G00.40.001,'18042013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'7211.69'
S21.G00.50.003,'01'
S21.G00.50.004,'6899.28'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'314145873'
S21.G00.50.009,'223.56'
S21.G00.50.013,'7211.69'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'8756.53'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'8756.53'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'8756.53'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2735.34'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'125.95'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'6899.28'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'5130.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5130.63'
S21.G00.81.004,'792.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8756.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'183.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'40.28'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'43.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'26.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'302.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'612.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'211.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'1466.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'87.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'51.66'
S21.G00.81.007,'0.59'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'1144.91'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8786.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8786.84'
S21.G00.81.004,'808.39'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'14.68'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8756.53'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.79.004,'5130.63'
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S21.G00.79.004,'3625.90'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'8756.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8756.53'
S21.G00.81.004,'175.13'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'132'
S21.G00.86.005,'00001'
S21.G00.30.001,'1921127375294'
S21.G00.30.002,'LEMOINE'
S21.G00.30.003,'LEMOINE'
S21.G00.30.004,'Jason'
S21.G00.30.005,'01'
S21.G00.30.006,'27111992'
S21.G00.30.007,'LOUVIERS'
S21.G00.30.008,'44 RUE DE LA PAIX'
S21.G00.30.009,'76350'
S21.G00.30.010,'OISSEL'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'13949'
S21.G00.40.001,'19102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2636.14'
S21.G00.50.003,'01'
S21.G00.50.004,'2485.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314145873'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2636.14'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'3169.70'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'3169.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'3169.70'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'23.14'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2485.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3169.70'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'489.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3169.70'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'80.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'150.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'14.58'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'15.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'109.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'221.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'76.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'317.61'
S21.G00.81.001,'106'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'34.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'31.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'18.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3194.97'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3194.97'
S21.G00.81.004,'293.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3194.97'
S21.G00.81.004,'15.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'80.74'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.74'
S21.G00.81.004,'6.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3169.70'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'128.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'6.34'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'3169.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'3169.70'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3169.70'
S21.G00.81.004,'63.39'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00017'
S21.G00.30.001,'2821276231074'
S21.G00.30.002,'GRAIN'
S21.G00.30.003,'GRAIN'
S21.G00.30.004,'Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'29121982'
S21.G00.30.007,'ELBEUF'
S21.G00.30.008,'RUE JEAN JAURES'
S21.G00.30.009,'76410'
S21.G00.30.010,'TOURVILLE LA RIVIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.016,'PLACE ST JUST-BAT C'
S21.G00.30.019,'21322'
S21.G00.40.001,'16102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1857.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1734.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314145873'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1857.12'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2219.18'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2219.18'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2219.18'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1220.55'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1734.15'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2219.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'342.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2219.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'73.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'123.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'6.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'76.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'155.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'53.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'222.36'
S21.G00.81.001,'106'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'28.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'22.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2254.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.15'
S21.G00.81.004,'207.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2254.15'
S21.G00.81.004,'11.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'73.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.80'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2219.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'89.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2219.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2219.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2219.18'
S21.G00.81.004,'44.38'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'102'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951276540454'
S21.G00.30.002,'THERY'
S21.G00.30.003,'THERY'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'02121995'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'6 RUE DES VIPERES D'OR'
S21.G00.30.009,'76420'
S21.G00.30.010,'BIHOREL'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'42130'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2416.94'
S21.G00.50.003,'01'
S21.G00.50.004,'2274.67'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'314145873'
S21.G00.50.009,'60.42'
S21.G00.50.013,'2416.94'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2891.27'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3075.36'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2891.27'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.09'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.11'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2274.67'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2891.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'446.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2891.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'78.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'28.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'14.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'99.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'202.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'69.97'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'289.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'6.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'28.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'17.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2919.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2919.39'
S21.G00.81.004,'268.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2919.39'
S21.G00.81.004,'14.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'78.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.71'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2891.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'117.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2891.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2891.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.27'
S21.G00.81.004,'57.83'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030827681273'
S21.G00.30.002,'LEFEBVRE'
S21.G00.30.003,'LEFEBVRE'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'13082003'
S21.G00.30.007,'VERNON'
S21.G00.30.008,'512 C RUE DE LA HALINE'
S21.G00.30.009,'76320'
S21.G00.30.010,'ST PIERRE LES ELBEUF'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'43167'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1753.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1634.29'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'22.80'
S21.G00.50.013,'1753.80'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2098.62'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2098.62'
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S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2098.62'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1220.55'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.32'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1634.29'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2098.62'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2098.62'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
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S21.G00.79.004,'72.92'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'70.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
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S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'72.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'146.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'50.78'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.28'
S21.G00.81.001,'106'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'16.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2134.82'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2134.82'
S21.G00.81.004,'196.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2134.82'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'72.92'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.92'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2098.62'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'84.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2098.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2098.62'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2098.62'
S21.G00.81.004,'41.97'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00006'
S21.G00.30.001,'2030527467239'
S21.G00.30.002,'GILLOT'
S21.G00.30.003,'GILLOT'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'24052003'
S21.G00.30.007,'PONT AUDEMER'
S21.G00.30.008,'41 RUE HAZET'
S21.G00.30.009,'76500'
S21.G00.30.010,'LA LONDE'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'44400'
S21.G00.30.025,'05'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1073.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1016.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1073.65'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1022.45'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1022.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1022.45'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.46'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1016.05'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1022.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'87.42'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1022.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.06'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'-269.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'4.70'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'5.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'35.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'71.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'20.65'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.45'
S21.G00.81.001,'106'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'-61.45'
S21.G00.81.001,'109'
S21.G00.81.003,'1022.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'10.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'65.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.06'
S21.G00.81.004,'5.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1022.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'41.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1022.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1022.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.45'
S21.G00.81.004,'20.45'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050676540553'
S21.G00.30.002,'LANTERI'
S21.G00.30.003,'LANTERI'
S21.G00.30.004,'Luigi'
S21.G00.30.005,'01'
S21.G00.30.006,'10062005'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'36 RUE DU GENERAL DE GAULLE'
S21.G00.30.009,'76500'
S21.G00.30.010,'ELBEUF'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'44826'
S21.G00.40.001,'25032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'06042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'06042024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'25032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S90.G00.90.001,'1779'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_191_R0762
|
2026-06-29 15:48:14
|
|
c1665f26e6e2005af02999bd999327001ae68538c5d9fc2ec2 c1665f26e6e2005af02999bd999327001ae68538c5d9fc2ec2b8f8ce1d72c055...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230830114922163'
S20.G00.05.005,'01082023'
S20.G00.05.007,'30082023'
S20.G00.05.008,'01'
S20.G00.05.009,'117626'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00199'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL MERIGNAC SOLEIL'
S21.G00.11.004,'33700'
S21.G00.11.005,'MERIGNAC'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082023'
S21.G00.20.007,'31082023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'3867.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12900.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.16'
S21.G00.23.004,'10986.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10986.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12900.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9147.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1915.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'408.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1821.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.16'
S21.G00.23.004,'1915.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1915.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10986.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'12900.00'
S21.G00.23.006,'33281'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12900.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12900.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'962.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12900.00'
S21.G00.30.001,'1940547001129'
S21.G00.30.002,'SPINI'
S21.G00.30.003,'SPINI'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'19051994'
S21.G00.30.007,'AGEN'
S21.G00.30.008,'8 BIS AVENUE GABRIEL MOUSSA'
S21.G00.30.009,'33320'
S21.G00.30.010,'EYSINES'
S21.G00.30.013,'01'
S21.G00.30.014,'47'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C'
S21.G00.30.019,'26441'
S21.G00.40.001,'12042017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'20'
S21.G00.40.012,'21.27'
S21.G00.40.013,'21.27'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.41.001,'01082023'
S21.G00.41.002,'05'
S21.G00.41.028,'01082023'
S21.G00.41.001,'01082023'
S21.G00.41.003,'04'
S21.G00.41.028,'01082023'
S21.G00.41.001,'01082023'
S21.G00.41.006,'10'
S21.G00.41.028,'01082023'
S21.G00.41.001,'01082023'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01082023'
S21.G00.41.001,'01082023'
S21.G00.41.019,'462b'
S21.G00.41.028,'01082023'
S21.G00.41.001,'01082023'
S21.G00.41.022,'151.67'
S21.G00.41.028,'01082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'3280.73'
S21.G00.50.003,'01'
S21.G00.50.004,'3103.60'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'280477888'
S21.G00.50.009,'95.14'
S21.G00.50.013,'3280.73'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'3943.50'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'3943.50'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'3943.50'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2654.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'3148.50'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3943.50'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'609.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3943.50'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'105.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'45.74'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'19.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'11.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'136.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'276.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'90.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'397.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'39.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'23.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3980.28'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3980.28'
S21.G00.81.004,'366.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3980.28'
S21.G00.81.004,'19.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'105.79'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.79'
S21.G00.81.004,'8.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3943.50'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'159.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'277.50'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3943.50'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3943.50'
S21.G00.81.004,'78.87'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00006'
S21.G00.30.001,'1030892044058'
S21.G00.30.002,'DELSOL'
S21.G00.30.003,'DELSOL'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'14072003'
S21.G00.30.007,'LEVALLOIS PERRET'
S21.G00.30.008,'12 RUE BORIS VIAN'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'39992'
S21.G00.30.025,'06'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.62.001,'06082023'
S21.G00.62.002,'081'
S21.G00.65.001,'501'
S21.G00.65.002,'02082023'
S21.G00.65.003,'06082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'838.18'
S21.G00.50.003,'01'
S21.G00.50.004,'826.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'838.18'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'899.03'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'212.63'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1686.17'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'965.35'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'832.17'
S21.G00.52.001,'020'
S21.G00.52.002,'686.40'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'11.94'
S21.G00.54.003,'01082023'
S21.G00.54.004,'06082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'899.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.004,'22.84'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'631.87'
S21.G00.81.004,'97.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'899.03'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'84.29'
S21.G00.79.001,'04'
S21.G00.79.004,'17.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'-236.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'10.43'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'31.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'62.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.004,'5.08'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'631.87'
S21.G00.81.004,'14.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'79.36'
S21.G00.81.001,'106'
S21.G00.81.003,'899.03'
S21.G00.81.004,'-54.03'
S21.G00.81.001,'109'
S21.G00.81.003,'267.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'8.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'17.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.87'
S21.G00.81.004,'1.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'899.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'36.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'899.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'709.55'
S21.G00.81.001,'059'
S21.G00.81.004,'13.27'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'899.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'899.03'
S21.G00.81.004,'17.98'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020833063814'
S21.G00.30.002,'JUYON'
S21.G00.30.003,'JUYON'
S21.G00.30.004,'Clara'
S21.G00.30.005,'02'
S21.G00.30.006,'09082002'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'4 jean rostand'
S21.G00.30.009,'33320'
S21.G00.30.010,'EYSINES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence OPALE APPT55'
S21.G00.30.019,'42186'
S21.G00.30.025,'06'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.62.001,'06082023'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1359.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1347.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280477888'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1359.87'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1487.25'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'502.11'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2441.79'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1170.65'
S21.G00.51.001,'01082023'
S21.G00.51.002,'06082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1357.75'
S21.G00.52.001,'020'
S21.G00.52.002,'985.14'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01082023'
S21.G00.54.004,'06082023'
S21.G00.54.001,'92'
S21.G00.54.002,'11.94'
S21.G00.54.003,'01082023'
S21.G00.54.004,'06082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'1487.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.004,'22.84'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.09'
S21.G00.81.004,'188.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'1487.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'322.55'
S21.G00.79.001,'04'
S21.G00.79.004,'21.76'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'-391.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'17.25'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'7.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'51.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'104.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'267.16'
S21.G00.81.004,'5.08'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1220.09'
S21.G00.81.004,'28.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'138.31'
S21.G00.81.001,'106'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'-89.39'
S21.G00.81.001,'109'
S21.G00.81.003,'267.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'14.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'21.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.76'
S21.G00.81.004,'1.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'1487.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'60.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'2.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1487.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'709.55'
S21.G00.81.001,'059'
S21.G00.81.004,'13.27'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'06082023'
S21.G00.78.004,'1487.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1487.25'
S21.G00.81.004,'29.75'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040894052091'
S21.G00.30.002,'NGUYEN VAN SANG'
S21.G00.30.003,'NGUYEN VAN SANG'
S21.G00.30.004,'Fiona'
S21.G00.30.005,'02'
S21.G00.30.006,'13082004'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'38 avenue de Moutille'
S21.G00.30.009,'33360'
S21.G00.30.010,'CENAC'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42326'
S21.G00.30.025,'05'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'25082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1546.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1484.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1546.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1505.43'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1505.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1505.43'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1219.43'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1494.36'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1505.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'125.11'
S21.G00.81.004,'19.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1505.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'71.64'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'-395.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'17.46'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'4.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'51.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'105.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'125.11'
S21.G00.81.004,'2.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'95.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'-90.48'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'15.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'71.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.64'
S21.G00.81.004,'5.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1505.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'60.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'2.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1505.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1505.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1505.43'
S21.G00.81.004,'30.11'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040233243331'
S21.G00.30.002,'VIGNAUD'
S21.G00.30.003,'VIGNAUD'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'23022004'
S21.G00.30.007,'LIBOURNE'
S21.G00.30.008,'25 Avenue de Villemejan'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'apprt 9'
S21.G00.30.019,'43427'
S21.G00.40.001,'06022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1802.21'
S21.G00.50.003,'01'
S21.G00.50.004,'1677.42'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'52.26'
S21.G00.50.013,'1802.21'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2137.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2137.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2137.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1691.52'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2137.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'330.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2137.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'-288.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'24.79'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'10.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'73.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'149.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'49.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'214.14'
S21.G00.81.001,'106'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'-65.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'21.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'12.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2175.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.40'
S21.G00.81.004,'200.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.40'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'75.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.80'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2137.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'86.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'3.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2137.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2137.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2137.00'
S21.G00.81.004,'42.74'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031141018321'
S21.G00.30.002,'TETU-FREDON'
S21.G00.30.003,'TETU-FREDON'
S21.G00.30.004,'Malaury'
S21.G00.30.005,'02'
S21.G00.30.006,'11112003'
S21.G00.30.007,'BLOIS'
S21.G00.30.008,'43 AVENUE ARISTIDE BRIAND'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'43829'
S21.G00.40.001,'07082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'19082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.16'
S21.G00.62.001,'19082023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'28082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'03092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.16'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'741.35'
S21.G00.50.003,'01'
S21.G00.50.004,'689.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'25.35'
S21.G00.51.001,'07082023'
S21.G00.51.002,'19082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'878.56'
S21.G00.51.001,'07082023'
S21.G00.51.002,'19082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'726.08'
S21.G00.53.001,'01'
S21.G00.53.002,'62.05'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07082023'
S21.G00.51.002,'19082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1900.48'
S21.G00.51.001,'07082023'
S21.G00.51.002,'19082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'07082023'
S21.G00.51.002,'19082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'695.33'
S21.G00.52.001,'011'
S21.G00.52.002,'72.61'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'79.87'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'25.87'
S21.G00.54.003,'07082023'
S21.G00.54.004,'19082023'
S21.G00.78.001,'02'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'878.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'135.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'878.56'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'725.76'
S21.G00.79.001,'04'
S21.G00.79.004,'31.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'-123.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'10.19'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'30.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'61.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'20.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'88.03'
S21.G00.81.001,'106'
S21.G00.81.003,'878.56'
S21.G00.81.004,'-28.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'8.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'8.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'894.85'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'894.85'
S21.G00.81.004,'82.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'894.85'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'31.67'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.67'
S21.G00.81.004,'2.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'878.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'35.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'878.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.80'
S21.G00.78.001,'31'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'1537.36'
S21.G00.81.001,'059'
S21.G00.81.004,'28.74'
S21.G00.78.001,'57'
S21.G00.78.002,'07082023'
S21.G00.78.003,'19082023'
S21.G00.78.004,'878.56'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'878.56'
S21.G00.81.004,'17.57'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31082023'
S21.G00.50.002,'75.03'
S21.G00.50.003,'02'
S21.G00.50.004,'64.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'28082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'83.56'
S21.G00.51.001,'28082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'83.56'
S21.G00.53.001,'01'
S21.G00.53.002,'12.39'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'724.12'
S21.G00.51.001,'28082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'724.12'
S21.G00.51.001,'28082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'65.00'
S21.G00.54.001,'92'
S21.G00.54.002,'7.96'
S21.G00.54.003,'28082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'83.56'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'12.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'83.56'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'83.52'
S21.G00.79.001,'04'
S21.G00.79.004,'8.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'-21.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.97'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'2.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'5.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'1.92'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.37'
S21.G00.81.001,'106'
S21.G00.81.003,'83.56'
S21.G00.81.004,'-5.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'90.61'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.61'
S21.G00.81.004,'8.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.61'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'8.51'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.51'
S21.G00.81.004,'0.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'83.56'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'3.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'83.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.55'
S21.G00.78.001,'31'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'473.03'
S21.G00.81.001,'059'
S21.G00.81.004,'8.84'
S21.G00.78.001,'57'
S21.G00.78.002,'28082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'83.56'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.56'
S21.G00.81.004,'1.67'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00006'
S21.G00.30.001,'2020393078142'
S21.G00.30.002,'ROBIN-OLEDI'
S21.G00.30.003,'ROBIN-OLEDI'
S21.G00.30.004,'Naomie'
S21.G00.30.005,'02'
S21.G00.30.006,'21032002'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'220 CHEMIN DE LA REIGNE'
S21.G00.30.009,'40280'
S21.G00.30.010,'ST PIERRE DU MONT'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'44423'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600199'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.16'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1662.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.18'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.61'
S21.G00.50.013,'1662.06'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1555.16'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-363.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'22.81'
S21.G00.81.007,'1.16'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'45.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-83.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2006.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.28'
S21.G00.81.004,'184.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2006.28'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S90.G00.90.001,'2169'
S90.G00.90.002,'1'
...
|
2023-08
|
DSN août 23_010_R0013
|
2026-06-29 14:05:02
|
|
c15aa2d5d57da8ebaa23c383129ce7a44a750fba3b467fccbd c15aa2d5d57da8ebaa23c383129ce7a44a750fba3b467fccbd9a5d0a68dc5bb4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111338393'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98909'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01957'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE CERGY 3 FONTAINES'
S21.G00.11.004,'95000'
S21.G00.11.005,'CERGY'
S21.G00.11.006,'LOCAL 2221'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'4710.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12960.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10806.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9950.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12960.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10908.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2154.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'411.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4284.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1200.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'2154.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2154.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10806.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'12960.00'
S21.G00.23.006,'95127'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12960.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12960.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'469.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12960.00'
S21.G00.30.001,'2690999139678'
S21.G00.30.002,'FERRAZ GUEDES'
S21.G00.30.003,'FERRAZ GUEDES'
S21.G00.30.004,'Maria'
S21.G00.30.005,'02'
S21.G00.30.006,'06091969'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'12 RUE HELENE BOUCHER'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'346'
S21.G00.40.001,'15041991'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'3557.26'
S21.G00.50.003,'01'
S21.G00.50.004,'3380.76'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890636'
S21.G00.50.009,'160.08'
S21.G00.50.013,'3557.26'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4283.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4283.77'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4283.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3432.57'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4283.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'92.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'25.27'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'21.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'12.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'147.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'299.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'98.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'568.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'42.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'25.27'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'257.03'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4301.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4301.09'
S21.G00.81.004,'395.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4301.09'
S21.G00.81.004,'21.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4283.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'173.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'92.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.28'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'855.77'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4283.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4283.77'
S21.G00.81.004,'86.10'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'378'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930395063214'
S21.G00.30.002,'ALLAIN'
S21.G00.30.003,'ALLAIN'
S21.G00.30.004,'Pauline'
S21.G00.30.005,'02'
S21.G00.30.006,'09031993'
S21.G00.30.007,'BEZONS'
S21.G00.30.008,'31 RUE DE LA TOURNADE'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'9160'
S21.G00.40.001,'09012012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'23102022'
S21.G00.60.003,'29102022'
S21.G00.60.010,'30102022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1602.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1494.90'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'237890636'
S21.G00.50.009,'52.86'
S21.G00.50.013,'1705.23'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1901.64'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1901.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2142.57'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1901.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'293.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1901.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1452.34'
S21.G00.79.001,'04'
S21.G00.79.004,'61.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'-186.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'65.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'133.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'43.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.54'
S21.G00.81.001,'106'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'-42.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'19.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1930.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1930.01'
S21.G00.81.004,'177.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1930.01'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1901.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'77.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.65'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1901.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1901.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1901.64'
S21.G00.81.004,'38.22'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'129'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990978551346'
S21.G00.30.002,'CONCILLE'
S21.G00.30.003,'CONCILLE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'15091999'
S21.G00.30.007,'st germain en laye'
S21.G00.30.008,'30 RUE DE LA POSTE'
S21.G00.30.009,'27420'
S21.G00.30.010,'LES THILLIERS EN VEXIN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'IMPASSE DE LA MARE'
S21.G00.30.019,'29543'
S21.G00.40.001,'06112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'07102022'
S21.G00.60.003,'14102022'
S21.G00.60.010,'15102022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1519.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1414.29'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'237890636'
S21.G00.50.009,'15.68'
S21.G00.50.013,'1741.78'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1799.76'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1799.76'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2072.79'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1799.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'278.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1799.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1412.46'
S21.G00.79.001,'04'
S21.G00.79.004,'61.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'-201.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'62.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'125.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'41.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'180.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'-46.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'18.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1829.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1829.38'
S21.G00.81.004,'168.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1829.38'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1799.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'72.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.12'
S21.G00.81.004,'4.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1799.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1799.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1799.76'
S21.G00.81.004,'36.18'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970977186332'
S21.G00.30.002,'POIRET'
S21.G00.30.003,'POIRET'
S21.G00.30.004,'Vincent'
S21.G00.30.005,'01'
S21.G00.30.006,'12091997'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'9 AVENUE DE SAINT GERMAIN'
S21.G00.30.009,'78370'
S21.G00.30.010,'PLAISIR'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE BRIGITTE'
S21.G00.30.019,'31156'
S21.G00.40.001,'09052018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1556.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1463.20'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'237890636'
S21.G00.50.009,'45.14'
S21.G00.50.013,'1556.58'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1880.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1880.38'
S21.G00.53.001,'01'
S21.G00.53.002,'115.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1880.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'23102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.95'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'38.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'1880.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'290.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'1880.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1287.23'
S21.G00.79.001,'04'
S21.G00.79.004,'48.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'-77.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'64.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'131.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'43.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'-17.68'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'18.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'1895.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1895.65'
S21.G00.81.004,'174.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1895.65'
S21.G00.81.004,'9.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'1880.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'76.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'48.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.18'
S21.G00.81.004,'3.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1880.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'2543.35'
S21.G00.81.001,'059'
S21.G00.81.004,'41.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'23102022'
S21.G00.78.004,'1880.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.38'
S21.G00.81.004,'37.80'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'53'
S21.G00.86.005,'00002'
S21.G00.30.001,'1990295210046'
S21.G00.30.002,'FERNANDES'
S21.G00.30.003,'FERNANDES'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'20021999'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'37 RUE PLACEAU'
S21.G00.30.009,'60730'
S21.G00.30.010,'STE GENEVIEVE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'35874'
S21.G00.40.001,'24102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'24102022'
S21.G00.41.002,'06'
S21.G00.41.028,'01102022'
S21.G00.41.001,'24102022'
S21.G00.41.012,'31333485602955'
S21.G00.41.001,'24102022'
S21.G00.41.013,'31333485602955'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'397.53'
S21.G00.50.003,'01'
S21.G00.50.004,'370.29'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'237891997'
S21.G00.50.009,'3.18'
S21.G00.50.013,'397.53'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'471.15'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'471.15'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'471.15'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'471.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'72.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'471.15'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'439.16'
S21.G00.79.001,'04'
S21.G00.79.004,'15.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'-100.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'2.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'16.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'32.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'10.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.21'
S21.G00.81.001,'106'
S21.G00.81.003,'471.15'
S21.G00.81.004,'-22.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'4.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'478.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'478.71'
S21.G00.81.004,'44.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'478.71'
S21.G00.81.004,'2.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'471.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'19.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'15.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'15.81'
S21.G00.81.004,'1.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'471.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.45'
S21.G00.78.001,'31'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'57'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'471.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'471.15'
S21.G00.81.004,'9.47'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010399324080'
S21.G00.30.002,'NKAZI NDOUNDOU'
S21.G00.30.003,'NKAZI NDOUNDOU'
S21.G00.30.004,'Joseph'
S21.G00.30.005,'01'
S21.G00.30.006,'03032001'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'9 LES LARRIS POURPRES'
S21.G00.30.009,'95300'
S21.G00.30.010,'PONTOISE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'APPT 209'
S21.G00.30.019,'42036'
S21.G00.30.025,'05'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1281.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1229.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1281.36'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1234.06'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1234.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1234.06'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'889.86'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1234.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'105.51'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1234.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'58.18'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'-325.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'42.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'86.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'23.45'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.17'
S21.G00.81.001,'106'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'-74.17'
S21.G00.81.001,'109'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'12.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1234.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'49.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'58.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.18'
S21.G00.81.004,'4.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1234.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1234.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1234.06'
S21.G00.81.004,'24.80'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030699404359'
S21.G00.30.002,'WAGUE'
S21.G00.30.003,'WAGUE'
S21.G00.30.004,'Manthia'
S21.G00.30.005,'02'
S21.G00.30.006,'19062003'
S21.G00.30.007,'ETATS UNIS'
S21.G00.30.008,'9 AVENUE DU BON TEMPS'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'US'
S21.G00.30.019,'42221'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'919.21'
S21.G00.50.003,'01'
S21.G00.50.004,'867.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'919.21'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'871.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'871.91'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'871.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'871.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'74.55'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'871.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.29'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'-229.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'30.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'61.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'16.57'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'52.40'
S21.G00.81.001,'106'
S21.G00.81.003,'871.91'
S21.G00.81.004,'-52.40'
S21.G00.81.001,'109'
S21.G00.81.003,'871.91'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'8.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'871.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'35.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'1.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'56.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.29'
S21.G00.81.004,'4.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'871.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'871.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'871.91'
S21.G00.81.004,'17.53'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040199139295'
S21.G00.30.002,'MENDES DE BARROS'
S21.G00.30.003,'MENDES DE BARROS'
S21.G00.30.004,'Sueli'
S21.G00.30.005,'02'
S21.G00.30.006,'13012004'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'3 RUE JACQUES BENOIST'
S21.G00.30.009,'27140'
S21.G00.30.010,'GISORS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'42240'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'29102022'
S21.G00.41.012,'31333485605537'
S21.G00.41.001,'29102022'
S21.G00.41.013,'31333485605537'
S21.G00.41.028,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'52.71'
S21.G00.50.003,'01'
S21.G00.50.004,'47.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'52.71'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'48.13'
S21.G00.51.001,'29102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'48.13'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'48.13'
S21.G00.51.001,'29102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'5.01'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'48.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'4.12'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'48.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'111.93'
S21.G00.79.001,'04'
S21.G00.79.004,'5.26'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'-12.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'1.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'3.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.91'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'2.89'
S21.G00.81.001,'106'
S21.G00.81.003,'48.13'
S21.G00.81.004,'-2.89'
S21.G00.81.001,'109'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'48.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'1.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'5.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.26'
S21.G00.81.004,'0.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'48.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'5.44'
S21.G00.78.001,'57'
S21.G00.78.002,'29102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'48.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.13'
S21.G00.81.004,'0.97'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020699727008'
S21.G00.30.002,'ECHAMOUTI'
S21.G00.30.003,'ECHAMOUTI'
S21.G00.30.004,'Ikram'
S21.G00.30.005,'02'
S21.G00.30.006,'15062002'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'9 SQUARE DE L ECHIQUIER'
S21.G00.30.009,'95800'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'42554'
S21.G00.40.001,'24102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'24102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040995500999'
S21.G00.30.002,'JABES'
S21.G00.30.003,'JABES'
S21.G00.30.004,'Ilyana'
S21.G00.30.005,'02'
S21.G00.30.006,'13092004'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'6 RUE DE LA CITE DU PARC'
S21.G00.30.009,'95310'
S21.G00.30.010,'ST OUEN L AUMONE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42577'
S21.G00.40.001,'25102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601957'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'30102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'392.78'
S21.G00.50.003,'01'
S21.G00.50.004,'369.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'392.78'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25102022'
S21.G00.51.002,'30102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'468.82'
S21.G00.51.001,'25102022'
S21.G00.51.002,'30102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25102022'
S21.G00.51.002,'30102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'25102022'
S21.G00.51.002,'30102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'25102022'
S21.G00.54.004,'30102022'
S21.G00.78.001,'02'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'12.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'473.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'473.08'
S21.G00.81.004,'43.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'473.08'
S21.G00.81.004,'2.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'12.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.46'
S21.G00.81.004,'1.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'57'
S21.G00.78.002,'25102022'
S21.G00.78.003,'30102022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'9.42'
S21.G00.81.005,'95127'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'2458'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_089_R0191.txt
|
2026-06-28 18:51:22
|
|
c1566732a9430a52de785fe18b6c6212006b0f8fa80035a73e c1566732a9430a52de785fe18b6c6212006b0f8fa80035a73eb60e7bbfc13ab0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110100298'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88384'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03102'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'1097 AVENUE DES LANDIERS'
S21.G00.11.004,'73000'
S21.G00.11.005,'CHAMBERY'
S21.G00.11.006,'C CIAL CHAMNORD'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'5198.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1054.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.30'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12369.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'326.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'278.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11184.00'
S21.G00.30.001,'2791099350297'
S21.G00.30.002,'EL BAKKALI'
S21.G00.30.003,'JAOUAB'
S21.G00.30.004,'SABAH'
S21.G00.30.005,'02'
S21.G00.30.006,'03101979'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'4 PLACE DES FEES'
S21.G00.30.009,'73490'
S21.G00.30.010,'LA RAVOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'LES SYLPHES'
S21.G00.30.019,'1385'
S21.G00.40.001,'19102000'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2248.46'
S21.G00.50.003,'01'
S21.G00.50.004,'2113.03'
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S21.G00.50.007,'01'
S21.G00.50.008,'216948227'
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S21.G00.50.013,'2248.46'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2689.51'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2689.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2689.51'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2082.20'
S21.G00.54.001,'11'
S21.G00.54.002,'176.73'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2689.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'415.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2689.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'65.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'34.96'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'8.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'92.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'188.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'61.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'269.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'26.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'15.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2884.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.20'
S21.G00.81.004,'249.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.73'
S21.G00.81.004,'17.15'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2708.20'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2689.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'108.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.51'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'65.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.75'
S21.G00.81.004,'5.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'176.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'176.73'
S21.G00.81.004,'35.35'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2689.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'259'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910373065175'
S21.G00.30.002,'KHOUFACHE'
S21.G00.30.003,'KHOUFACHE'
S21.G00.30.004,'FLORIANE'
S21.G00.30.005,'02'
S21.G00.30.006,'20031991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'23 ROUTE DE LYON'
S21.G00.30.009,'73160'
S21.G00.30.010,'COGNIN'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'5765'
S21.G00.40.001,'03092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2677.07'
S21.G00.50.003,'01'
S21.G00.50.004,'2532.36'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'216948227'
S21.G00.50.009,'144.56'
S21.G00.50.013,'2677.07'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2928.58'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2928.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2928.58'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'11'
S21.G00.54.002,'251.07'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2928.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'452.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2928.58'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'76.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'38.07'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'14.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'8.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'101.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'205.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'67.35'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'295.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'29.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'17.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3205.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2954.28'
S21.G00.81.004,'271.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'251.07'
S21.G00.81.004,'24.35'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2954.28'
S21.G00.81.004,'14.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2928.58'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'118.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2928.58'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'76.36'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.36'
S21.G00.81.004,'6.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'251.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'251.07'
S21.G00.81.004,'50.21'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2928.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'116'
S21.G00.86.005,'00002'
S21.G00.30.001,'2910573065105'
S21.G00.30.002,'FRASCONI'
S21.G00.30.003,'FRASCONI'
S21.G00.30.004,'FIONA'
S21.G00.30.005,'02'
S21.G00.30.006,'09051991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'64 ROUTE D APREMONT'
S21.G00.30.009,'73000'
S21.G00.30.010,'BARBERAZ'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'10311'
S21.G00.40.001,'02042013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2425.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2289.83'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'181.91'
S21.G00.50.013,'2425.41'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2618.01'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2618.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2618.01'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2251.12'
S21.G00.54.001,'11'
S21.G00.54.002,'252.73'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2618.01'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'404.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2618.01'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'65.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'34.03'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'90.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'183.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'60.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'26.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'15.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2890.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.56'
S21.G00.81.004,'242.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'252.73'
S21.G00.81.004,'24.52'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2637.56'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2618.01'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'106.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2618.01'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'65.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.37'
S21.G00.81.004,'5.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'252.73'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'252.73'
S21.G00.81.004,'50.55'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2618.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00003'
S21.G00.30.001,'2911273065189'
S21.G00.30.002,'BOUGHABA'
S21.G00.30.003,'BOUGHABA'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'21121991'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'205 Rue du Bertillet'
S21.G00.30.009,'73000'
S21.G00.30.010,'CHAMBERY'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'21932'
S21.G00.40.001,'02012016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2008.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1887.43'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'216948227'
S21.G00.50.009,'58.25'
S21.G00.50.013,'2008.65'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2175.61'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2175.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2175.61'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'11'
S21.G00.54.002,'194.68'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'336.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'-200.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'28.28'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'75.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'152.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'50.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.00'
S21.G00.81.001,'106'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'-45.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'21.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'12.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2395.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2200.61'
S21.G00.81.004,'202.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.68'
S21.G00.81.004,'18.89'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2200.61'
S21.G00.81.004,'11.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'88.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.61'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.07'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'194.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.68'
S21.G00.81.004,'38.94'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2175.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00002'
S21.G00.30.001,'2820799315011'
S21.G00.30.002,'KIDANE'
S21.G00.30.003,'LEFORT'
S21.G00.30.004,'Biruktawit'
S21.G00.30.005,'02'
S21.G00.30.006,'24071982'
S21.G00.30.007,'ETHIOPIE'
S21.G00.30.008,'150 RUE DE LA CHATAIGNERAIE'
S21.G00.30.009,'73000'
S21.G00.30.010,'JACOB BELLECOMBETTE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'ET'
S21.G00.30.016,'BAT. B ETG. RDC BAS APP. 3'
S21.G00.30.019,'29301'
S21.G00.40.001,'01112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.30'
S21.G00.60.001,'01'
S21.G00.60.002,'22042022'
S21.G00.60.003,'06062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'833.92'
S21.G00.50.003,'01'
S21.G00.50.004,'753.65'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'216948227'
S21.G00.50.009,'22.48'
S21.G00.50.013,'1728.89'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'771.90'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'771.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1869.10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'168.86'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'771.90'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'119.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'771.90'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'592.42'
S21.G00.79.001,'04'
S21.G00.79.004,'55.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'-77.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'10.03'
S21.G00.81.007,'1.30'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'26.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'54.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'17.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'77.34'
S21.G00.81.001,'106'
S21.G00.81.003,'771.90'
S21.G00.81.004,'-17.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'7.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'4.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'983.02'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'814.16'
S21.G00.81.004,'74.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.86'
S21.G00.81.004,'16.38'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'814.16'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'771.90'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'31.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'771.90'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'55.77'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.77'
S21.G00.81.004,'4.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'168.86'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'168.86'
S21.G00.81.004,'33.77'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'771.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00005'
S21.G00.30.001,'2930973065180'
S21.G00.30.002,'MICHAUD'
S21.G00.30.003,'MICHAUD'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'22091993'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'211 CHEMIN VARON'
S21.G00.30.009,'73370'
S21.G00.30.010,'LE BOURGET DU LAC'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'31838'
S21.G00.40.001,'23082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.010,'05092021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603102'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.30'
S21.G00.62.001,'05092021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'05092021'
S21.G00.51.010,'00015'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'05092021'
S21.G00.51.010,'00015'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'05092021'
S21.G00.51.010,'00015'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'05092021'
S21.G00.51.010,'00015'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'10.23'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'10.23'
S21.G00.78.006,'00015'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.23'
S21.G00.81.004,'1.00'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'10.23'
S21.G00.78.006,'00015'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.23'
S21.G00.81.004,'2.05'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'05092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00015'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00015'
S90.G00.90.001,'1527'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_140_R0293.txt
|
2026-06-28 18:35:12
|
|
c151f018c8f23ed51f553a31ade27fa2a9dcb0d03d2d6f6c62 c151f018c8f23ed51f553a31ade27fa2a9dcb0d03d2d6f6c62e54585950142af...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113014443'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94919'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03292'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'2 2 AVENUE MAGINOT'
S21.G00.11.004,'37000'
S21.G00.11.005,'TOURS'
S21.G00.11.006,'RUE AEROGARE VEDRINE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2169.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7044.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'227.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1126.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6938.00'
S21.G00.23.006,'37261'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.30.001,'1850714118258'
S21.G00.30.002,'PAIS'
S21.G00.30.003,'PAIS'
S21.G00.30.004,'EUGENE'
S21.G00.30.005,'01'
S21.G00.30.006,'16071985'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'26 rue de la Chapelle'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'790'
S21.G00.40.001,'28082006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
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S21.G00.50.003,'01'
S21.G00.50.004,'2089.58'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'230130764'
S21.G00.50.009,'77.66'
S21.G00.50.013,'2218.76'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2641.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'408.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'91.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'184.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'60.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'266.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'26.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2669.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2669.64'
S21.G00.81.004,'245.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2669.64'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'106.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'73.95'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.95'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2641.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'52.83'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00002'
S21.G00.30.001,'1970336018044'
S21.G00.30.002,'BARRE'
S21.G00.30.003,'BARRE'
S21.G00.30.004,'Corentin'
S21.G00.30.005,'01'
S21.G00.30.006,'26031997'
S21.G00.30.007,'LE BLANC'
S21.G00.30.008,'3 IMPASSE'
S21.G00.30.009,'36300'
S21.G00.30.010,'POULIGNY ST PIERRE'
S21.G00.30.013,'01'
S21.G00.30.014,'36'
S21.G00.30.015,'FR'
S21.G00.30.016,'DES PLANTES'
S21.G00.30.019,'35871'
S21.G00.40.001,'14102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1438.17'
S21.G00.50.003,'01'
S21.G00.50.004,'1336.57'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'230130764'
S21.G00.50.009,'12.94'
S21.G00.50.013,'1438.17'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1687.59'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1687.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1687.59'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1687.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'260.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1687.59'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'-438.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'8.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'58.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'118.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'38.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'169.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'-100.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'16.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1718.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1718.60'
S21.G00.81.004,'158.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1718.60'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1687.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'68.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'2.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.54'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.54'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1687.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1687.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1687.59'
S21.G00.81.004,'33.75'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00002'
S21.G00.30.001,'2950894017233'
S21.G00.30.002,'GRANIER'
S21.G00.30.003,'GRANIER'
S21.G00.30.004,'Orianne'
S21.G00.30.005,'02'
S21.G00.30.006,'08081995'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'26 rue victor hugo'
S21.G00.30.009,'37210'
S21.G00.30.010,'VOUVRAY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41292'
S21.G00.40.001,'01052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1431.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1329.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130764'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1431.10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1678.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
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S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
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S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
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S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
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S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1678.99'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
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S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-442.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'8.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'57.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'117.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'38.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-100.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'16.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1710.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'157.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'68.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.49'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'33.58'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010337050258'
S21.G00.30.002,'CHAINTRON'
S21.G00.30.003,'CHAINTRON'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'12032001'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'31 AVENUE MARTIN LUTHER KING'
S21.G00.30.009,'37270'
S21.G00.30.010,'VERETZ'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42110'
S21.G00.40.001,'16082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'784.86'
S21.G00.50.003,'01'
S21.G00.50.004,'730.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'784.86'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'929.88'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'929.88'
S21.G00.53.001,'01'
S21.G00.53.002,'79.13'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'16082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'929.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'143.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'929.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'929.88'
S21.G00.79.001,'04'
S21.G00.79.004,'31.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'-244.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'4.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'32.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'65.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'21.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'93.18'
S21.G00.81.001,'106'
S21.G00.81.003,'929.88'
S21.G00.81.004,'-55.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'9.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'945.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.17'
S21.G00.81.004,'86.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'945.17'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'929.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'37.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'1.39'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'31.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.56'
S21.G00.81.004,'2.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'929.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.84'
S21.G00.78.001,'31'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'57'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'929.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.88'
S21.G00.81.004,'18.60'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011037261505'
S21.G00.30.002,'LEYGUE'
S21.G00.30.003,'LEYGUE'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'26102001'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'8 rue du malvoisie'
S21.G00.30.009,'37260'
S21.G00.30.010,'ARTANNES SUR INDRE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42131'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31082022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'22082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'1205'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_125_R0277.txt
|
2026-06-28 18:32:20
|
|
c150af4998bfaf9c0002aedf631eab88d21c958fef798f2c87 c150af4998bfaf9c0002aedf631eab88d21c958fef798f2c8786149d0049e01c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230702201635446'
S20.G00.05.005,'01062023'
S20.G00.05.007,'02072023'
S20.G00.05.008,'01'
S20.G00.05.009,'113696'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03029'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'11 PLACE DE LA REPUBLIQUE'
S21.G00.11.004,'75003'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
S21.G00.22.005,'3437.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8986.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'342.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'2126.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'839.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'8799.00'
S21.G00.23.006,'75103'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'669.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8799.00'
S21.G00.30.001,'2700599121101'
S21.G00.30.002,'TAHIROVIC'
S21.G00.30.003,'SEKULARAC'
S21.G00.30.004,'MIRZETA'
S21.G00.30.005,'02'
S21.G00.30.006,'05051970'
S21.G00.30.007,'MACEDOINE'
S21.G00.30.008,'283 RUE DES PYRENEES'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MK'
S21.G00.30.019,'119'
S21.G00.40.001,'11041998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2397.33'
S21.G00.50.003,'01'
S21.G00.50.004,'2251.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271467848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2397.33'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2864.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2864.90'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2864.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2864.90'
S21.G00.52.001,'904'
S21.G00.52.002,'785.34'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2864.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'442.63'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2864.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'92.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'15.76'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'98.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'200.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'65.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'288.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'28.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'16.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2907.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2907.40'
S21.G00.81.004,'267.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2907.40'
S21.G00.81.004,'14.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'92.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.64'
S21.G00.81.004,'7.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2864.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'116.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2864.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2864.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2864.90'
S21.G00.81.004,'84.51'
S21.G00.81.005,'75103'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'302'
S21.G00.86.005,'00001'
S21.G00.30.001,'1891075112275'
S21.G00.30.002,'DIOUMASSY'
S21.G00.30.003,'DIOUMASSY'
S21.G00.30.004,'SAMBOU'
S21.G00.30.005,'01'
S21.G00.30.006,'17101989'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'43 ave Jean Jaur�s'
S21.G00.30.009,'93300'
S21.G00.30.010,'AUBERVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'3359'
S21.G00.40.001,'01082011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1736.14'
S21.G00.50.003,'01'
S21.G00.50.004,'1613.66'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271467848'
S21.G00.50.009,'38.20'
S21.G00.50.013,'1736.14'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2056.38'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2056.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2056.38'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.52.001,'904'
S21.G00.52.002,'460.42'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'105.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2056.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'317.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2056.38'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'-324.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'11.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'6.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'70.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'143.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'47.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'206.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'-74.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'20.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2095.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.66'
S21.G00.81.004,'192.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2095.66'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.27'
S21.G00.81.004,'6.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2056.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'83.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2056.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2056.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2056.38'
S21.G00.81.004,'60.66'
S21.G00.81.005,'75103'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'143'
S21.G00.86.005,'00003'
S21.G00.30.001,'1881294081065'
S21.G00.30.002,'MEDJEBEUR'
S21.G00.30.003,'MEDJEBEUR'
S21.G00.30.004,'Aissan'
S21.G00.30.005,'01'
S21.G00.30.006,'14121988'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'146 Avenue du G�n�ral Leclerc'
S21.G00.30.009,'78220'
S21.G00.30.010,'VIROFLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Etage 4 appt 43'
S21.G00.30.019,'7170'
S21.G00.40.001,'27042011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1880.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1752.52'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271467848'
S21.G00.50.009,'39.48'
S21.G00.50.013,'1880.03'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2231.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2231.93'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2231.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2090.23'
S21.G00.52.001,'904'
S21.G00.52.002,'557.14'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2231.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'344.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2231.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'-247.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'12.28'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'11.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'77.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'156.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'51.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'-56.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'22.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'13.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2269.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.30'
S21.G00.81.004,'208.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.30'
S21.G00.81.004,'11.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.43'
S21.G00.81.004,'6.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2231.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'90.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2231.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2231.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2231.93'
S21.G00.81.004,'65.84'
S21.G00.81.005,'75103'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'146'
S21.G00.86.005,'00001'
S21.G00.30.001,'1971099352887'
S21.G00.30.002,'SEDDIK'
S21.G00.30.003,'SEDDIK'
S21.G00.30.004,'Salah'
S21.G00.30.005,'01'
S21.G00.30.006,'13101997'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'42 AVENUE VICTOR HUGO'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'25150'
S21.G00.40.001,'01092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'15062023'
S21.G00.60.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'850.65'
S21.G00.50.003,'01'
S21.G00.50.004,'759.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271467848'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1089.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'976.03'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'976.03'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'62.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1358.60'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1322.03'
S21.G00.52.001,'904'
S21.G00.52.002,'323.36'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00012'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'976.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'150.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'976.03'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'856.95'
S21.G00.79.001,'04'
S21.G00.79.004,'68.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'-173.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'33.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'68.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'22.44'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'97.79'
S21.G00.81.001,'106'
S21.G00.81.003,'976.03'
S21.G00.81.004,'-39.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'9.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1027.09'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1027.09'
S21.G00.81.004,'94.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1027.09'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.14'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.14'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'976.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'39.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'976.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'976.03'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.03'
S21.G00.81.004,'28.79'
S21.G00.81.005,'75103'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'69'
S21.G00.86.005,'00012'
S21.G00.30.001,'2041160612316'
S21.G00.30.002,'MENDES MARTINS'
S21.G00.30.003,'MENDES MARTINS'
S21.G00.30.004,'Sara'
S21.G00.30.005,'02'
S21.G00.30.006,'26112004'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'14 SQUARE DE PROVENCE'
S21.G00.30.009,'95470'
S21.G00.30.010,'FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'43293'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'10062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'27052023'
S21.G00.60.010,'28052023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'26052023'
S21.G00.60.010,'27052023'
S21.G00.60.011,'01'
S21.G00.62.001,'10062023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010864102305'
S21.G00.30.002,'NOVION'
S21.G00.30.003,'NOVION'
S21.G00.30.004,'Eliot'
S21.G00.30.005,'01'
S21.G00.30.006,'06082001'
S21.G00.30.007,'BAYONNE'
S21.G00.30.008,'12 rue de ling�nieur ROBERT KELLER'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'43975'
S21.G00.40.001,'29052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'31052023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'29052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'29052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030693001068'
S21.G00.30.002,'SIDIBE'
S21.G00.30.003,'SIDIBE'
S21.G00.30.004,'Mbamai'
S21.G00.30.005,'01'
S21.G00.30.006,'12062003'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'1 rue STENDHAL'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'44066'
S21.G00.40.001,'12062023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020275110608'
S21.G00.30.002,'OUNOUNOU BANZOUZI'
S21.G00.30.003,'OUNOUNOU BANZOUZI'
S21.G00.30.004,'K�vin'
S21.G00.30.005,'01'
S21.G00.30.006,'02022002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'13 avenue de montrouge'
S21.G00.30.009,'92340'
S21.G00.30.010,'BOURG LA REINE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44143'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603029'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30062023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'568.89'
S21.G00.50.003,'01'
S21.G00.50.004,'524.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'669.37'
S21.G00.51.001,'19062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'553.20'
S21.G00.53.001,'01'
S21.G00.53.002,'49.19'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1314.77'
S21.G00.51.001,'19062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.52.001,'011'
S21.G00.52.002,'55.32'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'60.85'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'24.68'
S21.G00.54.003,'19062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'669.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'103.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'669.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'552.96'
S21.G00.79.001,'04'
S21.G00.79.004,'29.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'-94.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'2.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'23.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'46.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'15.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.07'
S21.G00.81.001,'106'
S21.G00.81.003,'669.37'
S21.G00.81.004,'-21.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'6.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'6.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'3.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'686.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'686.76'
S21.G00.81.004,'63.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'686.76'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'29.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.10'
S21.G00.81.004,'2.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'669.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'27.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'1.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'669.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.42'
S21.G00.78.001,'31'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1466.40'
S21.G00.81.001,'059'
S21.G00.81.004,'27.42'
S21.G00.78.001,'57'
S21.G00.78.002,'19062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'669.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'669.37'
S21.G00.81.004,'19.75'
S21.G00.81.005,'75103'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S90.G00.90.001,'1705'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_122_R0283
|
2026-06-29 13:50:11
|
|
c14ae631f1c25f728f4cdbc5a707ce35976bbe7f37c87e4d19 c14ae631f1c25f728f4cdbc5a707ce35976bbe7f37c87e4d19153f326e22dd25...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
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S20.G00.05.001,'01'
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S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94982'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05891'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 RUE DE LA SENTELLE'
S21.G00.11.004,'51350'
S21.G00.11.005,'CORMONTREUIL'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2411.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8180.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6853.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6853.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8180.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6609.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1326.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'259.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1197.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1326.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1326.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6853.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'8180.00'
S21.G00.23.006,'51172'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8180.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8180.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8180.00'
S21.G00.30.001,'2801151454211'
S21.G00.30.002,'GUESTEREGUY'
S21.G00.30.003,'GUESTEREGUY'
S21.G00.30.004,'ISABELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'15111980'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'35 Rue Claude Bernard'
S21.G00.30.009,'51430'
S21.G00.30.010,'TINQUEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'495'
S21.G00.40.001,'12112001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2418.67'
S21.G00.50.003,'01'
S21.G00.50.004,'2282.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130271'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2418.67'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2885.37'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2885.37'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2885.37'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'445.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'76.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'8.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'99.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'201.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'66.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'28.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'17.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2911.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.45'
S21.G00.81.004,'267.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2911.45'
S21.G00.81.004,'14.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'116.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'75.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.99'
S21.G00.81.004,'6.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2885.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2885.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2885.37'
S21.G00.81.004,'51.94'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'249'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860751108066'
S21.G00.30.002,'GUERIN'
S21.G00.30.003,'GUERIN'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'16071986'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'6 rue de le terriere'
S21.G00.30.009,'51170'
S21.G00.30.010,'CRUGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'17973'
S21.G00.40.001,'29092014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1552.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1446.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230130271'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1552.40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1840.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1840.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1840.38'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1840.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'284.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1840.38'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'-370.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'10.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'9.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'63.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'128.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'42.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'-84.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'18.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'10.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1869.51'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.51'
S21.G00.81.004,'172.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.51'
S21.G00.81.004,'9.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1840.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'74.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.33'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.33'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1840.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1840.38'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.38'
S21.G00.81.004,'33.13'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'95'
S21.G00.86.005,'00005'
S21.G00.30.001,'2940751230327'
S21.G00.30.002,'NICAISE'
S21.G00.30.003,'NICAISE'
S21.G00.30.004,'Clementine'
S21.G00.30.005,'02'
S21.G00.30.006,'27071994'
S21.G00.30.007,'EPERNAY'
S21.G00.30.008,'31 rue Paulin Paris'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'32021'
S21.G00.40.001,'09072018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1529.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1424.26'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'230130271'
S21.G00.50.009,'79.51'
S21.G00.50.013,'1529.03'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1798.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1798.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1798.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1798.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'277.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1798.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'-390.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'8.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'62.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'125.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'41.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'180.21'
S21.G00.81.001,'106'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'-88.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'17.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1828.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1828.07'
S21.G00.81.004,'168.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1828.07'
S21.G00.81.004,'9.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1798.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'72.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.11'
S21.G00.81.004,'4.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1798.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1798.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1798.44'
S21.G00.81.004,'32.37'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020302691470'
S21.G00.30.002,'BURY'
S21.G00.30.003,'BURY'
S21.G00.30.004,'Fanny'
S21.G00.30.005,'02'
S21.G00.30.006,'25032002'
S21.G00.30.007,'ST QUENTIN'
S21.G00.30.008,'64 rue Roger Salengro'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'38276'
S21.G00.30.025,'05'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605891'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31082022'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1665.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1613.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1665.66'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1655.59'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'944.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1655.59'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'856.28'
S21.G00.52.001,'020'
S21.G00.52.002,'711.31'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1655.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'113.41'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'329.19'
S21.G00.81.004,'50.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1655.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.37'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'-436.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'8.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'57.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'115.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'25.20'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'329.19'
S21.G00.81.004,'7.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'112.71'
S21.G00.81.001,'106'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'-99.51'
S21.G00.81.001,'109'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'16.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1655.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'67.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.37'
S21.G00.81.004,'4.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1655.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1655.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.59'
S21.G00.81.004,'29.80'
S21.G00.81.005,'51172'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S90.G00.90.001,'1155'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_188_R0690.txt
|
2026-06-28 18:44:38
|
|
c1426dc19bcecc840d672c0148b4866cf65bb832e63ae4a45a c1426dc19bcecc840d672c0148b4866cf65bb832e63ae4a45a6368f0fd722387...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105533412'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88264'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04431'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'PLACE DE L'ETOILE'
S21.G00.11.004,'67000'
S21.G00.11.005,'STRASBOURG'
S21.G00.11.006,'C CIAL RIVETOILE LOCAL 11'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'3706.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1023.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9570.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'311.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'738.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8382.00'
S21.G00.23.006,'67482'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1795.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'8382.00'
S21.G00.30.001,'2710190010026'
S21.G00.30.002,'MACULLO'
S21.G00.30.003,'COULOT'
S21.G00.30.004,'CHRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'03011971'
S21.G00.30.007,'BELFORT'
S21.G00.30.008,'31 rue de Soleure'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'90'
S21.G00.30.015,'FR'
S21.G00.30.019,'585'
S21.G00.40.001,'21102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'23112021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'114.66'
S21.G00.50.003,'01'
S21.G00.50.004,'111.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'114.66'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'23112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'123.03'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'123.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.03'
S21.G00.81.004,'11.94'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
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S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
S21.G00.78.004,'123.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'123.03'
S21.G00.81.004,'24.61'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'23112021'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.86.001,'07'
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S21.G00.86.003,'235'
S21.G00.86.005,'00001'
S21.G00.30.001,'2700499208207'
S21.G00.30.002,'DAG'
S21.G00.30.003,'DAG'
S21.G00.30.004,'NURCIN'
S21.G00.30.005,'02'
S21.G00.30.006,'04041970'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'12 RUE DES ANTONINS'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'3201'
S21.G00.40.001,'23112009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
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S21.G00.60.001,'05'
S21.G00.60.002,'02022022'
S21.G00.60.003,'12062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
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S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'114.29'
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S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
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S21.G00.50.013,'171.52'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
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S21.G00.53.002,'4.89'
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S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
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S21.G00.51.011,'003'
S21.G00.51.013,'1811.55'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'137.06'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00006'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'188.82'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'137.06'
S21.G00.81.004,'13.29'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
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S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'137.06'
S21.G00.81.004,'27.41'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'152'
S21.G00.86.005,'00006'
S21.G00.30.001,'2890867482376'
S21.G00.30.002,'MOOTOOSAMY'
S21.G00.30.003,'MOOTOOSAMY'
S21.G00.30.004,'JOEDY'
S21.G00.30.005,'02'
S21.G00.30.006,'17081989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'12 i RUE KONRAD ADENAUER'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'5181'
S21.G00.40.001,'01062010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
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S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'2421.22'
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S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
S21.G00.50.009,'66.64'
S21.G00.50.013,'2563.08'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'2836.58'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
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S21.G00.51.013,'2836.58'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
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S21.G00.54.003,'01052022'
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S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2836.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2836.58'
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S21.G00.79.004,'1622.97'
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S21.G00.79.004,'76.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'243.65'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'2836.58'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'243.65'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2836.58'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
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S21.G00.79.004,'3428.00'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2836.58'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2836.58'
S21.G00.81.004,'56.73'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'143'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890367482135'
S21.G00.30.002,'NOBRE'
S21.G00.30.003,'WERNERT'
S21.G00.30.004,'JESSICA'
S21.G00.30.005,'02'
S21.G00.30.006,'06031989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'341 A RUE PRINCIPALE'
S21.G00.30.009,'67210'
S21.G00.30.010,'MEISTRATZHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'9095'
S21.G00.40.001,'10012012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'12092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'12092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'12092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'12092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'12092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'76.29'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'76.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.29'
S21.G00.81.004,'7.40'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'76.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.29'
S21.G00.81.004,'15.26'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'12092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00002'
S21.G00.30.001,'1840767482599'
S21.G00.30.002,'DOOKHOO'
S21.G00.30.003,'DOOKHOO'
S21.G00.30.004,'REZA'
S21.G00.30.005,'01'
S21.G00.30.006,'27071984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'11 RUE DU RENARD'
S21.G00.30.009,'67150'
S21.G00.30.010,'ERSTEIN'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'14120'
S21.G00.40.001,'27052013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1864.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1747.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1864.74'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2035.87'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2035.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2035.87'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'11'
S21.G00.54.002,'192.14'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2035.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'314.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2035.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'-262.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'20.97'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'10.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'70.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'142.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'46.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.99'
S21.G00.81.001,'106'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'-59.80'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'26.47'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'20.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2254.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2062.59'
S21.G00.81.004,'189.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.14'
S21.G00.81.004,'18.65'
S21.G00.81.007,'19.40'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2062.59'
S21.G00.81.004,'10.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2035.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'82.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.35'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'192.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.14'
S21.G00.81.004,'38.43'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2035.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2035.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.87'
S21.G00.81.004,'40.72'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'108'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960299109294'
S21.G00.30.002,'HOVSEPIAN'
S21.G00.30.003,'HOVSEPIAN'
S21.G00.30.004,'M�lina'
S21.G00.30.005,'02'
S21.G00.30.006,'24021996'
S21.G00.30.007,'ALLEMAGNE'
S21.G00.30.008,'2 Rue du Vieux Chemin'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'23260'
S21.G00.40.001,'24102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.65.001,'301'
S21.G00.65.002,'02052022'
S21.G00.65.003,'06052022'
S21.G00.65.001,'301'
S21.G00.65.002,'09052022'
S21.G00.65.003,'13052022'
S21.G00.65.001,'301'
S21.G00.65.002,'16052022'
S21.G00.65.003,'18052022'
S21.G00.65.001,'301'
S21.G00.65.002,'20052022'
S21.G00.65.003,'20052022'
S21.G00.65.001,'301'
S21.G00.65.002,'23052022'
S21.G00.65.003,'25052022'
S21.G00.65.001,'301'
S21.G00.65.002,'30052022'
S21.G00.65.003,'31052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1516.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1411.01'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
S21.G00.50.009,'6.06'
S21.G00.50.013,'1516.16'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1714.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1714.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1714.37'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'95.85'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'264.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'60.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'-403.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'17.66'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'8.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'59.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'120.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'39.43'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.78'
S21.G00.81.001,'106'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'-91.99'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'22.29'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'17.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'7.54'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1840.89'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.04'
S21.G00.81.004,'160.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.85'
S21.G00.81.004,'9.30'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.04'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'69.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'60.67'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.67'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'95.85'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.85'
S21.G00.81.004,'19.17'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1714.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1714.37'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1714.37'
S21.G00.81.004,'34.29'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00012'
S21.G00.30.001,'1940967482618'
S21.G00.30.002,'TORE'
S21.G00.30.003,'TORE'
S21.G00.30.004,'Arnaud'
S21.G00.30.005,'01'
S21.G00.30.006,'06091994'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'4 rue des lilas'
S21.G00.30.009,'67230'
S21.G00.30.010,'BENFELD'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'23381'
S21.G00.40.001,'10102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.62.001,'09052021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'09052021'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'51.26'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'03'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'04'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'51.26'
S21.G00.78.006,'00008'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.26'
S21.G00.81.004,'4.98'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'14'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'51.26'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.26'
S21.G00.81.004,'10.25'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052021'
S21.G00.78.003,'09052021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00008'
S21.G00.30.001,'1941299333085'
S21.G00.30.002,'FRANCOMME'
S21.G00.30.003,'FRANCOMME'
S21.G00.30.004,'Rouxane'
S21.G00.30.005,'01'
S21.G00.30.006,'29121994'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'3 RUE BEETHOVEN'
S21.G00.30.009,'67310'
S21.G00.30.010,'WASSELONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'33244'
S21.G00.40.001,'19042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00026'
S21.G00.40.010,'08052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'08052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00027'
S21.G00.40.010,'31052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'31052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'633.27'
S21.G00.50.003,'01'
S21.G00.50.004,'597.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
S21.G00.50.009,'0.00'
S21.G00.50.013,'633.27'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00026'
S21.G00.51.011,'001'
S21.G00.51.013,'770.97'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00026'
S21.G00.51.011,'002'
S21.G00.51.013,'508.75'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00026'
S21.G00.51.011,'003'
S21.G00.51.013,'2036.84'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00026'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'124.87'
S21.G00.52.006,'00026'
S21.G00.52.001,'020'
S21.G00.52.002,'137.35'
S21.G00.52.006,'00026'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'08052022'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01052022'
S21.G00.54.004,'08052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'770.97'
S21.G00.78.006,'00026'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'119.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'770.97'
S21.G00.78.006,'00026'
S21.G00.79.001,'01'
S21.G00.79.004,'379.75'
S21.G00.79.001,'04'
S21.G00.79.004,'17.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'71.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'7.94'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'3.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'2.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'26.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'53.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'17.73'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
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S21.G00.81.003,'770.97'
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S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
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S21.G00.81.007,'1.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'3.39'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'774.85'
S21.G00.81.004,'71.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'774.85'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'770.97'
S21.G00.78.006,'00026'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'31.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'17.37'
S21.G00.78.006,'00026'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.37'
S21.G00.81.004,'1.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00026'
S21.G00.79.001,'11'
S21.G00.79.004,'770.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00026'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'770.97'
S21.G00.78.006,'00026'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.97'
S21.G00.81.004,'15.42'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31052022'
S21.G00.50.002,'917.97'
S21.G00.50.003,'02'
S21.G00.50.004,'847.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938298'
S21.G00.50.009,'0.00'
S21.G00.50.013,'917.97'
S21.G00.51.001,'09052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00027'
S21.G00.51.011,'001'
S21.G00.51.013,'1024.02'
S21.G00.51.001,'09052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00027'
S21.G00.51.011,'002'
S21.G00.51.013,'846.30'
S21.G00.53.001,'01'
S21.G00.53.002,'80.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00027'
S21.G00.51.011,'003'
S21.G00.51.013,'1306.12'
S21.G00.51.001,'09052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00027'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
S21.G00.52.001,'011'
S21.G00.52.002,'84.63'
S21.G00.52.006,'00027'
S21.G00.52.001,'020'
S21.G00.52.002,'93.09'
S21.G00.52.006,'00027'
S21.G00.54.001,'11'
S21.G00.54.002,'63.72'
S21.G00.54.003,'09052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'38.40'
S21.G00.54.003,'09052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1024.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'158.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1024.02'
S21.G00.78.006,'00027'
S21.G00.79.001,'01'
S21.G00.79.004,'846.30'
S21.G00.79.001,'04'
S21.G00.79.004,'43.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'-144.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'10.55'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'35.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'71.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'23.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'102.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'-33.06'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'13.31'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'10.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'10.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1113.54'
S21.G00.78.006,'00027'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1049.82'
S21.G00.81.004,'96.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.72'
S21.G00.81.004,'6.18'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1049.82'
S21.G00.81.004,'5.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1024.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'41.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'1.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'43.72'
S21.G00.78.006,'00027'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.72'
S21.G00.81.004,'3.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.72'
S21.G00.78.006,'00027'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.72'
S21.G00.81.004,'12.74'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00027'
S21.G00.79.001,'11'
S21.G00.79.004,'1024.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.32'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00027'
S21.G00.79.001,'18'
S21.G00.79.004,'2543.35'
S21.G00.81.001,'059'
S21.G00.81.004,'41.71'
S21.G00.78.001,'57'
S21.G00.78.002,'09052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1024.02'
S21.G00.78.006,'00027'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1024.02'
S21.G00.81.004,'20.48'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00026'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00027'
S21.G00.30.001,'1030767447290'
S21.G00.30.002,'MARZOUQ'
S21.G00.30.003,'MARZOUQ'
S21.G00.30.004,'Jad'
S21.G00.30.005,'01'
S21.G00.30.006,'11072003'
S21.G00.30.007,'SCHILTIGHEIM'
S21.G00.30.008,'7 RUE DE LATTRE DE TASSIGNY'
S21.G00.30.009,'67300'
S21.G00.30.010,'SCHILTIGHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'41573'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910788160279'
S21.G00.30.002,'FRANOUX'
S21.G00.30.003,'PECHEUR'
S21.G00.30.004,'OPHELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'06071991'
S21.G00.30.007,'EPINAL'
S21.G00.30.008,'12 Impasse du Prince d ELBOEUF'
S21.G00.30.009,'54840'
S21.G00.30.010,'GONDREVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.019,'4226'
S21.G00.40.001,'01122009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'28022021'
S21.G00.62.002,'111'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'28022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'36.06'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'36.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.06'
S21.G00.81.004,'3.50'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'36.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.06'
S21.G00.81.004,'7.21'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022021'
S21.G00.78.003,'28022021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980154184013'
S21.G00.30.002,'BAILLY'
S21.G00.30.003,'BAILLY'
S21.G00.30.004,'Ma�lle'
S21.G00.30.005,'02'
S21.G00.30.006,'03011998'
S21.G00.30.007,'ESSEY LES NANCY'
S21.G00.30.008,'1 Rue de la grande ozeraille'
S21.G00.30.009,'54280'
S21.G00.30.010,'SEICHAMPS'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.016,'App 107 Et1 Bat D'
S21.G00.30.019,'32658'
S21.G00.40.001,'01102018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604431'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.70'
S21.G00.62.001,'01022021'
S21.G00.62.002,'111'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'3.30'
S21.G00.50.003,'01'
S21.G00.50.004,'3.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3.30'
S21.G00.51.001,'01022021'
S21.G00.51.002,'01022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'01022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022021'
S21.G00.51.002,'01022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'01022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'3.54'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'3.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3.54'
S21.G00.81.004,'0.34'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'3.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3.54'
S21.G00.81.004,'0.71'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022021'
S21.G00.78.003,'01022021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S90.G00.90.001,'2489'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_020_R0033.txt
|
2026-06-28 18:48:01
|
|
c140e0f0061df4c66ca9ec9827e78da4b68fe5fc212868f9ec c140e0f0061df4c66ca9ec9827e78da4b68fe5fc212868f9ec060f019de5e05c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204152156419'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125124'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05644'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Les All�es de Cormeilles'
S21.G00.11.004,'95240'
S21.G00.11.005,'CORMEILLES EN PARISIS'
S21.G00.11.006,'Zac Des Bois De Rochefort'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'6829.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.41'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13164.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'354.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'64.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'603.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'13038.00'
S21.G00.23.006,'95176'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13038.00'
S21.G00.30.001,'1900999139180'
S21.G00.30.002,'DA COSTA CARVALHO'
S21.G00.30.003,'DA COSTA CARVALHO'
S21.G00.30.004,'FILIPE'
S21.G00.30.005,'01'
S21.G00.30.006,'19091990'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'36 PETIT CHEMIN DE PIERRELAYE'
S21.G00.30.009,'95220'
S21.G00.30.010,'HERBLAY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'3154'
S21.G00.40.001,'23092009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605644'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.41'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2539.94'
S21.G00.50.003,'01'
S21.G00.50.004,'2388.91'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'292838903'
S21.G00.50.009,'106.68'
S21.G00.50.013,'2539.94'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3039.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3039.01'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3039.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2762.74'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'2421.73'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3039.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'469.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3039.01'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'94.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'42.85'
S21.G00.81.007,'1.41'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'15.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'9.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'104.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'212.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'69.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'306.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'30.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'17.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3080.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.34'
S21.G00.81.004,'283.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3080.34'
S21.G00.81.004,'15.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'94.52'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.52'
S21.G00.81.004,'7.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3039.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'123.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3039.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3039.01'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3039.01'
S21.G00.81.004,'61.08'
S21.G00.81.005,'95176'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'170'
S21.G00.86.005,'00004'
S21.G00.30.001,'2930699121090'
S21.G00.30.002,'STANKOVIC'
S21.G00.30.003,'STANKOVIC'
S21.G00.30.004,'SANJA'
S21.G00.30.005,'02'
S21.G00.30.006,'11061993'
S21.G00.30.007,'SERBIE'
S21.G00.30.008,'10 RUE BOIELDIEU'
S21.G00.30.009,'95240'
S21.G00.30.010,'CORMEILLES EN PARISIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'RS'
S21.G00.30.019,'16881'
S21.G00.40.001,'25112015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605644'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.41'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2825.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2665.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292838903'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2825.84'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3385.85'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2634.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3385.85'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'2687.58'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3385.85'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'523.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3385.85'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'84.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'259.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'47.74'
S21.G00.81.007,'1.41'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'16.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'116.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'237.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'77.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'339.26'
S21.G00.81.001,'106'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'59.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'33.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'19.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3410.65'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3410.65'
S21.G00.81.004,'313.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3410.65'
S21.G00.81.004,'17.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'84.05'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.05'
S21.G00.81.004,'6.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3385.85'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'137.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'5.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3385.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3385.85'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3385.85'
S21.G00.81.004,'68.06'
S21.G00.81.005,'95176'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'96'
S21.G00.86.005,'00004'
S21.G00.30.001,'2890999312122'
S21.G00.30.002,'DIKENDA ZENDA'
S21.G00.30.003,'DASILVA'
S21.G00.30.004,'Arc En Ciel'
S21.G00.30.005,'02'
S21.G00.30.006,'03091989'
S21.G00.30.007,'kinshasa'
S21.G00.30.008,'10 avenue de budenheim'
S21.G00.30.009,'95600'
S21.G00.30.010,'EAUBONNE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'27801'
S21.G00.40.001,'16112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605644'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.41'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2692.52'
S21.G00.50.003,'01'
S21.G00.50.004,'2536.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292838903'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2692.52'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3223.21'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2486.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3223.21'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'2557.85'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3223.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'497.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3223.21'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'187.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'45.45'
S21.G00.81.007,'1.41'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'16.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'9.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'111.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'225.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'74.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'322.97'
S21.G00.81.001,'106'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'42.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'32.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3223.21'
S21.G00.81.004,'19.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112023'
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S21.G00.78.006,'00004'
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S21.G00.78.002,'01112023'
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S21.G00.78.006,'00004'
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S21.G00.78.002,'01112023'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'2840778551157'
S21.G00.30.002,'CHEREAU'
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S21.G00.30.006,'24071984'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'20 RUE DES TREMBLEAUX'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01112023'
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S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
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S21.G00.52.002,'513.42'
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S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
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S21.G00.54.003,'01112023'
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S21.G00.78.002,'01112023'
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S21.G00.78.002,'01112023'
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S21.G00.79.004,'1747.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'040'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'3666.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.005,'01'
S21.G00.30.006,'13072001'
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S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'247.61'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'9.83'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.83'
S21.G00.81.004,'0.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'9.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'242.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.60'
S21.G00.78.001,'31'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'488.80'
S21.G00.81.001,'059'
S21.G00.81.004,'9.14'
S21.G00.78.001,'57'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'242.02'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.02'
S21.G00.81.004,'4.86'
S21.G00.81.005,'95176'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00008'
S21.G00.30.001,'1040295176054'
S21.G00.30.002,'ECALLE'
S21.G00.30.003,'ECALLE'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'14022004'
S21.G00.30.007,'CORMEILLES EN PARISIS'
S21.G00.30.008,'13 RUE FRANCIS CARTON'
S21.G00.30.009,'95240'
S21.G00.30.010,'CORMEILLES EN PARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'44902'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'26112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605644'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.41'
S21.G00.62.001,'26112023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06112023'
S21.G00.78.003,'26112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'06112023'
S21.G00.78.003,'26112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050194041157'
S21.G00.30.002,'BOUYAHIA'
S21.G00.30.003,'BOUYAHIA'
S21.G00.30.004,'Rayan'
S21.G00.30.005,'01'
S21.G00.30.006,'30012005'
S21.G00.30.007,'IVRY SUR SEINE'
S21.G00.30.008,'12 RUE PAUL POTOEVIN'
S21.G00.30.009,'95870'
S21.G00.30.010,'BEZONS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44909'
S21.G00.40.001,'13112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'26112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605644'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.41'
S21.G00.62.001,'26112023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13112023'
S21.G00.51.002,'26112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'13112023'
S21.G00.78.003,'26112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'13112023'
S21.G00.78.003,'26112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S90.G00.90.001,'1627'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_180_R0691
|
2026-06-29 13:53:40
|
|
c13716dff37c27c90bc1f7bc1cb8ed39881e0e7b0ef1cc4d43 c13716dff37c27c90bc1f7bc1cb8ed39881e0e7b0ef1cc4d43d9773754a66e41...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.8'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230928171009412'
S20.G00.05.005,'01092023'
S20.G00.05.007,'28092023'
S20.G00.05.008,'01'
S20.G00.05.009,'120157'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00744'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL FORUM DES HALLES'
S21.G00.11.004,'75001'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092023'
S21.G00.20.007,'30092023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'8793.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'20770.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'18010.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'17048.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'20770.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'18185.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'714.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5387.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'970.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'13.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2761.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'18010.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'20770.00'
S21.G00.23.006,'75101'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'20770.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'20770.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'20770.00'
S21.G00.30.001,'1851195052033'
S21.G00.30.002,'GRENIER'
S21.G00.30.003,'GRENIER'
S21.G00.30.004,'Ludovic'
S21.G00.30.005,'01'
S21.G00.30.006,'01111985'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'16 RUE DORA MAAR'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG 6-APP A262'
S21.G00.30.019,'6864'
S21.G00.40.001,'21022011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'3612.30'
S21.G00.50.003,'01'
S21.G00.50.004,'3423.52'
S21.G00.50.006,'11.60'
S21.G00.50.007,'01'
S21.G00.50.008,'284290097'
S21.G00.50.009,'419.03'
S21.G00.50.013,'3612.30'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4346.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4346.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4346.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3035.74'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3474.13'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4346.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'112.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'23.90'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'21.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'13.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'149.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'304.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'99.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'550.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'43.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'25.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'260.76'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4382.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4382.26'
S21.G00.81.004,'403.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4382.26'
S21.G00.81.004,'21.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'112.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.31'
S21.G00.81.004,'8.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4346.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'176.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'6.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'680.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4346.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4346.00'
S21.G00.81.004,'128.21'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'151'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870899118016'
S21.G00.30.002,'KRAJISNIK'
S21.G00.30.003,'KRAJISNIK'
S21.G00.30.004,'VESNA'
S21.G00.30.005,'02'
S21.G00.30.006,'17081987'
S21.G00.30.007,'BOSNIE HERZEGOVINE'
S21.G00.30.008,'7 rue du general de gaulle'
S21.G00.30.009,'78780'
S21.G00.30.010,'MAURECOURT'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BA'
S21.G00.30.019,'32582'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2230.66'
S21.G00.50.003,'01'
S21.G00.50.004,'2090.88'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'284290097'
S21.G00.50.009,'42.38'
S21.G00.50.013,'2230.66'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2659.71'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2659.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2659.71'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'2108.43'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2659.71'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'410.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2659.71'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'-59.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'91.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'186.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'61.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'266.50'
S21.G00.81.001,'106'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'-13.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'26.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2692.41'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2692.41'
S21.G00.81.004,'247.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2692.41'
S21.G00.81.004,'13.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'79.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.25'
S21.G00.81.004,'6.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2659.71'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'107.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2659.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2659.71'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2659.71'
S21.G00.81.004,'78.46'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00005'
S21.G00.30.001,'2000591521014'
S21.G00.30.002,'VAILLANT'
S21.G00.30.003,'VAILLANT'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'04052000'
S21.G00.30.007,'RIS ORANGIS'
S21.G00.30.008,'53 B BIS RUE NATIONALE'
S21.G00.30.009,'78440'
S21.G00.30.010,'ISSOU'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'34024'
S21.G00.40.001,'12012019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'906.18'
S21.G00.50.003,'01'
S21.G00.50.004,'812.82'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'284290097'
S21.G00.50.009,'3.62'
S21.G00.50.013,'906.18'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1041.47'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1041.47'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1041.47'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'399.41'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'819.69'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'759.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'759.45'
S21.G00.81.004,'117.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1041.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'361.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'5.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'3.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'35.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'72.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'23.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'148.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'10.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'62.49'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1091.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.82'
S21.G00.81.004,'100.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.82'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'68.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.57'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1041.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'42.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'759.45'
S21.G00.79.001,'13'
S21.G00.79.004,'282.02'
S21.G00.81.001,'059'
S21.G00.81.004,'6.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1041.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1041.47'
S21.G00.81.004,'30.72'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00001'
S21.G00.30.001,'2971275212053'
S21.G00.30.002,'AKPAKOUN'
S21.G00.30.003,'AKPAKOUN'
S21.G00.30.004,'Christelle'
S21.G00.30.005,'02'
S21.G00.30.006,'10121997'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 rue galil�e'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39402'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2271.78'
S21.G00.50.003,'01'
S21.G00.50.004,'2130.56'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'120.40'
S21.G00.50.013,'2271.78'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2709.88'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2709.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2709.88'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'2148.45'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2709.88'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'418.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2709.88'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'-37.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'14.90'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'8.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'93.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'189.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'62.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'271.53'
S21.G00.81.001,'106'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'-8.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'27.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'15.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2742.05'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.05'
S21.G00.81.004,'252.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2742.05'
S21.G00.81.004,'13.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'79.59'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.59'
S21.G00.81.004,'6.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2709.88'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'109.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'4.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2709.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2709.88'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2709.88'
S21.G00.81.004,'79.94'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00009'
S21.G00.30.001,'1010999396020'
S21.G00.30.002,'FERNANDES BRITO'
S21.G00.30.003,'FERNANDES BRITO'
S21.G00.30.004,'Ismael'
S21.G00.30.005,'01'
S21.G00.30.006,'05092001'
S21.G00.30.007,'CAP VERT'
S21.G00.30.008,'113 Bvd Gallieni appart 25'
S21.G00.30.009,'94120'
S21.G00.30.010,'FONTENAY SOUS BOIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CV'
S21.G00.30.019,'41735'
S21.G00.30.025,'05'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'10092023'
S21.G00.65.003,'10092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1503.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1441.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1503.31'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1457.16'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1457.16'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1509.64'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1154.64'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1451.23'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'18.65'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1457.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.84'
S21.G00.81.004,'11.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1457.16'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1667.83'
S21.G00.79.001,'04'
S21.G00.79.004,'71.32'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'-383.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'8.01'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'50.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'102.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.84'
S21.G00.81.004,'1.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'90.66'
S21.G00.81.001,'106'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'-87.58'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'14.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'8.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'71.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.32'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1457.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'59.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1457.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1457.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1457.16'
S21.G00.81.004,'42.99'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030293047122'
S21.G00.30.002,'NKINSI NDOLUMINGU'
S21.G00.30.003,'NKINSI NDOLUMINGU'
S21.G00.30.004,'Benis'
S21.G00.30.005,'01'
S21.G00.30.006,'23022003'
S21.G00.30.007,'MONTFERMEIL'
S21.G00.30.008,'54 AVENUE DE ROSNY'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42042'
S21.G00.30.025,'06'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1441.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1379.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1441.24'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1387.18'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1387.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1387.18'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'965.35'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1388.70'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1387.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.86'
S21.G00.81.004,'1.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1387.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'-364.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'47.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'97.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.86'
S21.G00.81.004,'0.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'83.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'-83.37'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'13.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'70.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.86'
S21.G00.81.004,'5.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1387.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'56.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'2.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1387.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1387.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1387.18'
S21.G00.81.004,'40.92'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040892072103'
S21.G00.30.002,'MARTINE'
S21.G00.30.003,'MARTINE'
S21.G00.30.004,'Zachary'
S21.G00.30.005,'01'
S21.G00.30.006,'20082004'
S21.G00.30.007,'SEVRES'
S21.G00.30.008,'14 RUE RENE ET ISA LEFEVRE'
S21.G00.30.009,'93450'
S21.G00.30.010,'L ILE ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42644'
S21.G00.40.001,'07112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2040.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1907.71'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'83.67'
S21.G00.50.013,'2040.85'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2428.14'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2428.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2428.14'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1923.74'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2428.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'375.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2428.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'12.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'83.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'169.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'55.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'24.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'14.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2463.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2463.38'
S21.G00.81.004,'226.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2463.38'
S21.G00.81.004,'12.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'77.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.73'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2428.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'98.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2428.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2428.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2428.14'
S21.G00.81.004,'71.63'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010693047032'
S21.G00.30.002,'ARNETON'
S21.G00.30.003,'ARNETON'
S21.G00.30.004,'Melvin'
S21.G00.30.005,'01'
S21.G00.30.006,'07062001'
S21.G00.30.007,'MONTFERMEIL'
S21.G00.30.008,'12 all�e des artistes'
S21.G00.30.009,'77200'
S21.G00.30.010,'TORCY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'43444'
S21.G00.40.001,'06022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'17092023'
S21.G00.60.003,'20092023'
S21.G00.60.010,'21092023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'21092023'
S21.G00.60.003,'23092023'
S21.G00.60.010,'24092023'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'21092023'
S21.G00.65.003,'21092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1620.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1502.47'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.07'
S21.G00.50.013,'1620.91'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1915.80'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1915.80'
S21.G00.53.001,'01'
S21.G00.53.002,'119.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2219.30'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1515.11'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1915.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'295.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1915.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1376.62'
S21.G00.79.001,'04'
S21.G00.79.004,'74.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'-125.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'10.54'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'9.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'66.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'134.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'44.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'-28.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'19.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'11.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1956.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.61'
S21.G00.81.004,'180.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.61'
S21.G00.81.004,'9.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'74.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.34'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1915.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'77.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1915.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1915.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.80'
S21.G00.81.004,'56.52'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990258079226'
S21.G00.30.002,'LOZANO'
S21.G00.30.003,'LOZANO'
S21.G00.30.004,'Bruce'
S21.G00.30.005,'01'
S21.G00.30.006,'14021999'
S21.G00.30.007,'CLAMECY'
S21.G00.30.008,'46 QUAI GEORGES GORSE'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'43835'
S21.G00.40.001,'09052023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600744'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.41.001,'16082023'
S21.G00.41.012,'31333485605776'
S21.G00.41.001,'16082023'
S21.G00.41.013,'31333485605776'
S21.G00.41.028,'01082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2366.21'
S21.G00.50.003,'01'
S21.G00.50.004,'2221.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'284289659'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2366.21'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-43.50'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2825.10'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2868.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2825.10'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2158.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2240.34'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2825.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'436.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2825.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'13.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'15.54'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'14.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'8.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'97.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'197.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'64.98'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'283.07'
S21.G00.81.001,'106'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'3.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'28.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2856.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2856.01'
S21.G00.81.004,'262.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2856.01'
S21.G00.81.004,'14.28'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'80.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.35'
S21.G00.81.004,'6.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2825.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'114.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2825.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2825.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.10'
S21.G00.81.004,'83.34'
S21.G00.81.005,'75101'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S90.G00.90.001,'2414'
S90.G00.90.002,'1'
...
|
2023-09
|
DSN sept 2023_044_R0093
|
2026-06-29 14:48:12
|
|
c1333ead37e3b6ba13372b3871bd72065cc4d624cad114cbaf c1333ead37e3b6ba13372b3871bd72065cc4d624cad114cbafe545adcedd2fc7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
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S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230830115622663'
S20.G00.05.005,'01082023'
S20.G00.05.007,'30082023'
S20.G00.05.008,'01'
S20.G00.05.009,'117812'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06006'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Mezzanine Banlieue Paris Gare du'
S21.G00.11.004,'75010'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'Coque 22-24'
S21.G00.11.008,'11'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082023'
S21.G00.20.007,'31082023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'10635.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'28961.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'25070.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'24651.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'28961.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'24393.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3891.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'1060.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2694.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'79.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'3891.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3891.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'25070.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'28961.00'
S21.G00.23.006,'75110'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'28961.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'28961.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'5157.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'28961.00'
S21.G00.30.001,'1761199390009'
S21.G00.30.002,'BHAROSA'
S21.G00.30.003,'BHAROSA'
S21.G00.30.004,'Kailashnath'
S21.G00.30.005,'01'
S21.G00.30.006,'22111976'
S21.G00.30.007,'MAURICE'
S21.G00.30.008,'4 RUE DE LA CARAVELLE'
S21.G00.30.009,'95380'
S21.G00.30.010,'PUISEUX EN FRANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MU'
S21.G00.30.019,'1616'
S21.G00.40.001,'01012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'3396.00'
S21.G00.50.003,'01'
S21.G00.50.004,'3214.77'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'30.56'
S21.G00.50.013,'3396.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4085.19'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4085.19'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4085.19'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3355.19'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3262.01'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'4085.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'108.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'22.47'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'20.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'12.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'140.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'285.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'93.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'485.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'40.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'24.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'4121.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4121.78'
S21.G00.81.004,'379.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4121.78'
S21.G00.81.004,'20.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'108.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.08'
S21.G00.81.004,'8.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'4085.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'165.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'419.19'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'4085.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4085.19'
S21.G00.81.004,'120.51'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'208'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910599410049'
S21.G00.30.002,'CLAVESAINT'
S21.G00.30.003,'CLAVESAINT'
S21.G00.30.004,'Rood'
S21.G00.30.005,'01'
S21.G00.30.006,'30051991'
S21.G00.30.007,'HAITI'
S21.G00.30.008,'218 AVENUE CHARLES FLOQUET'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'9453'
S21.G00.40.001,'18022012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2687.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2531.91'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'145.14'
S21.G00.50.013,'2687.69'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3217.33'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3217.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3217.33'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2158.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2553.14'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3217.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'497.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3217.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'17.70'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'16.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'111.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'225.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'74.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'322.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'32.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'18.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3243.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3243.96'
S21.G00.81.004,'298.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3243.96'
S21.G00.81.004,'16.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'82.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.93'
S21.G00.81.004,'6.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3217.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'130.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'4.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3217.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3217.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3217.33'
S21.G00.81.004,'94.91'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960595277312'
S21.G00.30.002,'YETISIR'
S21.G00.30.003,'YETISIR'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'15051996'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'160 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C6'
S21.G00.30.019,'29359'
S21.G00.40.001,'23102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2488.57'
S21.G00.50.003,'01'
S21.G00.50.004,'2339.76'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'54.75'
S21.G00.50.013,'2488.57'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2974.38'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2974.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2974.38'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2158.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2359.39'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2974.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'459.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2974.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'81.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'16.36'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'14.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'102.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'208.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'68.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'298.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'29.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'17.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3003.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3003.66'
S21.G00.81.004,'276.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3003.66'
S21.G00.81.004,'15.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'81.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.33'
S21.G00.81.004,'6.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2974.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'120.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2974.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2974.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2974.38'
S21.G00.81.004,'87.74'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00002'
S21.G00.30.001,'1990799322061'
S21.G00.30.002,'NANGA MEKE'
S21.G00.30.003,'NANGA MEKE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'07071999'
S21.G00.30.007,'MALI'
S21.G00.30.008,'41 ROUTE DE SEVRAN'
S21.G00.30.009,'93420'
S21.G00.30.010,'VILLEPINTE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.019,'30483'
S21.G00.40.001,'28012019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2158.55'
S21.G00.50.003,'01'
S21.G00.50.004,'2021.29'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'114.40'
S21.G00.50.013,'2158.55'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2571.75'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2571.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2571.75'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'2038.26'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2571.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'397.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2571.75'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'-97.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'14.14'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'88.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'180.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'59.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.70'
S21.G00.81.001,'106'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'-22.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'25.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'15.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2605.41'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2605.41'
S21.G00.81.004,'239.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2605.41'
S21.G00.81.004,'13.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'78.67'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.67'
S21.G00.81.004,'6.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2571.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'104.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'3.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2571.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2571.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2571.75'
S21.G00.81.004,'75.87'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00004'
S21.G00.30.001,'2821192032087'
S21.G00.30.002,'DE ARAUJO'
S21.G00.30.003,'DE ARAUJO'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'24111982'
S21.G00.30.007,'FONTENAY AUX ROSES'
S21.G00.30.008,'3 rue Maurice Bene'
S21.G00.30.009,'91470'
S21.G00.30.010,'LIMOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'35860'
S21.G00.40.001,'23092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'05'
S21.G00.60.002,'30112021'
S21.G00.60.003,'19092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2192.41'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2156.12'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'-12.85'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980575118753'
S21.G00.30.002,'BOUGUERRA'
S21.G00.30.003,'BOUGUERRA'
S21.G00.30.004,'Bechir'
S21.G00.30.005,'01'
S21.G00.30.006,'11051998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 BOULEVARD DE LA CHAPELLE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38146'
S21.G00.40.001,'30082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2140.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2003.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2140.09'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2549.22'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2549.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2549.22'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00010'
S21.G00.51.011,'027'
S21.G00.51.013,'2020.29'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2549.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'393.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2549.22'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'-108.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'14.02'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'12.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'7.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'87.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'178.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'58.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'255.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'-24.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'25.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'15.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2583.13'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2583.13'
S21.G00.81.004,'237.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2583.13'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'78.52'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.52'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2549.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'103.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'3.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2549.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2549.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2549.22'
S21.G00.81.004,'75.20'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00010'
S21.G00.30.001,'1011193006080'
S21.G00.30.002,'YATTABARY'
S21.G00.30.003,'YATTABARY'
S21.G00.30.004,'Ibrahime'
S21.G00.30.005,'01'
S21.G00.30.006,'27112001'
S21.G00.30.007,'BAGNOLET'
S21.G00.30.008,'6 PASSAGE ST MICHEL DU DEGRE'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'39728'
S21.G00.30.025,'05'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'31082023'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2410.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2348.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'0.00'
S21.G00.50.011,'2410.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2480.20'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1465.64'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2480.20'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1154.64'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'2365.31'
S21.G00.52.001,'020'
S21.G00.52.002,'1014.56'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2480.20'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1099.88'
S21.G00.81.004,'169.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2480.20'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'-652.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'7.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'85.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'173.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1099.88'
S21.G00.81.004,'25.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.17'
S21.G00.81.001,'106'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'-149.06'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'24.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'14.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'78.07'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.07'
S21.G00.81.004,'6.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2480.20'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'100.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'3.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2480.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2480.20'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.20'
S21.G00.81.004,'73.17'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00005'
S21.G00.30.001,'1980675110806'
S21.G00.30.002,'PORRO'
S21.G00.30.003,'PORRO'
S21.G00.30.004,'Pierrick'
S21.G00.30.005,'01'
S21.G00.30.006,'30061998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 RUE JOSEPH DE MAISTRE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40604'
S21.G00.40.001,'06092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'09082023'
S21.G00.65.003,'31082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'895.89'
S21.G00.50.003,'01'
S21.G00.50.004,'802.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280475468'
S21.G00.50.009,'0.00'
S21.G00.50.013,'895.89'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1031.25'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1031.25'
S21.G00.53.001,'01'
S21.G00.53.002,'46.16'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1031.25'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00009'
S21.G00.51.011,'027'
S21.G00.51.013,'809.63'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1031.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'159.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1031.25'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'531.77'
S21.G00.79.001,'04'
S21.G00.79.004,'68.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'78.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'3.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'35.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'72.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'23.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.33'
S21.G00.81.001,'106'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'18.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'10.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1081.71'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1081.71'
S21.G00.81.004,'99.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1081.71'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'68.51'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.51'
S21.G00.81.004,'5.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1031.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'41.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1031.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1031.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1031.25'
S21.G00.81.004,'30.42'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00009'
S21.G00.30.001,'2030875014674'
S21.G00.30.002,'TRAORE'
S21.G00.30.003,'TRAORE'
S21.G00.30.004,'Heinda'
S21.G00.30.005,'02'
S21.G00.30.006,'26082003'
S21.G00.30.007,'BOURG LA REINE'
S21.G00.30.008,'133 RUE FALGUIERE'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41998'
S21.G00.30.025,'05'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1292.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1230.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1292.46'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1237.62'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1237.62'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1237.62'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'813.92'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'1238.93'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1237.62'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'105.82'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1237.62'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'-325.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'42.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'86.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'23.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.39'
S21.G00.81.001,'106'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'-74.39'
S21.G00.81.001,'109'
S21.G00.81.003,'1237.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'12.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'69.87'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.87'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1237.62'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'50.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1237.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1237.62'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1237.62'
S21.G00.81.004,'36.51'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'1021093001086'
S21.G00.30.002,'PREIRA'
S21.G00.30.003,'PREIRA'
S21.G00.30.004,'Sofiane'
S21.G00.30.005,'01'
S21.G00.30.006,'14102002'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'27 RUE DU CHATEAU D EAU'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42128'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1328.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1266.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1328.15'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1273.31'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1273.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1273.31'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'862.76'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1274.85'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1273.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'108.87'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1273.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.10'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'-334.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'3.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'43.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'89.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'24.19'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'76.53'
S21.G00.81.001,'106'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'-76.53'
S21.G00.81.001,'109'
S21.G00.81.003,'1273.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'12.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'70.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.10'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1273.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'51.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1273.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1273.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1273.31'
S21.G00.81.004,'37.56'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020693072088'
S21.G00.30.002,'SAHLI'
S21.G00.30.003,'SAHLI'
S21.G00.30.004,'Kenza'
S21.G00.30.005,'02'
S21.G00.30.006,'25062002'
S21.G00.30.007,'STAINS'
S21.G00.30.008,'98 ROUTE DE SAINT LEU'
S21.G00.30.009,'93430'
S21.G00.30.010,'VILLETANEUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT D2'
S21.G00.30.019,'42818'
S21.G00.40.001,'24042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2004.78'
S21.G00.50.003,'01'
S21.G00.50.004,'1872.90'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'70.17'
S21.G00.50.013,'2004.78'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2384.14'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2384.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2384.14'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1888.64'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2384.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'368.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2384.14'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'-180.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'13.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'11.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'82.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'166.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'54.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'238.89'
S21.G00.81.001,'106'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'-41.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'23.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2419.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.86'
S21.G00.81.004,'222.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2419.86'
S21.G00.81.004,'12.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'77.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.44'
S21.G00.81.004,'6.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2384.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'96.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2384.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2384.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.14'
S21.G00.81.004,'70.33'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040899345045'
S21.G00.30.002,'AZIAGBE'
S21.G00.30.003,'AZIAGBE'
S21.G00.30.004,'Komi'
S21.G00.30.005,'01'
S21.G00.30.006,'28082004'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'3 RUE D EAUBONNE'
S21.G00.30.009,'95230'
S21.G00.30.010,'SOISY SOUS MONTMORENCY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'43705'
S21.G00.40.001,'09062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'03092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'28082023'
S21.G00.65.003,'31082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1654.42'
S21.G00.50.003,'01'
S21.G00.50.004,'1534.80'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.51'
S21.G00.50.013,'1654.42'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1956.69'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1956.69'
S21.G00.53.001,'01'
S21.G00.53.002,'125.29'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2260.69'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1547.71'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1956.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'302.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1956.69'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1443.37'
S21.G00.79.001,'04'
S21.G00.79.004,'74.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'-154.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'10.76'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'9.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'5.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'67.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'136.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'45.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.07'
S21.G00.81.001,'106'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'-35.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'19.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'19.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'11.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1997.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1997.06'
S21.G00.81.004,'183.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1997.06'
S21.G00.81.004,'9.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'74.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.61'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1956.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'79.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1956.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1956.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1956.69'
S21.G00.81.004,'57.72'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030675214408'
S21.G00.30.002,'JAITEH'
S21.G00.30.003,'JAITEH'
S21.G00.30.004,'Sonnah'
S21.G00.30.005,'02'
S21.G00.30.006,'14062003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 RUE ANDRE GIDE'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44320'
S21.G00.40.001,'10072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1483.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1369.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'767.39'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1748.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1381.30'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1748.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'270.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1748.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'73.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'-459.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'5.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'60.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'122.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'40.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'175.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'-104.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'17.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'17.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'10.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1790.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1790.65'
S21.G00.81.004,'164.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1790.65'
S21.G00.81.004,'8.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'73.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.24'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1748.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'70.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1748.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1748.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1748.00'
S21.G00.81.004,'51.57'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2041293066281'
S21.G00.30.002,'MONGORIN'
S21.G00.30.003,'MONGORIN'
S21.G00.30.004,'Nzeumi'
S21.G00.30.005,'02'
S21.G00.30.006,'11122004'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'22 RUE MARIA CALLAS'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'44484'
S21.G00.40.001,'08082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'03092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1229.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1138.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'513.44'
S21.G00.51.001,'08082023'
S21.G00.51.002,'21082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'806.75'
S21.G00.51.001,'08082023'
S21.G00.51.002,'21082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'806.75'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08082023'
S21.G00.51.002,'21082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'08082023'
S21.G00.51.002,'21082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'08082023'
S21.G00.51.002,'21082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'637.61'
S21.G00.51.001,'22082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'645.40'
S21.G00.51.001,'22082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'645.40'
S21.G00.53.001,'01'
S21.G00.53.002,'44.24'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'645.40'
S21.G00.51.001,'22082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'22082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'510.61'
S21.G00.54.001,'92'
S21.G00.54.002,'47.76'
S21.G00.54.003,'08082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'124.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'99.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'806.40'
S21.G00.79.001,'04'
S21.G00.79.004,'33.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'-211.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'27.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'56.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'18.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.84'
S21.G00.81.001,'106'
S21.G00.81.003,'806.75'
S21.G00.81.004,'-48.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'645.12'
S21.G00.79.001,'04'
S21.G00.79.004,'24.16'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-169.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'22.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'45.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'14.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.67'
S21.G00.81.001,'106'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-38.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'825.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'825.81'
S21.G00.81.004,'75.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'825.81'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'658.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'658.27'
S21.G00.81.004,'60.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'658.27'
S21.G00.81.004,'3.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'33.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.18'
S21.G00.81.004,'2.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'24.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.16'
S21.G00.81.004,'1.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'32.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'26.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'806.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.32'
S21.G00.78.001,'31'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1655.61'
S21.G00.81.001,'059'
S21.G00.81.004,'30.96'
S21.G00.78.001,'31'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'645.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.26'
S21.G00.78.001,'31'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1182.58'
S21.G00.81.001,'059'
S21.G00.81.004,'22.11'
S21.G00.78.001,'57'
S21.G00.78.002,'08082023'
S21.G00.78.003,'21082023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'23.80'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'22082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'19.04'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S90.G00.90.001,'3775'
S90.G00.90.002,'1'
...
|
2023-08
|
DSN août 23_193_R0763
|
2026-06-29 13:40:43
|
|
c12bd4486d00ae91556bad29dd1ce4c20927694aad5a35576b c12bd4486d00ae91556bad29dd1ce4c20927694aad5a35576b7578ed0af59ee0...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100237164'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156719'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04217'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE ANTHELEM BRILLA'
S21.G00.11.004,'45100'
S21.G00.11.005,'ORLEANS'
S21.G00.11.006,'SAVARIN'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'4477.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10764.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'344.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'599.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'19.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10605.00'
S21.G00.23.006,'45234'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'907.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10605.00'
S21.G00.30.001,'1841045234407'
S21.G00.30.002,'PINHEIRO'
S21.G00.30.003,'PINHEIRO'
S21.G00.30.004,'DANIEL'
S21.G00.30.005,'01'
S21.G00.30.006,'31101984'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'103 BIS RUE DU QUILLARD'
S21.G00.30.009,'45430'
S21.G00.30.010,'CHECY'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'1733'
S21.G00.40.001,'03102007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'06'
S21.G00.60.002,'03102024'
S21.G00.60.003,'18102024'
S21.G00.60.010,'19102024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1422.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1314.77'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782417'
S21.G00.50.009,'18.02'
S21.G00.50.013,'1801.92'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1675.03'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1675.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'77.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2606.69'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.23'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2040.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1675.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'258.80'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'167.84'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1675.03'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1021.97'
S21.G00.79.001,'04'
S21.G00.79.004,'69.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'18.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'7.71'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'57.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'117.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'40.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'4.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'16.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'9.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1715.54'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1715.54'
S21.G00.81.004,'157.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1715.54'
S21.G00.81.004,'8.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'69.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.83'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1675.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'67.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1675.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1675.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1675.03'
S21.G00.81.004,'33.50'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00002'
S21.G00.30.001,'2921292019312'
S21.G00.30.002,'ANCHIER'
S21.G00.30.003,'ANCHIER'
S21.G00.30.004,'FANNY'
S21.G00.30.005,'02'
S21.G00.30.006,'29121992'
S21.G00.30.007,'CHATENAY MALABRY'
S21.G00.30.008,'52 RUE DU SAUVIGNON'
S21.G00.30.009,'45560'
S21.G00.30.010,'ST DENIS EN VAL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'10669'
S21.G00.40.001,'18092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2898.29'
S21.G00.50.003,'01'
S21.G00.50.004,'2739.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782417'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2898.29'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3467.48'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3467.48'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3467.48'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2790.24'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'41.26'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2728.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3467.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'535.73'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'347.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3467.48'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'98.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'15.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'17.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'10.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'119.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'242.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'83.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'34.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'20.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.08'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3505.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3505.66'
S21.G00.81.004,'322.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3505.66'
S21.G00.81.004,'17.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'98.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.86'
S21.G00.81.004,'7.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3467.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'140.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'8.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3467.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3467.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3467.48'
S21.G00.81.004,'69.35'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'145'
S21.G00.86.005,'00002'
S21.G00.30.001,'2930145284236'
S21.G00.30.002,'LEBEL'
S21.G00.30.003,'LEBEL'
S21.G00.30.004,'MAEVA'
S21.G00.30.005,'02'
S21.G00.30.006,'09011993'
S21.G00.30.007,'ST JEAN DE BRAYE'
S21.G00.30.008,'470 av du Loiret'
S21.G00.30.009,'45160'
S21.G00.30.010,'OLIVET'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'21699'
S21.G00.40.001,'30112015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1945.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1819.56'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782417'
S21.G00.50.009,'38.91'
S21.G00.50.013,'1945.31'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2315.82'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2315.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2315.82'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.91'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1819.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2315.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
S21.G00.81.004,'357.79'
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S21.G00.79.004,'1766.96'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'2315.82'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.80'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2349.80'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2315.82'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
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S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'2315.82'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2315.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.82'
S21.G00.81.004,'46.32'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990899417111'
S21.G00.30.002,'DOS ANJOS AREVELO'
S21.G00.30.003,'DOS ANJOS AREVELO'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'28081999'
S21.G00.30.008,'74 RUE JOFFRE'
S21.G00.30.009,'45240'
S21.G00.30.010,'LA FERTE ST AUBIN'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'CL'
S21.G00.30.019,'29961'
S21.G00.30.029,'CHILI'
S21.G00.40.001,'08102024'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00004'
S21.G00.40.010,'18102024'
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S21.G00.40.040,'524CD'
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S21.G00.51.013,'1961.36'
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S21.G00.52.001,'020'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'733.95'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'917.89'
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S21.G00.78.002,'08102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'08102024'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
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S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'22.71'
S21.G00.81.001,'059'
S21.G00.81.004,'22.71'
S21.G00.78.001,'57'
S21.G00.78.002,'08102024'
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S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'906.70'
S21.G00.81.004,'18.13'
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S21.G00.86.001,'07'
S21.G00.86.002,'01'
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S21.G00.86.005,'00004'
S21.G00.30.001,'1020697101884'
S21.G00.30.002,'LAMOTHE'
S21.G00.30.003,'LAMOTHE'
S21.G00.30.004,'Olivio'
S21.G00.30.005,'01'
S21.G00.30.006,'18062002'
S21.G00.30.007,'LES ABYMES'
S21.G00.30.008,'77 RUE DES AMETHYSTES'
S21.G00.30.009,'45140'
S21.G00.30.010,'ST JEAN DE LA RUELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'39417'
S21.G00.40.001,'01092024'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00007'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'V2382_SEUL'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01102024'
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S21.G00.51.010,'00007'
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S21.G00.54.002,'155.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
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S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.35'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
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S21.G00.58.004,'1759.62'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'346.08'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
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S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2240.00'
S21.G00.78.006,'00007'
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S21.G00.79.004,'1766.96'
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S21.G00.79.004,'73.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'-257.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'10.30'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'6.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'77.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'156.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'54.21'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'-58.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'22.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'13.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2274.75'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.75'
S21.G00.81.004,'209.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.75'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'73.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.95'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2240.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'90.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'5.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2240.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2240.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.00'
S21.G00.81.004,'44.80'
S21.G00.81.005,'45234'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00007'
S21.G00.30.001,'1041167447244'
S21.G00.30.002,'BELDJOUDI'
S21.G00.30.003,'BELDJOUDI'
S21.G00.30.004,'Sofian'
S21.G00.30.005,'01'
S21.G00.30.006,'01112004'
S21.G00.30.007,'SCHILTIGHEIM'
S21.G00.30.008,'7 RUE SAINT FLOU'
S21.G00.30.009,'45000'
S21.G00.30.010,'ORLEANS'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'46825'
S21.G00.40.001,'23092024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'12102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604217'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'12102024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782417'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'12102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'12102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'12102024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1504'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_030_R0067
|
2026-06-29 15:39:20
|
|
c127f8af7c32779ee4881dcf9aaf21b9b585babb9b11be5316 c127f8af7c32779ee4881dcf9aaf21b9b585babb9b11be53168308cf70c715c6...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230830115530764'
S20.G00.05.005,'01082023'
S20.G00.05.007,'30082023'
S20.G00.05.008,'01'
S20.G00.05.009,'117789'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00314'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL PARIDIS LOCAL 29'
S21.G00.11.004,'44000'
S21.G00.11.005,'NANTES'
S21.G00.11.006,'14 RTE DE PARIS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082023'
S21.G00.20.007,'31082023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'4955.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11108.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'386.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'534.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'291.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10913.00'
S21.G00.23.006,'44109'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1397.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10913.00'
S21.G00.30.001,'2690544109453'
S21.G00.30.002,'POTEL'
S21.G00.30.003,'CHEVANCE'
S21.G00.30.004,'CAROLE'
S21.G00.30.005,'02'
S21.G00.30.006,'14051969'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'33 LETRICHE'
S21.G00.30.009,'44170'
S21.G00.30.010,'LA GRIGONNAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'1418'
S21.G00.40.001,'13092001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600314'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2717.78'
S21.G00.50.003,'01'
S21.G00.50.004,'2560.89'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'280477256'
S21.G00.50.009,'51.64'
S21.G00.50.013,'2717.78'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3242.68'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3242.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3242.68'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2791.68'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2585.56'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3242.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'500.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3242.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'96.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'17.83'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'111.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'226.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'74.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'326.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'32.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'19.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3282.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3282.65'
S21.G00.81.004,'302.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3282.65'
S21.G00.81.004,'16.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'96.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.72'
S21.G00.81.004,'7.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3242.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'131.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3242.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'3242.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3242.68'
S21.G00.81.004,'64.85'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'263'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001144109939'
S21.G00.30.002,'TOUGERON'
S21.G00.30.003,'TOUGERON'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'24112000'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'1 PLACE MANGIN'
S21.G00.30.009,'44200'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MR TOUGERON Laurent'
S21.G00.30.019,'34036'
S21.G00.40.001,'01112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600314'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2053.83'
S21.G00.50.003,'01'
S21.G00.50.004,'1920.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'280477256'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2053.83'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00019'
S21.G00.51.011,'001'
S21.G00.51.013,'2444.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00019'
S21.G00.51.011,'002'
S21.G00.51.013,'2444.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00019'
S21.G00.51.011,'003'
S21.G00.51.013,'2444.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00019'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00019'
S21.G00.51.011,'027'
S21.G00.51.013,'1936.36'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2444.00'
S21.G00.78.006,'00019'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'377.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2444.00'
S21.G00.78.006,'00019'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'-153.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'12.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'7.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'84.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'171.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'56.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'244.90'
S21.G00.81.001,'106'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'-35.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'24.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2479.06'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.06'
S21.G00.81.004,'228.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2479.06'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'77.83'
S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.83'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2444.00'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'98.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'3.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'2444.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2444.00'
S21.G00.78.006,'00019'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2444.00'
S21.G00.81.004,'48.88'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00019'
S21.G00.30.001,'1980344109927'
S21.G00.30.002,'ROGER'
S21.G00.30.003,'ROGER'
S21.G00.30.004,'Martin'
S21.G00.30.005,'01'
S21.G00.30.006,'24031998'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'9 allee du dauphin'
S21.G00.30.009,'44230'
S21.G00.30.010,'ST SEBASTIEN SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'42946'
S21.G00.40.001,'25112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600314'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'31082023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'2165.61'
S21.G00.50.003,'01'
S21.G00.50.004,'2028.11'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'114.78'
S21.G00.50.013,'2165.61'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2580.35'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1702.43'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2580.35'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1248.66'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2045.14'
S21.G00.52.001,'020'
S21.G00.52.002,'877.92'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2580.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'398.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2580.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1198.08'
S21.G00.79.001,'04'
S21.G00.79.004,'78.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'290.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'14.19'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'12.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'7.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'89.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'180.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'59.35'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'258.55'
S21.G00.81.001,'106'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'66.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'25.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'15.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2613.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.93'
S21.G00.81.004,'240.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2613.93'
S21.G00.81.004,'13.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'78.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.73'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2580.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'104.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2580.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'2580.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2580.35'
S21.G00.81.004,'51.61'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020491182013'
S21.G00.30.002,'FERREIRA'
S21.G00.30.003,'FERREIRA'
S21.G00.30.004,'Leandre'
S21.G00.30.005,'01'
S21.G00.30.006,'02042002'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'29 AVENUE ENKLAYS'
S21.G00.30.009,'44300'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'44273'
S21.G00.40.001,'10072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600314'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'18082023'
S21.G00.60.003,'19082023'
S21.G00.60.010,'20082023'
S21.G00.60.011,'01'
S21.G00.62.001,'27082023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1189.21'
S21.G00.50.003,'01'
S21.G00.50.004,'1093.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'473.21'
S21.G00.51.001,'01082023'
S21.G00.51.002,'27082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1397.07'
S21.G00.51.001,'01082023'
S21.G00.51.002,'27082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'998.59'
S21.G00.53.001,'01'
S21.G00.53.002,'89.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'27082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1597.08'
S21.G00.51.001,'01082023'
S21.G00.51.002,'27082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'01082023'
S21.G00.51.002,'27082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1103.06'
S21.G00.52.001,'011'
S21.G00.52.002,'189.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'208.73'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'53.74'
S21.G00.54.003,'01082023'
S21.G00.54.004,'27082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'1397.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'215.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'1397.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'998.16'
S21.G00.79.001,'04'
S21.G00.79.004,'62.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'-87.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'48.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'97.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'32.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'139.98'
S21.G00.81.001,'106'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'-20.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'1435.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1435.58'
S21.G00.81.004,'132.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1435.58'
S21.G00.81.004,'7.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'62.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.96'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'1397.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'56.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1397.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3192.97'
S21.G00.81.001,'059'
S21.G00.81.004,'59.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'27082023'
S21.G00.78.004,'1397.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1397.07'
S21.G00.81.004,'27.94'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990636044104'
S21.G00.30.002,'KHIM'
S21.G00.30.003,'KHIM'
S21.G00.30.004,'Celian'
S21.G00.30.005,'01'
S21.G00.30.006,'13061999'
S21.G00.30.007,'CHATEAUROUX'
S21.G00.30.008,'3 PLACE DU COMMANDANT JACQUES YVES'
S21.G00.30.009,'44300'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'36'
S21.G00.30.015,'FR'
S21.G00.30.019,'44413'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600314'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082023'
S21.G00.50.002,'1074.10'
S21.G00.50.003,'01'
S21.G00.50.004,'974.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1074.10'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1248.66'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1248.66'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1248.66'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1248.66'
S21.G00.51.001,'01082023'
S21.G00.51.002,'31082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'983.04'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01082023'
S21.G00.54.004,'31082023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1248.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'192.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1248.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1198.08'
S21.G00.79.001,'04'
S21.G00.79.004,'69.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'-292.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'43.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'87.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'28.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'125.12'
S21.G00.81.001,'106'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'-66.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'12.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'7.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1296.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1296.75'
S21.G00.81.004,'119.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1296.75'
S21.G00.81.004,'6.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'69.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.94'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1248.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'50.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'1.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1248.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01082023'
S21.G00.78.003,'31082023'
S21.G00.78.004,'1248.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1248.66'
S21.G00.81.004,'24.97'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S90.G00.90.001,'1436'
S90.G00.90.002,'1'
...
|
2023-08
|
DSN août 23_170_R0677
|
2026-06-29 13:32:25
|
|
c123db8df11a862431a512806e91e6d49fe2f81b85bd8c1a7f c123db8df11a862431a512806e91e6d49fe2f81b85bd8c1a7fe13ff7987c60cf...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003175824270'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153773'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01536'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE SAINT QUENTIN'
S21.G00.11.004,'80440'
S21.G00.11.005,'GLISY'
S21.G00.11.006,'C CIAL GEANT POLE JULES VERNE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'3064.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7761.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'186.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'439.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.30.001,'2880958194076'
S21.G00.30.002,'BROSSARD'
S21.G00.30.003,'BROSSARD'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'18091988'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'12 ROUTE DE NAOURS'
S21.G00.30.009,'80260'
S21.G00.30.010,'TALMAS'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'15090'
S21.G00.40.001,'27012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1993.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1866.16'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'336149232'
S21.G00.50.009,'9.97'
S21.G00.50.013,'1993.19'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2360.82'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2360.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2360.82'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.23'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1855.16'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2360.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'364.75'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'236.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2360.82'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'-205.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'10.86'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'81.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'165.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'57.13'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'-46.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'23.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2394.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.34'
S21.G00.81.004,'220.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.34'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'74.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.83'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2360.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'95.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.82'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2360.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00004'
S21.G00.30.001,'1860799352199'
S21.G00.30.002,'SIDI ACHOUR'
S21.G00.30.003,'SIDI ACHOUR'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'28071986'
S21.G00.30.008,'6 RUE DES PIVERTS'
S21.G00.30.009,'80260'
S21.G00.30.010,'VILLERS BOCAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT E08'
S21.G00.30.019,'32811'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'03122018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1892.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1826.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336149232'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1892.18'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2295.26'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2295.26'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2295.26'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.76'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1815.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2295.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'354.61'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'229.99'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2295.26'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'16.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'-233.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'10.56'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'6.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'79.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'160.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'55.54'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'-53.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'22.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2271.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2271.85'
S21.G00.81.004,'209.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2271.85'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'16.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.76'
S21.G00.81.004,'1.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2295.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'92.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2295.26'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2295.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.76'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'69'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950392050261'
S21.G00.30.002,'NAUDIN'
S21.G00.30.003,'NAUDIN'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'27031995'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'58 RUE VICTOR GAILLARD'
S21.G00.30.009,'80110'
S21.G00.30.010,'MOREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'45825'
S21.G00.40.001,'19022024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601536'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2546.47'
S21.G00.50.003,'01'
S21.G00.50.004,'2399.12'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'336149232'
S21.G00.50.009,'63.66'
S21.G00.50.013,'2546.47'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3054.40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3054.40'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3054.40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.35'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2388.12'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3054.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'471.90'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'306.05'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3054.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'14.05'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'9.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'105.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'213.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'73.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'30.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'18.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.83'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3094.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.89'
S21.G00.81.004,'284.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.89'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'93.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.95'
S21.G00.81.004,'7.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'3054.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'123.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.40'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3054.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'851'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_063_R0142
|
2026-06-29 15:55:02
|
|
c105616cecfae01ba41885e03eab0d4163ff49395971b4713c c105616cecfae01ba41885e03eab0d4163ff49395971b4713cbcefca863e73d8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105525787'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88260'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00298'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL BEAULIEU 18'
S21.G00.11.004,'44200'
S21.G00.11.005,'NANTES'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'3416.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'835.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8065.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.29'
S21.G00.23.004,'6973.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6973.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8065.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7887.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1092.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'258.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'689.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'3.29'
S21.G00.23.004,'1092.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1092.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6973.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8065.00'
S21.G00.23.006,'44109'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8065.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8065.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8065.00'
S21.G00.30.001,'2780885092093'
S21.G00.30.002,'LEGRAIS'
S21.G00.30.003,'REDOR'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'28081978'
S21.G00.30.007,'FONTENAY LE COMTE'
S21.G00.30.008,'31 LE CERNY'
S21.G00.30.009,'44140'
S21.G00.30.010,'MONTBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'330'
S21.G00.40.001,'05032001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.29'
S21.G00.62.001,'21122021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'126.92'
S21.G00.50.003,'01'
S21.G00.50.004,'122.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'126.92'
S21.G00.51.001,'01122021'
S21.G00.51.002,'21122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'21122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122021'
S21.G00.51.002,'21122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'21122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'136.18'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'136.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'136.18'
S21.G00.81.004,'13.21'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'136.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'136.18'
S21.G00.81.004,'27.24'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122021'
S21.G00.78.003,'21122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'254'
S21.G00.86.005,'00001'
S21.G00.30.001,'1800329019424'
S21.G00.30.002,'BRULE'
S21.G00.30.003,'BRULE'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'23031980'
S21.G00.30.007,'BREST'
S21.G00.30.008,'509 LES LAURES'
S21.G00.30.009,'44330'
S21.G00.30.010,'VALLET'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'677'
S21.G00.40.001,'27102003'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.29'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2479.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2333.66'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'216946696'
S21.G00.50.009,'106.61'
S21.G00.50.013,'2479.36'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2959.45'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2959.45'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2959.45'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'11'
S21.G00.54.002,'254.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'457.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2959.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'77.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'97.37'
S21.G00.81.007,'3.29'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'14.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'102.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'207.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'68.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'298.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'29.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'17.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3239.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2984.87'
S21.G00.81.004,'274.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'254.40'
S21.G00.81.004,'24.68'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2984.87'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'119.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'76.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.62'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'254.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'254.40'
S21.G00.81.004,'50.88'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2959.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2959.45'
S21.G00.81.004,'59.19'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'223'
S21.G00.86.005,'00001'
S21.G00.30.001,'2711244109527'
S21.G00.30.002,'NALIN'
S21.G00.30.003,'NALIN'
S21.G00.30.004,'CHRYSTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'18121971'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'28 LA FOSSE AUX LOUPS'
S21.G00.30.009,'44450'
S21.G00.30.010,'DIVATTE SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'1333'
S21.G00.40.001,'15121997'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.29'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1952.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1826.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216946696'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1952.53'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2315.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2315.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2315.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1936.57'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'11'
S21.G00.54.002,'209.62'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'357.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2315.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'-139.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'76.17'
S21.G00.81.007,'3.29'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'79.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'162.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'53.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'-31.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'23.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'13.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2547.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2338.37'
S21.G00.81.004,'215.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'209.62'
S21.G00.81.004,'20.33'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2338.37'
S21.G00.81.004,'11.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'93.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.80'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'209.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'209.62'
S21.G00.81.004,'41.92'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2315.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.08'
S21.G00.81.004,'46.30'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'293'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880935236034'
S21.G00.30.002,'GROUHAN'
S21.G00.30.003,'GROUHAN'
S21.G00.30.004,'JEAN FRANCOIS'
S21.G00.30.005,'01'
S21.G00.30.006,'16091988'
S21.G00.30.007,'REDON'
S21.G00.30.008,'10 chemin des tournesols'
S21.G00.30.009,'44640'
S21.G00.30.010,'LE PELLERIN'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'2367'
S21.G00.40.001,'28072008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.29'
S21.G00.62.001,'28082021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'123.22'
S21.G00.50.003,'01'
S21.G00.50.004,'119.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'123.22'
S21.G00.51.001,'01082021'
S21.G00.51.002,'28082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'28082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082021'
S21.G00.51.002,'28082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082021'
S21.G00.51.002,'28082021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'132.21'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'132.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.21'
S21.G00.81.004,'12.82'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'132.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.21'
S21.G00.81.004,'26.44'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082021'
S21.G00.78.003,'28082021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'166'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001244003262'
S21.G00.30.002,'ORHON'
S21.G00.30.003,'ORHON'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'21122000'
S21.G00.30.007,'ANCENIS SAINT GEREON'
S21.G00.30.008,'17 RUE DE LA PORTE GELLEE'
S21.G00.30.009,'44200'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'39848'
S21.G00.30.025,'06'
S21.G00.40.001,'12072021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'11072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.29'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1139.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1086.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1139.13'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1091.83'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1091.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1091.83'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1003.83'
S21.G00.54.001,'11'
S21.G00.54.002,'41.91'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1091.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'93.35'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1091.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'57.44'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'-287.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'35.92'
S21.G00.81.007,'3.29'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'37.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'76.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'20.74'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'65.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'-65.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'10.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'41.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.91'
S21.G00.81.004,'4.07'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1091.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'44.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'57.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.44'
S21.G00.81.004,'4.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'41.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.91'
S21.G00.81.004,'8.38'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1091.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1091.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.83'
S21.G00.81.004,'21.84'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890344109188'
S21.G00.30.002,'RABILLARD'
S21.G00.30.003,'RABILLARD'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'08031989'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'8 RUE PAULINE ROLAND'
S21.G00.30.009,'44200'
S21.G00.30.010,'NANTES'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'40129'
S21.G00.40.001,'27092021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600298'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.29'
S21.G00.60.001,'01'
S21.G00.60.002,'19042022'
S21.G00.60.003,'04052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1492.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1388.85'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'216946696'
S21.G00.50.009,'26.87'
S21.G00.50.013,'1492.52'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1698.43'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1698.43'
S21.G00.53.001,'01'
S21.G00.53.002,'132.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1925.27'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'11'
S21.G00.54.002,'60.59'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1698.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'262.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1698.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1433.28'
S21.G00.79.001,'04'
S21.G00.79.004,'60.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'-261.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'55.88'
S21.G00.81.007,'3.29'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'8.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'58.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'118.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'39.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.19'
S21.G00.81.001,'106'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'-59.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'16.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'10.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1789.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1729.30'
S21.G00.81.004,'159.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.59'
S21.G00.81.004,'5.88'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1729.30'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1698.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'68.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'60.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.59'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'60.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.59'
S21.G00.81.004,'12.12'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1698.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1698.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1698.43'
S21.G00.81.004,'33.97'
S21.G00.81.005,'44109'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'1513'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_016_R0025.txt
|
2026-06-28 18:35:14
|
|
c0fcf874b1010a2da96ed2898b0aed35314a09bb1440c4dc6e c0fcf874b1010a2da96ed2898b0aed35314a09bb1440c4dc6ecd77dfe1b49939...
|
DSN : Déclaration Sociale Nominative
951359
NOVENC DSN : Déclaration Sociale Nominative
951359
NOVENCIA GROUP
11/2023
011011
le 04/12/2023 Ă 08:50:42
Code PAC
Libellé PAC
Mois de paie
Code DSN
Etat généré
PAC : 951359 Mois : 11/2023
DSN : 011011
1 / 1613
Rubriques collectives
S10.G00.00
Envoi
S10.G00.00.001
Nom du logiciel utilisé
DSN
S10.G00.00.002
Nom de l'éditeur
ADP GSI France
S10.G00.00.003
Numéro de version du logiciel utilisé
1.00
S10.G00.00.005
Code envoi du fichier d'essai ou réel
02 envoi fichier réel
S10.G00.00.006
Numéro de version de la norme utilisée
P23V01
S10.G00.00.007
Point de dépôt
01 Net-entreprises
S10.G00.00.008
Type de l'envoi
01 envoi normal
S10.G00.01
Emetteur
S10.G00.01.001
Siren de l'émetteur de l'envoi
432123735
S10.G00.01.002
Nic de l'émetteur de l'envoi
00255
S10.G00.01.003
Nom ou raison sociale de l'émetteur
ADP-GSI
S10.G00.01.004
Numéro, extension, nature et libellé de la voie
0031 AVENUE JULES QUENTIN
S10.G00.01.005
Code postal
92000
S10.G00.01.006
Localité
NANTERRE
S10.G00.01.009
Complément de la localisation de la construction
ADP GSI FRANCE NANTERRE
S10.G00.02
Contact Emetteur
S10.G00.02.001
Code civilité
01 Monsieur
S10.G00.02.002
Nom et prénom de la personne à contacter
EQUIPE DSN ADP
S10.G00.02.004
Adresse mél du contact émetteur
DSN.TEAM@ADP.COM
S10.G00.02.005
Adresse téléphonique
01 01 01 01 01
S20.G00.05
Déclaration
S20.G00.05.001
Nature de la déclaration
01 DSN Mensuelle
S20.G00.05.002
Type de la déclaration
01 Déclaration normale
S20.G00.05.003
Numéro de fraction de déclaration
11
S20.G00.05.004
Numéro d'ordre de la déclaration
100006239579963
S20.G00.05.005
Date du mois principal déclaré
01112023
S20.G00.05.007
Date de constitution du fichier
04122023
S20.G00.05.008
Champ de la déclaration
01 déclaration totale régime général
S20.G00.05.009
Identifiant métier
100006239579963
S20.G00.05.010
Devise de la déclaration
01 Euro
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
01 Contact chez le déclaré pour les IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
02 Contact chez le déclaré pour les fins de contrats de
travail (PĂ´le emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
03 Contact chez le déclaré pour les acteurs
statistiques (DARES, INSEE, etc ...)
PAC : 951359 Mois : 11/2023
DSN : 011011
2 / 1613
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
04 Contact chez le déclaré recouvrant, entre autres,
des cotisations de Sécurité Sociale (Acoss, MSA,
CCVRP, PĂ´le emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
05 Contact chez le déclaré pour le recouvrement des
cotisations (retraite complémentaires et autres)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
06 Contact sur l'identification des salariés (NIR)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
07 Contact sur l'identification de l'établissement
(SIRET)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
08 Contextualisable Ă l'ensemble des organismes,
hors typologies 1 Ă 7, et 9
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
09 Contact chez l'établissement centralisateur pour les
IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
13 Contact chez le déclaré pour les aides versées par
l'ASP
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
14 Contact chez le déclaré pour le suivi des
travailleurs handicapés
PAC : 951359 Mois : 11/2023
DSN : 011011
3 / 1613
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
15 Contact pour les congés payés (CIBTP,
Transport,Manutention portuaire)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
16 Contact chez le déclaré pour la formation
professionnelle
S21.G00.06
Entreprise
S21.G00.06.001
SIREN
431442607
S21.G00.06.002
NIC du siège
00054
S21.G00.06.003
Code APEN
6202A
S21.G00.06.004
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.06.005
Code postal
75002
S21.G00.06.006
Localité
PARIS
S21.G00.06.015
Code convention collective applicable
1486
S21.G00.11
Etablissement d'affectation
S21.G00.11.001
NIC
00054
S21.G00.11.002
Code APET
6202A
S21.G00.11.003
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.11.004
Code postal
75002
S21.G00.11.005
Localité
PARIS
S21.G00.11.022
Code convention collective principale
1486
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38256
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
1
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38266
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
2
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38267
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
3
PAC : 951359 Mois : 11/2023
DSN : 011011
4 / 1613
Rubriques collectives
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
502757.00
S21.G00.20.006
Date de début de période de rattachement
01112023
S21.G00.20.007
Date de fin de période de rattachement
30112023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
50762844400014
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
150359.33
S21.G00.20.006
Date de début de période de rattachement
01112023
S21.G00.20.007
Date de fin de période de rattachement
30112023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
DGFIP
S21.G00.20.002
Entité d'affectation des opérations
DGFIP_PAS
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
98939.00
S21.G00.20.006
Date de début de période de rattachement
01112023
S21.G00.20.007
Date de fin de période de rattachement
30112023
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20.011
Date de paiement
05122023
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01112023
S21.G00.22.004
Date de fin de période de rattachement
30112023
S21.G00.22.005
Montant total de cotisations
502757.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2000.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
027
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1032877.21
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
-0.01
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
5 / 1613
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.75
S21.G00.23.004
Montant d'assiette
1026750.86
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1833.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
720381.89
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
236
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1032847.09
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1039598.72
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
423
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
6097.58
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
430
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
215610.91
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
437
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
1109.10
PAC : 951359 Mois : 11/2023
DSN : 011011
6 / 1613
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
479
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
30502.74
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
635
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
832958.83
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
637
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
5778.36
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
668
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
1880.22
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
719
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
12576.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.75
S21.G00.23.004
Montant d'assiette
6097.58
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
6097.58
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
772
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1026750.86
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
7 / 1613
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
900
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
2.95
S21.G00.23.004
Montant d'assiette
1032848.44
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23.006
Code INSEE commune
75102
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
937
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1032848.43
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
971
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1032848.44
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
992
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1032848.44
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
8 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780591377019
S21.G00.30.002
Nom de famille
NORMAND
S21.G00.30.003
Nom d'usage
NORMAND
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051978
S21.G00.30.007
Lieu de naissance
MASSY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 IMPASSE LAVOISIER
S21.G00.30.009
Code postal
95250
S21.G00.30.010
Localité
BEAUCHAMP
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052004
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BL TECHN
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
30032022
S21.G00.60.003
Date de fin prévisionnelle
15042022
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
9 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5907.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5601.75
S21.G00.50.006
Taux de prélèvement à la source
13.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
779.75
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5907.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7083.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
10 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5682.98
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
42.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
62.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
11 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
161.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
53.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
12 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1226.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
13 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7120.79
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.79
S21.G00.81.004
Montant de cotisation
655.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.79
S21.G00.81.004
Montant de cotisation
35.60
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
10.63
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
14 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
161.41
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
161.41
S21.G00.81.004
Montant de cotisation
12.91
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
81.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
PAC : 951359 Mois : 11/2023
DSN : 011011
15 / 1613
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
7151
S21.G00.86.005
Numéro du contrat
010000100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
7151
S21.G00.86.005
Numéro du contrat
010000100001
PAC : 951359 Mois : 11/2023
DSN : 011011
16 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2790854304019
S21.G00.30.002
Nom de famille
SARON
S21.G00.30.003
Nom d'usage
SARON
S21.G00.30.004
Prénoms
DELPHINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
05081979
S21.G00.30.007
Lieu de naissance
LAXOU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE DU MAIL
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON LA FORET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
54
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13102008
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE ADMIN ET FINANCIERE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
17 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
9.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
366.40
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
18 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3598.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
42.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
19 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
20 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010000540001
PAC : 951359 Mois : 11/2023
DSN : 011011
21 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
22 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
23 / 1613
Individu : 2790854304019 - SARON DELPHINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5527
S21.G00.86.005
Numéro du contrat
010000540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5527
S21.G00.86.005
Numéro du contrat
010000540001
PAC : 951359 Mois : 11/2023
DSN : 011011
24 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1610448090009
S21.G00.30.002
Nom de famille
MARMEISSE
S21.G00.30.003
Nom d'usage
MARMEISSE
S21.G00.30.004
Prénoms
DOMINIQUE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041961
S21.G00.30.007
Lieu de naissance
LA MALZIEU VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032B RUE DES MESANGES
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
48
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000067
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
25 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
10.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
512.05
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
PAC : 951359 Mois : 11/2023
DSN : 011011
26 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4674.44
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
27 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
43.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
28 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010000670001
PAC : 951359 Mois : 11/2023
DSN : 011011
29 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
30 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
31 / 1613
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5174
S21.G00.86.005
Numéro du contrat
010000670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5174
S21.G00.86.005
Numéro du contrat
010000670001
PAC : 951359 Mois : 11/2023
DSN : 011011
32 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1670959163088
S21.G00.30.002
Nom de famille
FEYS
S21.G00.30.003
Nom d'usage
FEYS
S21.G00.30.004
Prénoms
PHILIPPE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30091967
S21.G00.30.007
Lieu de naissance
CROIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0152 RUE ETIENNE DOLET
S21.G00.30.009
Code postal
94230
S21.G00.30.010
Localité
CACHAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000070
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGE D ETUDE
ANALYSTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000700001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
33 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4327.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4076.43
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
445.68
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4327.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5166.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
PAC : 951359 Mois : 11/2023
DSN : 011011
34 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4136.56
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.88
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
35 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.86
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
38.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
36 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
753.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5227.12
S21.G00.78.006
Numéro du contrat
010000700001
PAC : 951359 Mois : 11/2023
DSN : 011011
37 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
480.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
26.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.86
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.86
S21.G00.81.004
Montant de cotisation
12.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
38 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1500.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
39 / 1613
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5174
S21.G00.86.005
Numéro du contrat
010000700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
9740
S21.G00.86.005
Numéro du contrat
010000700001
PAC : 951359 Mois : 11/2023
DSN : 011011
40 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2690337261369
S21.G00.30.002
Nom de famille
MILLET
S21.G00.30.003
Nom d'usage
PRADIER
S21.G00.30.004
Prénoms
NATHALIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24031969
S21.G00.30.007
Lieu de naissance
TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RESIDENCE LOUIS ARAGON
S21.G00.30.009
Code postal
91180
S21.G00.30.010
Localité
SAINT GERMAIN LES ARPAJON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000071
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
41 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
4.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
167.58
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
42 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
43 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
44 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
45 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
PAC : 951359 Mois : 11/2023
DSN : 011011
46 / 1613
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5174
S21.G00.86.005
Numéro du contrat
010000710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6769
S21.G00.86.005
Numéro du contrat
010000710001
PAC : 951359 Mois : 11/2023
DSN : 011011
47 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840299125004
S21.G00.30.002
Nom de famille
LOLI
S21.G00.30.003
Nom d'usage
GERVAIS
S21.G00.30.004
Prénoms
ERIDA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
16021984
S21.G00.30.007
Lieu de naissance
TIRANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0080 AV DU GENERAL DE GAULLE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
AL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000098
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02052011
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CO-DIRECTRICE BL FINAN SERVICES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
09102023
S21.G00.60.003
Date de fin prévisionnelle
13102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
16102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
48 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5853.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5550.05
S21.G00.50.006
Taux de prélèvement à la source
13.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
766.83
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5853.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7018.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7018.38
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.83
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
49 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.84
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5630.56
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
84.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
62.07
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
50 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7018.38
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1731.17
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
161.05
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
52.64
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
35.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
21.06
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
51 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
242.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
491.29
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
161.42
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
1.12
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
126.33
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1210.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
70.20
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
41.41
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
52 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
421.10
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7056.61
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7056.61
S21.G00.81.004
Montant de cotisation
649.21
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7056.61
S21.G00.81.004
Montant de cotisation
35.28
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7018.38
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
284.24
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
10.53
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
53 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
161.05
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
161.05
S21.G00.81.004
Montant de cotisation
12.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3352.38
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
80.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
PAC : 951359 Mois : 11/2023
DSN : 011011
54 / 1613
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7018.38
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7018.38
S21.G00.81.004
Montant de cotisation
207.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4596
S21.G00.86.005
Numéro du contrat
010000980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4596
S21.G00.86.005
Numéro du contrat
010000980001
PAC : 951359 Mois : 11/2023
DSN : 011011
55 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870488413069
S21.G00.30.002
Nom de famille
MICHEL
S21.G00.30.003
Nom d'usage
MICHEL
S21.G00.30.004
Prénoms
EMMANUELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
SAINT DIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0067 69 AVENUE D ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000147
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
56 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
11266.32
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
10774.60
S21.G00.50.006
Taux de prélèvement à la source
22.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
2523.66
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
11266.32
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
13583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
13583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
13583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
57 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
10927.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
36.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
98.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
58 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13583.34
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
197.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
101.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
67.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
40.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
468.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
950.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
59 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
312.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
2.17
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
244.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2831.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
135.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
80.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
815.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
60 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13542.79
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13542.79
S21.G00.81.004
Montant de cotisation
1245.94
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13542.79
S21.G00.81.004
Montant de cotisation
67.71
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13583.34
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
550.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
20.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
197.16
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
197.16
S21.G00.81.004
Montant de cotisation
15.77
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
61 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
9917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
152.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13583.34
S21.G00.78.006
Numéro du contrat
010001470001
PAC : 951359 Mois : 11/2023
DSN : 011011
62 / 1613
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13583.34
S21.G00.81.004
Montant de cotisation
400.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3980
S21.G00.86.005
Numéro du contrat
010001470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3980
S21.G00.86.005
Numéro du contrat
010001470001
PAC : 951359 Mois : 11/2023
DSN : 011011
63 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890291182120
S21.G00.30.002
Nom de famille
TERRIER
S21.G00.30.003
Nom d'usage
TERRIER
S21.G00.30.004
Prénoms
ANNABELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26021989
S21.G00.30.007
Lieu de naissance
COURCOURONNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 BIS JACQUES DULUD
S21.G00.30.009
Code postal
92200
S21.G00.30.010
Localité
NEUILLY SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000188
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28102013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001880001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
64 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3708.62
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3479.54
S21.G00.50.006
Taux de prélèvement à la source
14.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
552.58
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3708.62
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
65 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3531.43
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.76
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
66 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
33.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
67 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
567.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
265.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4486.12
S21.G00.78.006
Numéro du contrat
010001880001
PAC : 951359 Mois : 11/2023
DSN : 011011
68 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
412.73
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
22.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.74
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.74
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
69 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
70 / 1613
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3686
S21.G00.86.005
Numéro du contrat
010001880001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3686
S21.G00.86.005
Numéro du contrat
010001880001
PAC : 951359 Mois : 11/2023
DSN : 011011
71 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810795018121
S21.G00.30.002
Nom de famille
LAMOUREUX
S21.G00.30.003
Nom d'usage
LAMOUREUX
S21.G00.30.004
Prénoms
MATHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071981
S21.G00.30.007
Lieu de naissance
ARGENTEUIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 ALLEE PASTEUR
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000208
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28042014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
72 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
92.24
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-9.61
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
92.24
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
-0.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-0.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-0.34
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
22.01
S21.G00.53.003
Unité de mesure
12 journée
PAC : 951359 Mois : 11/2023
DSN : 011011
73 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6435.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
-9.61
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-0.01
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
98.98
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-122.20
PAC : 951359 Mois : 11/2023
DSN : 011011
74 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.400
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
98.97
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.97
S21.G00.81.004
Montant de cotisation
9.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.97
S21.G00.81.004
Montant de cotisation
0.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-0.01
S21.G00.78.006
Numéro du contrat
010002080001
PAC : 951359 Mois : 11/2023
DSN : 011011
75 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-0.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
98.98
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.98
S21.G00.81.004
Montant de cotisation
7.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-0.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
76 / 1613
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3504
S21.G00.86.005
Numéro du contrat
010002080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3504
S21.G00.86.005
Numéro du contrat
010002080001
PAC : 951359 Mois : 11/2023
DSN : 011011
77 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1830761168012
S21.G00.30.002
Nom de famille
LE FOURNIER
S21.G00.30.003
Nom d'usage
LE FOURNIER
S21.G00.30.004
Prénoms
BASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01071983
S21.G00.30.007
Lieu de naissance
LA FERTE MACE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0038 RUE CAVENDISH
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
61
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000234
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
78 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
13.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
678.62
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
79 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
80 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
46.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
81 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010002340001
PAC : 951359 Mois : 11/2023
DSN : 011011
82 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
83 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
84 / 1613
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3322
S21.G00.86.005
Numéro du contrat
010002340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3322
S21.G00.86.005
Numéro du contrat
010002340001
PAC : 951359 Mois : 11/2023
DSN : 011011
85 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850788383020
S21.G00.30.002
Nom de famille
REMY
S21.G00.30.003
Nom d'usage
REMY
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04071985
S21.G00.30.007
Lieu de naissance
REMIREMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0094 RUE NOLLET
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000272
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092015
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
86 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5426.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.51
S21.G00.50.006
Taux de prélèvement à la source
17.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
971.30
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
87 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5212.32
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
88 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
48.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
89 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
90 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6544.45
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.45
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.45
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
91 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.00
S21.G00.78.006
Numéro du contrat
010002720001
PAC : 951359 Mois : 11/2023
DSN : 011011
92 / 1613
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.00
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3000
S21.G00.86.005
Numéro du contrat
010002720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3000
S21.G00.86.005
Numéro du contrat
010002720001
PAC : 951359 Mois : 11/2023
DSN : 011011
93 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870499155003
S21.G00.30.002
Nom de famille
RAELISON
S21.G00.30.003
Nom d'usage
RAELISON
S21.G00.30.004
Prénoms
NIKK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DE LORRAINE
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000304
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17052016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
27092023
S21.G00.60.003
Date de fin prévisionnelle
29092023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
30092023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
94 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
02102023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3003.14
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2798.58
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
321.34
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3003.14
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3560.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3560.99
PAC : 951359 Mois : 11/2023
DSN : 011011
95 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
9.80
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
141.87
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2841.05
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
6.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
96 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3560.99
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1179.56
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
26.71
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
17.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
10.68
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
97 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
122.85
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
249.27
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
81.90
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
356.44
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
35.60
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
21.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
98 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
213.66
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3640.70
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3640.70
S21.G00.81.004
Montant de cotisation
334.95
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3640.70
S21.G00.81.004
Montant de cotisation
18.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3560.99
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
144.22
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
5.34
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
142.03
S21.G00.78.006
Numéro du contrat
010003040001
PAC : 951359 Mois : 11/2023
DSN : 011011
99 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.03
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-105.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
100 / 1613
Individu : 1870499155003 - RAELISON NIKK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3560.99
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3560.99
S21.G00.81.004
Montant de cotisation
105.05
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2754
S21.G00.86.005
Numéro du contrat
010003040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2754
S21.G00.86.005
Numéro du contrat
010003040001
PAC : 951359 Mois : 11/2023
DSN : 011011
101 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840699151009
S21.G00.30.002
Nom de famille
DONICA
S21.G00.30.003
Nom d'usage
DONICA
S21.G00.30.004
Prénoms
YOAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14061984
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE JEAN MERMOZ
S21.G00.30.009
Code postal
95390
S21.G00.30.010
Localité
SAINT PRIX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MD
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000311
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
102 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
9.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
453.53
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
PAC : 951359 Mois : 11/2023
DSN : 011011
103 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4674.44
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
104 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
43.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
105 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010003110001
PAC : 951359 Mois : 11/2023
DSN : 011011
106 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
107 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
108 / 1613
Individu : 1840699151009 - DONICA YOAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2706
S21.G00.86.005
Numéro du contrat
010003110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2706
S21.G00.86.005
Numéro du contrat
010003110001
PAC : 951359 Mois : 11/2023
DSN : 011011
109 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840828085132
S21.G00.30.002
Nom de famille
EZE
S21.G00.30.003
Nom d'usage
CHINWUBA
S21.G00.30.004
Prénoms
GINIKA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
20081984
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0112 ROUTE DE L ETANG LA VILLE
S21.G00.30.009
Code postal
78750
S21.G00.30.010
Localité
MAREIL MARLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000315
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
26102023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
110 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4906.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4636.21
S21.G00.50.006
Taux de prélèvement à la source
9.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
461.25
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4906.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5870.07
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5870.07
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.12
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
111 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
3.55
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4704.08
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.75
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003150001
PAC : 951359 Mois : 11/2023
DSN : 011011
112 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5870.07
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1709.15
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
44.03
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
29.35
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
17.61
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
202.52
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
113 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
410.90
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
135.01
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
926.78
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
58.70
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
34.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
352.20
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
114 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5922.07
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5922.07
S21.G00.81.004
Montant de cotisation
544.83
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5922.07
S21.G00.81.004
Montant de cotisation
29.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5870.07
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
237.73
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
8.81
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.73
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.73
S21.G00.81.004
Montant de cotisation
12.38
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
115 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2204.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5870.07
S21.G00.78.006
Numéro du contrat
010003150001
PAC : 951359 Mois : 11/2023
DSN : 011011
116 / 1613
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5870.07
S21.G00.81.004
Montant de cotisation
173.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2643
S21.G00.86.005
Numéro du contrat
010003150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2643
S21.G00.86.005
Numéro du contrat
010003150001
PAC : 951359 Mois : 11/2023
DSN : 011011
117 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1671269244472
S21.G00.30.002
Nom de famille
FONFRIA
S21.G00.30.003
Nom d'usage
FONFRIA
S21.G00.30.004
Prénoms
JEAN FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11121967
S21.G00.30.007
Lieu de naissance
TASSIN LA DEMI LUNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 CHEMIN DU CHANCELIER
S21.G00.30.009
Code postal
69130
S21.G00.30.010
Localité
ECULLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
RES LE CLOCHER
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000331
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03012017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DES OPÉRATIONS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003310001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-3
COEFFICIENT 00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
118 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
8311.95
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7922.90
S21.G00.50.006
Taux de prélèvement à la source
19.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1645.77
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8311.95
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
10000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
119 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9901.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
8036.21
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
72.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
78.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
120 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
177.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
75.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
700.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
121 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
1.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
180.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1946.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
59.00
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
600.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10002.46
S21.G00.78.006
Numéro du contrat
010003310001
PAC : 951359 Mois : 11/2023
DSN : 011011
122 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
920.23
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
50.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
177.45
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
177.45
S21.G00.81.004
Montant de cotisation
14.20
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
123 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
113.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
124 / 1613
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2523
S21.G00.86.005
Numéro du contrat
010003310001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6470
S21.G00.86.005
Numéro du contrat
010003310001
PAC : 951359 Mois : 11/2023
DSN : 011011
125 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2781199351099
S21.G00.30.002
Nom de famille
BOUSSARSAR
S21.G00.30.003
Nom d'usage
BOUSSARSAR
S21.G00.30.004
Prénoms
MOUNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24111978
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0028B BOULEVARD DE MONTMORENCY
S21.G00.30.009
Code postal
95170
S21.G00.30.010
Localité
DEUIL LA BARRE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000347
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
126 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
14.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
751.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
127 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
128 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
46.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
129 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
130 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
131 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003470001
PAC : 951359 Mois : 11/2023
DSN : 011011
132 / 1613
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2418
S21.G00.86.005
Numéro du contrat
010003470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2418
S21.G00.86.005
Numéro du contrat
010003470001
PAC : 951359 Mois : 11/2023
DSN : 011011
133 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850697101469
S21.G00.30.002
Nom de famille
PRUDENT
S21.G00.30.003
Nom d'usage
PRUDENT
S21.G00.30.004
Prénoms
FLORIAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01061985
S21.G00.30.007
Lieu de naissance
LES ABYMES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DE BAGNEUX
S21.G00.30.009
Code postal
92320
S21.G00.30.010
Localité
CHATILLON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000348
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003480001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
134 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
13.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
678.62
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
135 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
136 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
46.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
137 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010003480001
PAC : 951359 Mois : 11/2023
DSN : 011011
138 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
139 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
140 / 1613
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2412
S21.G00.86.005
Numéro du contrat
010003480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2412
S21.G00.86.005
Numéro du contrat
010003480001
PAC : 951359 Mois : 11/2023
DSN : 011011
141 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910621231483
S21.G00.30.002
Nom de famille
MOREAU
S21.G00.30.003
Nom d'usage
MOREAU
S21.G00.30.004
Prénoms
VICTOR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17061991
S21.G00.30.007
Lieu de naissance
DIJON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE OMER TALON
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
21
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000352
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
142 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3720.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3490.88
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3720.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4426.59
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4426.59
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
123.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
26.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
143 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3542.43
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
84.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3177.20
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3177.20
S21.G00.81.004
Montant de cotisation
490.88
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
144 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4426.59
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1424.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3177.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
33.20
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
22.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
13.28
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
152.72
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
309.86
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
145 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
101.82
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
639.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
44.26
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
26.12
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
265.60
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4492.78
S21.G00.78.006
Numéro du contrat
010003520001
PAC : 951359 Mois : 11/2023
DSN : 011011
146 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4492.78
S21.G00.81.004
Montant de cotisation
413.34
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4492.78
S21.G00.81.004
Montant de cotisation
22.46
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4426.59
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
179.28
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
6.64
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.66
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.66
S21.G00.81.004
Montant de cotisation
11.49
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
147 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3177.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1249.39
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4426.59
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4426.59
S21.G00.81.004
Montant de cotisation
130.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
148 / 1613
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2374
S21.G00.86.005
Numéro du contrat
010003520001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2374
S21.G00.86.005
Numéro du contrat
010003520001
PAC : 951359 Mois : 11/2023
DSN : 011011
149 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1881199351304
S21.G00.30.002
Nom de famille
ESSAIES
S21.G00.30.003
Nom d'usage
ESSAIES
S21.G00.30.004
Prénoms
ZACHARIE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111988
S21.G00.30.007
Lieu de naissance
CARTHAGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AVENUE PASTEUR
S21.G00.30.009
Code postal
94100
S21.G00.30.010
Localité
SAINT MAUR DES FOSSES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000356
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25072017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
150 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
471.72
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
151 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4472.74
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
152 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
41.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
153 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010003560001
PAC : 951359 Mois : 11/2023
DSN : 011011
154 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
155 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
156 / 1613
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2320
S21.G00.86.005
Numéro du contrat
010003560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2320
S21.G00.86.005
Numéro du contrat
010003560001
PAC : 951359 Mois : 11/2023
DSN : 011011
157 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870695585090
S21.G00.30.002
Nom de famille
BOUGHERARA
S21.G00.30.003
Nom d'usage
BOUGHERARA
S21.G00.30.004
Prénoms
NASSIMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22061987
S21.G00.30.007
Lieu de naissance
SARCELLES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE LA REPUBLIQUE
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000360
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04092017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003600001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
607 congé de présence parentale
S21.G00.65.002
Date de début de la suspension
23102023
S21.G00.65.003
Date de fin de la suspension
24102023
S21.G00.65.005
Nombre de jours ouvrés de suspension
2.00
PAC : 951359 Mois : 11/2023
DSN : 011011
158 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2820.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2623.01
S21.G00.50.006
Taux de prélèvement à la source
16.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
462.63
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2820.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3331.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3331.57
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
137.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
159 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
14.00
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2662.66
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.65
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
160 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3331.57
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
514.73
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3331.57
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1585.97
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3421.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
24.99
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
9.99
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
161 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
114.94
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
233.21
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
335.82
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
33.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
19.66
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
162 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
199.89
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3411.90
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3411.90
S21.G00.81.004
Montant de cotisation
313.90
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3411.90
S21.G00.81.004
Montant de cotisation
17.06
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3331.57
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
134.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
138.63
S21.G00.78.006
Numéro du contrat
010003600001
PAC : 951359 Mois : 11/2023
DSN : 011011
163 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.63
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3331.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
164 / 1613
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3331.57
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3331.57
S21.G00.81.004
Montant de cotisation
98.28
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2279
S21.G00.86.005
Numéro du contrat
010003600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2279
S21.G00.86.005
Numéro du contrat
010003600001
PAC : 951359 Mois : 11/2023
DSN : 011011
165 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1730571475041
S21.G00.30.002
Nom de famille
BOUSQUIE
S21.G00.30.003
Nom d'usage
BOUSQUIE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07051973
S21.G00.30.007
Lieu de naissance
SAINT REMY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0055 RUE KILFORD
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
71
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000366
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09102017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003660001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
166 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4876.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4606.97
S21.G00.50.006
Taux de prélèvement à la source
16.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
785.14
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4876.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
PAC : 951359 Mois : 11/2023
DSN : 011011
167 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4674.44
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
168 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
43.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
169 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
105.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
917.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5885.79
S21.G00.78.006
Numéro du contrat
010003660001
PAC : 951359 Mois : 11/2023
DSN : 011011
170 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
541.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5885.79
S21.G00.81.004
Montant de cotisation
29.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.53
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.53
S21.G00.81.004
Montant de cotisation
12.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
171 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
172 / 1613
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2244
S21.G00.86.005
Numéro du contrat
010003660001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2244
S21.G00.86.005
Numéro du contrat
010003660001
PAC : 951359 Mois : 11/2023
DSN : 011011
173 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890591345116
S21.G00.30.002
Nom de famille
ROGER
S21.G00.30.003
Nom d'usage
ROGER
S21.G00.30.004
Prénoms
CAROLINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14051989
S21.G00.30.007
Lieu de naissance
LONGJUMEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE CHARLES BEAUHAIRE
S21.G00.30.009
Code postal
45140
S21.G00.30.010
Localité
ST JEAN DE LA RUELLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000370
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
174 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3438.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3219.25
S21.G00.50.006
Taux de prélèvement à la source
9.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
333.58
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3438.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4086.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4086.09
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
123.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
26.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
175 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3267.87
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.62
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4086.09
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
631.30
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
176 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4086.09
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1424.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3177.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
30.65
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
20.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
12.26
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
140.97
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
286.03
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
177 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
93.98
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
411.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
40.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
24.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
245.17
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4162.18
S21.G00.78.006
Numéro du contrat
010003700001
PAC : 951359 Mois : 11/2023
DSN : 011011
178 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4162.18
S21.G00.81.004
Montant de cotisation
382.92
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4162.18
S21.G00.81.004
Montant de cotisation
20.81
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4086.09
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
165.49
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
6.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.60
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.60
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
179 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4086.09
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.62
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4086.09
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4086.09
S21.G00.81.004
Montant de cotisation
120.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
180 / 1613
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2216
S21.G00.86.005
Numéro du contrat
010003700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2216
S21.G00.86.005
Numéro du contrat
010003700001
PAC : 951359 Mois : 11/2023
DSN : 011011
181 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930392023291
S21.G00.30.002
Nom de famille
YOUNG
S21.G00.30.003
Nom d'usage
YOUNG
S21.G00.30.004
Prénoms
GAETAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14031993
S21.G00.30.007
Lieu de naissance
CLAMART
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036R CAMILLE DESMOUMLINS
S21.G00.30.009
Code postal
94230
S21.G00.30.010
Localité
CACHAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000398
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
21092023
S21.G00.60.003
Date de fin prévisionnelle
29092023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
30092023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
182 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
705.38
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
183 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
184 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
185 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
186 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010003980001
PAC : 951359 Mois : 11/2023
DSN : 011011
187 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
188 / 1613
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2046
S21.G00.86.005
Numéro du contrat
010003980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2046
S21.G00.86.005
Numéro du contrat
010003980001
PAC : 951359 Mois : 11/2023
DSN : 011011
189 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910628085397
S21.G00.30.002
Nom de famille
GIRAUD
S21.G00.30.003
Nom d'usage
GIRAUD
S21.G00.30.004
Prénoms
REMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061991
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0044 RUE DES ROUGERONS
S21.G00.30.009
Code postal
28300
S21.G00.30.010
Localité
CHAMPHOL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000413
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09072018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004130001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
190 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
7.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
299.86
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
191 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
214.25
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
192 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
193 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010004130001
PAC : 951359 Mois : 11/2023
DSN : 011011
194 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
195 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
196 / 1613
Individu : 1910628085397 - GIRAUD REMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1971
S21.G00.86.005
Numéro du contrat
010004130001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1971
S21.G00.86.005
Numéro du contrat
010004130001
PAC : 951359 Mois : 11/2023
DSN : 011011
197 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890399205112
S21.G00.30.002
Nom de famille
ALISE
S21.G00.30.003
Nom d'usage
ALISE
S21.G00.30.004
Prénoms
MAXIME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29031989
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0153 AVENUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
92340
S21.G00.30.010
Localité
BOURG LA REINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000416
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09082018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
198 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5151.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4872.24
S21.G00.50.006
Taux de prélèvement à la source
16.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
839.69
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5151.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6166.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6166.67
PAC : 951359 Mois : 11/2023
DSN : 011011
199 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5858.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4943.37
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.38
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
200 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
46.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
30.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
18.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
212.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
431.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
201 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
141.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
0.99
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
111.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1000.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
61.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
36.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
370.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
202 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6215.11
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
571.79
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.11
S21.G00.81.004
Montant de cotisation
31.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
249.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.36
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.36
S21.G00.81.004
Montant de cotisation
12.51
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
203 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.67
S21.G00.78.006
Numéro du contrat
010004160001
PAC : 951359 Mois : 11/2023
DSN : 011011
204 / 1613
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.67
S21.G00.81.004
Montant de cotisation
181.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1940
S21.G00.86.005
Numéro du contrat
010004160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1940
S21.G00.86.005
Numéro du contrat
010004160001
PAC : 951359 Mois : 11/2023
DSN : 011011
205 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951294052347
S21.G00.30.002
Nom de famille
REINO
S21.G00.30.003
Nom d'usage
REINO
S21.G00.30.004
Prénoms
TEDDY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21121995
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 AVENUE DEGUILHEM
S21.G00.30.009
Code postal
94420
S21.G00.30.010
Localité
LE PLESSIS TREVISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000429
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17092018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004290001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
206 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
415.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
207 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3598.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
208 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
209 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
210 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
PAC : 951359 Mois : 11/2023
DSN : 011011
211 / 1613
Individu : 1951294052347 - REINO TEDDY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1901
S21.G00.86.005
Numéro du contrat
010004290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1901
S21.G00.86.005
Numéro du contrat
010004290001
PAC : 951359 Mois : 11/2023
DSN : 011011
212 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910591228229
S21.G00.30.002
Nom de famille
KROEPFLEN
S21.G00.30.003
Nom d'usage
KROEPFLEN
S21.G00.30.004
Prénoms
JOANNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04051991
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DES MELEZES
S21.G00.30.009
Code postal
91540
S21.G00.30.010
Localité
MENNECY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000435
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
17112023
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
17112023
PAC : 951359 Mois : 11/2023
DSN : 011011
213 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
17112023
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
157.06
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
288403373
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
17112023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
-7490.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-6763.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
17112023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-727.50
PAC : 951359 Mois : 11/2023
DSN : 011011
214 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-289.33
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-7.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
378.00
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
17112023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
17112023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3981.28
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
001 Indemnité spécifique de rupture conventionnelle
S21.G00.52.002
Montant
10025.00
S21.G00.52.006
Numéro du contrat
010004350001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
09 Frais professionnels remboursés au réel
S21.G00.54.002
Montant
1070.95
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
215 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
56.09
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
-46.67
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.56
Régularisation de prélèvement à la source
S21.G00.56.001
Mois de l'erreur
102023
S21.G00.56.002
Type d'erreur
03 Cas d'indu avec rémunération nette fiscale du mois
courant négative
S21.G00.56.003
Régularisation de la rémunération nette fiscale
-6117.62
S21.G00.56.006
Taux déclaré le mois de l'erreur
14.80
S21.G00.56.007
Montant de la régularisation du prélèvement à la source
-905.41
S21.G00.56.010
Régularisation du montant soumis au PAS
-6117.62
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
-855.40
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-855.40
S21.G00.81.004
Montant de cotisation
-132.16
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
-7490.51
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
-3322.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
9.42
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-855.40
PAC : 951359 Mois : 11/2023
DSN : 011011
216 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-56.18
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-37.46
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-22.47
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-258.42
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-524.34
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-172.28
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
093 Contribution sur indemnités de mise à la retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10025.00
S21.G00.81.004
Montant de cotisation
3007.50
S21.G00.81.007
Taux de cotisation
30.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-1.20
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 11/2023
DSN : 011011
217 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
-1728.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-74.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-44.19
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-449.43
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
-7350.01
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7350.01
S21.G00.81.004
Montant de cotisation
-676.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7350.01
S21.G00.81.004
Montant de cotisation
-36.75
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
218 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
-7490.51
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-303.36
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-11.23
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
9.42
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9.42
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2077.40
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.09
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
219 / 1613
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-855.40
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-6635.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
-83.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
17112023
S21.G00.78.004
Montant
-7490.51
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-7490.51
S21.G00.81.004
Montant de cotisation
-220.97
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1873
S21.G00.86.005
Numéro du contrat
010004350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1873
S21.G00.86.005
Numéro du contrat
010004350001
PAC : 951359 Mois : 11/2023
DSN : 011011
220 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860699351564
S21.G00.30.002
Nom de famille
ZOUAOUI
S21.G00.30.003
Nom d'usage
ZOUAOUI
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16061986
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE DE L EGALITE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000437
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
19102023
S21.G00.60.003
Date de fin prévisionnelle
20102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
23102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
221 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
146.78
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
222 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.89
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4472.74
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 11/2023
DSN : 011011
223 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
41.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
224 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
225 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
226 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 11/2023
DSN : 011011
227 / 1613
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1887
S21.G00.86.005
Numéro du contrat
010004370001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2435
S21.G00.86.005
Numéro du contrat
010004370001
PAC : 951359 Mois : 11/2023
DSN : 011011
228 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950899327048
S21.G00.30.002
Nom de famille
MIGAN PEDRO
S21.G00.30.003
Nom d'usage
MIGAN PEDRO
S21.G00.30.004
Prénoms
FIACRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30081995
S21.G00.30.007
Lieu de naissance
ST LAURENT DE LA SALANQUE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE CAPITAINE DE BOISSIEU
S21.G00.30.009
Code postal
45000
S21.G00.30.010
Localité
ORLEANS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000444
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004440001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
229 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
7.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
297.52
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
230 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3733.14
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
238.95
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
231 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
232 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010004440001
PAC : 951359 Mois : 11/2023
DSN : 011011
233 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
234 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
235 / 1613
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1845
S21.G00.86.005
Numéro du contrat
010004440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1845
S21.G00.86.005
Numéro du contrat
010004440001
PAC : 951359 Mois : 11/2023
DSN : 011011
236 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810199416163
S21.G00.30.002
Nom de famille
MORITA KAGOHARA
S21.G00.30.003
Nom d'usage
MORITA KAGOHARA
S21.G00.30.004
Prénoms
DEBORA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22011981
S21.G00.30.007
Lieu de naissance
SAO PAULO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0025 RUE MADEMOISELLE
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
BR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000445
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
21092023
S21.G00.60.003
Date de fin prévisionnelle
22092023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
25092023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
237 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
17102023
S21.G00.60.003
Date de fin prévisionnelle
18102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
19102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
686.56
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
238 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
146.78
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.89
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4472.74
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
239 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
41.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
240 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
241 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010004450001
PAC : 951359 Mois : 11/2023
DSN : 011011
242 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
243 / 1613
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1845
S21.G00.86.005
Numéro du contrat
010004450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1845
S21.G00.86.005
Numéro du contrat
010004450001
PAC : 951359 Mois : 11/2023
DSN : 011011
244 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890291326047
S21.G00.30.002
Nom de famille
UNG
S21.G00.30.003
Nom d'usage
UNG
S21.G00.30.004
Prénoms
TONY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24021989
S21.G00.30.007
Lieu de naissance
JUVISY SUR ORGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004T RUE DE LA PIERRE LEVEE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000452
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
245 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
14.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
706.15
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5666.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
PAC : 951359 Mois : 11/2023
DSN : 011011
246 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4539.96
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
84.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
247 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
248 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010004520001
PAC : 951359 Mois : 11/2023
DSN : 011011
249 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
250 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
251 / 1613
Individu : 1890291326047 - UNG TONY
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1789
S21.G00.86.005
Numéro du contrat
010004520001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1789
S21.G00.86.005
Numéro du contrat
010004520001
PAC : 951359 Mois : 11/2023
DSN : 011011
252 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1760326362113
S21.G00.30.002
Nom de famille
PREVOST
S21.G00.30.003
Nom d'usage
PREVOST
S21.G00.30.004
Prénoms
ROMAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20031976
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE DE LIEGE
S21.G00.30.009
Code postal
75009
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
26
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000454
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DU DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-3
COEFFICIENT 00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
253 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
8311.95
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7922.90
S21.G00.50.006
Taux de prélèvement à la source
12.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1022.37
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8311.95
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
10000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
254 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9901.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
8036.21
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
60.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
78.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
255 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
177.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
75.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
700.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
256 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
1.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
180.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1946.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
59.00
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
600.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10002.46
S21.G00.78.006
Numéro du contrat
010004540001
PAC : 951359 Mois : 11/2023
DSN : 011011
257 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
920.23
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10002.46
S21.G00.81.004
Montant de cotisation
50.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
177.45
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
177.45
S21.G00.81.004
Montant de cotisation
14.20
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
258 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
113.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
259 / 1613
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1794
S21.G00.86.005
Numéro du contrat
010004540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4931
S21.G00.86.005
Numéro du contrat
010004540001
PAC : 951359 Mois : 11/2023
DSN : 011011
260 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1871299351386
S21.G00.30.002
Nom de famille
BDOUR
S21.G00.30.003
Nom d'usage
BDOUR
S21.G00.30.004
Prénoms
AKRAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12121987
S21.G00.30.007
Lieu de naissance
MAZOUNA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE DU SERGENT BOBILLOT
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000462
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004620001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
261 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4739.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.33
S21.G00.50.006
Taux de prélèvement à la source
15.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
725.10
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5666.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
262 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4539.96
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004620001
PAC : 951359 Mois : 11/2023
DSN : 011011
263 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
264 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
265 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5721.12
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.12
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
266 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010004620001
PAC : 951359 Mois : 11/2023
DSN : 011011
267 / 1613
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3255
S21.G00.86.005
Numéro du contrat
010004620001
PAC : 951359 Mois : 11/2023
DSN : 011011
268 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1821099351129
S21.G00.30.002
Nom de famille
BRIKI
S21.G00.30.003
Nom d'usage
BRIKI
S21.G00.30.004
Prénoms
NEBIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06101982
S21.G00.30.007
Lieu de naissance
KAIROUAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 RUE BAUDET
S21.G00.30.009
Code postal
93200
S21.G00.30.010
Localité
SAINT DENIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000463
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-3
COEFFICIENT 00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
269 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
69.38
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-31.62
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
69.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
-28.77
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-28.77
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-0.35
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
270 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
22.02
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
-32.05
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
-0.94
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-122.20
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-122.20
S21.G00.81.004
Montant de cotisation
-18.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-28.77
S21.G00.78.006
Numéro du contrat
010004630001
PAC : 951359 Mois : 11/2023
DSN : 011011
271 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
-26.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
98.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-122.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.22
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.09
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.99
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-2.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.67
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
272 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
10.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.17
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-1.73
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
69.77
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
69.77
S21.G00.81.004
Montant de cotisation
6.41
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
69.77
S21.G00.81.004
Montant de cotisation
0.35
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
273 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-28.77
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-1.17
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.04
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
98.04
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.04
S21.G00.81.004
Montant de cotisation
7.84
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-122.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
93.43
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
274 / 1613
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
-0.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
-28.77
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-28.77
S21.G00.81.004
Montant de cotisation
-0.85
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5174
S21.G00.86.005
Numéro du contrat
010004630001
PAC : 951359 Mois : 11/2023
DSN : 011011
275 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1801117415072
S21.G00.30.002
Nom de famille
COMPAN
S21.G00.30.003
Nom d'usage
COMPAN
S21.G00.30.004
Prénoms
BERTRAND
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111980
S21.G00.30.007
Lieu de naissance
SAINTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 RUE BASSE SAINT ELOIGNE
S21.G00.30.009
Code postal
17000
S21.G00.30.010
Localité
LA ROCHELLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
17
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000464
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004640001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
276 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4812.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4544.63
S21.G00.50.006
Taux de prélèvement à la source
7.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
380.15
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4812.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5755.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5755.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
277 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5755.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5698.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4611.24
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.12
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
PAC : 951359 Mois : 11/2023
DSN : 011011
278 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
43.16
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
28.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
17.27
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
198.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
402.85
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
132.37
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
279 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
898.36
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
57.56
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
33.95
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
345.30
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5808.39
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5808.39
S21.G00.81.004
Montant de cotisation
534.37
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
280 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5808.39
S21.G00.81.004
Montant de cotisation
29.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
233.07
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.10
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.10
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2089.00
PAC : 951359 Mois : 11/2023
DSN : 011011
281 / 1613
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
169.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4127
S21.G00.86.005
Numéro du contrat
010004640001
PAC : 951359 Mois : 11/2023
DSN : 011011
282 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900152121040
S21.G00.30.002
Nom de famille
GOUJON
S21.G00.30.003
Nom d'usage
GOUJON
S21.G00.30.004
Prénoms
AMELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
09011990
S21.G00.30.007
Lieu de naissance
CHAUMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE CHMABRULARD
S21.G00.30.009
Code postal
52200
S21.G00.30.010
Localité
LANGRES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
52
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000465
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
RESP ADMNISTRATIF SOCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004650001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
283 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2884.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2683.73
S21.G00.50.006
Taux de prélèvement à la source
9.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
279.76
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2884.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
284 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2724.62
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
285 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
25.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
286 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
320.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3498.12
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3498.12
S21.G00.81.004
Montant de cotisation
321.82
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
287 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3498.12
S21.G00.81.004
Montant de cotisation
17.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
141.24
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.24
S21.G00.81.004
Montant de cotisation
11.30
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-249.33
PAC : 951359 Mois : 11/2023
DSN : 011011
288 / 1613
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3875
S21.G00.86.005
Numéro du contrat
010004650001
PAC : 951359 Mois : 11/2023
DSN : 011011
289 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770799236001
S21.G00.30.002
Nom de famille
LU
S21.G00.30.003
Nom d'usage
LU
S21.G00.30.004
Prénoms
YUEH-FONG
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071977
S21.G00.30.007
Lieu de naissance
TAIPEI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0070 RUE DU JAVELOT
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000469
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
290 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
9489.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
9059.88
S21.G00.50.006
Taux de prélèvement à la source
19.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1888.48
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
9489.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
11428.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
11428.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
291 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
11428.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
11315.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
9188.89
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
86.32
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
PAC : 951359 Mois : 11/2023
DSN : 011011
292 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
185.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
85.72
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
57.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
34.29
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
394.29
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
800.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
262.85
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
293 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
1.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
205.72
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2299.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
114.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
67.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
685.72
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
11413.98
S21.G00.78.006
Numéro du contrat
010004690001
PAC : 951359 Mois : 11/2023
DSN : 011011
294 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11413.98
S21.G00.81.004
Montant de cotisation
1050.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11413.98
S21.G00.81.004
Montant de cotisation
57.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
462.86
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
17.14
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
185.30
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
185.30
S21.G00.81.004
Montant de cotisation
14.82
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
295 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
7762.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
129.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
337.15
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
296 / 1613
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4139
S21.G00.86.005
Numéro du contrat
010004690001
PAC : 951359 Mois : 11/2023
DSN : 011011
297 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850399351454
S21.G00.30.002
Nom de famille
MIMOUNI
S21.G00.30.003
Nom d'usage
MIMOUNI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04031985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE PASTEUR
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000472
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004720001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
298 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4670.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4408.01
S21.G00.50.006
Taux de prélèvement à la source
2.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
121.43
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4670.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
299 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4472.74
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
300 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
41.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
27.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
16.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
192.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
390.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
301 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
128.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
0.89
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
855.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
55.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
32.94
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
335.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5638.79
S21.G00.78.006
Numéro du contrat
010004720001
PAC : 951359 Mois : 11/2023
DSN : 011011
302 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
518.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5638.79
S21.G00.81.004
Montant de cotisation
28.19
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
226.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.16
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.16
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
303 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5583.34
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5583.34
S21.G00.81.004
Montant de cotisation
164.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
304 / 1613
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2860
S21.G00.86.005
Numéro du contrat
010004720001
PAC : 951359 Mois : 11/2023
DSN : 011011
305 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2791099132326
S21.G00.30.002
Nom de famille
ORGAN
S21.G00.30.003
Nom d'usage
ORGAN
S21.G00.30.004
Prénoms
SONIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15101979
S21.G00.30.007
Lieu de naissance
SHEFFIELD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE CHOISY
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000474
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004740001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
306 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
6852.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6514.30
S21.G00.50.006
Taux de prélèvement à la source
19.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1315.71
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6852.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
8230.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
8230.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
307 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8230.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
8148.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
6608.13
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
68.73
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
PAC : 951359 Mois : 11/2023
DSN : 011011
308 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
167.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
61.73
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
41.15
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
24.69
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
283.94
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
576.10
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
309 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
1.32
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
148.14
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1509.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
82.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
48.56
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
493.80
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8253.69
S21.G00.78.006
Numéro du contrat
010004740001
PAC : 951359 Mois : 11/2023
DSN : 011011
310 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8253.69
S21.G00.81.004
Montant de cotisation
759.34
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8253.69
S21.G00.81.004
Montant de cotisation
41.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
333.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
12.35
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
167.71
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
167.71
S21.G00.81.004
Montant de cotisation
13.42
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
311 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4564.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
93.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
242.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
312 / 1613
Individu : 2791099132326 - ORGAN SONIA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4139
S21.G00.86.005
Numéro du contrat
010004740001
PAC : 951359 Mois : 11/2023
DSN : 011011
313 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870599351153
S21.G00.30.002
Nom de famille
BRAHIM
S21.G00.30.003
Nom d'usage
BRAHIM
S21.G00.30.004
Prénoms
HAMOUDA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01051987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE EUGENIE EBOUE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000475
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004750001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
314 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5907.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5601.74
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
543.46
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5907.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7083.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.33
PAC : 951359 Mois : 11/2023
DSN : 011011
315 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.20
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5682.97
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
62.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
316 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.33
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
161.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
53.12
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
244.37
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
317 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1226.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
318 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7120.78
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.78
S21.G00.81.004
Montant de cotisation
655.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.78
S21.G00.81.004
Montant de cotisation
35.60
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.33
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
10.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
161.41
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
161.41
S21.G00.81.004
Montant de cotisation
12.91
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
319 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3417.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
81.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.33
S21.G00.78.006
Numéro du contrat
010004750001
PAC : 951359 Mois : 11/2023
DSN : 011011
320 / 1613
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.33
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004750001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2727
S21.G00.86.005
Numéro du contrat
010004750001
PAC : 951359 Mois : 11/2023
DSN : 011011
321 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840297411453
S21.G00.30.002
Nom de famille
FONTAINE
S21.G00.30.003
Nom d'usage
FONTAINE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021984
S21.G00.30.007
Lieu de naissance
SAINTE CLOTHILDE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DE L ORANGERIE
S21.G00.30.009
Code postal
77184
S21.G00.30.010
Localité
EMERAINVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000483
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004830001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.47
S21.G00.40.013
Quotité de travail du contrat
21.47
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
322 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
8.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
364.49
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.47
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
323 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
324 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1731.17
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
325 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010004830001
PAC : 951359 Mois : 11/2023
DSN : 011011
326 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
327 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
328 / 1613
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004830001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5905
S21.G00.86.005
Numéro du contrat
010004830001
PAC : 951359 Mois : 11/2023
DSN : 011011
329 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720678551044
S21.G00.30.002
Nom de famille
GUICHARD
S21.G00.30.003
Nom d'usage
GUICHARD
S21.G00.30.004
Prénoms
LUC OLIVIER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04061972
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE L'AIGLE D'OR
S21.G00.30.009
Code postal
78100
S21.G00.30.010
Localité
ST GERMAIN EN LAYE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000487
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004870001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
330 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5701.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5402.79
S21.G00.50.006
Taux de prélèvement à la source
17.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
969.19
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5701.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6833.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6833.34
PAC : 951359 Mois : 11/2023
DSN : 011011
331 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6765.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5481.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
332 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
160.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
51.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
34.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
20.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
235.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
478.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
333 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
157.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
1.09
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
123.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1164.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
68.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
40.32
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
410.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
334 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6873.79
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6873.79
S21.G00.81.004
Montant de cotisation
632.39
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6873.79
S21.G00.81.004
Montant de cotisation
34.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
276.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
160.03
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
160.03
S21.G00.81.004
Montant de cotisation
12.80
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
335 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
78.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6833.34
S21.G00.78.006
Numéro du contrat
010004870001
PAC : 951359 Mois : 11/2023
DSN : 011011
336 / 1613
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6833.34
S21.G00.81.004
Montant de cotisation
201.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004870001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3301
S21.G00.86.005
Numéro du contrat
010004870001
PAC : 951359 Mois : 11/2023
DSN : 011011
337 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880399335009
S21.G00.30.002
Nom de famille
MOLINIER
S21.G00.30.003
Nom d'usage
MOLINIER
S21.G00.30.004
Prénoms
NDEYE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25031988
S21.G00.30.007
Lieu de naissance
BAMAKO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE PAUL LANGEVIN
S21.G00.30.009
Code postal
77420
S21.G00.30.010
Localité
CHAMPS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000491
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004910001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
07092023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
338 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2460.52
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2274.82
S21.G00.50.006
Taux de prélèvement à la source
3.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
91.04
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2460.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2902.84
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2902.84
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.02
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
339 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
151.65
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2310.05
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
340 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2902.84
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1024.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
21.77
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
14.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
8.71
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
100.15
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
203.20
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
341 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
66.76
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
0.46
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
193.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
29.04
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
17.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
174.17
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2990.45
S21.G00.78.006
Numéro du contrat
010004910001
PAC : 951359 Mois : 11/2023
DSN : 011011
342 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2990.45
S21.G00.81.004
Montant de cotisation
275.12
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2990.45
S21.G00.81.004
Montant de cotisation
14.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2902.84
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
117.56
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
4.36
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
138.41
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.41
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
343 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-763.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
35.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2902.84
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2902.84
S21.G00.81.004
Montant de cotisation
85.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
344 / 1613
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004910001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2202
S21.G00.86.005
Numéro du contrat
010004910001
PAC : 951359 Mois : 11/2023
DSN : 011011
345 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2720675108040
S21.G00.30.002
Nom de famille
VAN RYMENANT
S21.G00.30.003
Nom d'usage
VAN RYMENANT
S21.G00.30.004
Prénoms
ANNELIESE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
12061972
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE FANCOIS GERBILLON
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000497
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
346 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.52
S21.G00.50.006
Taux de prélèvement à la source
17.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
971.31
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6500.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
PAC : 951359 Mois : 11/2023
DSN : 011011
347 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5212.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
348 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
48.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
349 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
350 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6544.46
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
351 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004970001
PAC : 951359 Mois : 11/2023
DSN : 011011
352 / 1613
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1797
S21.G00.86.005
Numéro du contrat
010004970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3832
S21.G00.86.005
Numéro du contrat
010004970001
PAC : 951359 Mois : 11/2023
DSN : 011011
353 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1901199351408
S21.G00.30.002
Nom de famille
BOUJEMAA
S21.G00.30.003
Nom d'usage
BOUJEMAA
S21.G00.30.004
Prénoms
SAIFEDDINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13111990
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0054 RUE JEAN PIERRE TIMBAUD
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000518
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17062019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005180001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
354 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
14.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
643.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
355 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
356 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
357 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010005180001
PAC : 951359 Mois : 11/2023
DSN : 011011
358 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
359 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
360 / 1613
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1628
S21.G00.86.005
Numéro du contrat
010005180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1628
S21.G00.86.005
Numéro du contrat
010005180001
PAC : 951359 Mois : 11/2023
DSN : 011011
361 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810175119014
S21.G00.30.002
Nom de famille
LATIMIER
S21.G00.30.003
Nom d'usage
LATIMIER
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011981
S21.G00.30.007
Lieu de naissance
PARIS 19
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE DE L AMIRAL
S21.G00.30.009
Code postal
92190
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000526
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
362 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
6113.35
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5800.70
S21.G00.50.006
Taux de prélèvement à la source
17.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1082.06
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6113.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
363 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7260.73
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5884.67
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
63.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
364 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
162.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
36.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
22.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
253.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
513.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
365 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
168.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
1.17
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
132.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1288.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
73.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
43.27
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
440.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
366 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7367.79
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.79
S21.G00.81.004
Montant de cotisation
677.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.79
S21.G00.81.004
Montant de cotisation
36.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
297.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
162.78
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
162.78
S21.G00.81.004
Montant de cotisation
13.02
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
367 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
83.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010005260001
PAC : 951359 Mois : 11/2023
DSN : 011011
368 / 1613
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
216.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1551
S21.G00.86.005
Numéro du contrat
010005260001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1551
S21.G00.86.005
Numéro du contrat
010005260001
PAC : 951359 Mois : 11/2023
DSN : 011011
369 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960194052287
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01011996
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE ALEXANDRA DAVID NEEL
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
APPT B202
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000527
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005270001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
370 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
404.03
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
371 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
24.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
372 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
373 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
374 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
PAC : 951359 Mois : 11/2023
DSN : 011011
375 / 1613
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005270001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005270001
PAC : 951359 Mois : 11/2023
DSN : 011011
376 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699204055
S21.G00.30.002
Nom de famille
GHAZI KALAHROUDI
S21.G00.30.003
Nom d'usage
GHAZI KALAHROUDI
S21.G00.30.004
Prénoms
AMIR ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0062 AV DE LA REPUBLIQUE
S21.G00.30.009
Code postal
94700
S21.G00.30.010
Localité
MAISONS ALFORT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000533
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
377 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5082.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4805.92
S21.G00.50.006
Taux de prélèvement à la source
14.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
726.83
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5082.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
378 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4876.15
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.93
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005330001
PAC : 951359 Mois : 11/2023
DSN : 011011
379 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6083.34
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
45.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
30.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
18.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
209.88
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
380 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
425.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
139.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
0.97
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
979.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
60.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
35.89
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
365.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
381 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6132.79
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6132.79
S21.G00.81.004
Montant de cotisation
564.22
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6132.79
S21.G00.81.004
Montant de cotisation
30.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6083.34
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
246.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
9.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.91
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.91
S21.G00.81.004
Montant de cotisation
12.47
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
382 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
70.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6083.34
S21.G00.78.006
Numéro du contrat
010005330001
PAC : 951359 Mois : 11/2023
DSN : 011011
383 / 1613
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.34
S21.G00.81.004
Montant de cotisation
179.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005330001
PAC : 951359 Mois : 11/2023
DSN : 011011
384 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880976540322
S21.G00.30.002
Nom de famille
GAFSI
S21.G00.30.003
Nom d'usage
GAFSI
S21.G00.30.004
Prénoms
ERIC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091988
S21.G00.30.007
Lieu de naissance
ROUEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 RUE ORDENER
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
76
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000534
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SMART DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
385 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4807.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4540.66
S21.G00.50.006
Taux de prélèvement à la source
15.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
721.19
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4807.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
386 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4607.21
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.09
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
387 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
43.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
17.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
198.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
388 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
897.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
57.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
33.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5803.45
S21.G00.78.006
Numéro du contrat
010005340001
PAC : 951359 Mois : 11/2023
DSN : 011011
389 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
533.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
29.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
232.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.07
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.07
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
390 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.01
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
391 / 1613
Individu : 1880976540322 - GAFSI ERIC
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1537
S21.G00.86.005
Numéro du contrat
010005340001
PAC : 951359 Mois : 11/2023
DSN : 011011
392 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910699385411
S21.G00.30.002
Nom de famille
HADDAD
S21.G00.30.003
Nom d'usage
HADDAD
S21.G00.30.004
Prénoms
MOHAMED HASSANINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30061991
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0019 RUE DE FONTENAY
S21.G00.30.009
Code postal
94130
S21.G00.30.010
Localité
NOGENT SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000536
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005360001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
393 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4327.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4076.43
S21.G00.50.006
Taux de prélèvement à la source
5.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
255.29
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4327.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5166.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
PAC : 951359 Mois : 11/2023
DSN : 011011
394 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4136.56
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.88
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
395 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.86
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
38.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
396 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
753.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5227.12
S21.G00.78.006
Numéro du contrat
010005360001
PAC : 951359 Mois : 11/2023
DSN : 011011
397 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
480.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
26.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.86
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.86
S21.G00.81.004
Montant de cotisation
12.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
398 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1500.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
399 / 1613
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010005360001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1522
S21.G00.86.005
Numéro du contrat
010005360001
PAC : 951359 Mois : 11/2023
DSN : 011011
400 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890377284089
S21.G00.30.002
Nom de famille
FRUITIERE
S21.G00.30.003
Nom d'usage
FRUITIERE
S21.G00.30.004
Prénoms
AURELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17031989
S21.G00.30.007
Lieu de naissance
MARY SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE DR JEAN LOUIS HAPPER
S21.G00.30.009
Code postal
77100
S21.G00.30.010
Localité
MEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000549
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
99 annulation
S21.G00.60.002
Date du dernier jour travaillé
31072023
S21.G00.60.003
Date de fin prévisionnelle
29092023
PAC : 951359 Mois : 11/2023
DSN : 011011
401 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
603.66
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
483.88
S21.G00.50.006
Taux de prélèvement à la source
10.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
61.57
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
603.66
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
623.32
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
623.32
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.02
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
402 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
3.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
151.65
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
491.06
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
5.77
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
366.60
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
366.60
S21.G00.81.004
Montant de cotisation
56.64
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
403 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
623.32
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
202.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
104.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
366.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
4.67
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
3.12
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
1.87
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
21.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
404 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
14.33
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
0.10
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
101.64
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
6.24
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
3.68
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
37.40
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
717.16
S21.G00.78.006
Numéro du contrat
010005490001
PAC : 951359 Mois : 11/2023
DSN : 011011
405 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
717.16
S21.G00.81.004
Montant de cotisation
65.98
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
717.16
S21.G00.81.004
Montant de cotisation
3.59
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
623.32
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
25.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
104.75
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
104.75
S21.G00.81.004
Montant de cotisation
8.38
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
406 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
366.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
256.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.18
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
623.32
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
623.32
S21.G00.81.004
Montant de cotisation
18.39
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
407 / 1613
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1474
S21.G00.86.005
Numéro du contrat
010005490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1474
S21.G00.86.005
Numéro du contrat
010005490001
PAC : 951359 Mois : 11/2023
DSN : 011011
408 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931075112638
S21.G00.30.002
Nom de famille
BRAJER
S21.G00.30.003
Nom d'usage
BRAJER
S21.G00.30.004
Prénoms
CHARLES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12101993
S21.G00.30.007
Lieu de naissance
PARIS 12
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU GENERAL BLAISE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000551
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005510001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
409 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4120.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3877.46
S21.G00.50.006
Taux de prélèvement à la source
16.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
675.82
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4120.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4916.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
PAC : 951359 Mois : 11/2023
DSN : 011011
410 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3934.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.51
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
411 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
412 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-61616.70
S21.G00.81.004
Montant de cotisation
-1109.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
691.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
413 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4980.12
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
458.17
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.49
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.49
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
414 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010005510001
PAC : 951359 Mois : 11/2023
DSN : 011011
415 / 1613
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1425
S21.G00.86.005
Numéro du contrat
010005510001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1425
S21.G00.86.005
Numéro du contrat
010005510001
PAC : 951359 Mois : 11/2023
DSN : 011011
416 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720775113220
S21.G00.30.002
Nom de famille
PINAUD
S21.G00.30.003
Nom d'usage
PINAUD
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071972
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RUE MARIUS AUFAN
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000553
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005530001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
417 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
7968.41
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7591.30
S21.G00.50.006
Taux de prélèvement à la source
19.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1553.84
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
7968.41
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
9583.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
9583.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
9583.33
PAC : 951359 Mois : 11/2023
DSN : 011011
418 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9488.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
7700.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
76.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
419 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
175.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
71.87
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
47.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
330.62
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
670.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
420 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
220.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
1.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1843.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
56.54
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
575.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
421 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
9590.78
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9590.78
S21.G00.81.004
Montant de cotisation
882.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9590.78
S21.G00.81.004
Montant de cotisation
47.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
388.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
14.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
175.16
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
175.16
S21.G00.81.004
Montant de cotisation
14.01
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
422 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
5917.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
108.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
PAC : 951359 Mois : 11/2023
DSN : 011011
423 / 1613
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
282.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1425
S21.G00.86.005
Numéro du contrat
010005530001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1425
S21.G00.86.005
Numéro du contrat
010005530001
PAC : 951359 Mois : 11/2023
DSN : 011011
424 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351327
S21.G00.30.002
Nom de famille
MOALLA
S21.G00.30.003
Nom d'usage
MOALLA
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20111993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0059 RUE HENRI BARBUSSE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000554
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
425 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5027.79
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4752.87
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
698.86
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5027.79
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6016.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6016.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6016.67
PAC : 951359 Mois : 11/2023
DSN : 011011
426 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4822.36
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.56
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
427 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6016.67
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.54
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
45.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
30.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
18.05
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
207.58
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
421.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
428 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
138.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
962.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
60.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
35.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
361.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6066.92
S21.G00.78.006
Numéro du contrat
010005540001
PAC : 951359 Mois : 11/2023
DSN : 011011
429 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6066.92
S21.G00.81.004
Montant de cotisation
558.16
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6066.92
S21.G00.81.004
Montant de cotisation
30.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6016.67
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
243.67
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
9.03
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.54
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.54
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
430 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2350.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6016.67
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6016.67
S21.G00.81.004
Montant de cotisation
177.49
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
431 / 1613
Individu : 1931199351327 - MOALLA AHMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1418
S21.G00.86.005
Numéro du contrat
010005540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1418
S21.G00.86.005
Numéro du contrat
010005540001
PAC : 951359 Mois : 11/2023
DSN : 011011
432 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2820999350253
S21.G00.30.002
Nom de famille
AMMAL
S21.G00.30.003
Nom d'usage
AMMAL
S21.G00.30.004
Prénoms
GHIZLANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02091982
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B RUE JEAN MERMOZ
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000567
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
433 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5014.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.61
S21.G00.50.006
Taux de prélèvement à la source
13.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
676.90
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
434 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4808.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005670001
PAC : 951359 Mois : 11/2023
DSN : 011011
435 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
436 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
437 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6050.46
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
438 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010005670001
PAC : 951359 Mois : 11/2023
DSN : 011011
439 / 1613
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1278
S21.G00.86.005
Numéro du contrat
010005670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1278
S21.G00.86.005
Numéro du contrat
010005670001
PAC : 951359 Mois : 11/2023
DSN : 011011
440 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950599350653
S21.G00.30.002
Nom de famille
HBA
S21.G00.30.003
Nom d'usage
HBA
S21.G00.30.004
Prénoms
JAOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 BD DU COLONEL FABIEN
S21.G00.30.009
Code postal
94200
S21.G00.30.010
Localité
IVRY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000571
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17072020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
441 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
10.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
396.75
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
442 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
443 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
444 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-43333.30
S21.G00.81.004
Montant de cotisation
-2600.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005710001
PAC : 951359 Mois : 11/2023
DSN : 011011
445 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
446 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
447 / 1613
Individu : 1950599350653 - HBA JAOUAD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1232
S21.G00.86.005
Numéro du contrat
010005710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1232
S21.G00.86.005
Numéro du contrat
010005710001
PAC : 951359 Mois : 11/2023
DSN : 011011
448 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940799351514
S21.G00.30.002
Nom de famille
ZEDDINI
S21.G00.30.003
Nom d'usage
ZEDDINI
S21.G00.30.004
Prénoms
GHASSEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09071994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0078 BD SAINT MICHEL
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000574
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005740001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
05102023
S21.G00.60.003
Date de fin prévisionnelle
06102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
09102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
449 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
12102023
S21.G00.60.003
Date de fin prévisionnelle
20102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
23102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3578.25
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3353.70
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
458.02
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3578.25
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4258.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4258.52
PAC : 951359 Mois : 11/2023
DSN : 011011
450 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
107.64
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
44.03
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3403.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
90.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.89
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
451 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4258.52
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1622.31
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
31.94
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
21.29
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
12.78
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
452 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
146.92
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
298.10
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
97.94
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
528.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
42.60
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
25.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
453 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
255.51
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4329.87
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4329.87
S21.G00.81.004
Montant de cotisation
398.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4329.87
S21.G00.81.004
Montant de cotisation
21.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4258.52
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
172.47
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
6.39
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.87
S21.G00.78.006
Numéro du contrat
010005740001
PAC : 951359 Mois : 11/2023
DSN : 011011
454 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.87
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
592.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.15
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
455 / 1613
Individu : 1940799351514 - ZEDDINI GHASSEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4258.52
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4258.52
S21.G00.81.004
Montant de cotisation
125.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1186
S21.G00.86.005
Numéro du contrat
010005740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1186
S21.G00.86.005
Numéro du contrat
010005740001
PAC : 951359 Mois : 11/2023
DSN : 011011
456 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971135238410
S21.G00.30.002
Nom de famille
CADET
S21.G00.30.003
Nom d'usage
CADET
S21.G00.30.004
Prénoms
TRISTAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04111997
S21.G00.30.007
Lieu de naissance
RENNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0167 BOULEVARD MALESHERBES
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
35
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000578
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005780001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
457 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3708.62
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3479.54
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
411.66
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3708.62
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
458 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3531.43
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.76
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
459 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
33.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
460 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
567.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4486.12
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
412.73
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
461 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
22.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.74
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.74
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
750.67
PAC : 951359 Mois : 11/2023
DSN : 011011
462 / 1613
Individu : 1971135238410 - CADET TRISTAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1173
S21.G00.86.005
Numéro du contrat
010005780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1173
S21.G00.86.005
Numéro du contrat
010005780001
PAC : 951359 Mois : 11/2023
DSN : 011011
463 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2951199350320
S21.G00.30.002
Nom de famille
ZOUBIR
S21.G00.30.003
Nom d'usage
ZOUBIR
S21.G00.30.004
Prénoms
SARAH
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14111995
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 BOULEVARD DE VERDUN
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000580
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005800001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
464 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5151.47
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4872.25
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
546.06
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5151.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6166.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6166.68
PAC : 951359 Mois : 11/2023
DSN : 011011
465 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4943.38
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.38
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
466 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
46.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
30.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
18.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
212.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
431.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
467 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
141.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
0.99
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
111.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1000.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
61.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
36.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
370.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
468 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6215.12
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.12
S21.G00.81.004
Montant de cotisation
571.79
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6215.12
S21.G00.81.004
Montant de cotisation
31.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
249.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.36
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.36
S21.G00.81.004
Montant de cotisation
12.51
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
469 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2500.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010005800001
PAC : 951359 Mois : 11/2023
DSN : 011011
470 / 1613
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
181.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1166
S21.G00.86.005
Numéro du contrat
010005800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1166
S21.G00.86.005
Numéro du contrat
010005800001
PAC : 951359 Mois : 11/2023
DSN : 011011
471 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850499351609
S21.G00.30.002
Nom de famille
CHAABA
S21.G00.30.003
Nom d'usage
CHAABA
S21.G00.30.004
Prénoms
AJMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06041985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE ROBERT LOUIS STEVENSON
S21.G00.30.009
Code postal
95240
S21.G00.30.010
Localité
CORMEILLES EN PARISIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000584
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005840001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
472 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4917.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4646.76
S21.G00.50.006
Taux de prélèvement à la source
4.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
211.47
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4917.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5883.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5883.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5883.34
PAC : 951359 Mois : 11/2023
DSN : 011011
473 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4714.79
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.83
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
474 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5883.34
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.81
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
44.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
29.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
17.65
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
202.98
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
411.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
475 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
135.31
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
930.07
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
58.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
34.71
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
353.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5935.19
S21.G00.78.006
Numéro du contrat
010005840001
PAC : 951359 Mois : 11/2023
DSN : 011011
476 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5935.19
S21.G00.81.004
Montant de cotisation
546.03
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5935.19
S21.G00.81.004
Montant de cotisation
29.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5883.34
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
238.27
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
8.83
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.81
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.81
S21.G00.81.004
Montant de cotisation
12.38
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
477 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2217.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.03
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5883.34
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5883.34
S21.G00.81.004
Montant de cotisation
173.56
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
478 / 1613
Individu : 1850499351609 - CHAABA AJMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1156
S21.G00.86.005
Numéro du contrat
010005840001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1156
S21.G00.86.005
Numéro du contrat
010005840001
PAC : 951359 Mois : 11/2023
DSN : 011011
479 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1980795277092
S21.G00.30.002
Nom de famille
HANIFA
S21.G00.30.003
Nom d'usage
HANIFA
S21.G00.30.004
Prénoms
ASSIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071998
S21.G00.30.007
Lieu de naissance
GONESSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE PASTEUR
S21.G00.30.009
Code postal
95400
S21.G00.30.010
Localité
ARNOUVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000585
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005850001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
480 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
11.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
422.23
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
481 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
482 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
483 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-43333.30
S21.G00.81.004
Montant de cotisation
-2600.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010005850001
PAC : 951359 Mois : 11/2023
DSN : 011011
484 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
485 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
486 / 1613
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1156
S21.G00.86.005
Numéro du contrat
010005850001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1156
S21.G00.86.005
Numéro du contrat
010005850001
PAC : 951359 Mois : 11/2023
DSN : 011011
487 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930699350225
S21.G00.30.002
Nom de famille
AZIM
S21.G00.30.003
Nom d'usage
AZIM
S21.G00.30.004
Prénoms
CHAIMAA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19061993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0138 AVENUE JEAN JAURES
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000598
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
488 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.77
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
460.85
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
489 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2970.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.08
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
490 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
491 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.45
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.45
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
492 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.45
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.00
PAC : 951359 Mois : 11/2023
DSN : 011011
493 / 1613
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.00
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1110
S21.G00.86.005
Numéro du contrat
010005980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1110
S21.G00.86.005
Numéro du contrat
010005980001
PAC : 951359 Mois : 11/2023
DSN : 011011
494 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1921145234408
S21.G00.30.002
Nom de famille
GROUSSIER
S21.G00.30.003
Nom d'usage
GROUSSIER
S21.G00.30.004
Prénoms
RAPHAEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11111992
S21.G00.30.007
Lieu de naissance
ORLEANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE VILLEBOIS MAREUIL
S21.G00.30.009
Code postal
78110
S21.G00.30.010
Localité
LE VESINET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
45
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000601
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07122020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006010001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
495 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
548.83
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
496 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
497 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
498 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010006010001
PAC : 951359 Mois : 11/2023
DSN : 011011
499 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
500 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
501 / 1613
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1089
S21.G00.86.005
Numéro du contrat
010006010001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1089
S21.G00.86.005
Numéro du contrat
010006010001
PAC : 951359 Mois : 11/2023
DSN : 011011
502 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960278551296
S21.G00.30.002
Nom de famille
DAVIN
S21.G00.30.003
Nom d'usage
DAVIN
S21.G00.30.004
Prénoms
ZOE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
11021996
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0072 ROUTE DU ROI
S21.G00.30.009
Code postal
78290
S21.G00.30.010
Localité
CROISSY SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000602
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
375B
S21.G00.40.006
Libellé de l'emploi
MARKETING COMMUNICATION
MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006020001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
503 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2822.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2624.41
S21.G00.50.006
Taux de prélèvement à la source
7.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
214.50
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2822.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
504 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2664.08
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
505 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
506 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3413.66
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
314.06
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
507 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3413.66
S21.G00.81.004
Montant de cotisation
17.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
138.65
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.65
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
508 / 1613
Individu : 2960278551296 - DAVIN ZOE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1061
S21.G00.86.005
Numéro du contrat
010006020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1061
S21.G00.86.005
Numéro du contrat
010006020001
PAC : 951359 Mois : 11/2023
DSN : 011011
509 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960675113533
S21.G00.30.002
Nom de famille
DOSDAT
S21.G00.30.003
Nom d'usage
DOSDAT
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10061996
S21.G00.30.007
Lieu de naissance
PARIS 13E
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE ERNEST RENAN
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000603
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
510 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3571.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3346.92
S21.G00.50.006
Taux de prélèvement à la source
10.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
371.41
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3571.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4250.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
PAC : 951359 Mois : 11/2023
DSN : 011011
511 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3396.97
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
512 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
31.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
513 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
526.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4321.45
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
397.57
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
514 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4321.45
S21.G00.81.004
Montant de cotisation
21.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.82
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.82
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
584.01
PAC : 951359 Mois : 11/2023
DSN : 011011
515 / 1613
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1061
S21.G00.86.005
Numéro du contrat
010006030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1061
S21.G00.86.005
Numéro du contrat
010006030001
PAC : 951359 Mois : 11/2023
DSN : 011011
516 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880999351133
S21.G00.30.002
Nom de famille
BEN SALEM
S21.G00.30.003
Nom d'usage
BEN SALEM
S21.G00.30.004
Prénoms
GHAZI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01091988
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DU CHAMP DE L ALOUETTE
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000605
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006050001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
517 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
13.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
593.42
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
518 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4203.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
519 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
39.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
520 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
521 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
PAC : 951359 Mois : 11/2023
DSN : 011011
522 / 1613
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1054
S21.G00.86.005
Numéro du contrat
010006050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1054
S21.G00.86.005
Numéro du contrat
010006050001
PAC : 951359 Mois : 11/2023
DSN : 011011
523 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880494068012
S21.G00.30.002
Nom de famille
MILLE
S21.G00.30.003
Nom d'usage
MILLE
S21.G00.30.004
Prénoms
VIVIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01041988
S21.G00.30.007
Lieu de naissance
SAINT MAUR DES FOSSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DU DOCTEUR TENINE
S21.G00.30.009
Code postal
94250
S21.G00.30.010
Localité
GENTILLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000607
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
524 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4739.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4474.32
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
658.75
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4739.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
525 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4539.95
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
526 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
527 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
876.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5721.11
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.11
S21.G00.81.004
Montant de cotisation
526.35
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
528 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5721.11
S21.G00.81.004
Montant de cotisation
28.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.61
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.61
S21.G00.81.004
Montant de cotisation
12.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2000.67
PAC : 951359 Mois : 11/2023
DSN : 011011
529 / 1613
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5666.67
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.67
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1047
S21.G00.86.005
Numéro du contrat
010006070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1047
S21.G00.86.005
Numéro du contrat
010006070001
PAC : 951359 Mois : 11/2023
DSN : 011011
530 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960531655182
S21.G00.30.002
Nom de famille
DE RIVAS
S21.G00.30.003
Nom d'usage
DE RIVAS
S21.G00.30.004
Prénoms
JEAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29051996
S21.G00.30.007
Lieu de naissance
TOULOUSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005R RUE FRANCOIS MIQUEL
S21.G00.30.009
Code postal
31320
S21.G00.30.010
Localité
CASTANET TOLOSAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
31
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000612
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
531 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3365.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3147.95
S21.G00.50.006
Taux de prélèvement à la source
7.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
242.29
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3365.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
532 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3195.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
533 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
534 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
464.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4074.45
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
374.85
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
20.37
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
535 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
144.45
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.45
S21.G00.81.004
Montant de cotisation
11.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
334.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
536 / 1613
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1005
S21.G00.86.005
Numéro du contrat
010006120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1005
S21.G00.86.005
Numéro du contrat
010006120001
PAC : 951359 Mois : 11/2023
DSN : 011011
537 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880992051080
S21.G00.30.002
Nom de famille
MATHIEU
S21.G00.30.003
Nom d'usage
MATHIEU
S21.G00.30.004
Prénoms
EVRARD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091988
S21.G00.30.007
Lieu de naissance
NEUILLY SUR SEINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DU FOIN
S21.G00.30.009
Code postal
75003
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000613
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006130001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
19102023
S21.G00.60.003
Date de fin prévisionnelle
20102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
23102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
538 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
569.78
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
20.96
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
539 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
0.71
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
540 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
541 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
542 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010006130001
PAC : 951359 Mois : 11/2023
DSN : 011011
543 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
544 / 1613
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
998
S21.G00.86.005
Numéro du contrat
010006130001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
998
S21.G00.86.005
Numéro du contrat
010006130001
PAC : 951359 Mois : 11/2023
DSN : 011011
545 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940999350489
S21.G00.30.002
Nom de famille
EL AASRI
S21.G00.30.003
Nom d'usage
EL AASRI
S21.G00.30.004
Prénoms
AICHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091994
S21.G00.30.007
Lieu de naissance
TEMSSIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE PASTEUR
S21.G00.30.009
Code postal
91260
S21.G00.30.010
Localité
JUVISY SUR ORGE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000760
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
02 maternité / adoption
S21.G00.60.002
Date du dernier jour travaillé
15102023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
546 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2817.37
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2619.27
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
318.36
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2817.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3335.66
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3335.66
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
10.31
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
547 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
11.36
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2659.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
60.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.81
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
548 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3335.66
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1103.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
25.02
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
16.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
10.01
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
549 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
115.08
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
233.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
76.72
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
300.77
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
33.36
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
19.68
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
550 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
200.14
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3418.08
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3418.08
S21.G00.81.004
Montant de cotisation
314.46
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3418.08
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3335.66
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
135.09
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
140.79
S21.G00.78.006
Numéro du contrat
010007600001
PAC : 951359 Mois : 11/2023
DSN : 011011
551 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.79
S21.G00.81.004
Montant de cotisation
11.26
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-330.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
552 / 1613
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3335.66
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3335.66
S21.G00.81.004
Montant de cotisation
98.40
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
893
S21.G00.86.005
Numéro du contrat
010007600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
893
S21.G00.86.005
Numéro du contrat
010007600001
PAC : 951359 Mois : 11/2023
DSN : 011011
553 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599350532
S21.G00.30.002
Nom de famille
ALAMI
S21.G00.30.003
Nom d'usage
ALAMI
S21.G00.30.004
Prénoms
NOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15051995
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE JULES VERNE
S21.G00.30.009
Code postal
91300
S21.G00.30.010
Localité
MASSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000767
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007670001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
554 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3497.37
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
381.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
555 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3598.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007670001
PAC : 951359 Mois : 11/2023
DSN : 011011
556 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
557 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
558 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5068.45
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
647.20
S21.G00.78.006
Numéro du contrat
010007670001
PAC : 951359 Mois : 11/2023
DSN : 011011
559 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
PAC : 951359 Mois : 11/2023
DSN : 011011
560 / 1613
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
851
S21.G00.86.005
Numéro du contrat
010007670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
851
S21.G00.86.005
Numéro du contrat
010007670001
PAC : 951359 Mois : 11/2023
DSN : 011011
561 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910299350519
S21.G00.30.002
Nom de famille
HAICHOUR
S21.G00.30.003
Nom d'usage
HAICHOUR
S21.G00.30.004
Prénoms
HICHAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13021991
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE CARTAULT
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000769
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MANAGER DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
562 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
6113.35
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5800.70
S21.G00.50.006
Taux de prélèvement à la source
16.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1027.04
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6113.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
563 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5884.67
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
63.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
564 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
162.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
36.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
22.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
253.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
513.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
565 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
168.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
1.17
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
132.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1288.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
73.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
43.27
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
440.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
566 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7367.79
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.79
S21.G00.81.004
Montant de cotisation
677.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.79
S21.G00.81.004
Montant de cotisation
36.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
297.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
162.78
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
162.78
S21.G00.81.004
Montant de cotisation
13.02
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
567 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
83.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.34
S21.G00.78.006
Numéro du contrat
010007690001
PAC : 951359 Mois : 11/2023
DSN : 011011
568 / 1613
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.34
S21.G00.81.004
Montant de cotisation
216.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
879
S21.G00.86.005
Numéro du contrat
010007690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
879
S21.G00.86.005
Numéro du contrat
010007690001
PAC : 951359 Mois : 11/2023
DSN : 011011
569 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799204060
S21.G00.30.002
Nom de famille
POURBAFRANI
S21.G00.30.003
Nom d'usage
POURBAFRANI
S21.G00.30.004
Prénoms
SOHEIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
QOM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE EDOUARD JORDAN
S21.G00.30.009
Code postal
35000
S21.G00.30.010
Localité
RENNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000771
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
570 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
6.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
259.34
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
571 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
572 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
573 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010007710001
PAC : 951359 Mois : 11/2023
DSN : 011011
574 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
575 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
576 / 1613
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
963
S21.G00.86.005
Numéro du contrat
010007710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
963
S21.G00.86.005
Numéro du contrat
010007710001
PAC : 951359 Mois : 11/2023
DSN : 011011
577 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770569388015
S21.G00.30.002
Nom de famille
CHARDON
S21.G00.30.003
Nom d'usage
CHARDON
S21.G00.30.004
Prénoms
GREGORY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02051977
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0110 RUE DIDOT
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000773
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007730001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
578 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
16.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
835.23
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
579 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
580 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
46.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
581 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
582 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
583 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010007730001
PAC : 951359 Mois : 11/2023
DSN : 011011
584 / 1613
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
935
S21.G00.86.005
Numéro du contrat
010007730001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
935
S21.G00.86.005
Numéro du contrat
010007730001
PAC : 951359 Mois : 11/2023
DSN : 011011
585 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930399350686
S21.G00.30.002
Nom de famille
BENELHACHEMI MAROUANI
S21.G00.30.003
Nom d'usage
BENELHACHEMI MAROUANI
S21.G00.30.004
Prénoms
SALOUA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19031993
S21.G00.30.007
Lieu de naissance
TANGER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DES BOURGUIGNONS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000778
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007780001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
586 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4890.38
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4620.24
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
537.94
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4890.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5850.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5850.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5850.00
PAC : 951359 Mois : 11/2023
DSN : 011011
587 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4687.89
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.64
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
588 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5850.00
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
43.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
29.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
17.55
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
201.83
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
409.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
589 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
134.55
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
921.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
58.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
34.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
351.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5902.25
S21.G00.78.006
Numéro du contrat
010007780001
PAC : 951359 Mois : 11/2023
DSN : 011011
590 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5902.25
S21.G00.81.004
Montant de cotisation
543.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5902.25
S21.G00.81.004
Montant de cotisation
29.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5850.00
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
236.92
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
8.78
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.62
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.62
S21.G00.81.004
Montant de cotisation
12.37
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
591 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2184.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5850.00
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5850.00
S21.G00.81.004
Montant de cotisation
172.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
592 / 1613
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
893
S21.G00.86.005
Numéro du contrat
010007780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
893
S21.G00.86.005
Numéro du contrat
010007780001
PAC : 951359 Mois : 11/2023
DSN : 011011
593 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1820444109286
S21.G00.30.002
Nom de famille
JMEL
S21.G00.30.003
Nom d'usage
JMEL
S21.G00.30.004
Prénoms
BECHA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08041982
S21.G00.30.007
Lieu de naissance
NANTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0069 RUE DES MARAICHERS
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
44
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000780
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007800001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
594 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4807.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4540.65
S21.G00.50.006
Taux de prélèvement à la source
14.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
701.96
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4807.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5750.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5750.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5750.00
PAC : 951359 Mois : 11/2023
DSN : 011011
595 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5693.07
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4607.20
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.09
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
596 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
43.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
17.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
198.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
597 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
897.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
57.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
33.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5803.45
S21.G00.78.006
Numéro du contrat
010007800001
PAC : 951359 Mois : 11/2023
DSN : 011011
598 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
533.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5803.45
S21.G00.81.004
Montant de cotisation
29.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
232.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.07
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.07
S21.G00.81.004
Montant de cotisation
12.33
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
599 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
600 / 1613
Individu : 1820444109286 - JMEL BECHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
942
S21.G00.86.005
Numéro du contrat
010007800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
942
S21.G00.86.005
Numéro du contrat
010007800001
PAC : 951359 Mois : 11/2023
DSN : 011011
601 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930894078234
S21.G00.30.002
Nom de famille
PAPATY
S21.G00.30.003
Nom d'usage
PAPATY
S21.G00.30.004
Prénoms
ANAIS
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04081993
S21.G00.30.007
Lieu de naissance
VILLENEUVE SAINT GEORGES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 RUE DE LA GRANDE HAIE
S21.G00.30.009
Code postal
77340
S21.G00.30.010
Localité
PONTAULT COMBAULT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000783
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGÉE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007830001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
602 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3021.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2816.36
S21.G00.50.006
Taux de prélèvement à la source
9.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
293.09
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3021.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
603 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2859.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.18
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
604 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
26.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
605 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
361.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3662.79
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.79
S21.G00.81.004
Montant de cotisation
336.98
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
606 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.79
S21.G00.81.004
Montant de cotisation
18.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
142.16
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.16
S21.G00.81.004
Montant de cotisation
11.37
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-82.66
PAC : 951359 Mois : 11/2023
DSN : 011011
607 / 1613
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
963
S21.G00.86.005
Numéro du contrat
010007830001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
963
S21.G00.86.005
Numéro du contrat
010007830001
PAC : 951359 Mois : 11/2023
DSN : 011011
608 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960499351309
S21.G00.30.002
Nom de famille
FARJALLAH
S21.G00.30.003
Nom d'usage
FARJALLAH
S21.G00.30.004
Prénoms
MARWA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041996
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 RUE PASTEUR APPT 19
S21.G00.30.009
Code postal
92160
S21.G00.30.010
Localité
ANTONY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000786
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007860001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
609 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
11.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
449.99
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
610 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
611 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
612 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010007860001
PAC : 951359 Mois : 11/2023
DSN : 011011
613 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
614 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
615 / 1613
Individu : 2960499351309 - FARJALLAH MARWA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010007860001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010007860001
PAC : 951359 Mois : 11/2023
DSN : 011011
616 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940299351271
S21.G00.30.002
Nom de famille
BEN NCIR
S21.G00.30.003
Nom d'usage
BEN NCIR
S21.G00.30.004
Prénoms
RADHAOUANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021994
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0121 RUE SAINT CLOUD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000790
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007900001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
617 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
630.10
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
618 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
619 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
620 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010007900001
PAC : 951359 Mois : 11/2023
DSN : 011011
621 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
622 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
623 / 1613
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
899
S21.G00.86.005
Numéro du contrat
010007900001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
899
S21.G00.86.005
Numéro du contrat
010007900001
PAC : 951359 Mois : 11/2023
DSN : 011011
624 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2951099351494
S21.G00.30.002
Nom de famille
SELTEN
S21.G00.30.003
Nom d'usage
SELTEN
S21.G00.30.004
Prénoms
ASMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
28101995
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 RUE MICHELET
S21.G00.30.009
Code postal
92500
S21.G00.30.010
Localité
RUEIL MALMAISON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
BATIMENT C
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000793
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007930001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
16102023
S21.G00.60.003
Date de fin prévisionnelle
17102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
18102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
625 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
12.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
476.91
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
146.78
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
626 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.89
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
627 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
628 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
629 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010007930001
PAC : 951359 Mois : 11/2023
DSN : 011011
630 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
631 / 1613
Individu : 2951099351494 - SELTEN ASMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010007930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010007930001
PAC : 951359 Mois : 11/2023
DSN : 011011
632 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1891175108040
S21.G00.30.002
Nom de famille
ADJIBI
S21.G00.30.003
Nom d'usage
ADJIBI
S21.G00.30.004
Prénoms
RAWANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21111989
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE DE JOINVILLE
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 19
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000796
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
633 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
13.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
589.30
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
634 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
635 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
636 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010007960001
PAC : 951359 Mois : 11/2023
DSN : 011011
637 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
638 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
639 / 1613
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010007960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010007960001
PAC : 951359 Mois : 11/2023
DSN : 011011
640 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2931099351336
S21.G00.30.002
Nom de famille
HELALI
S21.G00.30.003
Nom d'usage
HELALI
S21.G00.30.004
Prénoms
SOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17101993
S21.G00.30.007
Lieu de naissance
AIN DRAHAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 BOULEVARD HEROLD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000798
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
641 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
630.10
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
642 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
643 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
644 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010007980001
PAC : 951359 Mois : 11/2023
DSN : 011011
645 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
646 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
647 / 1613
Individu : 2931099351336 - HELALI SOUHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010007980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010007980001
PAC : 951359 Mois : 11/2023
DSN : 011011
648 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2841199627158
S21.G00.30.002
Nom de famille
MARTINO
S21.G00.30.003
Nom d'usage
MARTINO
S21.G00.30.004
Prénoms
ROSSELLA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
27111984
S21.G00.30.007
Lieu de naissance
CATANZARO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 PLACE NELSON MANDELA
S21.G00.30.009
Code postal
94550
S21.G00.30.010
Localité
CHEVILLY LARUE
S21.G00.30.013
Codification UE
02 UE
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IT
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000799
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
649 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4945.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4673.29
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
726.96
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4945.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5916.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5916.67
PAC : 951359 Mois : 11/2023
DSN : 011011
650 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5858.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4741.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.01
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
651 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.99
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
44.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
29.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
17.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
204.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
414.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
652 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
136.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
938.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
59.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
34.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
355.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5968.12
S21.G00.78.006
Numéro du contrat
010007990001
PAC : 951359 Mois : 11/2023
DSN : 011011
653 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
549.06
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5968.12
S21.G00.81.004
Montant de cotisation
29.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
239.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
8.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
154.99
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.99
S21.G00.81.004
Montant de cotisation
12.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
654 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
174.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
655 / 1613
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
802
S21.G00.86.005
Numéro du contrat
010007990001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
802
S21.G00.86.005
Numéro du contrat
010007990001
PAC : 951359 Mois : 11/2023
DSN : 011011
656 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920599351411
S21.G00.30.002
Nom de famille
BEN SLAMA
S21.G00.30.003
Nom d'usage
BEN SLAMA
S21.G00.30.004
Prénoms
MOHAMED HABIB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051992
S21.G00.30.007
Lieu de naissance
BIZERTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DU GENERAL GALLIENI
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000804
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
657 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
602.21
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
658 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4203.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
659 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
39.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
660 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010008040001
PAC : 951359 Mois : 11/2023
DSN : 011011
661 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
662 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
663 / 1613
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
807
S21.G00.86.005
Numéro du contrat
010008040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
807
S21.G00.86.005
Numéro du contrat
010008040001
PAC : 951359 Mois : 11/2023
DSN : 011011
664 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699243094
S21.G00.30.002
Nom de famille
TRAN
S21.G00.30.003
Nom d'usage
TRAN
S21.G00.30.004
Prénoms
TUAN-LINH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
VIETNAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008B BOULEVARD DU MONT D'EST
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000805
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008050001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
665 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3983.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.83
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
394.36
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
666 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3800.38
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
667 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
35.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
668 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010008050001
PAC : 951359 Mois : 11/2023
DSN : 011011
669 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
670 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
671 / 1613
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010008050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
809
S21.G00.86.005
Numéro du contrat
010008050001
PAC : 951359 Mois : 11/2023
DSN : 011011
672 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960292019323
S21.G00.30.002
Nom de famille
LE FUR
S21.G00.30.003
Nom d'usage
LE FUR
S21.G00.30.004
Prénoms
PAUL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29021996
S21.G00.30.007
Lieu de naissance
CHATENAY MALABRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 BD AUGUSTE BLANQUI
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000808
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008080001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
673 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2952.85
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2750.04
S21.G00.50.006
Taux de prélèvement à la source
15.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
454.74
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2952.85
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
674 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2791.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.72
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
675 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
676 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
341.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3580.45
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3580.45
S21.G00.81.004
Montant de cotisation
329.40
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
677 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3580.45
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
141.70
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.70
S21.G00.81.004
Montant de cotisation
11.34
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-166.00
PAC : 951359 Mois : 11/2023
DSN : 011011
678 / 1613
Individu : 1960292019323 - LE FUR PAUL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
883
S21.G00.86.005
Numéro du contrat
010008080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
883
S21.G00.86.005
Numéro du contrat
010008080001
PAC : 951359 Mois : 11/2023
DSN : 011011
679 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900292012020
S21.G00.30.002
Nom de famille
JEAN-BAPTISTE
S21.G00.30.003
Nom d'usage
ARZOUNIAN
S21.G00.30.004
Prénoms
JEAN-BAPTISTE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04021990
S21.G00.30.007
Lieu de naissance
BOULOGNE BILLANCOURT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040 BVD CHARLES DE GAULLE
S21.G00.30.009
Code postal
95110
S21.G00.30.010
Localité
SANNOIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000809
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
18102023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
680 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
11280.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
10788.18
S21.G00.50.006
Taux de prélèvement à la source
17.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1985.35
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
11280.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
13600.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
13600.38
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
12.44
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
681 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
9.23
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
14250.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
10941.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
78.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
98.27
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
682 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13600.38
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1570.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
197.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
102.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
68.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
40.80
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
683 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
469.21
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
952.03
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
312.81
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
2.18
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
244.81
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2836.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
136.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
80.24
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
684 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
816.02
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13559.62
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13559.62
S21.G00.81.004
Montant de cotisation
1247.48
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13559.62
S21.G00.81.004
Montant de cotisation
67.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13600.38
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
550.81
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
20.40
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
685 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
197.25
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
197.25
S21.G00.81.004
Montant de cotisation
15.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
9934.38
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
152.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
PAC : 951359 Mois : 11/2023
DSN : 011011
686 / 1613
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
13600.38
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13600.38
S21.G00.81.004
Montant de cotisation
401.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
781
S21.G00.86.005
Numéro du contrat
010008090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
781
S21.G00.86.005
Numéro du contrat
010008090001
PAC : 951359 Mois : 11/2023
DSN : 011011
687 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930499351329
S21.G00.30.002
Nom de famille
KALLALA
S21.G00.30.003
Nom d'usage
KALLALA
S21.G00.30.004
Prénoms
MOHAMED NADER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13041993
S21.G00.30.007
Lieu de naissance
MENZEL BOUZELFA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 AVENUE MARECHAL LYAUTEY
S21.G00.30.009
Code postal
94100
S21.G00.30.010
Localité
ST MAUR DES FOSSES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
APPRT B33
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000810
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008100001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
688 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
625.57
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
689 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
690 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
691 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010008100001
PAC : 951359 Mois : 11/2023
DSN : 011011
692 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
693 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
694 / 1613
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
802
S21.G00.86.005
Numéro du contrat
010008100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
802
S21.G00.86.005
Numéro du contrat
010008100001
PAC : 951359 Mois : 11/2023
DSN : 011011
695 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920992044273
S21.G00.30.002
Nom de famille
YAICHE
S21.G00.30.003
Nom d'usage
YAICHE
S21.G00.30.004
Prénoms
WALLY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18091992
S21.G00.30.007
Lieu de naissance
LEVALLOIS PERRET
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES ZINNIAS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000811
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008110001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
696 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5014.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.61
S21.G00.50.006
Taux de prélèvement à la source
10.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
511.43
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
697 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.59
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4808.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
60.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
698 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
699 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6050.46
S21.G00.78.006
Numéro du contrat
010008110001
PAC : 951359 Mois : 11/2023
DSN : 011011
700 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
701 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
702 / 1613
Individu : 1920992044273 - YAICHE WALLY
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010008110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010008110001
PAC : 951359 Mois : 11/2023
DSN : 011011
703 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940795491213
S21.G00.30.002
Nom de famille
APPASSAMY
S21.G00.30.003
Nom d'usage
APPASSAMY
S21.G00.30.004
Prénoms
OCEANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
06071994
S21.G00.30.007
Lieu de naissance
LE PLESSIS BOUCHARD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE DE LA CORNEILLE
S21.G00.30.009
Code postal
95280
S21.G00.30.010
Localité
JOUY LE MOUTIER
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000816
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
704 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
492.29
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
705 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
706 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
707 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
708 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
PAC : 951359 Mois : 11/2023
DSN : 011011
709 / 1613
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
795
S21.G00.86.005
Numéro du contrat
010008160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
795
S21.G00.86.005
Numéro du contrat
010008160001
PAC : 951359 Mois : 11/2023
DSN : 011011
710 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
TOUATI
S21.G00.30.003
Nom d'usage
TOUATI
S21.G00.30.004
Prénoms
MAROUENE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25031989
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 QUAI DE LA MARNE
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000819
S21.G00.30.020
Numéro technique temporaire
143144260701000819
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
711 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4120.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3877.46
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
568.68
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4120.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4916.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
PAC : 951359 Mois : 11/2023
DSN : 011011
712 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3934.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.51
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
713 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
714 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
691.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4980.12
S21.G00.78.006
Numéro du contrat
010008190001
PAC : 951359 Mois : 11/2023
DSN : 011011
715 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
458.17
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.49
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.49
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
716 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
717 / 1613
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
850
S21.G00.86.005
Numéro du contrat
010008190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
850
S21.G00.86.005
Numéro du contrat
010008190001
PAC : 951359 Mois : 11/2023
DSN : 011011
718 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010599401091
S21.G00.30.002
Nom de famille
LEDAN
S21.G00.30.003
Nom d'usage
LEDAN
S21.G00.30.004
Prénoms
LUCIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02052001
S21.G00.30.007
Lieu de naissance
MONTREAL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE LAMARCK
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000833
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23082021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE COMM APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008330001
S21.G00.40.010
Date de fin prévisionnelle du contrat
08092024
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
719 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
1527.08
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1428.10
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1527.08
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1434.20
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
1434.20
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
720 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1434.20
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1420.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
1436.13
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
42.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
15.54
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
8.03
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
721 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1434.20
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
118.02
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
53.88
S21.G00.81.004
Montant de cotisation
8.33
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1434.20
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
107.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
722 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
-377.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
7.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
4.30
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
49.48
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
100.39
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
26.23
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
53.88
S21.G00.81.004
Montant de cotisation
1.24
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
723 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
0.23
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
88.35
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
-86.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
14.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
8.46
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1434.20
S21.G00.78.006
Numéro du contrat
010008330001
PAC : 951359 Mois : 11/2023
DSN : 011011
724 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
58.08
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
2.15
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
107.01
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
107.01
S21.G00.81.004
Montant de cotisation
8.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1434.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
8.03
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
725 / 1613
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1434.20
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1434.20
S21.G00.81.004
Montant de cotisation
42.31
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
830
S21.G00.86.005
Numéro du contrat
010008330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
830
S21.G00.86.005
Numéro du contrat
010008330001
PAC : 951359 Mois : 11/2023
DSN : 011011
726 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2760759512210
S21.G00.30.002
Nom de famille
ABBES
S21.G00.30.003
Nom d'usage
ABBES
S21.G00.30.004
Prénoms
LAMIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
21071976
S21.G00.30.007
Lieu de naissance
ROUBAIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DE LA LIBERTE
S21.G00.30.009
Code postal
94800
S21.G00.30.010
Localité
VILLEJUIF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000836
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008360001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
30062023
S21.G00.60.003
Date de fin prévisionnelle
04082023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
07082023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
727 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
06102023
S21.G00.60.003
Date de fin prévisionnelle
13102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
16102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4318.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4068.58
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
634.87
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4318.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5156.83
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5156.83
PAC : 951359 Mois : 11/2023
DSN : 011011
728 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
16.70
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.97
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4128.61
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
729 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.83
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5156.83
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1662.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.81
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
38.68
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
25.78
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
730 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
15.47
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
177.91
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
360.98
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
118.61
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
750.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
51.56
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
30.43
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
731 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
309.41
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5217.40
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5217.40
S21.G00.81.004
Montant de cotisation
480.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5217.40
S21.G00.81.004
Montant de cotisation
26.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5156.83
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
208.85
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
7.74
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
732 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.81
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.81
S21.G00.81.004
Montant de cotisation
12.06
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1490.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.03
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
PAC : 951359 Mois : 11/2023
DSN : 011011
733 / 1613
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5156.83
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5156.83
S21.G00.81.004
Montant de cotisation
152.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
800
S21.G00.86.005
Numéro du contrat
010008360001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
800
S21.G00.86.005
Numéro du contrat
010008360001
PAC : 951359 Mois : 11/2023
DSN : 011011
734 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970593078335
S21.G00.30.002
Nom de famille
EL OUAHABI
S21.G00.30.003
Nom d'usage
EL OUAHABI
S21.G00.30.004
Prénoms
YOUNES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051997
S21.G00.30.007
Lieu de naissance
VILLEPINTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0041 AVENUE GALLIENI
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000837
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
735 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3227.68
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3015.32
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
384.09
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3227.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.34
PAC : 951359 Mois : 11/2023
DSN : 011011
736 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3060.79
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
78.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
737 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
738 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
423.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3909.79
S21.G00.78.006
Numéro du contrat
010008370001
PAC : 951359 Mois : 11/2023
DSN : 011011
739 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.79
S21.G00.81.004
Montant de cotisation
359.70
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.79
S21.G00.81.004
Montant de cotisation
19.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
740 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
167.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.34
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
741 / 1613
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010008370001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
816
S21.G00.86.005
Numéro du contrat
010008370001
PAC : 951359 Mois : 11/2023
DSN : 011011
742 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950499351151
S21.G00.30.002
Nom de famille
JEDOUI
S21.G00.30.003
Nom d'usage
JEDOUI
S21.G00.30.004
Prénoms
KACEM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03041995
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0047 BD DES BOUVETS
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
APPT B903
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000839
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
743 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3708.62
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3479.54
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
463.58
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3708.62
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
744 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3531.43
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.76
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
745 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.74
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
33.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
746 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
567.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4486.12
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
412.73
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
747 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4486.12
S21.G00.81.004
Montant de cotisation
22.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.74
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.74
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
750.67
PAC : 951359 Mois : 11/2023
DSN : 011011
748 / 1613
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
788
S21.G00.86.005
Numéro du contrat
010008390001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
788
S21.G00.86.005
Numéro du contrat
010008390001
PAC : 951359 Mois : 11/2023
DSN : 011011
749 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810199322103
S21.G00.30.002
Nom de famille
ELOME
S21.G00.30.003
Nom d'usage
ELOME
S21.G00.30.004
Prénoms
HENRI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16011981
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0042 RUE MARCEAU
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000843
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008430001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
750 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5632.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5336.47
S21.G00.50.006
Taux de prélèvement à la source
5.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
292.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5632.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6750.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6750.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6750.00
PAC : 951359 Mois : 11/2023
DSN : 011011
751 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6683.17
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5414.02
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.59
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
752 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
50.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
20.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
232.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
472.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
753 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
1.08
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
121.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1144.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
67.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
39.83
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
754 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6791.45
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6791.45
S21.G00.81.004
Montant de cotisation
624.81
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6791.45
S21.G00.81.004
Montant de cotisation
33.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
273.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
10.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
159.57
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.57
S21.G00.81.004
Montant de cotisation
12.77
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
755 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3084.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
77.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010008430001
PAC : 951359 Mois : 11/2023
DSN : 011011
756 / 1613
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
199.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
04 Ancienneté dans le poste
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1994
S21.G00.86.005
Numéro du contrat
010008430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
815
S21.G00.86.005
Numéro du contrat
010008430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1992
S21.G00.86.005
Numéro du contrat
010008430001
PAC : 951359 Mois : 11/2023
DSN : 011011
757 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950999350830
S21.G00.30.002
Nom de famille
KILANI
S21.G00.30.003
Nom d'usage
KILANI
S21.G00.30.004
Prénoms
HASSAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091995
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000845
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
05102023
S21.G00.60.003
Date de fin prévisionnelle
06102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
09102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
758 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
8.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
320.31
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
146.78
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
759 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.89
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
760 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
761 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
762 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010008450001
PAC : 951359 Mois : 11/2023
DSN : 011011
763 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
764 / 1613
Individu : 1950999350830 - KILANI HASSAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
676
S21.G00.86.005
Numéro du contrat
010008450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
676
S21.G00.86.005
Numéro du contrat
010008450001
PAC : 951359 Mois : 11/2023
DSN : 011011
765 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
EL FILALI
S21.G00.30.003
Nom d'usage
EL FILALI
S21.G00.30.004
Prénoms
ADAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011993
S21.G00.30.007
Lieu de naissance
MEKNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE SAULNIER
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000846
S21.G00.30.020
Numéro technique temporaire
143144260701000846
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008460001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
766 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
559.20
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
767 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
768 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
769 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010008460001
PAC : 951359 Mois : 11/2023
DSN : 011011
770 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
771 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
772 / 1613
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
613
S21.G00.86.005
Numéro du contrat
010008460001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
613
S21.G00.86.005
Numéro du contrat
010008460001
PAC : 951359 Mois : 11/2023
DSN : 011011
773 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970799351220
S21.G00.30.002
Nom de famille
KOUIRA
S21.G00.30.003
Nom d'usage
KOUIRA
S21.G00.30.004
Prénoms
RAED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08071997
S21.G00.30.007
Lieu de naissance
JAMMEL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE PIERRE CURIE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000855
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008550001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
774 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
11.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
438.45
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
775 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
776 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
777 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010008550001
PAC : 951359 Mois : 11/2023
DSN : 011011
778 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
779 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
780 / 1613
Individu : 1970799351220 - KOUIRA RAED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
788
S21.G00.86.005
Numéro du contrat
010008550001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
788
S21.G00.86.005
Numéro du contrat
010008550001
PAC : 951359 Mois : 11/2023
DSN : 011011
781 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920899350813
S21.G00.30.002
Nom de famille
OUDRHIRI
S21.G00.30.003
Nom d'usage
OUDRHIRI
S21.G00.30.004
Prénoms
MOHAMMED AMINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03081992
S21.G00.30.007
Lieu de naissance
OUJDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 BOULEVARD DEVAUX
S21.G00.30.009
Code postal
78300
S21.G00.30.010
Localité
POISSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000858
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008580001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
782 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
3.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
125.62
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
783 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008580001
PAC : 951359 Mois : 11/2023
DSN : 011011
784 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
785 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
786 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
787 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010008580001
PAC : 951359 Mois : 11/2023
DSN : 011011
788 / 1613
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
683
S21.G00.86.005
Numéro du contrat
010008580001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
683
S21.G00.86.005
Numéro du contrat
010008580001
PAC : 951359 Mois : 11/2023
DSN : 011011
789 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920299243096
S21.G00.30.002
Nom de famille
VU
S21.G00.30.003
Nom d'usage
VU
S21.G00.30.004
Prénoms
TRONG-BACH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14021992
S21.G00.30.007
Lieu de naissance
THANH HOA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE SAINT MAUR
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 11
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000859
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008590001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
09102023
S21.G00.60.003
Date de fin prévisionnelle
10102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
11102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
790 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
13.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
571.44
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
20.96
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
791 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
0.71
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4203.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008590001
PAC : 951359 Mois : 11/2023
DSN : 011011
792 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
39.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
793 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
794 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
795 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008590001
PAC : 951359 Mois : 11/2023
DSN : 011011
796 / 1613
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
765
S21.G00.86.005
Numéro du contrat
010008590001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
765
S21.G00.86.005
Numéro du contrat
010008590001
PAC : 951359 Mois : 11/2023
DSN : 011011
797 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930199350857
S21.G00.30.002
Nom de famille
BENJELLOUN
S21.G00.30.003
Nom d'usage
BENJELLOUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13011993
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DES FONDS VERTS
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000860
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
798 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
557.21
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
799 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
800 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
801 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
802 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
PAC : 951359 Mois : 11/2023
DSN : 011011
803 / 1613
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
668
S21.G00.86.005
Numéro du contrat
010008600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
668
S21.G00.86.005
Numéro du contrat
010008600001
PAC : 951359 Mois : 11/2023
DSN : 011011
804 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920899352773
S21.G00.30.002
Nom de famille
MOUSSAOUI
S21.G00.30.003
Nom d'usage
MOUSSAOUI
S21.G00.30.004
Prénoms
HAJDER
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24081992
S21.G00.30.007
Lieu de naissance
BISKRA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 BIS RUE DIANE
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000862
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008620001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
805 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
7418.77
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7060.76
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
1016.37
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
7418.77
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
8916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3749.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5166.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
806 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
8828.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
7162.15
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
72.51
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008620001
PAC : 951359 Mois : 11/2023
DSN : 011011
807 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8916.67
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
171.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
66.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
44.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
26.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
307.63
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
808 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
624.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
205.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
1.43
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1679.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
89.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
52.61
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
535.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
809 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8932.12
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8932.12
S21.G00.81.004
Montant de cotisation
821.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8932.12
S21.G00.81.004
Montant de cotisation
44.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8916.67
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
361.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
13.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
171.49
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
171.49
S21.G00.81.004
Montant de cotisation
13.72
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
810 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
5250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
101.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
8916.67
S21.G00.78.006
Numéro du contrat
010008620001
PAC : 951359 Mois : 11/2023
DSN : 011011
811 / 1613
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8916.67
S21.G00.81.004
Montant de cotisation
263.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
668
S21.G00.86.005
Numéro du contrat
010008620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
668
S21.G00.86.005
Numéro du contrat
010008620001
PAC : 951359 Mois : 11/2023
DSN : 011011
812 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940993046243
S21.G00.30.002
Nom de famille
MANKOURI
S21.G00.30.003
Nom d'usage
MANKOURI
S21.G00.30.004
Prénoms
JALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091994
S21.G00.30.007
Lieu de naissance
LIVRY GARGAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE DE LA MARE A MADAME
S21.G00.30.009
Code postal
77280
S21.G00.30.010
Localité
OTHIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000865
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
813 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
5.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
247.18
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
814 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
815 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
816 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010008650001
PAC : 951359 Mois : 11/2023
DSN : 011011
817 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
818 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
819 / 1613
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
746
S21.G00.86.005
Numéro du contrat
010008650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
746
S21.G00.86.005
Numéro du contrat
010008650001
PAC : 951359 Mois : 11/2023
DSN : 011011
820 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900799351635
S21.G00.30.002
Nom de famille
KOUBAA
S21.G00.30.003
Nom d'usage
KOUBAA
S21.G00.30.004
Prénoms
FIRAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12071990
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0140 RUE HOUDAN
S21.G00.30.009
Code postal
92330
S21.G00.30.010
Localité
SCEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000902
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
821 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
822 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
823 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
824 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010009020001
PAC : 951359 Mois : 11/2023
DSN : 011011
825 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
826 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
827 / 1613
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
570
S21.G00.86.005
Numéro du contrat
010009020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
570
S21.G00.86.005
Numéro du contrat
010009020001
PAC : 951359 Mois : 11/2023
DSN : 011011
828 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870595500080
S21.G00.30.002
Nom de famille
DE MELO
S21.G00.30.003
Nom d'usage
DE MELO
S21.G00.30.004
Prénoms
DENISE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
10051987
S21.G00.30.007
Lieu de naissance
PONTOISE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 BOULEVARD JACQUES TETE
S21.G00.30.009
Code postal
95300
S21.G00.30.010
Localité
PONTOISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000903
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESP ADMINISTRATION DES VENTES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
829 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2754.14
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2558.57
S21.G00.50.006
Taux de prélèvement à la source
6.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
173.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2754.14
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3250.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3250.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3250.01
PAC : 951359 Mois : 11/2023
DSN : 011011
830 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3217.83
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2597.25
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
502.13
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
831 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
24.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
112.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
227.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
832 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
74.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
0.52
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
327.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
19.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3330.79
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3330.79
S21.G00.81.004
Montant de cotisation
306.43
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
833 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3330.79
S21.G00.81.004
Montant de cotisation
16.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
131.63
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
4.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
137.66
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.66
S21.G00.81.004
Montant de cotisation
11.01
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3250.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
834 / 1613
Individu : 2870595500080 - DE MELO DENISE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
38.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
95.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2825
S21.G00.86.005
Numéro du contrat
010009030001
PAC : 951359 Mois : 11/2023
DSN : 011011
835 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1000593007100
S21.G00.30.002
Nom de famille
GOURVIL
S21.G00.30.003
Nom d'usage
GOURVIL
S21.G00.30.004
Prénoms
JEREMY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22052000
S21.G00.30.007
Lieu de naissance
LE BLANC MESNIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE CHEVALIER DE LA BARRE
S21.G00.30.009
Code postal
93350
S21.G00.30.010
Localité
LE BOURGET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000906
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D AFFAIRES APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010009060001
S21.G00.40.010
Date de fin prévisionnelle du contrat
27022024
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1
COEFFICIENT 00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
836 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2104.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2005.94
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
2104.92
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2085.72
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2085.72
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
837 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2085.72
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1372.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2017.62
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
15.54
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
11.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
838 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2085.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
118.02
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
705.40
S21.G00.81.004
Montant de cotisation
108.98
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2085.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
110.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
839 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
-548.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
15.64
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
10.43
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
6.26
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
71.96
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
146.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
26.23
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
705.40
S21.G00.81.004
Montant de cotisation
16.22
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
840 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
0.33
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
153.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
-125.35
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
20.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
12.31
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2085.72
S21.G00.78.006
Numéro du contrat
010009060001
PAC : 951359 Mois : 11/2023
DSN : 011011
841 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
84.47
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
3.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
110.66
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
110.66
S21.G00.81.004
Montant de cotisation
8.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2085.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
11.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
842 / 1613
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2085.72
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2085.72
S21.G00.81.004
Montant de cotisation
61.53
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
696
S21.G00.86.005
Numéro du contrat
010009060001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
696
S21.G00.86.005
Numéro du contrat
010009060001
PAC : 951359 Mois : 11/2023
DSN : 011011
843 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950699351251
S21.G00.30.002
Nom de famille
SKIKEN
S21.G00.30.003
Nom d'usage
SKIKEN
S21.G00.30.004
Prénoms
AZIZ
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26061995
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000907
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009070001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
844 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3864.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3629.62
S21.G00.50.006
Taux de prélèvement à la source
6.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
239.57
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3864.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4605.25
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4605.25
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4605.25
PAC : 951359 Mois : 11/2023
DSN : 011011
845 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3683.59
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
846 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4605.25
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
34.54
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
23.03
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
13.82
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
158.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
322.37
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
847 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
105.92
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
0.74
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
614.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
46.06
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
27.17
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4672.44
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4672.44
S21.G00.81.004
Montant de cotisation
429.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
848 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4672.44
S21.G00.81.004
Montant de cotisation
23.36
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4605.25
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
186.51
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
6.91
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.78
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.78
S21.G00.81.004
Montant de cotisation
11.82
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
939.25
PAC : 951359 Mois : 11/2023
DSN : 011011
849 / 1613
Individu : 1950699351251 - SKIKEN AZIZ
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4605.25
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4605.25
S21.G00.81.004
Montant de cotisation
135.85
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
641
S21.G00.86.005
Numéro du contrat
010009070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
641
S21.G00.86.005
Numéro du contrat
010009070001
PAC : 951359 Mois : 11/2023
DSN : 011011
850 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920499351333
S21.G00.30.002
Nom de famille
BEN CHAMEKH
S21.G00.30.003
Nom d'usage
BEN CHAMEKH
S21.G00.30.004
Prénoms
AMIRA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041992
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE PIERRE AUX MOINES
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
MEUDON LA FORET
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000908
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA EXPERIMENTEE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
851 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4258.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4010.10
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
630.22
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4258.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5083.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5083.34
PAC : 951359 Mois : 11/2023
DSN : 011011
852 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5033.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4069.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
853 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
38.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
25.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
15.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
175.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
355.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
854 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
116.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
732.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
50.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
29.99
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
305.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5144.79
S21.G00.78.006
Numéro du contrat
010009080001
PAC : 951359 Mois : 11/2023
DSN : 011011
855 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
473.32
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5144.79
S21.G00.81.004
Montant de cotisation
25.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
205.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
7.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.41
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.41
S21.G00.81.004
Montant de cotisation
12.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
856 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
149.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
857 / 1613
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
690
S21.G00.86.005
Numéro du contrat
010009080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
690
S21.G00.86.005
Numéro du contrat
010009080001
PAC : 951359 Mois : 11/2023
DSN : 011011
858 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860899205094
S21.G00.30.002
Nom de famille
EL GHAFARY
S21.G00.30.003
Nom d'usage
EL GHAFARY
S21.G00.30.004
Prénoms
JEAN-PIERRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081986
S21.G00.30.007
Lieu de naissance
BOURJ HAMMOUD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 SQUARE NUNGESSER
S21.G00.30.009
Code postal
94160
S21.G00.30.010
Localité
ST MANDE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000915
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
859 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
485.04
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
860 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
861 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
862 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010009150001
PAC : 951359 Mois : 11/2023
DSN : 011011
863 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
864 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
865 / 1613
Individu : 1860899205094 - EL GHAFARY JEAN-PIERRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
620
S21.G00.86.005
Numéro du contrat
010009150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
620
S21.G00.86.005
Numéro du contrat
010009150001
PAC : 951359 Mois : 11/2023
DSN : 011011
866 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900460157032
S21.G00.30.002
Nom de famille
DALLONGEVILLE
S21.G00.30.003
Nom d'usage
DALLONGEVILLE
S21.G00.30.004
Prénoms
JULIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29041990
S21.G00.30.007
Lieu de naissance
CLERMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 ALLEE DE L ENCLOS
S21.G00.30.009
Code postal
60820
S21.G00.30.010
Localité
BORAN SUR OISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
60
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000921
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
867 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5288.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5004.88
S21.G00.50.006
Taux de prélèvement à la source
1.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
79.33
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5288.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
868 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5077.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
56.20
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
869 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
31.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
19.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
218.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
443.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
870 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
145.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
1.01
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1041.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
63.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
37.37
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
380.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6379.79
S21.G00.78.006
Numéro du contrat
010009210001
PAC : 951359 Mois : 11/2023
DSN : 011011
871 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6379.79
S21.G00.81.004
Montant de cotisation
586.94
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6379.79
S21.G00.81.004
Montant de cotisation
31.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
256.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
9.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
157.28
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.28
S21.G00.81.004
Montant de cotisation
12.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
872 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
186.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
873 / 1613
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009210001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1376
S21.G00.86.005
Numéro du contrat
010009210001
PAC : 951359 Mois : 11/2023
DSN : 011011
874 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840975115118
S21.G00.30.002
Nom de famille
LE GUAY
S21.G00.30.003
Nom d'usage
LE GUAY
S21.G00.30.004
Prénoms
STEPHANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14091984
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE AMPERE
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000924
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009240001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
875 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.54
S21.G00.50.006
Taux de prélèvement à la source
9.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
495.91
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6249.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6249.99
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6249.99
PAC : 951359 Mois : 11/2023
DSN : 011011
876 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.59
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
877 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6249.99
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
46.87
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
215.62
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
878 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.62
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
36.87
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
879 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.44
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.44
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.44
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6249.99
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
880 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2583.99
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6249.99
S21.G00.78.006
Numéro du contrat
010009240001
PAC : 951359 Mois : 11/2023
DSN : 011011
881 / 1613
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6249.99
S21.G00.81.004
Montant de cotisation
184.37
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009240001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1719
S21.G00.86.005
Numéro du contrat
010009240001
PAC : 951359 Mois : 11/2023
DSN : 011011
882 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810592040076
S21.G00.30.002
Nom de famille
MATIGNON
S21.G00.30.003
Nom d'usage
MATIGNON
S21.G00.30.004
Prénoms
NINH THI
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26051981
S21.G00.30.007
Lieu de naissance
ISSY LES MOULINEAUX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES MERISIERS
S21.G00.30.009
Code postal
77144
S21.G00.30.010
Localité
MONTEVRAIN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000926
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
883 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5563.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5270.16
S21.G00.50.006
Taux de prélèvement à la source
13.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
734.41
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5563.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6666.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
PAC : 951359 Mois : 11/2023
DSN : 011011
884 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5346.79
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
885 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
886 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1123.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
887 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6709.12
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
617.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
33.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
159.11
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.11
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
888 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009260001
PAC : 951359 Mois : 11/2023
DSN : 011011
889 / 1613
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009260001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2097
S21.G00.86.005
Numéro du contrat
010009260001
PAC : 951359 Mois : 11/2023
DSN : 011011
890 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840695210077
S21.G00.30.002
Nom de famille
RODRIGUES
S21.G00.30.003
Nom d'usage
RODRIGUES
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19061984
S21.G00.30.007
Lieu de naissance
ENGHIEN LES BAINQ
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0214 AV DE LA DIVISION LECLERC
S21.G00.30.009
Code postal
95160
S21.G00.30.010
Localité
MONTMORENCY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000928
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009280001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-2
COEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
891 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5563.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5270.16
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
712.15
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5563.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6666.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
PAC : 951359 Mois : 11/2023
DSN : 011011
892 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5346.79
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
893 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
894 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1123.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
895 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6709.12
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
617.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
33.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
159.11
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.11
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
896 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009280001
PAC : 951359 Mois : 11/2023
DSN : 011011
897 / 1613
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009280001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2027
S21.G00.86.005
Numéro du contrat
010009280001
PAC : 951359 Mois : 11/2023
DSN : 011011
898 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850280021361
S21.G00.30.002
Nom de famille
SOLAU
S21.G00.30.003
Nom d'usage
SOLAU
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28021985
S21.G00.30.007
Lieu de naissance
AMIENS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0048B RUE GAULTHIER DE RUMILLY
S21.G00.30.009
Code postal
80000
S21.G00.30.010
Localité
AMIENS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
80
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000929
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
16062023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
899 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
79.72
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-22.47
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
79.72
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-0.34
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
900 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
15.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
22.01
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
-20.82
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
11.73
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1833.00
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1833.00
S21.G00.81.004
Montant de cotisation
283.20
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
901 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
110.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1833.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
-0.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
-261.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
110.71
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
110.71
S21.G00.81.004
Montant de cotisation
10.19
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
902 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
110.71
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
110.71
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
110.71
S21.G00.81.004
Montant de cotisation
8.86
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1833.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-1833.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
903 / 1613
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
1.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1404
S21.G00.86.005
Numéro du contrat
010009290001
PAC : 951359 Mois : 11/2023
DSN : 011011
904 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790169388127
S21.G00.30.002
Nom de famille
ZILLIOX
S21.G00.30.003
Nom d'usage
ZILLIOX
S21.G00.30.004
Prénoms
MATTHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28011979
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0468 RUE ROUGES BARRES
S21.G00.30.009
Code postal
59700
S21.G00.30.010
Localité
MARCQ EN BAROEUL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000930
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DES SERVICES D'INFORMA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-3
COEFFICIENT 00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
905 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5563.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5270.16
S21.G00.50.006
Taux de prélèvement à la source
14.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
778.92
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5563.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6666.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
PAC : 951359 Mois : 11/2023
DSN : 011011
906 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5346.79
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
60.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
907 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
908 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1123.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6709.12
S21.G00.78.006
Numéro du contrat
010009300001
PAC : 951359 Mois : 11/2023
DSN : 011011
909 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
617.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6709.12
S21.G00.81.004
Montant de cotisation
33.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
159.11
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.11
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
910 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
911 / 1613
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010009300001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
7634
S21.G00.86.005
Numéro du contrat
010009300001
PAC : 951359 Mois : 11/2023
DSN : 011011
912 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960299350831
S21.G00.30.002
Nom de famille
BOUZALMAT
S21.G00.30.003
Nom d'usage
BOUZALMAT
S21.G00.30.004
Prénoms
ABDERRAHMAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21021996
S21.G00.30.007
Lieu de naissance
MARRAKECH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 ALLEE DE BELLEVUE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000933
S21.G00.30.020
Numéro technique temporaire
143144260701000933
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01112023
S21.G00.31.008
Ancien NIR
1999999999999
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
913 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
416.80
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4166.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
914 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3329.72
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009330001
PAC : 951359 Mois : 11/2023
DSN : 011011
915 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
916 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010009330001
PAC : 951359 Mois : 11/2023
DSN : 011011
917 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
918 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
919 / 1613
Individu : 1960299350831 - BOUZALMAT ABDERRAHMAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
550
S21.G00.86.005
Numéro du contrat
010009330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
550
S21.G00.86.005
Numéro du contrat
010009330001
PAC : 951359 Mois : 11/2023
DSN : 011011
920 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1990499350305
S21.G00.30.002
Nom de famille
BENCHEKROUN
S21.G00.30.003
Nom d'usage
BENCHEKROUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041999
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 AVENUE JEAN JAURES
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000934
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
921 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3365.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3147.95
S21.G00.50.006
Taux de prélèvement à la source
7.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
245.65
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3365.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
922 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3195.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
923 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
924 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
464.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4074.45
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
374.85
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
925 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
20.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
144.45
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.45
S21.G00.81.004
Montant de cotisation
11.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
334.00
PAC : 951359 Mois : 11/2023
DSN : 011011
926 / 1613
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
655
S21.G00.86.005
Numéro du contrat
010009340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
655
S21.G00.86.005
Numéro du contrat
010009340001
PAC : 951359 Mois : 11/2023
DSN : 011011
927 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599351298
S21.G00.30.002
Nom de famille
CHAKROUN
S21.G00.30.003
Nom d'usage
CHAKROUN
S21.G00.30.004
Prénoms
EYA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
31051995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0018 BOULEVARD VINCENT AURIOL
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000935
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
928 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3983.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3744.83
S21.G00.50.006
Taux de prélèvement à la source
15.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
621.42
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3983.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
929 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3800.38
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.59
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
930 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.57
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
35.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
931 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
650.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4815.45
S21.G00.78.006
Numéro du contrat
010009350001
PAC : 951359 Mois : 11/2023
DSN : 011011
932 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
443.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4815.45
S21.G00.81.004
Montant de cotisation
24.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.57
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.57
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
933 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1084.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
934 / 1613
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
585
S21.G00.86.005
Numéro du contrat
010009350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
585
S21.G00.86.005
Numéro du contrat
010009350001
PAC : 951359 Mois : 11/2023
DSN : 011011
935 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199350322
S21.G00.30.002
Nom de famille
NAJIBI
S21.G00.30.003
Nom d'usage
NAJIBI
S21.G00.30.004
Prénoms
YOUSSEF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15011994
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0265 RUE DES PYRENEES
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000969
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
03102023
S21.G00.60.003
Date de fin prévisionnelle
06102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
09102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
936 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4160.56
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
571.44
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
19.54
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
937 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.13
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
938 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
939 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
940 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5891.79
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 11/2023
DSN : 011011
941 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
651.78
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
942 / 1613
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
640
S21.G00.86.005
Numéro du contrat
010009690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
640
S21.G00.86.005
Numéro du contrat
010009690001
PAC : 951359 Mois : 11/2023
DSN : 011011
943 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DHAHBIA
S21.G00.30.003
Nom d'usage
DHAHBIA
S21.G00.30.004
Prénoms
KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26021995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 AVENUE FLORENTINE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000970
S21.G00.30.020
Numéro technique temporaire
143144260701000970
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
944 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3095.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2887.81
S21.G00.50.006
Taux de prélèvement à la source
8.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
269.30
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3095.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
945 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2931.44
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
566.50
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
946 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
18.34
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
947 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
369.60
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
948 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
949 / 1613
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
557
S21.G00.86.005
Numéro du contrat
010009700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
557
S21.G00.86.005
Numéro du contrat
010009700001
PAC : 951359 Mois : 11/2023
DSN : 011011
950 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199397010
S21.G00.30.002
Nom de famille
DARKAOUI
S21.G00.30.003
Nom d'usage
DARKAOUI
S21.G00.30.004
Prénoms
MOUNSWIF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28111993
S21.G00.30.007
Lieu de naissance
MORONI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE JEAN MOULIN
S21.G00.30.009
Code postal
91800
S21.G00.30.010
Localité
BOUSSY ST ANTOINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
KM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000971
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
951 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3433.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3214.28
S21.G00.50.006
Taux de prélèvement à la source
5.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
192.29
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3433.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4083.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4083.34
PAC : 951359 Mois : 11/2023
DSN : 011011
952 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3262.51
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
90.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.93
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
953 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
30.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
140.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
285.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
93.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
954 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
485.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
40.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4156.79
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.79
S21.G00.81.004
Montant de cotisation
382.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4156.79
S21.G00.81.004
Montant de cotisation
20.78
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
955 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
165.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
6.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
144.91
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.91
S21.G00.81.004
Montant de cotisation
11.59
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
956 / 1613
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
120.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
634
S21.G00.86.005
Numéro du contrat
010009710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
634
S21.G00.86.005
Numéro du contrat
010009710001
PAC : 951359 Mois : 11/2023
DSN : 011011
957 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1791199352591
S21.G00.30.002
Nom de famille
AMAROUCHE
S21.G00.30.003
Nom d'usage
AMAROUCHE
S21.G00.30.004
Prénoms
KHELIFA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111979
S21.G00.30.007
Lieu de naissance
LARBAA NATH IRATHEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE MARCEL LESTAT
S21.G00.30.009
Code postal
77500
S21.G00.30.010
Localité
CHELLES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000998
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
958 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5014.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.60
S21.G00.50.006
Taux de prélèvement à la source
5.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
250.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
959 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5693.07
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4808.91
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
960 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
961 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6050.45
S21.G00.78.006
Numéro du contrat
010009980001
PAC : 951359 Mois : 11/2023
DSN : 011011
962 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.45
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.45
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
963 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.00
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
964 / 1613
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
543
S21.G00.86.005
Numéro du contrat
010009980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
543
S21.G00.86.005
Numéro du contrat
010009980001
PAC : 951359 Mois : 11/2023
DSN : 011011
965 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940992035262
S21.G00.30.002
Nom de famille
RAINGEVAL
S21.G00.30.003
Nom d'usage
RAINGEVAL
S21.G00.30.004
Prénoms
LUCAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22091994
S21.G00.30.007
Lieu de naissance
LA GARENNE COLOMBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0052 BOULEVARD GABRIEL PERI
S21.G00.30.009
Code postal
92240
S21.G00.30.010
Localité
MALAKOFF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001002
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
966 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4120.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3877.46
S21.G00.50.006
Taux de prélèvement à la source
12.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
519.23
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4120.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4916.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
PAC : 951359 Mois : 11/2023
DSN : 011011
967 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3934.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
60.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.51
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
968 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.49
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
969 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
691.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4980.12
S21.G00.78.006
Numéro du contrat
010010020001
PAC : 951359 Mois : 11/2023
DSN : 011011
970 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
458.17
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4980.12
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.49
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.49
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
971 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
972 / 1613
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
535
S21.G00.86.005
Numéro du contrat
010010020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
535
S21.G00.86.005
Numéro du contrat
010010020001
PAC : 951359 Mois : 11/2023
DSN : 011011
973 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920392032251
S21.G00.30.002
Nom de famille
DUCOURTHIAL
S21.G00.30.003
Nom d'usage
DUCOURTHIAL
S21.G00.30.004
Prénoms
AUDREY
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22031992
S21.G00.30.007
Lieu de naissance
FONTENAY AUX ROSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU JURA
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001003
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010030001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
17.39
S21.G00.40.013
Quotité de travail du contrat
17.39
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
974 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3529.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3307.11
S21.G00.50.006
Taux de prélèvement à la source
8.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
292.99
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3529.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4200.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4200.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
17.39
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4200.00
PAC : 951359 Mois : 11/2023
DSN : 011011
975 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4158.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3356.62
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.57
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4200.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
976 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.79.004
Montant de composant de base assujettie
1402.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
31.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
21.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
12.60
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
144.90
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
294.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
96.60
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
977 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
514.27
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
42.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
24.78
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
252.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4272.05
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4272.05
S21.G00.81.004
Montant de cotisation
393.03
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
978 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4272.05
S21.G00.81.004
Montant de cotisation
21.36
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4200.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
170.10
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
6.30
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.55
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.55
S21.G00.81.004
Montant de cotisation
11.64
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
534.00
PAC : 951359 Mois : 11/2023
DSN : 011011
979 / 1613
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4200.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4200.00
S21.G00.81.004
Montant de cotisation
123.90
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
613
S21.G00.86.005
Numéro du contrat
010010030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
613
S21.G00.86.005
Numéro du contrat
010010030001
PAC : 951359 Mois : 11/2023
DSN : 011011
980 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920306004070
S21.G00.30.002
Nom de famille
DE LA BOURDONNAYE
S21.G00.30.003
Nom d'usage
DE LA BOURDONNAYE
S21.G00.30.004
Prénoms
FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28031992
S21.G00.30.007
Lieu de naissance
ANTIBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE JEAN REY
S21.G00.30.009
Code postal
78220
S21.G00.30.010
Localité
VIROFLAY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
06
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001004
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
981 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
14.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
641.77
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
982 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4203.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
983 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
39.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
984 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
985 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
PAC : 951359 Mois : 11/2023
DSN : 011011
986 / 1613
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
515
S21.G00.86.005
Numéro du contrat
010010040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
515
S21.G00.86.005
Numéro du contrat
010010040001
PAC : 951359 Mois : 11/2023
DSN : 011011
987 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351256
S21.G00.30.002
Nom de famille
BEN HMIDA
S21.G00.30.003
Nom d'usage
BEN HMIDA
S21.G00.30.004
Prénoms
ACHREF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15111993
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0176 AV DE GENERAL DE GAULLE
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001007
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
03092023
S21.G00.60.003
Date de fin prévisionnelle
06092023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
07092023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
08112023
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
08112023
PAC : 951359 Mois : 11/2023
DSN : 011011
988 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
08112023
S21.G00.50.002
Rémunération nette fiscale
1588.82
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1506.88
S21.G00.50.006
Taux de prélèvement à la source
2.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
288403373
S21.G00.50.009
Montant de prélèvement à la source
46.08
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1588.82
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1905.32
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
1352.98
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
5.99
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
989 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
8.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5385.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4079.71
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
001 Indemnité spécifique de rupture conventionnelle
S21.G00.52.002
Montant
2551.00
S21.G00.52.006
Numéro du contrat
010010070001
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
552.34
S21.G00.52.006
Numéro du contrat
010010070001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
66.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
26.40
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
990 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
16.73
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
977.60
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
977.60
S21.G00.81.004
Montant de cotisation
151.03
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
1905.32
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
476.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
43.13
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
977.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
14.29
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
9.53
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
991 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
5.72
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
65.73
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
133.37
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
43.82
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
093 Contribution sur indemnités de mise à la retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2551.00
S21.G00.81.004
Montant de cotisation
765.30
S21.G00.81.007
Taux de cotisation
30.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
0.30
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
331.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
19.06
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 11/2023
DSN : 011011
992 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
11.24
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
114.32
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
1915.11
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1915.11
S21.G00.81.004
Montant de cotisation
176.19
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1915.11
S21.G00.81.004
Montant de cotisation
9.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
1905.32
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
77.16
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 11/2023
DSN : 011011
993 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
2.86
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
43.13
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
43.13
S21.G00.81.004
Montant de cotisation
3.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
977.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
927.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
21.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
994 / 1613
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
977.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
26.40
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
1905.32
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1905.32
S21.G00.81.004
Montant de cotisation
56.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
591
S21.G00.86.005
Numéro du contrat
010010070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
591
S21.G00.86.005
Numéro du contrat
010010070001
PAC : 951359 Mois : 11/2023
DSN : 011011
995 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
AL AWAR
S21.G00.30.003
Nom d'usage
AL AWAR
S21.G00.30.004
Prénoms
LIWAA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
KOBBEIH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0048 RUE OLIVIER DE SERRES
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001009
S21.G00.30.020
Numéro technique temporaire
143144260701001009
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
996 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
6.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
268.13
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
997 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
998 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
999 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010090001
PAC : 951359 Mois : 11/2023
DSN : 011011
1000 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1001 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1002 / 1613
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
606
S21.G00.86.005
Numéro du contrat
010010090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
606
S21.G00.86.005
Numéro du contrat
010010090001
PAC : 951359 Mois : 11/2023
DSN : 011011
1003 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890599380050
S21.G00.30.002
Nom de famille
ERRAHMANI
S21.G00.30.003
Nom d'usage
ERRAHMANI
S21.G00.30.004
Prénoms
ABDELMONAIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051989
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE SAINT JUST
S21.G00.30.009
Code postal
93210
S21.G00.30.010
Localité
ST DENIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LA PLAINE ST DENIS
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1004 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5323.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5038.04
S21.G00.50.006
Taux de prélèvement à la source
16.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
899.62
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5323.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6375.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6375.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6375.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1005 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5111.47
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.53
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1006 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6375.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.51
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
47.81
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
31.88
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
19.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
219.94
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
446.25
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1007 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
1.02
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1051.52
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
63.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
37.61
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
382.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6420.95
S21.G00.78.006
Numéro du contrat
010010100001
PAC : 951359 Mois : 11/2023
DSN : 011011
1008 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6420.95
S21.G00.81.004
Montant de cotisation
590.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6420.95
S21.G00.81.004
Montant de cotisation
32.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6375.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
258.18
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
9.56
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
157.51
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.51
S21.G00.81.004
Montant de cotisation
12.60
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1009 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2709.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6375.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6375.00
S21.G00.81.004
Montant de cotisation
188.06
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1010 / 1613
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
606
S21.G00.86.005
Numéro du contrat
010010100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
606
S21.G00.86.005
Numéro du contrat
010010100001
PAC : 951359 Mois : 11/2023
DSN : 011011
1011 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1961099385149
S21.G00.30.002
Nom de famille
JEDIDI
S21.G00.30.003
Nom d'usage
JEDIDI
S21.G00.30.004
Prénoms
IYADH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28101996
S21.G00.30.007
Lieu de naissance
MAHDIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE EDITH CAVELL
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
ESCALIER B 2 ETAGE DROITE
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001012
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22082022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1012 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3280.35
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3066.25
S21.G00.50.006
Taux de prélèvement à la source
8.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
285.39
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3280.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3892.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-107.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
1013 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3892.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010120001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3112.57
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.32
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3892.48
S21.G00.78.006
Numéro du contrat
010010120001
PAC : 951359 Mois : 11/2023
DSN : 011011
1014 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
601.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3892.48
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
29.19
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
19.46
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
11.68
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
134.29
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1015 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
272.47
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
89.53
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
0.62
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
392.36
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
38.91
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
22.97
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3969.66
S21.G00.78.006
Numéro du contrat
010010120001
PAC : 951359 Mois : 11/2023
DSN : 011011
1016 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3969.66
S21.G00.81.004
Montant de cotisation
365.21
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3969.66
S21.G00.81.004
Montant de cotisation
19.85
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3892.48
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
157.65
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
5.84
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.30
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.30
S21.G00.81.004
Montant de cotisation
11.62
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1017 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3892.48
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3892.48
S21.G00.78.006
Numéro du contrat
010010120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3892.48
S21.G00.81.004
Montant de cotisation
114.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1018 / 1613
Individu : 1961099385149 - JEDIDI IYADH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
466
S21.G00.86.005
Numéro du contrat
010010120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
466
S21.G00.86.005
Numéro du contrat
010010120001
PAC : 951359 Mois : 11/2023
DSN : 011011
1019 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940899351372
S21.G00.30.002
Nom de famille
ABDELLI
S21.G00.30.003
Nom d'usage
ABDELLI
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13081994
S21.G00.30.007
Lieu de naissance
TESTOUR
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0177 AVENUE HENRI BARBUSSE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001014
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA FULLSTACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010140001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1020 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
445.74
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1021 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010140001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1022 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1023 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010010140001
PAC : 951359 Mois : 11/2023
DSN : 011011
1024 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1025 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010140001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1026 / 1613
Individu : 1940899351372 - ABDELLI OMAR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010140001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010140001
PAC : 951359 Mois : 11/2023
DSN : 011011
1027 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960199328057
S21.G00.30.002
Nom de famille
MINTSA
S21.G00.30.003
Nom d'usage
MINTSA
S21.G00.30.004
Prénoms
ROSALIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18011996
S21.G00.30.007
Lieu de naissance
LIBREVILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B SQUARE DE BRETAGNE
S21.G00.30.009
Code postal
91330
S21.G00.30.010
Localité
YERRES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001018
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010180001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1028 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3961.48
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3722.80
S21.G00.50.006
Taux de prélèvement à la source
9.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
360.49
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3961.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1029 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010180001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3778.56
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.14
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3909.13
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.13
S21.G00.81.004
Montant de cotisation
603.96
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1030 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
35.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1031 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
666.22
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4817.00
S21.G00.78.006
Numéro du contrat
010010180001
PAC : 951359 Mois : 11/2023
DSN : 011011
1032 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4817.00
S21.G00.81.004
Montant de cotisation
443.17
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4817.00
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.12
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.12
S21.G00.81.004
Montant de cotisation
12.01
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1033 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3909.13
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
840.88
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1034 / 1613
Individu : 2960199328057 - MINTSA ROSALIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010180001
PAC : 951359 Mois : 11/2023
DSN : 011011
1035 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KASSAR
S21.G00.30.003
Nom d'usage
KASSAR
S21.G00.30.004
Prénoms
FAYEZ
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
31031999
S21.G00.30.007
Lieu de naissance
ALEP
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0084 BOULEVARD PASTEUR
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001019
S21.G00.30.020
Numéro technique temporaire
143144260701001019
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1036 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1037 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010190001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1038 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1039 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1040 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1041 / 1613
Individu : 143144260701001019 - KASSAR FAYEZ
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010190001
PAC : 951359 Mois : 11/2023
DSN : 011011
1042 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DIBEH
S21.G00.30.003
Nom d'usage
DIBEH
S21.G00.30.004
Prénoms
MARC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17031993
S21.G00.30.007
Lieu de naissance
ZAHLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE LENINE
S21.G00.30.009
Code postal
94200
S21.G00.30.010
Localité
IVRY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001021
S21.G00.30.020
Numéro technique temporaire
143144260701001021
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER NET FULL STACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
01102023
S21.G00.60.003
Date de fin prévisionnelle
03102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
04102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
1043 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.41
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.07
S21.G00.50.006
Taux de prélèvement à la source
7.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
325.90
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.41
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1044 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
20.25
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
1.42
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010210001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.04
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1045 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.35
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1046 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 11/2023
DSN : 011011
1047 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.80
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.80
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.80
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.35
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
1048 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
PAC : 951359 Mois : 11/2023
DSN : 011011
1049 / 1613
Individu : 143144260701001021 - DIBEH MARC
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.35
S21.G00.78.006
Numéro du contrat
010010210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.35
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
431
S21.G00.86.005
Numéro du contrat
010010210001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
431
S21.G00.86.005
Numéro du contrat
010010210001
PAC : 951359 Mois : 11/2023
DSN : 011011
1050 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960975112534
S21.G00.30.002
Nom de famille
PIUMI
S21.G00.30.003
Nom d'usage
PIUMI
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06091996
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 AVENUE SIBUET
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001024
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010240001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1051 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3639.91
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3413.22
S21.G00.50.006
Taux de prélèvement à la source
10.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
371.27
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3639.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1052 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010240001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3464.19
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1053 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1054 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
547.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4403.78
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
405.15
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1055 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4403.78
S21.G00.81.004
Montant de cotisation
22.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.28
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.28
S21.G00.81.004
Montant de cotisation
11.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
667.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1056 / 1613
Individu : 1960975112534 - PIUMI VINCENT
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010240001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010240001
PAC : 951359 Mois : 11/2023
DSN : 011011
1057 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920499322129
S21.G00.30.002
Nom de famille
FOTSO
S21.G00.30.003
Nom d'usage
FOTSO
S21.G00.30.004
Prénoms
FRANK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21041992
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0148 AVENUE DE VERDUN
S21.G00.30.009
Code postal
94500
S21.G00.30.010
Localité
CHAMPIGNY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001028
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010280001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1058 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.38
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
480.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
1059 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010280001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.27
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010280001
PAC : 951359 Mois : 11/2023
DSN : 011011
1060 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.68
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1061 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1062 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.13
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.13
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.13
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.68
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010010280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1063 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.68
S21.G00.78.006
Numéro du contrat
010010280001
PAC : 951359 Mois : 11/2023
DSN : 011011
1064 / 1613
Individu : 1920499322129 - FOTSO FRANK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.68
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
456
S21.G00.86.005
Numéro du contrat
010010280001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
456
S21.G00.86.005
Numéro du contrat
010010280001
PAC : 951359 Mois : 11/2023
DSN : 011011
1065 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810399125019
S21.G00.30.002
Nom de famille
MESI
S21.G00.30.003
Nom d'usage
MESI
S21.G00.30.004
Prénoms
MARSILA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07031981
S21.G00.30.007
Lieu de naissance
SHKODER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0035B RUE DU MARECHAL GALLIENI
S21.G00.30.009
Code postal
78000
S21.G00.30.010
Localité
VERSAILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
AL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001029
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1066 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5089.02
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
602.32
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6500.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1067 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010290001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5212.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010290001
PAC : 951359 Mois : 11/2023
DSN : 011011
1068 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
48.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1069 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1070 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7044.46
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
1071 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
658.20
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1072 / 1613
Individu : 2810399125019 - MESI MARSILA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
438
S21.G00.86.005
Numéro du contrat
010010290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
438
S21.G00.86.005
Numéro du contrat
010010290001
PAC : 951359 Mois : 11/2023
DSN : 011011
1073 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1831292073114
S21.G00.30.002
Nom de famille
BARDY
S21.G00.30.003
Nom d'usage
BARDY
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16121983
S21.G00.30.007
Lieu de naissance
SURESNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE MATTEOTI
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001030
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1074 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5014.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4739.61
S21.G00.50.006
Taux de prélèvement à la source
9.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
466.31
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5014.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1075 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4808.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1076 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1077 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
958.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6050.46
S21.G00.78.006
Numéro du contrat
010010300001
PAC : 951359 Mois : 11/2023
DSN : 011011
1078 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
556.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6050.46
S21.G00.81.004
Montant de cotisation
30.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.45
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.45
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1079 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1080 / 1613
Individu : 1831292073114 - BARDY THOMAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
609
S21.G00.86.005
Numéro du contrat
010010300001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1677
S21.G00.86.005
Numéro du contrat
010010300001
PAC : 951359 Mois : 11/2023
DSN : 011011
1081 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2830999243059
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
HOANG
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091983
S21.G00.30.007
Lieu de naissance
HO CI MINH VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE LAMARTINE PROLONGEE
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001033
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGE D ETUDE ET DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010330001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1082 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
534.91
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1083 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1084 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1085 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010010330001
PAC : 951359 Mois : 11/2023
DSN : 011011
1086 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1087 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1088 / 1613
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
609
S21.G00.86.005
Numéro du contrat
010010330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5526
S21.G00.86.005
Numéro du contrat
010010330001
PAC : 951359 Mois : 11/2023
DSN : 011011
1089 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KUZKOKOV
S21.G00.30.003
Nom d'usage
KUZKOKOV
S21.G00.30.004
Prénoms
VLADISLAV
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07041989
S21.G00.30.007
Lieu de naissance
NOVOSIBIRSK
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
RU
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001044
S21.G00.30.020
Numéro technique temporaire
143144260701001044
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
31052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010440001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1090 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5220.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4938.55
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
824.79
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5220.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1091 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5010.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.84
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1092 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
156.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
46.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1093 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1020.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6297.45
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
579.37
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1094 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6297.45
S21.G00.81.004
Montant de cotisation
31.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
156.82
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
156.82
S21.G00.81.004
Montant de cotisation
12.55
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2584.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1095 / 1613
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
549
S21.G00.86.005
Numéro du contrat
010010440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
549
S21.G00.86.005
Numéro du contrat
010010440001
PAC : 951359 Mois : 11/2023
DSN : 011011
1096 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940478551380
S21.G00.30.002
Nom de famille
GRELET
S21.G00.30.003
Nom d'usage
GRELET
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19041994
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE GAMBETTA DES FONCEAUX
S21.G00.30.009
Code postal
78600
S21.G00.30.010
Localité
LE MESNIL LE ROI
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001045
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME MOA
FINANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010450001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
02102023
S21.G00.60.003
Date de fin prévisionnelle
05102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
06102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
1097 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
12.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
502.75
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
19.54
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
1098 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.13
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
462.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1099 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1100 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1101 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010450001
PAC : 951359 Mois : 11/2023
DSN : 011011
1102 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1103 / 1613
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
543
S21.G00.86.005
Numéro du contrat
010010450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
543
S21.G00.86.005
Numéro du contrat
010010450001
PAC : 951359 Mois : 11/2023
DSN : 011011
1104 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840388160061
S21.G00.30.002
Nom de famille
FOURTIER
S21.G00.30.003
Nom d'usage
FOURTIER
S21.G00.30.004
Prénoms
STEPHANIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
08031984
S21.G00.30.007
Lieu de naissance
EPINAL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AV ANDRE MALRAUX
S21.G00.30.009
Code postal
77600
S21.G00.30.010
Localité
BUSSY ST GEORGES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001046
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010460001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1105 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4395.69
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4142.73
S21.G00.50.006
Taux de prélèvement à la source
15.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
676.94
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4395.69
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5250.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1106 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010460001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4203.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.34
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1107 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.32
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
39.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1108 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
773.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5309.45
S21.G00.78.006
Numéro du contrat
010010460001
PAC : 951359 Mois : 11/2023
DSN : 011011
1109 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
488.47
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5309.45
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.32
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.32
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1110 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1584.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1111 / 1613
Individu : 2840388160061 - FOURTIER STEPHANIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
281
S21.G00.86.005
Numéro du contrat
010010460001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
281
S21.G00.86.005
Numéro du contrat
010010460001
PAC : 951359 Mois : 11/2023
DSN : 011011
1112 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930799351386
S21.G00.30.002
Nom de famille
TORKHANI
S21.G00.30.003
Nom d'usage
TORKHANI
S21.G00.30.004
Prénoms
YASMINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
13071993
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 AVENUE DE L'UNION
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001047
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1113 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
14.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
567.30
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1114 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1115 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1116 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1117 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1118 / 1613
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
536
S21.G00.86.005
Numéro du contrat
010010470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
536
S21.G00.86.005
Numéro du contrat
010010470001
PAC : 951359 Mois : 11/2023
DSN : 011011
1119 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920791228348
S21.G00.30.002
Nom de famille
PLAYE
S21.G00.30.003
Nom d'usage
PLAYE
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0043 RUE DE LA BIENFAISANCE
S21.G00.30.009
Code postal
94300
S21.G00.30.010
Localité
VINCENNES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001049
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
19122022
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
1120 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
8021.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7723.58
S21.G00.50.006
Taux de prélèvement à la source
9.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
754.01
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8021.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6875.82
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6875.82
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.02
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1121 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
151.65
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
7723.58
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6875.82
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
1062.31
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6875.82
S21.G00.78.006
Numéro du contrat
010010490001
PAC : 951359 Mois : 11/2023
DSN : 011011
1122 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
2911.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
98.98
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
-122.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
51.57
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
20.63
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
237.22
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
481.31
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
158.14
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1123 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
1.10
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
693.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
68.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
40.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-2119.93
S21.G00.81.004
Montant de cotisation
-127.20
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6854.47
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6854.47
S21.G00.81.004
Montant de cotisation
630.61
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1124 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6854.47
S21.G00.81.004
Montant de cotisation
34.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6875.82
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
278.47
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
10.31
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
98.98
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
98.98
S21.G00.81.004
Montant de cotisation
7.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1125 / 1613
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6875.82
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6875.82
S21.G00.81.004
Montant de cotisation
202.84
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
512
S21.G00.86.005
Numéro du contrat
010010490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
512
S21.G00.86.005
Numéro du contrat
010010490001
PAC : 951359 Mois : 11/2023
DSN : 011011
1126 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
SROUR
S21.G00.30.003
Nom d'usage
SROUR
S21.G00.30.004
Prénoms
HUSSEIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16071994
S21.G00.30.007
Lieu de naissance
ALBAZOURIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0028 RUE DE LA BOETIE
S21.G00.30.009
Code postal
75008
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 08
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001054
S21.G00.30.020
Numéro technique temporaire
143144260701001054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1127 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
578.16
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1128 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1129 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1130 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010540001
PAC : 951359 Mois : 11/2023
DSN : 011011
1131 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1132 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1133 / 1613
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
522
S21.G00.86.005
Numéro du contrat
010010540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
522
S21.G00.86.005
Numéro du contrat
010010540001
PAC : 951359 Mois : 11/2023
DSN : 011011
1134 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970492064255
S21.G00.30.002
Nom de famille
DELGADO
S21.G00.30.003
Nom d'usage
DELGADO
S21.G00.30.004
Prénoms
RUBEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041997
S21.G00.30.007
Lieu de naissance
SAINT CLOUD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE LOUIS PASTEUR
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001056
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1135 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3504.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.91
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
354.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3504.92
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4166.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1136 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3135.32
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010560001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3332.49
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.58
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
643.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1137 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.56
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1138 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4242.31
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4242.31
S21.G00.81.004
Montant de cotisation
390.30
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1139 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4242.31
S21.G00.81.004
Montant de cotisation
21.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.56
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.56
S21.G00.81.004
Montant de cotisation
11.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4166.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1140 / 1613
Individu : 1970492064255 - DELGADO RUBEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010010560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010560001
PAC : 951359 Mois : 11/2023
DSN : 011011
1141 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
CHERIF
S21.G00.30.003
Nom d'usage
CHERIF
S21.G00.30.004
Prénoms
HELMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19011995
S21.G00.30.007
Lieu de naissance
MAHDIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 AVENUE DE POISSY
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001058
S21.G00.30.020
Numéro technique temporaire
143144260701001058
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CADRE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010580001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1142 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3368.41
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3151.21
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3368.41
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1143 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3198.81
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
618.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1144 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1145 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
403.20
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4076.58
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4076.58
S21.G00.81.004
Montant de cotisation
375.05
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1146 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4076.58
S21.G00.81.004
Montant de cotisation
20.38
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4000.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1147 / 1613
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.60
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
501
S21.G00.86.005
Numéro du contrat
010010580001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
501
S21.G00.86.005
Numéro du contrat
010010580001
PAC : 951359 Mois : 11/2023
DSN : 011011
1148 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900937261197
S21.G00.30.002
Nom de famille
GUILLOU
S21.G00.30.003
Nom d'usage
GUILLOU
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23091990
S21.G00.30.007
Lieu de naissance
TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0168 AVENUE PASTEUR
S21.G00.30.009
Code postal
93150
S21.G00.30.010
Localité
LE BLANC MESNIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001063
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1149 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.52
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
678.29
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5833.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 11/2023
DSN : 011011
1150 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010630001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5212.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010630001
PAC : 951359 Mois : 11/2023
DSN : 011011
1151 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
48.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1152 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1153 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6544.46
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010010630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1154 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010630001
PAC : 951359 Mois : 11/2023
DSN : 011011
1155 / 1613
Individu : 1900937261197 - GUILLOU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010630001
PAC : 951359 Mois : 11/2023
DSN : 011011
1156 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920899350621
S21.G00.30.002
Nom de famille
TARGHI
S21.G00.30.003
Nom d'usage
TARGHI
S21.G00.30.004
Prénoms
AMAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26081992
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 AVENUE LA FAYETTE
S21.G00.30.009
Code postal
78600
S21.G00.30.010
Localité
MAISONS LAFFITTE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001065
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1157 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5426.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5137.52
S21.G00.50.006
Taux de prélèvement à la source
13.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
710.84
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5426.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5500.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1158 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010650001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5212.33
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1159 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
158.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
48.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1160 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1082.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6544.46
S21.G00.78.006
Numéro du contrat
010010650001
PAC : 951359 Mois : 11/2023
DSN : 011011
1161 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
602.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6544.46
S21.G00.81.004
Montant de cotisation
32.72
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
158.20
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
158.20
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1162 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010010650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1163 / 1613
Individu : 2920899350621 - TARGHI AMAL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
401
S21.G00.86.005
Numéro du contrat
010010650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
401
S21.G00.86.005
Numéro du contrat
010010650001
PAC : 951359 Mois : 11/2023
DSN : 011011
1164 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1981299326271
S21.G00.30.002
Nom de famille
COULIBALY
S21.G00.30.003
Nom d'usage
COULIBALY
S21.G00.30.004
Prénoms
MIGAFONA MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16121998
S21.G00.30.007
Lieu de naissance
ABIDJAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 45 RUE CECILE DUPARC
S21.G00.30.009
Code postal
95870
S21.G00.30.010
Localité
BEZONS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001068
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010680001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1165 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3300.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3085.36
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
326.72
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3300.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3916.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3916.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3916.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1166 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010680001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3131.97
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
116.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.61
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
605.13
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1167 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
29.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
19.59
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
135.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
274.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1168 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
90.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
0.63
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
394.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
39.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
23.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3993.72
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3993.72
S21.G00.81.004
Montant de cotisation
367.42
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1169 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3993.72
S21.G00.81.004
Montant de cotisation
19.97
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
158.63
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
5.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.59
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.59
S21.G00.81.004
Montant de cotisation
11.65
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3916.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1170 / 1613
Individu : 1981299326271 - COULIBALY MIGAFONA MOHAMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010010680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
115.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010010680001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010010680001
PAC : 951359 Mois : 11/2023
DSN : 011011
1171 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920599350299
S21.G00.30.002
Nom de famille
QOBAA
S21.G00.30.003
Nom d'usage
QOBAA
S21.G00.30.004
Prénoms
SAAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21051992
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE MARIUS AUFAN
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001071
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010710001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1172 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5288.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5004.88
S21.G00.50.006
Taux de prélèvement à la source
0.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
37.02
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5288.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
6333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1173 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6270.63
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5077.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.30
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1174 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
31.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
19.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
218.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
443.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
145.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1175 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
1.01
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1041.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
63.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
37.37
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
380.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6379.79
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6379.79
S21.G00.81.004
Montant de cotisation
586.94
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1176 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6379.79
S21.G00.81.004
Montant de cotisation
31.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
256.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
9.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
157.28
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.28
S21.G00.81.004
Montant de cotisation
12.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2667.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1177 / 1613
Individu : 1920599350299 - QOBAA SAAD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
72.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
6333.34
S21.G00.78.006
Numéro du contrat
010010710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6333.34
S21.G00.81.004
Montant de cotisation
186.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
452
S21.G00.86.005
Numéro du contrat
010010710001
PAC : 951359 Mois : 11/2023
DSN : 011011
1178 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950675119600
S21.G00.30.002
Nom de famille
INGOLD
S21.G00.30.003
Nom d'usage
INGOLD
S21.G00.30.004
Prénoms
JEAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19061995
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0064 RUE DES GROS GRES
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001072
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1179 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4687.68
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4424.58
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
642.21
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4687.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5604.17
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5604.17
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5604.17
PAC : 951359 Mois : 11/2023
DSN : 011011
1180 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010720001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4489.53
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.29
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1181 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5604.17
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
42.03
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
28.02
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
16.81
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
193.34
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
392.29
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1182 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
128.90
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
0.90
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
861.11
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
56.04
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
33.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
336.25
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5659.37
S21.G00.78.006
Numéro du contrat
010010720001
PAC : 951359 Mois : 11/2023
DSN : 011011
1183 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5659.37
S21.G00.81.004
Montant de cotisation
520.66
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5659.37
S21.G00.81.004
Montant de cotisation
28.30
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5604.17
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
226.97
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
8.41
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
153.27
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.27
S21.G00.81.004
Montant de cotisation
12.26
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1184 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1938.17
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5604.17
S21.G00.78.006
Numéro du contrat
010010720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5604.17
S21.G00.81.004
Montant de cotisation
165.32
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1185 / 1613
Individu : 1950675119600 - INGOLD JEAN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010010720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
424
S21.G00.86.005
Numéro du contrat
010010720001
PAC : 951359 Mois : 11/2023
DSN : 011011
1186 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
ZAIN ALDEEN
S21.G00.30.003
Nom d'usage
ZAIN ALDEEN
S21.G00.30.004
Prénoms
ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01011999
S21.G00.30.007
Lieu de naissance
HOMS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE CLOS DES EMITES
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001075
S21.G00.30.020
Numéro technique temporaire
143144260701001075
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010750001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 1-2
COEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1187 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4119.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3876.16
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
564.37
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4119.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4915.03
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4915.03
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4915.03
PAC : 951359 Mois : 11/2023
DSN : 011011
1188 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010750001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3933.53
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.50
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1189 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4915.03
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.48
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
36.86
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
169.57
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
344.05
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1190 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
113.05
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
690.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
29.00
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4978.50
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4978.50
S21.G00.81.004
Montant de cotisation
458.02
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1191 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4978.50
S21.G00.81.004
Montant de cotisation
24.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4915.03
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
199.06
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
7.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.48
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.48
S21.G00.81.004
Montant de cotisation
11.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1249.03
PAC : 951359 Mois : 11/2023
DSN : 011011
1192 / 1613
Individu : 143144260701001075 - ZAIN ALDEEN ALI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
57.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4915.03
S21.G00.78.006
Numéro du contrat
010010750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4915.03
S21.G00.81.004
Montant de cotisation
144.99
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
444
S21.G00.86.005
Numéro du contrat
010010750001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
444
S21.G00.86.005
Numéro du contrat
010010750001
PAC : 951359 Mois : 11/2023
DSN : 011011
1193 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910399352987
S21.G00.30.002
Nom de famille
SERDOUK
S21.G00.30.003
Nom d'usage
SERDOUK
S21.G00.30.004
Prénoms
YASMINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18031991
S21.G00.30.007
Lieu de naissance
EL BIAR
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 AVE JEAN-FRANCOIS RACLET
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 07
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001076
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010760001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1194 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
423.06
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1195 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010760001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
33.20
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1196 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1197 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1198 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1199 / 1613
Individu : 2910399352987 - SERDOUK YASMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010760001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010760001
PAC : 951359 Mois : 11/2023
DSN : 011011
1200 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920799351367
S21.G00.30.002
Nom de famille
BEN HAFSA
S21.G00.30.003
Nom d'usage
BEN HAFSA
S21.G00.30.004
Prénoms
MARWA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
09071992
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 QUAI GEORGES GORSE
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001079
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010790001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1201 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
223.14
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1202 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010790001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3733.14
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1203 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1204 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010010790001
PAC : 951359 Mois : 11/2023
DSN : 011011
1205 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1206 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1207 / 1613
Individu : 2920799351367 - BEN HAFSA MARWA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
438
S21.G00.86.005
Numéro du contrat
010010790001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
438
S21.G00.86.005
Numéro du contrat
010010790001
PAC : 951359 Mois : 11/2023
DSN : 011011
1208 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910933522280
S21.G00.30.002
Nom de famille
RAZAFINJATO
S21.G00.30.003
Nom d'usage
RAZAFINJATO
S21.G00.30.004
Prénoms
ANDRITIANA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091991
S21.G00.30.007
Lieu de naissance
TALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0019 ALLEE DU JASMIN
S21.G00.30.009
Code postal
95130
S21.G00.30.010
Localité
FRANCONVILLE LA GARENNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001081
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12092022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010810001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1209 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
453.31
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1210 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010810001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1211 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1212 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010010810001
PAC : 951359 Mois : 11/2023
DSN : 011011
1213 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1214 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1215 / 1613
Individu : 1910933522280 - RAZAFINJATO ANDRITIANA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010810001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
445
S21.G00.86.005
Numéro du contrat
010010810001
PAC : 951359 Mois : 11/2023
DSN : 011011
1216 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2980199350216
S21.G00.30.002
Nom de famille
BALLA
S21.G00.30.003
Nom d'usage
BALLA
S21.G00.30.004
Prénoms
RANIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
31011998
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0083 RUE STRASBOURG
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001088
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010880001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1217 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
498.56
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1218 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010880001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1219 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1220 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010010880001
PAC : 951359 Mois : 11/2023
DSN : 011011
1221 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1222 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1223 / 1613
Individu : 2980199350216 - BALLA RANIA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010010880001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010010880001
PAC : 951359 Mois : 11/2023
DSN : 011011
1224 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860992019090
S21.G00.30.002
Nom de famille
MOISSON
S21.G00.30.003
Nom d'usage
MOISSON
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091986
S21.G00.30.007
Lieu de naissance
CHATENAY MALABRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0058 AVENUE DU BOIS
S21.G00.30.009
Code postal
92190
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001089
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010890001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
17102023
S21.G00.60.003
Date de fin prévisionnelle
20102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
23102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
1225 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3158.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2949.00
S21.G00.50.006
Taux de prélèvement à la source
15.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
486.48
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3158.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
136.99
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1226 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
14.68
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010890001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2993.55
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.09
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010890001
PAC : 951359 Mois : 11/2023
DSN : 011011
1227 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1228 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
403.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3827.45
S21.G00.78.006
Numéro du contrat
010010890001
PAC : 951359 Mois : 11/2023
DSN : 011011
1229 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
352.13
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
19.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.07
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.07
S21.G00.81.004
Montant de cotisation
11.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1230 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
84.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010010890001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1231 / 1613
Individu : 1860992019090 - MOISSON HUGO
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
416
S21.G00.86.005
Numéro du contrat
010010890001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
416
S21.G00.86.005
Numéro du contrat
010010890001
PAC : 951359 Mois : 11/2023
DSN : 011011
1232 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2980858194280
S21.G00.30.002
Nom de famille
COQUANT
S21.G00.30.003
Nom d'usage
COQUANT
S21.G00.30.004
Prénoms
EMMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07081998
S21.G00.30.007
Lieu de naissance
NEVERS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0037 RUE DE SEVRES
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
58
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001092
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010920001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1233 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2756.10
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
325.48
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1234 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2970.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010920001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2797.75
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1235 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1236 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3579.38
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1237 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
140.63
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1238 / 1613
Individu : 2980858194280 - COQUANT EMMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
426
S21.G00.86.005
Numéro du contrat
010010920001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
792
S21.G00.86.005
Numéro du contrat
010010920001
PAC : 951359 Mois : 11/2023
DSN : 011011
1239 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950999350333
S21.G00.30.002
Nom de famille
AMELLAL
S21.G00.30.003
Nom d'usage
AMELLAL
S21.G00.30.004
Prénoms
AMAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26091995
S21.G00.30.007
Lieu de naissance
RABAT HASSAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0050 RUE CLEMENT MICHUT
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001093
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010930001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1240 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2958.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2707.60
S21.G00.50.006
Taux de prélèvement à la source
7.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
227.83
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2958.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1241 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010930001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2797.75
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
34.70
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.65
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
PAC : 951359 Mois : 11/2023
DSN : 011011
1242 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
540.75
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1243 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
352.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4079.38
S21.G00.78.006
Numéro du contrat
010010930001
PAC : 951359 Mois : 11/2023
DSN : 011011
1244 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
329.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3579.38
S21.G00.81.004
Montant de cotisation
17.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
640.63
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.63
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1245 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3500.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1246 / 1613
Individu : 2950999350333 - AMELLAL AMAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010010930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
323
S21.G00.86.005
Numéro du contrat
010010930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
323
S21.G00.86.005
Numéro du contrat
010010930001
PAC : 951359 Mois : 11/2023
DSN : 011011
1247 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971175119515
S21.G00.30.002
Nom de famille
TAN
S21.G00.30.003
Nom d'usage
TAN
S21.G00.30.004
Prénoms
STEVEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12111997
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0100 RUE DE LA CHAPELLE
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001094
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010940001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1248 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
12.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
484.60
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1249 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010940001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1250 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1251 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010010940001
PAC : 951359 Mois : 11/2023
DSN : 011011
1252 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1253 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010940001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1254 / 1613
Individu : 1971175119515 - TAN STEVEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
319
S21.G00.86.005
Numéro du contrat
010010940001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
319
S21.G00.86.005
Numéro du contrat
010010940001
PAC : 951359 Mois : 11/2023
DSN : 011011
1255 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930695176221
S21.G00.30.002
Nom de famille
NIERMONT
S21.G00.30.003
Nom d'usage
NIERMONT
S21.G00.30.004
Prénoms
JOFFREY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06061993
S21.G00.30.007
Lieu de naissance
CORMEILLES EN PARISIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0101B RUE PAUL VAILLANTCOUTURIER
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001095
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010950001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1256 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2815.45
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2617.41
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
309.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2815.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1257 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010950001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2657.38
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1258 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1259 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
300.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3415.79
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3415.79
S21.G00.81.004
Montant de cotisation
314.25
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1260 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3415.79
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
140.78
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.78
S21.G00.81.004
Montant de cotisation
11.26
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-332.66
PAC : 951359 Mois : 11/2023
DSN : 011011
1261 / 1613
Individu : 1930695176221 - NIERMONT JOFFREY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010010950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010010950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010010950001
PAC : 951359 Mois : 11/2023
DSN : 011011
1262 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1990126362203
S21.G00.30.002
Nom de famille
SYLVESTRE
S21.G00.30.003
Nom d'usage
SYLVESTRE
S21.G00.30.004
Prénoms
DAMIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30011999
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0041 RUE SAUFFROY
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
46
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001096
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14112022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010960001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1263 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3982.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3743.87
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
438.10
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3982.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1264 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2722.78
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010960001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3800.40
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.53
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
733.88
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1265 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.51
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
35.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1266 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
478.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4822.39
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4822.39
S21.G00.81.004
Montant de cotisation
443.66
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1267 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4822.39
S21.G00.81.004
Montant de cotisation
24.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
155.51
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.51
S21.G00.81.004
Montant de cotisation
12.44
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4750.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1268 / 1613
Individu : 1990126362203 - SYLVESTRE DAMIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.53
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010010960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
382
S21.G00.86.005
Numéro du contrat
010010960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
382
S21.G00.86.005
Numéro du contrat
010010960001
PAC : 951359 Mois : 11/2023
DSN : 011011
1269 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970999155034
S21.G00.30.002
Nom de famille
ARKHYRYEYEV
S21.G00.30.003
Nom d'usage
ARKHYRYEYEV
S21.G00.30.004
Prénoms
RUSLAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14091997
S21.G00.30.007
Lieu de naissance
UKRAINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE DE DOMREMY
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001097
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
09102023
S21.G00.60.003
Date de fin prévisionnelle
12102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
13102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
1270 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3548.60
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3325.24
S21.G00.50.006
Taux de prélèvement à la source
13.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
475.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3548.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4219.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4219.53
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
19.54
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
1271 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
27.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.13
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010970001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3374.62
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.32
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1272 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3299.40
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3299.40
S21.G00.81.004
Montant de cotisation
509.76
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4219.53
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1578.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3299.40
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
31.65
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
21.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1273 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
145.57
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
295.37
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
97.05
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
571.40
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
42.20
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
24.90
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1274 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
253.17
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4288.99
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4288.99
S21.G00.81.004
Montant de cotisation
394.59
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4288.99
S21.G00.81.004
Montant de cotisation
21.44
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4219.53
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
170.90
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
6.33
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.30
S21.G00.78.006
Numéro du contrat
010010970001
PAC : 951359 Mois : 11/2023
DSN : 011011
1275 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.30
S21.G00.81.004
Montant de cotisation
11.46
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3299.40
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
920.13
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.38
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1276 / 1613
Individu : 1970999155034 - ARKHYRYEYEV RUSLAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4219.53
S21.G00.78.006
Numéro du contrat
010010970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4219.53
S21.G00.81.004
Montant de cotisation
124.48
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
298
S21.G00.86.005
Numéro du contrat
010010970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
298
S21.G00.86.005
Numéro du contrat
010010970001
PAC : 951359 Mois : 11/2023
DSN : 011011
1277 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840599351679
S21.G00.30.002
Nom de famille
BEJI
S21.G00.30.003
Nom d'usage
BEJI
S21.G00.30.004
Prénoms
HAMDI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051984
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 MAIL PIERRE POITIER
S21.G00.30.009
Code postal
91190
S21.G00.30.010
Localité
GIF SUR YVETTE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
10
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001099
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1278 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1279 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010010990001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1280 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1281 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010010990001
PAC : 951359 Mois : 11/2023
DSN : 011011
1282 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1283 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010010990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1284 / 1613
Individu : 1840599351679 - BEJI HAMDI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
303
S21.G00.86.005
Numéro du contrat
010010990001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
303
S21.G00.86.005
Numéro du contrat
010010990001
PAC : 951359 Mois : 11/2023
DSN : 011011
1285 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1861199351999
S21.G00.30.002
Nom de famille
ROJBANI
S21.G00.30.003
Nom d'usage
ROJBANI
S21.G00.30.004
Prénoms
HMIDA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
27111986
S21.G00.30.007
Lieu de naissance
ALLEMAGNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 13-17 RUE GASTON TESSIER
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
02 UE
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DE
S21.G00.30.016
Complément de la localisation de la construction
13-17
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 19
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001100
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011000001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1286 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4327.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4076.43
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4327.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011000001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011000001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5166.68
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011000001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
PAC : 951359 Mois : 11/2023
DSN : 011011
1287 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011000001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011000001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4136.56
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.88
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1288 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010011000001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.86
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
38.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1289 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
753.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5227.12
S21.G00.78.006
Numéro du contrat
010011000001
PAC : 951359 Mois : 11/2023
DSN : 011011
1290 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
480.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5227.12
S21.G00.81.004
Montant de cotisation
26.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010011000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
150.86
S21.G00.78.006
Numéro du contrat
010011000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.86
S21.G00.81.004
Montant de cotisation
12.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1291 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1500.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010011000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1292 / 1613
Individu : 1861199351999 - ROJBANI HMIDA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
234
S21.G00.86.005
Numéro du contrat
010011000001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
234
S21.G00.86.005
Numéro du contrat
010011000001
PAC : 951359 Mois : 11/2023
DSN : 011011
1293 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940999350999
S21.G00.30.002
Nom de famille
FAOUZI
S21.G00.30.003
Nom d'usage
FAOUZI
S21.G00.30.004
Prénoms
MOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18091994
S21.G00.30.007
Lieu de naissance
TETOUAN MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE EMMANUEL VINSON
S21.G00.30.009
Code postal
93700
S21.G00.30.010
Localité
DRANCY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001105
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22032023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011050001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1294 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
521.27
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011050001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1295 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011050001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3598.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1296 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1297 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010011050001
PAC : 951359 Mois : 11/2023
DSN : 011011
1298 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010011050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1299 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1300 / 1613
Individu : 1940999350999 - FAOUZI MOUAD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
254
S21.G00.86.005
Numéro du contrat
010011050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
254
S21.G00.86.005
Numéro du contrat
010011050001
PAC : 951359 Mois : 11/2023
DSN : 011011
1301 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951275214214
S21.G00.30.002
Nom de famille
FEVRE
S21.G00.30.003
Nom d'usage
FEVRE
S21.G00.30.004
Prénoms
PAUL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15121995
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 AVENUE FELIX FAURE
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001111
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12122022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1302 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3365.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3147.95
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
400.45
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3365.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1303 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011110001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3195.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.47
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1304 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1305 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
464.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4074.45
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
374.85
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1306 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4074.45
S21.G00.81.004
Montant de cotisation
20.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
144.45
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.45
S21.G00.81.004
Montant de cotisation
11.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
334.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1307 / 1613
Individu : 1951275214214 - FEVRE PAUL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010011110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
354
S21.G00.86.005
Numéro du contrat
010011110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
354
S21.G00.86.005
Numéro du contrat
010011110001
PAC : 951359 Mois : 11/2023
DSN : 011011
1308 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960699351999
S21.G00.30.002
Nom de famille
ESSID
S21.G00.30.003
Nom d'usage
ESSID
S21.G00.30.004
Prénoms
MANEL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
12061996
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0780 AVENUE ROGER SALENGRO
S21.G00.30.009
Code postal
92370
S21.G00.30.010
Localité
CHAVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001112
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19062023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1309 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
416.80
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011120001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4166.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1310 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011120001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3329.72
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1311 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1312 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1313 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1314 / 1613
Individu : 2960699351999 - ESSID MANEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010011120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011120001
PAC : 951359 Mois : 11/2023
DSN : 011011
1315 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930733522254
S21.G00.30.002
Nom de famille
SESAY
S21.G00.30.003
Nom d'usage
SESAY
S21.G00.30.004
Prénoms
ISMAEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08071993
S21.G00.30.007
Lieu de naissance
TALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE D'ALESIA
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001117
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011170001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1316 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3914.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3678.51
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3914.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1317 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011170001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3733.14
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.13
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1318 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1319 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
629.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4733.11
S21.G00.78.006
Numéro du contrat
010011170001
PAC : 951359 Mois : 11/2023
DSN : 011011
1320 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
435.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.11
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
148.11
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.11
S21.G00.81.004
Montant de cotisation
11.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1321 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1000.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010011170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1322 / 1613
Individu : 1930733522254 - SESAY ISMAEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
298
S21.G00.86.005
Numéro du contrat
010011170001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
298
S21.G00.86.005
Numéro du contrat
010011170001
PAC : 951359 Mois : 11/2023
DSN : 011011
1323 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1980999350999
S21.G00.30.002
Nom de famille
LAHMIDI
S21.G00.30.003
Nom d'usage
LAHMIDI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23091998
S21.G00.30.007
Lieu de naissance
SAFI MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0176B RUE JEAN JAURES
S21.G00.30.009
Code postal
94700
S21.G00.30.010
Localité
MAISONS ALFORT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001120
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09052023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011200001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1324 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3090.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2882.68
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
305.94
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3090.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011200001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011200001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011200001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1325 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011200001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011200001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2926.31
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1326 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1327 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
382.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1328 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1329 / 1613
Individu : 1980999350999 - LAHMIDI OUSSAMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
206
S21.G00.86.005
Numéro du contrat
010011200001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
206
S21.G00.86.005
Numéro du contrat
010011200001
PAC : 951359 Mois : 11/2023
DSN : 011011
1330 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951077055230
S21.G00.30.002
Nom de famille
RICHARD
S21.G00.30.003
Nom d'usage
RICHARD
S21.G00.30.004
Prénoms
VALENTIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17101995
S21.G00.30.007
Lieu de naissance
BROU SUR CHANTEREINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0088 RUE DE LA CONVENTION
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
BATIMENT 5 ETAGE 5 PORTE 1
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001121
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27022023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1331 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
448.28
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011210001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1332 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011210001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1333 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1334 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010011210001
PAC : 951359 Mois : 11/2023
DSN : 011011
1335 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010011210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1336 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1337 / 1613
Individu : 1951077055230 - RICHARD VALENTIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
277
S21.G00.86.005
Numéro du contrat
010011210001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
277
S21.G00.86.005
Numéro du contrat
010011210001
PAC : 951359 Mois : 11/2023
DSN : 011011
1338 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940499350440
S21.G00.30.002
Nom de famille
JABRANE
S21.G00.30.003
Nom d'usage
JABRANE
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08041994
S21.G00.30.007
Lieu de naissance
RABAT HASSAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0118 AVENUE DE LA REPUBLIQUE
S21.G00.30.009
Code postal
94300
S21.G00.30.010
Localité
VINCENNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001125
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011250001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1339 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
16.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
727.70
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011250001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011250001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011250001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1340 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011250001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011250001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1341 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1342 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1343 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1344 / 1613
Individu : 1940499350440 - JABRANE AHMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
242
S21.G00.86.005
Numéro du contrat
010011250001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
242
S21.G00.86.005
Numéro du contrat
010011250001
PAC : 951359 Mois : 11/2023
DSN : 011011
1345 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930199352749
S21.G00.30.002
Nom de famille
LAKEHAL
S21.G00.30.003
Nom d'usage
LAKEHAL
S21.G00.30.004
Prénoms
MASSIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06011993
S21.G00.30.007
Lieu de naissance
BLIDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0015 RUE BENOIT MALON
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001126
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
07062023
S21.G00.60.003
Date de fin prévisionnelle
11062023
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 11/2023
DSN : 011011
1346 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
13082023
S21.G00.60.003
Date de fin prévisionnelle
28082023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
29082023
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
29102023
S21.G00.60.003
Date de fin prévisionnelle
31102023
S21.G00.60.004
Subrogation
02 non
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3494.20
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3272.68
S21.G00.50.006
Taux de prélèvement à la source
10.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
363.40
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3494.20
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4154.58
PAC : 951359 Mois : 11/2023
DSN : 011011
1347 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072023
S21.G00.51.002
Date de fin de période de paie
31072023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
-1379.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01102023
S21.G00.51.002
Date de fin de période de paie
31102023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
697.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4836.65
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
17.41
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.26
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
PAC : 951359 Mois : 11/2023
DSN : 011011
1348 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011260001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3321.46
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
120.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.75
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3421.60
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3421.60
S21.G00.81.004
Montant de cotisation
528.64
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4154.58
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1349 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.79.004
Montant de composant de base assujettie
1401.64
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3421.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
31.16
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
20.77
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
12.46
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
143.33
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
290.82
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
95.56
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1350 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
0.66
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
537.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
41.54
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
24.51
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
249.27
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4225.60
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4225.60
S21.G00.81.004
Montant de cotisation
388.75
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1351 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4225.60
S21.G00.81.004
Montant de cotisation
21.13
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4154.58
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
168.26
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
6.23
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.73
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.73
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3421.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
732.98
PAC : 951359 Mois : 11/2023
DSN : 011011
1352 / 1613
Individu : 1930199352749 - LAKEHAL MASSIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.78
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4154.58
S21.G00.78.006
Numéro du contrat
010011260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4154.58
S21.G00.81.004
Montant de cotisation
122.56
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
228
S21.G00.86.005
Numéro du contrat
010011260001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
228
S21.G00.86.005
Numéro du contrat
010011260001
PAC : 951359 Mois : 11/2023
DSN : 011011
1353 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900799351999
S21.G00.30.002
Nom de famille
MAHMOUDI
S21.G00.30.003
Nom d'usage
MAHMOUDI
S21.G00.30.004
Prénoms
AMINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01071990
S21.G00.30.007
Lieu de naissance
JENDOUBA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 RUE DE PARIS
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001127
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011270001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1354 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
559.20
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011270001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011270001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011270001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1355 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011270001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011270001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1356 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011270001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1357 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010011270001
PAC : 951359 Mois : 11/2023
DSN : 011011
1358 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010011270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1359 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1360 / 1613
Individu : 1900799351999 - MAHMOUDI AMINE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
234
S21.G00.86.005
Numéro du contrat
010011270001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
234
S21.G00.86.005
Numéro du contrat
010011270001
PAC : 951359 Mois : 11/2023
DSN : 011011
1361 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2970199351999
S21.G00.30.002
Nom de famille
SOULEYMEN ABOUGHIDA
S21.G00.30.003
Nom d'usage
SOULEYMEN ABOUGHIDA
S21.G00.30.004
Prénoms
EMNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02011997
S21.G00.30.007
Lieu de naissance
HAMMAM LIF
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 AVENUE CHARLES DE GAULLE
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
CHEZ RAMI GHENIA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001130
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA FULLSTACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011300001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1362 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3035.47
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2830.28
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
300.51
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3035.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011300001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1363 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011300001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2872.95
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.91
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3626.35
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3626.35
S21.G00.81.004
Montant de cotisation
560.27
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1364 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.89
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
26.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1365 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
333.53
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3662.52
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.52
S21.G00.81.004
Montant de cotisation
336.95
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1366 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.52
S21.G00.81.004
Montant de cotisation
18.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
141.89
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.89
S21.G00.81.004
Montant de cotisation
11.35
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3626.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-43.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1367 / 1613
Individu : 2970199351999 - SOULEYMEN ABOUGHIDA EMNA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010011300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
81
S21.G00.86.005
Numéro du contrat
010011300001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
81
S21.G00.86.005
Numéro du contrat
010011300001
PAC : 951359 Mois : 11/2023
DSN : 011011
1368 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
HAMDI
S21.G00.30.003
Nom d'usage
HAMDI
S21.G00.30.004
Prénoms
IHEB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26061993
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE DE MOLIERE
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001132
S21.G00.30.020
Numéro technique temporaire
143144260701001132
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10102023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011320001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1369 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
530.75
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011320001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011320001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011320001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1370 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011320001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011320001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1371 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011320001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1372 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010011320001
PAC : 951359 Mois : 11/2023
DSN : 011011
1373 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010011320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1374 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1375 / 1613
Individu : 143144260701001132 - HAMDI IHEB
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
52
S21.G00.86.005
Numéro du contrat
010011320001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
52
S21.G00.86.005
Numéro du contrat
010011320001
PAC : 951359 Mois : 11/2023
DSN : 011011
1376 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950699350303
S21.G00.30.002
Nom de famille
EL KRYECH
S21.G00.30.003
Nom d'usage
EL KRYECH
S21.G00.30.004
Prénoms
ZAYD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22061995
S21.G00.30.007
Lieu de naissance
TANGER MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0015 RUE SARRETTE
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.016
Complément de la localisation de la construction
BATIMENT B PORTE 14
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001134
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011340001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1377 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
10.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
485.04
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011340001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1378 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011340001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1379 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1380 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010011340001
PAC : 951359 Mois : 11/2023
DSN : 011011
1381 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010011340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1382 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1383 / 1613
Individu : 1950699350303 - EL KRYECH ZAYD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
228
S21.G00.86.005
Numéro du contrat
010011340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
228
S21.G00.86.005
Numéro du contrat
010011340001
PAC : 951359 Mois : 11/2023
DSN : 011011
1384 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960199350723
S21.G00.30.002
Nom de famille
BRAMLI
S21.G00.30.003
Nom d'usage
BRAMLI
S21.G00.30.004
Prénoms
AHMED KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23011996
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE PIERRE SEMARD
S21.G00.30.009
Code postal
92220
S21.G00.30.010
Localité
BAGNEUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
CHEZ SEIFFEDDINE BALTI
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001135
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011350001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1385 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3777.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3545.87
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
521.27
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3777.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4500.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1386 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011350001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3598.68
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.22
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1387 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1388 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
588.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4568.45
S21.G00.78.006
Numéro du contrat
010011350001
PAC : 951359 Mois : 11/2023
DSN : 011011
1389 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
420.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4568.45
S21.G00.81.004
Montant de cotisation
22.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.20
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.20
S21.G00.81.004
Montant de cotisation
11.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1390 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
834.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010011350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1391 / 1613
Individu : 1960199350723 - BRAMLI AHMED KHALIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010011350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
333
S21.G00.86.005
Numéro du contrat
010011350001
PAC : 951359 Mois : 11/2023
DSN : 011011
1392 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950299351808
S21.G00.30.002
Nom de famille
BOUDALI
S21.G00.30.003
Nom d'usage
BOUDALI
S21.G00.30.004
Prénoms
ANIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06021995
S21.G00.30.007
Lieu de naissance
LA MARSA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0061 RUE DU DAUPHINE
S21.G00.30.009
Code postal
69003
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 03
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001141
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02052023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011410001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
08112023
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
08112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1393 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
08112023
S21.G00.50.002
Rémunération nette fiscale
1824.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1732.90
S21.G00.50.006
Taux de prélèvement à la source
8.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
288403373
S21.G00.50.009
Montant de prélèvement à la source
156.89
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1824.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010011410001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2231.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010011410001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
1003.08
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
39.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1394 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
8.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010011410001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4811.83
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
08112023
S21.G00.51.010
Numéro du contrat
010011410001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011410001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
1758.80
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
1228.49
S21.G00.52.006
Numéro du contrat
010011410001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
34.70
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
26.40
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
21.93
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1395 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
1509.55
S21.G00.78.006
Numéro du contrat
010011410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1509.55
S21.G00.81.004
Montant de cotisation
233.23
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
2231.57
S21.G00.78.006
Numéro du contrat
010011410001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
476.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
48.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
977.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
16.74
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
11.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
6.69
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1396 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
76.99
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
156.21
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
51.33
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
0.36
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
410.48
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
22.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
13.17
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1397 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
2240.85
S21.G00.78.006
Numéro du contrat
010011410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2240.85
S21.G00.81.004
Montant de cotisation
206.16
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2240.85
S21.G00.81.004
Montant de cotisation
11.20
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
2231.57
S21.G00.78.006
Numéro du contrat
010011410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
90.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
3.34
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
48.33
S21.G00.78.006
Numéro du contrat
010011410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
48.33
S21.G00.81.004
Montant de cotisation
3.87
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1398 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1509.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
722.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
25.90
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
977.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
26.40
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
08112023
S21.G00.78.004
Montant
2231.57
S21.G00.78.006
Numéro du contrat
010011410001
PAC : 951359 Mois : 11/2023
DSN : 011011
1399 / 1613
Individu : 1950299351808 - BOUDALI ANIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2231.57
S21.G00.81.004
Montant de cotisation
65.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
191
S21.G00.86.005
Numéro du contrat
010011410001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
191
S21.G00.86.005
Numéro du contrat
010011410001
PAC : 951359 Mois : 11/2023
DSN : 011011
1400 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910599350494
S21.G00.30.002
Nom de famille
MENOUNI
S21.G00.30.003
Nom d'usage
MENOUNI
S21.G00.30.004
Prénoms
ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08051991
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AVENUE PIERRE BROSSOLETTE
S21.G00.30.009
Code postal
92240
S21.G00.30.010
Localité
MALAKOFF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001147
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19062023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1401 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4601.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4341.69
S21.G00.50.006
Taux de prélèvement à la source
8.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
386.55
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4601.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011470001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5500.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1402 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011470001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4405.50
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.72
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1403 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010011470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
41.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1404 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
835.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5556.46
S21.G00.78.006
Numéro du contrat
010011470001
PAC : 951359 Mois : 11/2023
DSN : 011011
1405 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
511.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5556.46
S21.G00.81.004
Montant de cotisation
27.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010011470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.70
S21.G00.78.006
Numéro du contrat
010011470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.70
S21.G00.81.004
Montant de cotisation
12.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1406 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1834.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010011470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1407 / 1613
Individu : 1910599350494 - MENOUNI ALI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011470001
PAC : 951359 Mois : 11/2023
DSN : 011011
1408 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199350725
S21.G00.30.002
Nom de famille
RAMAH
S21.G00.30.003
Nom d'usage
RAMAH
S21.G00.30.004
Prénoms
SALAH-EDDINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07011994
S21.G00.30.007
Lieu de naissance
AL MARINYINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0061 BD DU COMMANDANT CHARCOT
S21.G00.30.009
Code postal
92200
S21.G00.30.010
Localité
NEUILLY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001148
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22062023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011480001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1409 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
9.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
419.65
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011480001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1410 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011480001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1411 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1412 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1413 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1414 / 1613
Individu : 1940199350725 - RAMAH SALAH-EDDINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
165
S21.G00.86.005
Numéro du contrat
010011480001
PAC : 951359 Mois : 11/2023
DSN : 011011
1415 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1981199205111
S21.G00.30.002
Nom de famille
NEEMTALLAH
S21.G00.30.003
Nom d'usage
NEEMTALLAH
S21.G00.30.004
Prénoms
FADI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25111998
S21.G00.30.007
Lieu de naissance
SGHAR
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 ALLEE DE PROVENCE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.016
Complément de la localisation de la construction
RESIDENCE DES SAULLES
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001149
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13032023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR DEVELOPPEUR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1416 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3227.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3015.31
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
319.54
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3227.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011490001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1417 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011490001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3060.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1418 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1419 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
423.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3909.78
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
359.70
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1420 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
19.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
167.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1421 / 1613
Individu : 1981199205111 - NEEMTALLAH FADI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
263
S21.G00.86.005
Numéro du contrat
010011490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
263
S21.G00.86.005
Numéro du contrat
010011490001
PAC : 951359 Mois : 11/2023
DSN : 011011
1422 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960593073268
S21.G00.30.002
Nom de famille
LY
S21.G00.30.003
Nom d'usage
LY
S21.G00.30.004
Prénoms
CAMILLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29051996
S21.G00.30.007
Lieu de naissance
TREMBALY EN FRANCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
93250
S21.G00.30.010
Localité
VILLEMOMBLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001151
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22052023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
IC BU FINANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011510001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1423 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
6113.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5800.69
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
672.47
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6113.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011510001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7333.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011510001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7333.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011510001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7333.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1424 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011510001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011510001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5884.66
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
114.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
63.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1425 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.33
S21.G00.78.006
Numéro du contrat
010011510001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
162.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
36.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
22.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
253.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
513.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1426 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
168.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
1.17
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1288.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
73.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
43.27
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
440.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7367.78
S21.G00.78.006
Numéro du contrat
010011510001
PAC : 951359 Mois : 11/2023
DSN : 011011
1427 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.78
S21.G00.81.004
Montant de cotisation
677.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7367.78
S21.G00.81.004
Montant de cotisation
36.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.33
S21.G00.78.006
Numéro du contrat
010011510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
297.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
162.78
S21.G00.78.006
Numéro du contrat
010011510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
162.78
S21.G00.81.004
Montant de cotisation
13.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1428 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3667.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
83.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7333.33
S21.G00.78.006
Numéro du contrat
010011510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7333.33
S21.G00.81.004
Montant de cotisation
216.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1429 / 1613
Individu : 2960593073268 - LY CAMILLE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
193
S21.G00.86.005
Numéro du contrat
010011510001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
193
S21.G00.86.005
Numéro du contrat
010011510001
PAC : 951359 Mois : 11/2023
DSN : 011011
1430 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1911093006230
S21.G00.30.002
Nom de famille
NAZIR
S21.G00.30.003
Nom d'usage
NAZIR
S21.G00.30.004
Prénoms
BILLAL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10101991
S21.G00.30.007
Lieu de naissance
BAGNOLET
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0023R RUE D'EUPATORIA
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001163
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1431 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3800.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3584.54
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
524.41
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3800.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4541.18
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011630001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4541.18
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.10
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1432 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011630001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3637.23
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
82.49
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.52
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3055.00
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3055.00
S21.G00.81.004
Montant de cotisation
472.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4541.18
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1433 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.79.004
Montant de composant de base assujettie
1509.09
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
127.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
34.06
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
22.71
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
13.62
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
156.67
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
317.88
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
104.44
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1434 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
685.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
45.40
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
26.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
272.47
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4588.72
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4588.72
S21.G00.81.004
Montant de cotisation
422.16
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1435 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4588.72
S21.G00.81.004
Montant de cotisation
22.94
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4541.18
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
183.92
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
6.81
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
127.01
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
127.01
S21.G00.81.004
Montant de cotisation
10.16
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1486.18
PAC : 951359 Mois : 11/2023
DSN : 011011
1436 / 1613
Individu : 1911093006230 - NAZIR BILLAL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
82.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4541.18
S21.G00.78.006
Numéro du contrat
010011630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4541.18
S21.G00.81.004
Montant de cotisation
133.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010011630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010011630001
PAC : 951359 Mois : 11/2023
DSN : 011011
1437 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2891099351344
S21.G00.30.002
Nom de famille
KHADHRAOUI
S21.G00.30.003
Nom d'usage
KHADHRAOUI
S21.G00.30.004
Prénoms
SAMEH
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17101989
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 AVENUE DE VERSAILLES
S21.G00.30.009
Code postal
78220
S21.G00.30.010
Localité
VIROFLAY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
BATIMENT B APPARTEMENT A231
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001165
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1438 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3846.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3612.19
S21.G00.50.006
Taux de prélèvement à la source
7.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
288.45
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3846.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011650001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1439 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011650001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3665.92
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.68
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1440 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
34.38
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1441 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
608.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4650.79
S21.G00.78.006
Numéro du contrat
010011650001
PAC : 951359 Mois : 11/2023
DSN : 011011
1442 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
427.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4650.79
S21.G00.81.004
Montant de cotisation
23.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.66
S21.G00.78.006
Numéro du contrat
010011650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.66
S21.G00.81.004
Montant de cotisation
11.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1443 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
917.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010011650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1444 / 1613
Individu : 2891099351344 - KHADHRAOUI SAMEH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
235
S21.G00.86.005
Numéro du contrat
010011650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
235
S21.G00.86.005
Numéro du contrat
010011650001
PAC : 951359 Mois : 11/2023
DSN : 011011
1445 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1980864445209
S21.G00.30.002
Nom de famille
LABOURDETTE-MARIN
S21.G00.30.003
Nom d'usage
LABOURDETTE-MARIN
S21.G00.30.004
Prénoms
LAURIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19081998
S21.G00.30.007
Lieu de naissance
PAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0070 RUE GALLIENI
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
64
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001166
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
29052023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011660001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1446 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3158.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2949.00
S21.G00.50.006
Taux de prélèvement à la source
8.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
262.20
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3158.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011660001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011660001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3750.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011660001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1447 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011660001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011660001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2993.55
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.09
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1448 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1449 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
403.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3827.45
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
352.13
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3827.45
S21.G00.81.004
Montant de cotisation
19.14
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1450 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.07
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.07
S21.G00.81.004
Montant de cotisation
11.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
84.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1451 / 1613
Individu : 1980864445209 - LABOURDETTE-MARIN LAURIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010011660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
186
S21.G00.86.005
Numéro du contrat
010011660001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
186
S21.G00.86.005
Numéro du contrat
010011660001
PAC : 951359 Mois : 11/2023
DSN : 011011
1452 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900699351999
S21.G00.30.002
Nom de famille
TOUIBI
S21.G00.30.003
Nom d'usage
TOUIBI
S21.G00.30.004
Prénoms
ZIED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12061990
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 AVENUE DU MARECHAL JUIN
S21.G00.30.009
Code postal
78420
S21.G00.30.010
Localité
CARRIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001168
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER NET
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011680001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1453 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
559.20
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011680001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011680001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011680001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1454 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011680001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011680001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
72.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1455 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011680001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1456 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010011680001
PAC : 951359 Mois : 11/2023
DSN : 011011
1457 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010011680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1458 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1459 / 1613
Individu : 1900699351999 - TOUIBI ZIED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
242
S21.G00.86.005
Numéro du contrat
010011680001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
242
S21.G00.86.005
Numéro du contrat
010011680001
PAC : 951359 Mois : 11/2023
DSN : 011011
1460 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951299350848
S21.G00.30.002
Nom de famille
HNINI
S21.G00.30.003
Nom d'usage
HNINI
S21.G00.30.004
Prénoms
IBRAHIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06121995
S21.G00.30.007
Lieu de naissance
MOULAY ALI CHERIF
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001170
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06042023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR DEVELOPPEUR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-2
COEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1461 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3346.36
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3129.92
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
398.22
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3346.36
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3976.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011700001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3976.27
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
144.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
29.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
7.00
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1462 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011700001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3176.85
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3543.80
S21.G00.78.006
Numéro du contrat
010011700001
PAC : 951359 Mois : 11/2023
DSN : 011011
1463 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3543.80
S21.G00.81.004
Montant de cotisation
547.51
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3976.27
S21.G00.78.006
Numéro du contrat
010011700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1666.69
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3543.80
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
29.82
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
19.88
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
11.93
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
137.18
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1464 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
278.34
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
91.46
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
476.46
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
39.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
23.46
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4050.22
S21.G00.78.006
Numéro du contrat
010011700001
PAC : 951359 Mois : 11/2023
DSN : 011011
1465 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4050.22
S21.G00.81.004
Montant de cotisation
372.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4050.22
S21.G00.81.004
Montant de cotisation
20.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3976.27
S21.G00.78.006
Numéro du contrat
010011700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
161.04
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
5.97
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010011700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1466 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3543.80
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
432.47
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.93
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3976.27
S21.G00.78.006
Numéro du contrat
010011700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3976.27
S21.G00.81.004
Montant de cotisation
117.30
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1467 / 1613
Individu : 1951299350848 - HNINI IBRAHIM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
239
S21.G00.86.005
Numéro du contrat
010011700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
239
S21.G00.86.005
Numéro du contrat
010011700001
PAC : 951359 Mois : 11/2023
DSN : 011011
1468 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
BEN SALAH
S21.G00.30.003
Nom d'usage
BEN SALAH
S21.G00.30.004
Prénoms
MANEL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26101995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 AV DU GENERAL LECLERC
S21.G00.30.009
Code postal
92340
S21.G00.30.010
Localité
BOURG LA REINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001171
S21.G00.30.020
Numéro technique temporaire
243144260701001171
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01112023
S21.G00.31.011
Ancienne date de naissance
26101995
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02102023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
1469 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3090.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2882.68
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
305.94
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3090.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011710001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3666.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1470 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011710001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2926.31
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.63
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1471 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1472 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
382.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1473 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3745.11
S21.G00.78.006
Numéro du contrat
010011710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
344.55
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3745.11
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
142.61
S21.G00.78.006
Numéro du contrat
010011710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.61
S21.G00.81.004
Montant de cotisation
11.41
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1474 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010011710001
PAC : 951359 Mois : 11/2023
DSN : 011011
1475 / 1613
Individu : 243144260701001171 - BEN SALAH MANEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
60
S21.G00.86.005
Numéro du contrat
010011710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
60
S21.G00.86.005
Numéro du contrat
010011710001
PAC : 951359 Mois : 11/2023
DSN : 011011
1476 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910192078233
S21.G00.30.002
Nom de famille
VENOT
S21.G00.30.003
Nom d'usage
VENOT
S21.G00.30.004
Prénoms
ALDRIC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19011991
S21.G00.30.007
Lieu de naissance
VILLENEUVE LA GARENNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 ALLEE DU CLOS DES VIGNES
S21.G00.30.009
Code postal
78620
S21.G00.30.010
Localité
L ETANG LA VILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
ETAGE 1
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001176
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011760001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1477 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4002.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3762.82
S21.G00.50.006
Taux de prélèvement à la source
8.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
352.18
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4002.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011760001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4771.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011760001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4771.53
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
20.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
29.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
12 journée
PAC : 951359 Mois : 11/2023
DSN : 011011
1478 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011760001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011760001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011760001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3818.49
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.92
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3543.80
S21.G00.78.006
Numéro du contrat
010011760001
PAC : 951359 Mois : 11/2023
DSN : 011011
1479 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3543.80
S21.G00.81.004
Montant de cotisation
547.51
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4771.53
S21.G00.78.006
Numéro du contrat
010011760001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1666.69
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3543.80
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
35.79
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
23.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
14.31
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
164.62
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1480 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
334.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
109.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
672.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
47.70
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
28.15
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
286.29
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1481 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4835.93
S21.G00.78.006
Numéro du contrat
010011760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4835.93
S21.G00.81.004
Montant de cotisation
444.90
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4835.93
S21.G00.81.004
Montant de cotisation
24.18
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4771.53
S21.G00.78.006
Numéro du contrat
010011760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
193.24
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
7.16
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
147.90
S21.G00.78.006
Numéro du contrat
010011760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.90
S21.G00.81.004
Montant de cotisation
11.83
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1482 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3543.80
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1227.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4771.53
S21.G00.78.006
Numéro du contrat
010011760001
PAC : 951359 Mois : 11/2023
DSN : 011011
1483 / 1613
Individu : 1910192078233 - VENOT ALDRIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.53
S21.G00.81.004
Montant de cotisation
140.76
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
88
S21.G00.86.005
Numéro du contrat
010011760001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
88
S21.G00.86.005
Numéro du contrat
010011760001
PAC : 951359 Mois : 11/2023
DSN : 011011
1484 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860699351772
S21.G00.30.002
Nom de famille
BEN AMOR
S21.G00.30.003
Nom d'usage
BEN AMOR
S21.G00.30.004
Prénoms
KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11061986
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 VICQ D AZIR
S21.G00.30.009
Code postal
75010
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 10
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001179
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23052023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR UX
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011790001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1485 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4464.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4209.06
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
504.48
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4464.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011790001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011790001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5333.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011790001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1486 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011790001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011790001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4271.03
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.80
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1487 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.78
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1488 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
794.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5391.79
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
496.04
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1489 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5391.79
S21.G00.81.004
Montant de cotisation
26.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
151.78
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.78
S21.G00.81.004
Montant de cotisation
12.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1667.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1490 / 1613
Individu : 1860699351772 - BEN AMOR KHALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010011790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
192
S21.G00.86.005
Numéro du contrat
010011790001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
192
S21.G00.86.005
Numéro du contrat
010011790001
PAC : 951359 Mois : 11/2023
DSN : 011011
1491 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960599350932
S21.G00.30.002
Nom de famille
HAOUARIA
S21.G00.30.003
Nom d'usage
HAOUARIA
S21.G00.30.004
Prénoms
HAMZA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08051996
S21.G00.30.007
Lieu de naissance
ZAOUIAT CHEIKH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0015 RUE DU GENERAL DE GAULLE
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.016
Complément de la localisation de la construction
ETAGE 2 A22
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001180
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01112023
S21.G00.31.008
Ancien NIR
1960599350999
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011800001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
1492 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3227.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3015.31
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
319.54
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3227.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011800001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1493 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011800001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3060.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1494 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1495 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
423.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1496 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3909.78
S21.G00.78.006
Numéro du contrat
010011800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
359.70
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
19.55
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010011800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1497 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010011800001
PAC : 951359 Mois : 11/2023
DSN : 011011
1498 / 1613
Individu : 1960599350932 - HAOUARIA HAMZA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
81
S21.G00.86.005
Numéro du contrat
010011800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
81
S21.G00.86.005
Numéro du contrat
010011800001
PAC : 951359 Mois : 11/2023
DSN : 011011
1499 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930999350605
S21.G00.30.002
Nom de famille
KABBASSI
S21.G00.30.003
Nom d'usage
KABBASSI
S21.G00.30.004
Prénoms
MARYEM
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07091993
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0075 RUE DE L'ASSOMPTION
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 16
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001181
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12062023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
BUSINESS ANALYST FINANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011810001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1500 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4189.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3943.78
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
494.37
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4189.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011810001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5000.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
PAC : 951359 Mois : 11/2023
DSN : 011011
1501 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011810001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4002.09
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.97
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1502 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011810001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1503 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
711.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5062.46
S21.G00.78.006
Numéro du contrat
010011810001
PAC : 951359 Mois : 11/2023
DSN : 011011
1504 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
465.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5062.46
S21.G00.81.004
Montant de cotisation
25.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.95
S21.G00.78.006
Numéro du contrat
010011810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.95
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1505 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1334.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010011810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1506 / 1613
Individu : 2930999350605 - KABBASSI MARYEM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
172
S21.G00.86.005
Numéro du contrat
010011810001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
172
S21.G00.86.005
Numéro du contrat
010011810001
PAC : 951359 Mois : 11/2023
DSN : 011011
1507 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920199351999
S21.G00.30.002
Nom de famille
BEN MAKHLOUF
S21.G00.30.003
Nom d'usage
BEN MAKHLOUF
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19011992
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0014 RUE DES FRERES CHAUSSON
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001184
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10072023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DEVELOPPEUR FULLSTACK
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011840001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1508 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
559.20
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011840001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011840001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011840001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1509 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011840001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011840001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1510 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011840001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1511 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010011840001
PAC : 951359 Mois : 11/2023
DSN : 011011
1512 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010011840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1513 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1514 / 1613
Individu : 1920199351999 - BEN MAKHLOUF MOHAMED
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
144
S21.G00.86.005
Numéro du contrat
010011840001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
144
S21.G00.86.005
Numéro du contrat
010011840001
PAC : 951359 Mois : 11/2023
DSN : 011011
1515 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1911192023331
S21.G00.30.002
Nom de famille
BLONDEAU
S21.G00.30.003
Nom d'usage
BLONDEAU
S21.G00.30.004
Prénoms
SYLVAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21111991
S21.G00.30.007
Lieu de naissance
CLAMART
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0057 RUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
94270
S21.G00.30.010
Localité
LE KREMLIN BICETRE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001192
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09102023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
BUSINESS ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011920001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1516 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4533.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4275.37
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
417.05
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4533.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011920001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5416.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1517 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011920001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4338.26
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
102.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.26
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 11/2023
DSN : 011011
1518 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
40.63
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1519 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
814.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5474.12
S21.G00.78.006
Numéro du contrat
010011920001
PAC : 951359 Mois : 11/2023
DSN : 011011
1520 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
503.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5474.12
S21.G00.81.004
Montant de cotisation
27.37
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
152.24
S21.G00.78.006
Numéro du contrat
010011920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.24
S21.G00.81.004
Montant de cotisation
12.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1521 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1750.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.89
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010011920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1522 / 1613
Individu : 1911192023331 - BLONDEAU SYLVAIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
53
S21.G00.86.005
Numéro du contrat
010011920001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
53
S21.G00.86.005
Numéro du contrat
010011920001
PAC : 951359 Mois : 11/2023
DSN : 011011
1523 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890199240015
S21.G00.30.002
Nom de famille
HADJ SALAH
S21.G00.30.003
Nom d'usage
HADJ SALAH
S21.G00.30.004
Prénoms
MARIEM
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22011989
S21.G00.30.007
Lieu de naissance
KUWAIT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE ERNEST BIZET
S21.G00.30.009
Code postal
78210
S21.G00.30.010
Localité
ST CYR L ECOLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
KW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001195
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24072023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONS SENIOR QUALITE ASSURANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011950001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1524 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4052.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3811.13
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4052.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011950001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1525 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011950001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3867.60
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1526 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.03
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
36.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1527 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
670.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4897.78
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
450.60
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 11/2023
DSN : 011011
1528 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4897.78
S21.G00.81.004
Montant de cotisation
24.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
149.03
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.03
S21.G00.81.004
Montant de cotisation
11.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1167.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1529 / 1613
Individu : 2890199240015 - HADJ SALAH MARIEM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010011950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
130
S21.G00.86.005
Numéro du contrat
010011950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
130
S21.G00.86.005
Numéro du contrat
010011950001
PAC : 951359 Mois : 11/2023
DSN : 011011
1530 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880675117032
S21.G00.30.002
Nom de famille
HAMOUCHI
S21.G00.30.003
Nom d'usage
HAMOUCHI
S21.G00.30.004
Prénoms
LYAZID
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05061988
S21.G00.30.007
Lieu de naissance
PARIS 17
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0018 BOULEVARD PASTEUR
S21.G00.30.009
Code postal
93380
S21.G00.30.010
Localité
PIERREFITTE SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001196
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19072023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
02102023
S21.G00.60.003
Date de fin prévisionnelle
06102023
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
09102023
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 11/2023
DSN : 011011
1531 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3786.12
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3554.56
S21.G00.50.006
Taux de prélèvement à la source
6.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
253.67
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3786.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4506.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011960001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4506.61
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.83
S21.G00.53.003
Unité de mesure
20 forfait jour
PAC : 951359 Mois : 11/2023
DSN : 011011
1532 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
26.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
2.84
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011960001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3606.99
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
108.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
42.05
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.12
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1533 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3177.20
S21.G00.78.006
Numéro du contrat
010011960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3177.20
S21.G00.81.004
Montant de cotisation
490.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4506.61
S21.G00.78.006
Numéro du contrat
010011960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1521.85
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3177.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
33.80
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
22.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
13.52
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1534 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
155.48
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
315.46
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
103.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
659.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
45.06
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
26.59
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1535 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
270.40
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4571.84
S21.G00.78.006
Numéro du contrat
010011960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4571.84
S21.G00.81.004
Montant de cotisation
420.61
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4571.84
S21.G00.81.004
Montant de cotisation
22.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4506.61
S21.G00.78.006
Numéro du contrat
010011960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
182.52
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
6.76
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
144.10
S21.G00.78.006
Numéro du contrat
010011960001
PAC : 951359 Mois : 11/2023
DSN : 011011
1536 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.10
S21.G00.81.004
Montant de cotisation
11.53
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3177.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1537 / 1613
Individu : 1880675117032 - HAMOUCHI LYAZID
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4506.61
S21.G00.78.006
Numéro du contrat
010011960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4506.61
S21.G00.81.004
Montant de cotisation
132.94
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
135
S21.G00.86.005
Numéro du contrat
010011960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
135
S21.G00.86.005
Numéro du contrat
010011960001
PAC : 951359 Mois : 11/2023
DSN : 011011
1538 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940125056328
S21.G00.30.002
Nom de famille
CHEVRIER
S21.G00.30.003
Nom d'usage
CHEVRIER
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011994
S21.G00.30.007
Lieu de naissance
BESANCON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010R RUE MEDERIC
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
25
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001197
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1539 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
4394.39
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4158.18
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
694.31
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4394.39
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5262.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011970001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
5262.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.10
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6083.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1540 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
06112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6023.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011970001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
4218.81
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
82.49
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.49
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3055.00
S21.G00.78.006
Numéro du contrat
010011970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3055.00
S21.G00.81.004
Montant de cotisation
472.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5262.01
S21.G00.78.006
Numéro du contrat
010011970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1509.09
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
130.98
PAC : 951359 Mois : 11/2023
DSN : 011011
1541 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
39.47
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
26.32
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
15.79
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
181.54
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
368.34
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
121.03
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
863.77
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1542 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
52.61
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
31.05
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
315.72
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5300.90
S21.G00.78.006
Numéro du contrat
010011970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5300.90
S21.G00.81.004
Montant de cotisation
487.68
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5300.90
S21.G00.81.004
Montant de cotisation
26.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5262.01
S21.G00.78.006
Numéro du contrat
010011970001
PAC : 951359 Mois : 11/2023
DSN : 011011
1543 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
213.11
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
7.89
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
130.98
S21.G00.78.006
Numéro du contrat
010011970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
130.98
S21.G00.81.004
Montant de cotisation
10.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2207.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.63
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1544 / 1613
Individu : 1940125056328 - CHEVRIER NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3055.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
82.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
06112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
5262.01
S21.G00.78.006
Numéro du contrat
010011970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5262.01
S21.G00.81.004
Montant de cotisation
155.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010011970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010011970001
PAC : 951359 Mois : 11/2023
DSN : 011011
1545 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790775112376
S21.G00.30.002
Nom de famille
METAIS
S21.G00.30.003
Nom d'usage
METAIS
S21.G00.30.004
Prénoms
THIERRY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25071979
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE ORDENER
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001198
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16102023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER C
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010011980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 3-1
COEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1546 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
5907.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5601.75
S21.G00.50.006
Taux de prélèvement à la source
17.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
1057.39
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5907.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011980001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7083.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.67
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1547 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010011980001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
5682.98
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
72.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
62.43
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010011980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010011980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1548 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
161.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
53.13
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1549 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1226.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7120.79
S21.G00.78.006
Numéro du contrat
010011980001
PAC : 951359 Mois : 11/2023
DSN : 011011
1550 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.79
S21.G00.81.004
Montant de cotisation
655.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7120.79
S21.G00.81.004
Montant de cotisation
35.60
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010011980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
10.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
161.41
S21.G00.78.006
Numéro du contrat
010011980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
161.41
S21.G00.81.004
Montant de cotisation
12.91
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 11/2023
DSN : 011011
1551 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3417.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
81.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010011980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 11/2023
DSN : 011011
1552 / 1613
Individu : 1790775112376 - METAIS THIERRY
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
46
S21.G00.86.005
Numéro du contrat
010011980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
46
S21.G00.86.005
Numéro du contrat
010011980001
PAC : 951359 Mois : 11/2023
DSN : 011011
1553 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2020675111591
S21.G00.30.002
Nom de famille
L'HERON
S21.G00.30.003
Nom d'usage
L'HERON
S21.G00.30.004
Prénoms
ISIS
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01062002
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 IMPASSE DES GENETS
S21.G00.30.009
Code postal
32600
S21.G00.30.010
Localité
PUJAUDRAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001203
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
05 Formation de niveau bac+2 : licence 2, BTS (brevet
de technicien supérieur), DUT (diplôme universitaire de
technologie)
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04092023
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE COMMUNICATION
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010012030001
S21.G00.40.010
Date de fin prévisionnelle du contrat
28062024
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-2
COEFFICIENT 00250,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
1554 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
1069.59
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
970.61
S21.G00.50.006
Taux de prélèvement à la source
9.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1069.59
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
970.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012030001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
970.61
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1555 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
970.61
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
961.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012030001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
976.05
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
5.44
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
970.61
S21.G00.78.006
Numéro du contrat
010012030001
PAC : 951359 Mois : 11/2023
DSN : 011011
1556 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
82.99
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
970.61
S21.G00.78.006
Numéro du contrat
010012030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
104.42
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
-255.26
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
7.28
S21.G00.81.007
Taux de cotisation
0.750
PAC : 951359 Mois : 11/2023
DSN : 011011
1557 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
4.85
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
2.91
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
33.49
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
67.94
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
18.44
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
0.16
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
58.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
-58.33
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1558 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
9.70
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
5.73
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
970.61
S21.G00.78.006
Numéro du contrat
010012030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
39.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
1.46
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
104.42
S21.G00.78.006
Numéro du contrat
010012030001
PAC : 951359 Mois : 11/2023
DSN : 011011
1559 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
104.42
S21.G00.81.004
Montant de cotisation
8.35
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
970.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
5.44
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
970.61
S21.G00.78.006
Numéro du contrat
010012030001
PAC : 951359 Mois : 11/2023
DSN : 011011
1560 / 1613
Individu : 2020675111591 - L'HERON ISIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
970.61
S21.G00.81.004
Montant de cotisation
28.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
88
S21.G00.86.005
Numéro du contrat
010012030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
88
S21.G00.86.005
Numéro du contrat
010012030001
PAC : 951359 Mois : 11/2023
DSN : 011011
1561 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960299312134
S21.G00.30.002
Nom de famille
LUBANGI
S21.G00.30.003
Nom d'usage
LUBANGI
S21.G00.30.004
Prénoms
DORCAS
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19021996
S21.G00.30.007
Lieu de naissance
KINSHASA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 RUE CAREME PRENANT
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CD
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001204
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28082023
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388D
S21.G00.40.006
Libellé de l'emploi
ALTERNANT ADMINISTRATIVE FINANCE
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010012040001
S21.G00.40.010
Date de fin prévisionnelle du contrat
11092025
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 2-1
COEFFICIENT 00275,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
1562 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
1845.08
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1746.10
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1845.08
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1792.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012040001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
1792.75
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1563 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1792.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1775.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012040001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
1756.14
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
126.15
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
10.04
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1564 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1792.75
S21.G00.78.006
Numéro du contrat
010012040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
118.02
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
412.43
S21.G00.81.004
Montant de cotisation
63.72
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1792.75
S21.G00.78.006
Numéro du contrat
010012040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
109.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1565 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
-439.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
13.44
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
8.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
61.85
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
125.49
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
26.23
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
412.43
S21.G00.81.004
Montant de cotisation
9.49
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1566 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
0.29
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
124.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
-100.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1380.32
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
17.94
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
10.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1792.75
S21.G00.78.006
Numéro du contrat
010012040001
PAC : 951359 Mois : 11/2023
DSN : 011011
1567 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
72.60
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
2.69
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
109.02
S21.G00.78.006
Numéro du contrat
010012040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
109.02
S21.G00.81.004
Montant de cotisation
8.72
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1792.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
10.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1568 / 1613
Individu : 2960299312134 - LUBANGI DORCAS
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
1792.75
S21.G00.78.006
Numéro du contrat
010012040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1792.75
S21.G00.81.004
Montant de cotisation
52.89
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
95
S21.G00.86.005
Numéro du contrat
010012040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
95
S21.G00.86.005
Numéro du contrat
010012040001
PAC : 951359 Mois : 11/2023
DSN : 011011
1569 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971199205185
S21.G00.30.002
Nom de famille
EL KALLAB
S21.G00.30.003
Nom d'usage
EL KALLAB
S21.G00.30.004
Prénoms
RALPH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111997
S21.G00.30.007
Lieu de naissance
AJALTOUN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE MERTENS
S21.G00.30.009
Code postal
92270
S21.G00.30.010
Localité
BOIS COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001205
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINNER JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010012050001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1570 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3227.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3015.31
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3227.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012050001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3833.33
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
PAC : 951359 Mois : 11/2023
DSN : 011011
1571 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012050001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3060.78
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.55
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1572 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1573 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
423.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3909.78
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
359.70
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3909.78
S21.G00.81.004
Montant de cotisation
19.55
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1574 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
143.53
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.53
S21.G00.81.004
Montant de cotisation
11.48
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
167.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1575 / 1613
Individu : 1971199205185 - EL KALLAB RALPH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010012050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
72
S21.G00.86.005
Numéro du contrat
010012050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
72
S21.G00.86.005
Numéro du contrat
010012050001
PAC : 951359 Mois : 11/2023
DSN : 011011
1576 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2971299351999
S21.G00.30.002
Nom de famille
MAIRECH
S21.G00.30.003
Nom d'usage
MAIRECH
S21.G00.30.004
Prénoms
JAWAHER
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
06121997
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0084 RUE JULES GUESDE
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001206
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ENGINEER FRONT END
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010012060001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1577 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3034.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2829.03
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
300.39
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3034.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012060001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012060001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3583.34
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012060001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
PAC : 951359 Mois : 11/2023
DSN : 011011
1578 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012060001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012060001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2871.71
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
126.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3637.02
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3637.02
S21.G00.81.004
Montant de cotisation
561.92
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1579 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.96
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
26.88
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1580 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
334.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3662.59
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.59
S21.G00.81.004
Montant de cotisation
336.96
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3662.59
S21.G00.81.004
Montant de cotisation
18.31
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1581 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
141.96
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.96
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3637.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-53.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1582 / 1613
Individu : 2971299351999 - MAIRECH JAWAHER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010012060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
74
S21.G00.86.005
Numéro du contrat
010012060001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
74
S21.G00.86.005
Numéro du contrat
010012060001
PAC : 951359 Mois : 11/2023
DSN : 011011
1583 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960799350475
S21.G00.30.002
Nom de famille
EZZAGH
S21.G00.30.003
Nom d'usage
EZZAGH
S21.G00.30.004
Prénoms
HICHAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071996
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0066R COURS FAURIEL APPT 15
S21.G00.30.009
Code postal
42100
S21.G00.30.010
Localité
ST ETIENNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001207
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13112023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010012070001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1584 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2150.84
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2015.98
S21.G00.50.006
Taux de prélèvement à la source
5.30
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
113.99
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2150.84
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2559.85
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012070001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2559.85
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
95.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1585 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012070001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2046.12
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
59.39
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
28.16
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2199.60
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2199.60
S21.G00.81.004
Montant de cotisation
339.84
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2559.85
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1111.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
87.55
PAC : 951359 Mois : 11/2023
DSN : 011011
1586 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
19.20
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
12.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
7.68
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
88.31
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
179.19
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
58.88
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
0.41
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
318.41
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1587 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
25.60
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
15.10
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2602.60
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2602.60
S21.G00.81.004
Montant de cotisation
239.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2602.60
S21.G00.81.004
Montant de cotisation
13.01
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2559.85
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
103.67
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 11/2023
DSN : 011011
1588 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
3.84
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
87.55
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
87.55
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
360.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
30.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1589 / 1613
Individu : 1960799350475 - EZZAGH HICHAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2559.85
S21.G00.78.006
Numéro du contrat
010012070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2559.85
S21.G00.81.004
Montant de cotisation
75.52
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
18
S21.G00.86.005
Numéro du contrat
010012070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
18
S21.G00.86.005
Numéro du contrat
010012070001
PAC : 951359 Mois : 11/2023
DSN : 011011
1590 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870199322055
S21.G00.30.002
Nom de famille
BESSENG
S21.G00.30.003
Nom d'usage
BESSENG
S21.G00.30.004
Prénoms
GUY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30011987
S21.G00.30.007
Lieu de naissance
CAMEROUN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0061 BIS RUE MESLY
S21.G00.30.009
Code postal
94000
S21.G00.30.010
Localité
CRETEIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001211
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25092023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR DEVELOPPEUR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010012110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-1
COEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1591 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
3502.51
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3280.59
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
292848360
S21.G00.50.009
Montant de prélèvement à la source
322.23
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3502.51
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012110001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4166.67
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1592 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012110001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
3329.72
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.38
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
3666.00
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.00
S21.G00.81.004
Montant de cotisation
566.39
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1593 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1594 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
506.04
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4239.11
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4239.11
S21.G00.81.004
Montant de cotisation
21.20
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1595 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
145.36
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.36
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
500.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1596 / 1613
Individu : 1870199322055 - BESSENG GUY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010012110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
67
S21.G00.86.005
Numéro du contrat
010012110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
67
S21.G00.86.005
Numéro du contrat
010012110001
PAC : 951359 Mois : 11/2023
DSN : 011011
1597 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2030599350192
S21.G00.30.002
Nom de famille
ALAMRANI
S21.G00.30.003
Nom d'usage
ALAMRANI
S21.G00.30.004
Prénoms
CHAIMAA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
08052003
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 ALLEE GAMBETTA
S21.G00.30.009
Code postal
93250
S21.G00.30.010
Localité
VILLEMOMBLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001212
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02102023
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
9999
S21.G00.40.006
Libellé de l'emploi
ASS GESTION - APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010012120001
S21.G00.40.010
Date de fin prévisionnelle du contrat
30092026
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 3-1
COEFFICIENT 00400,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
PAC : 951359 Mois : 11/2023
DSN : 011011
1598 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
1084.99
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
986.01
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1084.99
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
986.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012120001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
986.01
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
PAC : 951359 Mois : 11/2023
DSN : 011011
1599 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
986.01
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
976.25
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012120001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
991.53
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
132.00
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
31.08
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
98.98
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
5.52
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
PAC : 951359 Mois : 11/2023
DSN : 011011
1600 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
986.01
S21.G00.78.006
Numéro du contrat
010012120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
84.30
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
986.01
S21.G00.78.006
Numéro du contrat
010012120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1747.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
104.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
-259.31
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1601 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
7.40
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
4.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
2.96
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
34.02
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
69.02
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
18.73
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
0.16
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
59.26
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1602 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
-59.26
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
9.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
5.82
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
986.01
S21.G00.78.006
Numéro du contrat
010012120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
39.93
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
1.48
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 11/2023
DSN : 011011
1603 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
104.50
S21.G00.78.006
Numéro du contrat
010012120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
104.50
S21.G00.81.004
Montant de cotisation
8.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
986.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
5.52
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3666.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
98.98
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 11/2023
DSN : 011011
1604 / 1613
Individu : 2030599350192 - ALAMRANI CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
986.01
S21.G00.78.006
Numéro du contrat
010012120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
986.01
S21.G00.81.004
Montant de cotisation
29.09
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
60
S21.G00.86.005
Numéro du contrat
010012120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
60
S21.G00.86.005
Numéro du contrat
010012120001
PAC : 951359 Mois : 11/2023
DSN : 011011
1605 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
ADAMS
S21.G00.30.003
Nom d'usage
ADAMS
S21.G00.30.004
Prénoms
CARSTEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
27071994
S21.G00.30.007
Lieu de naissance
ROYAUME UNI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033R ROUTE ROUTE DES DOUILS
S21.G00.30.009
Code postal
33380
S21.G00.30.010
Localité
MIOS
S21.G00.30.013
Codification UE
02 UE
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001215
S21.G00.30.020
Numéro technique temporaire
143144260701001215
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13112023
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010012150001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE POSITION 2-3
COEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.75
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1606 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
30112023
S21.G00.50.002
Rémunération nette fiscale
2238.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2100.89
S21.G00.50.006
Taux de prélèvement à la source
5.30
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
118.66
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2238.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2666.54
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012150001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2666.54
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
95.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
PAC : 951359 Mois : 11/2023
DSN : 011011
1607 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
13112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01112023
S21.G00.51.002
Date de fin de période de paie
30112023
S21.G00.51.010
Numéro du contrat
010012150001
S21.G00.51.011
Type
027 Montant net social
S21.G00.51.012
Nombre d'heures
0.00
S21.G00.51.013
Montant
2132.21
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
24.50
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
59.39
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
28.75
S21.G00.54.003
Date de début de période de rattachement
01112023
S21.G00.54.004
Date de fin de période de rattachement
30112023
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2199.60
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2199.60
S21.G00.81.004
Montant de cotisation
339.84
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2666.54
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
PAC : 951359 Mois : 11/2023
DSN : 011011
1608 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.79.004
Montant de composant de base assujettie
1111.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
88.14
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.750
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
13.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
186.66
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
61.33
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 11/2023
DSN : 011011
1609 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
0.43
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
26.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
15.73
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2708.02
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2708.02
S21.G00.81.004
Montant de cotisation
249.14
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2708.02
S21.G00.81.004
Montant de cotisation
13.54
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 11/2023
DSN : 011011
1610 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2666.54
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
107.99
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
4.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
05 Assiette du forfait social
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
88.14
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
88.14
S21.G00.81.004
Montant de cotisation
7.05
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
466.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 11/2023
DSN : 011011
1611 / 1613
Individu : 143144260701001215 - ADAMS CARSTEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
31.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2199.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
13112023
S21.G00.78.003
Date de fin de période de rattachement
30112023
S21.G00.78.004
Montant
2666.54
S21.G00.78.006
Numéro du contrat
010012150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2666.54
S21.G00.81.004
Montant de cotisation
78.66
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
18
S21.G00.86.005
Numéro du contrat
010012150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
18
S21.G00.86.005
Numéro du contrat
010012150001
PAC : 951359 Mois : 11/2023
DSN : 011011
1612 / 1613
S90
S90.G00.90
Total de l'envoi
S90.G00.90.001
Nombre total de rubriques
58351
S90.G00.90.002
Nombre de DSN
1
PAC : 951359 Mois : 11/2023
DSN : 011011
1613 / 1613...
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BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
3892 BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 100
Posi. : 1.2
Qualification : INGENIEUR D ETUDES
Établissement : GEOLITHE OCEAN INDIEN
Horaire : 151.670
Catégorie : Cadre
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00014
IBAN : FR76 4061 8803 0900 0405 0083 585
Date d'embauche : 20/02/2023
Date d'ancienneté : 20/02/2023
Ancienneté : 2 mois
N° de sécurité sociale : 1980267437272 68
Mr CHAZELLE Aymerick
5B route de Dabo
Obersteigen
67710 WANGENBOURG ENGENTHAL
| Date des congés | | CP N | CP N-1 | CP N-2 | RCR | RTT |
| --- | --- | --- | --- | --- | --- | --- |
| | Prix | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | Restant | 4,791 | 0,000 | 0,000 | 0,000 | 1,974 |
| | Acquis | 4,791 | 0,000 | 0,000 | 0,000 | 1,974 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 26/03 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Gain | Retenue | Taux | Retenue | |
| 100 | Salaire de base mensuel | 151,67 | | -15,1645 | 2300,00 | | | | L 27 |
| 1600 | Heures supplémentaires 125% | 22,87 | 15,16 | 125,0000 | 433,46 | | | | M 28 |
| 1750 | Heures supplémentaires 150% | 3,00 | 15,16 | 150,0000 | 68,24 | | | | M 1 |
| 5400 | Autre prime | | | | 2587,50 | | | | U 2 |
| | Total brut : | | | | 5389,20 | | | | V 3 |
| 19471 | CSS Mayotte Assurance Maladie | | 5389,20 | 0,7500 | | 40,42 | 3,7000 | 199,40 | S 4 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | 5389,20 | 3,4100 | | 183,77 | 0,0000 | 0,00 | D 5 |
| 20270 | CSS Mayotte Allocations Familiales | | 4077,00 | 0,0000 | | 0,00 | 5,4000 | 220,16 | L 6 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | 4077,00 | 5,2100 | | 212,41 | 9,9000 | 403,62 | M 7 |
| 23856 | CSS Mayotte accident du travail | | 4077,00 | 0,0000 | | 0,00 | 0,9500 | 38,73 | M 8 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | 4077,00 | 0,0000 | | 0,00 | 0,1000 | 4,08 | U 9 |
| 34472 | CSS Mayotte assurance chĂ´mage | | 5389,20 | 0,0000 | | 0,00 | 2,8000 | 150,90 | V 10 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | 5389,20 | 0,0000 | | 0,00 | 0,1500 | 8,08 | S 11 |
| 42000 | Mutuelle | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | D 12 |
| 46424 | Taxe d'apprent. Part Principale | | 5389,20 | 0,0000 | | 0,00 | 0,5900 | 31,80 | L 13 |
| 46427 | Taxe d'apprent. Solde | | 5389,20 | 0,0000 | | 0,00 | 0,0900 | 4,85 | M 14 |
| 46523 | Formation Pro - Moins de 11s (auto) | | 5389,20 | 0,0000 | | 0,00 | 0,5500 | 29,64 | M 15 |
| 19001 | Tickets rest. | | 5,40 | | | | | 59,40 | U 16 |
| | Total des cotisations et contributions : | | | | | 488,84 | | 1202,90 | V 17 |
| 81000 | Tickets restaurant | 11,00 | 3,60 | | | 39,60 | | | S 18 |
| 85102 | Indemnité forfaitaire | | | | -1266,64 | | | | D 19 |
| 98100 | Impôt sur le revenu prélevé à la source | | 4450,90 | 0,0000 | | 0,00 | | | L 20 |
| | | | | | | | | | M 21 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | | | | | | | | | M 22 |
| dont évolution de la rémunération liée à la suppression des cotisations chômage et maladie | | | | | | | | | U 23 |
| | | | | | | | | | V 24 |
| ImpĂ´t sur le revenu | | Base | Taux | Montant | | Cumul annuel | | | S 25 |
| Montant net imposable | | | | | 4450,90 | 7264,96 | | | D 26 |
| Impôt sur le revenu prélevé à la source | | 4450,90 | 0,0000 | | 0,00 | 0,00 | | | |
| Montant net des heures complisuppl exonérées | | | | | 468,18 | 468,18 | | | |
| | | | | | | | | | |
| NET À PAYER AU SALARIÉ | | | | | | | | | 3594,12 |
| TOTAL VERSIE PAR L'EMPLOYEUR | | | | | | | | | 6592,10 |
Commentaire :-1266,64 regule prime en brut
Av. nat.
0,00
0,00
| Heures | Trav. | Supp. | Ex. brut | Ex. net imp |
| --- | --- | --- | --- | --- |
| Période | 151.67 | 25.87 | 501,7 | 468,18 |
| Année | 358.81 | 25.87 | 501,7 | 468,18 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 5389,20 | 5389,20 | 488,84 | 1202,90 | 4450,90 | 3594,12 |
| 8494,20 | 8494,20 | 884,26 | 2119,12 | 7264,96 | 7530,74 |
Pour faire valoir nos droits, conserver ou bulletin sans limitation de durée.
1470806 2304 0300 pfr 000 p. 230427 1202
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 275
Posi. : 2.1
Qualification : TECHNICIEN
Horaire : 151.670
Catégorie : ETAM
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00011
IBAN : FR76 1871 9000 9110 9155 5110 082
Date d'embauche : 07/11/2022
Date d'ancienneté : 07/11/2022
Ancienneté : 5 mois
N° de sécurité sociale : 1940498512006 94
Mr CHIFFAY Fayad
42 Rue des Vétivers
97600 MAMOUDZOU
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 3,000 | 0,000 | 0,000 | 0,000 |
| | Restant | 9,081 | 0,000 | 0,000 | 4,000 |
| | Acquis | 12,081 | 0,000 | 0,000 | 4,000 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 28/03 | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Gstp. | Retenue | Taux | Retenue | | |
| 100 | Salaire de base mensuel | | 151,67 | | 11,8679 | 1800,00 | | | | L 27 |
| 1600 | Heures supplémentaires 125% | | 7,04 | 11,87 | 125,0000 | 104,44 | | | | M 28 |
| 5400 | Autre prime | | | | | 900,00 | | | | M 1 |
| 7631 | Panier - Non exonérée | | 12,00 | 3,10 | | 37,20 | | | | U 2 |
| | Total brut : | | | | | 2841,64 | | | | V 3 |
| 19471 | CSS Mayotte Assurance Maladie | | | 2841,64 | 0,7500 | | 21,31 | 3,7000 | 105,14 | S 4 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | | 2841,64 | 3,4100 | | 96,90 | 0,0000 | 0,00 | D 5 |
| 20270 | CSS Mayotte Allocations Familiales | | | 2394,00 | 0,0000 | | 0,00 | 5,4000 | 129,28 | L 6 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | | 2394,00 | 5,2100 | | 124,73 | 9,9000 | 237,01 | M 7 |
| 23856 | CSS Mayotte accident du travail | | | 2394,00 | 0,0000 | | 0,00 | 0,9500 | 22,74 | M 8 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | | 2394,00 | 0,0000 | | 0,00 | 0,1000 | 2,39 | U 9 |
| 34472 | CSS Mayotte assurance chĂ´mage | | | 2841,64 | 0,0000 | | 0,00 | 2,8000 | 79,57 | V 10 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | | 2841,64 | 0,0000 | | 0,00 | 0,1500 | 4,26 | S 11 |
| 42000 | Mutuelle | | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | D 12 |
| 46424 | Taxe d'apprent. Part Principale | | | 2841,64 | 0,0000 | | 0,00 | 0,5900 | 16,77 | L 13 |
| 46427 | Taxe d'apprent. Solde | | | 2841,64 | 0,0000 | | 0,00 | 0,0900 | 2,56 | M 14 |
| 46523 | Formation Pro - Moins de 11s (auto) | | | 2841,64 | 0,0000 | | 0,00 | 0,5500 | 15,63 | M 15 |
| 19001 | Tickets rest. | | | 5,40 | | | | | 43,20 | U 16 |
| | Total des cotisations et contributions : | | | | | | 295,18 | | 710,78 | V 17 |
| 81000 | Tickets restaurant | | 8,00 | 3,60 | | | 28,80 | | | S 18 |
| 81301 | Panier - Exonérée | | 12,00 | 9,90 | | 118,80 | | | | D 19 |
| 98100 | Impôt sur le revenu prélevé à la source | | | 2494,26 | 0,0000 | | 0,00 | | | L 20 |
| | | | | | | | | | | M 21 |
| | | | Montant | | | | | | | M 21 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | | | | | | | | | | U 22 |
| dont évolution de la rémunération liée à la suppression des cotisations chômage et maladie | | | | | | | | | | 0,00 |
| | | | 0,00 | | | | | | | S 25 |
| | | | 0,00 | | | | | | | D 26 |
| ImpĂ´t sur le revenu | | Base | Taux | Montant | | | Cumul annuel | | | |
| Montant net imposable | | | | | | 2494,26 | 9738,29 | | | |
| Impôt sur le revenu prélevé à la source | | 2494,26 | 0,0000 | 0,00 | | | 0,00 | | | |
| Montant net des heures complisuppl exonérées | | | | | | 97,46 | 311,48 | | | |
| | | | Montant | | | | | | | |
| NET À PAYER AU SALARIÉ | | | | | | | 2636,46 | | | |
| TOTAL VERSIE PAR L'EMPLOYEUR | | | | | | | 3552,42 | | | |
| Av. nat. |
| --- |
| 0,00 |
| 0,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | 151.67 | 7.04 |
| Année | 594.00 | 22.50 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 2841,66 | 2841,66 | 295,18 | 710,78 | 2494,26 | 2636,46 |
| 11029,82 | 11029,82 | 1166,71 | 2865,19 | 9738,29 | 9864,01 |
Pour faire valoir nos droits, conserver ou bulletin sans limitation de durée.
191624.224-0305p0190123017 12/2
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 275
Posi. : 2.1
Qualification : TECHNICIEN
Horaire : 151.670
Catégorie : ETAM
Période du 03/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00015
IBAN : FR50 2004 1010 1413 7318 2T03 527
Date d'embauche : 03/04/2023
Date d'ancienneté : 03/04/2023
Ancienneté : 0 mois
N° de sécurité sociale : 1971298504034 93
Mr HASSANI Kader
13 rue de l'Ecole Primaire
chez M. HASSANI Ibrahim
97620 BOUENI
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 0,000 | 0,000 | 0,000 | 0,000 |
| | Restant | 1,344 | 0,000 | 0,000 | 1,000 |
| | Acquis | 1,344 | 0,000 | 0,000 | 1,000 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 28/03 | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Qain | Retenue | Taux | Retenue | | |
| 100 | Salaire de base mensuel | | 151,67 | | 11,7030 | 1775,00 | | | | 27 |
| | Total brut : | | | | | 1775,00 | | | | 28 |
| 19471 | CSSMayotte Assurance Maladie | | | 1775,00 | 0,7500 | | 13,31 | 3,7000 | 65,68 | 1 |
| 20267 | CSSMayotte Contribution Maladie spécifique | | | 1775,00 | 3,4100 | | 60,53 | 0,0000 | 0,00 | 2 |
| 20270 | CSSMayotte Allocations Familiales | | | 1775,00 | 0,0000 | | 0,00 | 5,4000 | 95,85 | 3 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | | 1775,00 | 5,2100 | | 92,48 | 9,9000 | 175,72 | 4 |
| 23856 | CSSMayotte accident du travail | | | 1775,00 | 0,0000 | | 0,00 | 0,9500 | 16,86 | 5 |
| 25620 | CSSMayotte FNAL plafonné (auto) | | | 1775,00 | 0,0000 | | 0,00 | 0,1000 | 1,78 | 6 |
| 34472 | CSSMayotte assurance chĂ´mage | | | 1775,00 | 0,0000 | | 0,00 | 2,8000 | 49,70 | 7 |
| 34502 | CSSMayotte PĂ´le emploi AGS | | | 1775,00 | 0,0000 | | 0,00 | 0,1500 | 2,66 | 8 |
| 42000 | Mutuelle | | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | 9 |
| 46424 | Taxe d'apprent. Part Principale | | | 1775,00 | 0,0000 | | 0,00 | 0,5900 | 10,47 | 10 |
| 46427 | Taxe d'apprent. Solde | | | 1775,00 | 0,0000 | | 0,00 | 0,0900 | 1,60 | 11 |
| 44002 | Formation prof. CDD | | | 1775,00 | 0,0000 | | 0,00 | 1,0000 | 17,75 | 12 |
| 46523 | Formation Pro - Moins de 11s (auto) | | | 1775,00 | 0,0000 | | 0,00 | 0,5500 | 9,76 | 13 |
| | Total des cotisations et contributions : | | | | | | 218,56 | | 500,07 | 14 |
| 98100 | Impôt sur le revenu prélevé à la source | | | 1608,68 | 0,0000 | | 0,00 | | | 15 |
| | | | | | | | | | | 16 |
| | | | Montant | | | | | | | |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | | | | | | | | | | 1556,44 |
| dont évolution de la rémunération liée à la suppression des cotisations chômage et maladie | | | | | | | | | | 0.00 |
| ImpĂ´t sur le revenu | | Base | Taux | Montant | Cumul annuel | | | | | |
| Montant net imposable | | | | | 1608,68 | | 1608,68 | | | 22 |
| Impôt sur le revenu prélevé à la source | | 1608,68 | 0,0000 | 0,00 | 0,00 | | 0,00 | | | 23 |
| Montant net des heures compl/suppl exonérées | | | | | 0,00 | | 0,00 | | | 24 |
| | | | Montant | | | | | | | |
| NET À PAYER AU SALARIÉ | | | | | | | | | | 1556,44 |
| TOTAL VERSÉ PAR L'EMPLOYEUR | | | | | | | | | | 2275,07 |
| Av. nat. |
| --- |
| 0,00 |
| 0,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | 151.67 | 0.00 |
| Année | 151.67 | 0.00 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 1775,00 | 1775,00 | 218,56 | 500,07 | 1608.68 | 1556.44 |
| 1775,00 | 1775,00 | 218,56 | 500,07 | 1608.68 | 1556.44 |
Pour faire valoir nos droits, conserver ou bulletin sans limitation de durée.
18/8/01 22/4 03/04/97624 23/03/20 110
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 100
Posi. : 1.2
Qualification : INGENIEUR D ETUDES
Horaire : 151.670
Catégorie : Cadre
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00013
IBAN : FR71 3000 2030 0000 0058 6220 X10
Date d'embauche : 05/12/2022
Date d'ancienneté : 05/12/2022
Ancienneté : 4 mois
N° de sécurité sociale : 1941099419090 56
Mr HERNANDEZ HERNANDEZ Javier
2 rue Barlo
97600 Mamoudzou, Passamainty
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 0,000 | 0,000 | 0,000 | 1,000 |
| | Restant | 10,207 | 0,000 | 0,000 | 2,340 |
| | Acquis | 10,207 | 0,000 | 0,000 | 3,340 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 28/03 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Gain | Retenue | Taux | Retenue | |
| 100 | Salaire de base mensuel | 151,67 | | 15,3887 | 2334,00 | | | | L 27 |
| 5400 | Autre prime | | | | 1131,92 | | | | M 28 |
| | Total brut : | | | | 3465,92 | | | | N 1 |
| 19471 | CSS Mayotte Assurance Maladie | | 3465,92 | 0,7500 | | 25,99 | 3,7000 | 128,24 | U 2 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | 3465,92 | 3,4100 | | 118,19 | 0,0000 | 0,00 | V 3 |
| 20270 | CSS Mayotte Allocations Familiales | | 2394,00 | 0,0000 | | 0,00 | 5,4000 | 129,28 | S 4 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | 2394,00 | 5,2100 | | 124,73 | 9,9000 | 237,01 | D 5 |
| 23856 | CSS Mayotte accident du travail | | 2394,00 | 0,0000 | | 0,00 | 0,9500 | 22,74 | L 6 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | 2394,00 | 0,0000 | | 0,00 | 0,1000 | 2,39 | M 7 |
| 34472 | CSS Mayotte assurance chĂ´mage | | 3465,92 | 0,0000 | | 0,00 | 2,8000 | 97,05 | M 8 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | 3465,92 | 0,0000 | | 0,00 | 0,1500 | 5,20 | J 9 |
| 42000 | Mutuelle | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | V 10 |
| 46424 | Taxe d'apprent. Part Principale | | 3465,92 | 0,0000 | | 0,00 | 0,5900 | 20,45 | S 11 |
| 46427 | Taxe d'apprent. Solde | | 3465,92 | 0,0000 | | 0,00 | 0,0900 | 3,12 | D 12 |
| 46523 | Formation Pro - Moins de 11s (auto) | | 3465,92 | 0,0000 | | 0,00 | 0,5500 | 19,06 | L 13 |
| 19001 | Tickets rest. | | 5,40 | | | | | 59,40 | M 14 |
| | Total des cotisations et contributions : | | | | | 321,15 | | 776,17 | N 15 |
| 81000 | Tickets restaurant | 11,00 | 3,60 | | | 39,60 | | | J 16 |
| 93225 | HS 125% donnant lieu Ă HC | 1,50 | | 125,0000 | 1,88 | | | | V 17 |
| 98100 | Impôt sur le revenu prélevé à la source | | 3197,01 | 7,5000 | | 239,78 | | | S 18 |
| | | | | | | | | | D 19 |
| | | Montant | | | | | | | L 20 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | | | | | | | | | M 21 |
| dont évolution de la rémunération liée à la suppression des cotisations | | | | | | | | | M 22 |
| chĂ´mage et maladie | | | | | | | | | J 23 |
| ImpĂ´t sur le revenu | Base | Taux | Montant | Cumul annuel | | | | | V 24 |
| Montant net imposable | | | | 3197,01 | | | | | S 25 |
| Impôt sur le revenu prélevé à la source | 3197,01 | 7,5000 | | 239,78 | | | | | D 26 |
| Montant net des heures compl/suppl exonérées | | | | 0,00 | | | | | |
| | | Montant | | | | | | | |
| NET À PAYER AU SALARIÉ | | | | | | | | | 2865,39 |
| TOTAL VERSÉ PAR L'EMPLOYEUR | | | | | | | | | 4242,09 |
| Av. nat. |
| --- |
| 0,00 |
| 0,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | 151.67 | 0.00 |
| Année | 585.68 | 0.00 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 3465,92 | 3465,92 | 321,15 | 776,17 | 3197.01 | 2865.39 |
| 12407,38 | 12407,38 | 1224,02 | 2989,94 | 11392.32 | 10101.92 |
Pour faire valoir nos droits, conserver ou l'acheter sans limitation de durée.
14/07/2023 22:04:2004 2023 22:04:2004
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 275
Posi. : 2.1
Qualification : TECHNICIENNE SUPERIEURE D ETUDES Horaire : 151.670
Catégorie : ETAM
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00009
IBAN : FR76 1469 0000 0150 0009 5326 053
Date d'embauche : 22/08/2022
Date d'ancienneté : 22/08/2022
Ancienneté : 8 mois
N° de sécurité sociale : 2970959350868 81
Mme HOUTE Rébecca
38 chemin Nafissa Massiala
97640 Sada
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 7,000 | 0,000 | 0,000 | 0,000 |
| | Restant | 10,300 | 0,000 | 0,000 | 4,000 |
| | Acquis | 17,359 | 0,000 | 0,000 | 4,000 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 28/03 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Gain | Retenue | Taux | Retenue | |
| 100 | Salaire de base mensuel | 151,67 | | 13,1865 | 2000,00 | | | | L 27 |
| 5400 | Autre prime | | | | 1000,00 | | | | M 28 |
| 7631 | Panier - Non exonérée | 2,00 | 3,10 | | 6,20 | | | | M 1 |
| 8132 | indemnité de déplacement | 13,19 | 8,67 | 100,0000 | 114,33 | | | | J 2 |
| | Total brut : | | | | 3120,53 | | | | V 3 |
| 19471 | CSS Mayotte Assurance Maladie | | 3120,53 | 0,7500 | | 23,40 | 3,7000 | 115,46 | S 4 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | 3120,53 | 3,4100 | | 106,41 | 0,0000 | 0,00 | D 5 |
| 20270 | CSS Mayotte Allocations Familiales | | 2394,00 | 0,0000 | | 0,00 | 5,4000 | 129,28 | L 6 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | 2394,00 | 5,2100 | | 124,73 | 9,9000 | 237,01 | M 7 |
| 23856 | CSS Mayotte accident du travail | | 2394,00 | 0,0000 | | 0,00 | 0,9500 | 22,74 | M 8 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | 2394,00 | 0,0000 | | 0,00 | 0,1000 | 2,39 | J 9 |
| 34472 | CSS Mayotte proble | | 3120,53 | 0,0000 | | 0,00 | 2,8000 | 87,37 | V 10 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | 3120,53 | 0,0000 | | 0,00 | 0,1500 | 4,68 | S 11 |
| 42000 | Mutuelle | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | D 12 |
| 46424 | Taxe d'apprent. Part Principale | | 3120,53 | 0,0000 | | 0,00 | 0,5900 | 18,41 | L 13 |
| 46427 | Taxe d'apprent. Solde | | 3120,53 | 0,0000 | | 0,00 | 0,0900 | 2,81 | M 14 |
| 46523 | Formation Pro - Moins de 11s (auto) | | 3120,53 | 0,0000 | | 0,00 | 0,5500 | 17,16 | M 15 |
| 19001 | Tickets rest. | | 5,40 | | | | | 59,40 | J 16 |
| | Total des cotisations et contributions : | | | | | 306,78 | | 748,96 | V 17 |
| 81000 | Tickets restaurant | 11,00 | 3,60 | | | 39,60 | | | S 18 |
| 81301 | Panier - Exonérée | 2,00 | 9,90 | | 19,80 | | | | D 19 |
| 93225 | HS 125% donnant lieu Ă HC | 2,00 | | 125,0000 | 2,50 | | | | L 20 |
| 98100 | Impôt sur le revenu prélevé à la source | | 2865,99 | 5,6000 | | 160,50 | | | M 21 |
| | | | | | | | | | M 22 |
| | | | | | | | | | J 23 |
| | | | | | | | | | V 24 |
| | | | | | | | | | S 25 |
| | | | | | | | | | D 26 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | Montant |
| --- | --- |
| dont évolution de la rémunération liée à la suppression des cotisations | 2793,95 |
| chĂ´mage et maladie | 0,00 |
| ImpĂ´t sur le revenu | Base | Taux | Montant | Cumul annuel |
| --- | --- | --- | --- | --- |
| Montant net imposable | | | 2865,99 | 11419,74 |
| Impôt sur le revenu prélevé à la source | 2865,99 | 5,6000 | 160,50 | 639,51 |
| Montant net des heures compl/suppl exonérées | | | 0,00 | 126,70 |
| | Montant |
| --- | --- |
| NET À PAYER AU SALARIÉ | 2633,45 |
| TOTAL VERSÉ PAR L'EMPLOYEUR | 3869,48 |
| Av. nat. |
| --- |
| 0,00 |
| 0,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | 151.67 | 0.00 |
| Année | 606.68 | 8.24 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 3120,53 | 3120,53 | 306,78 | 748,96 | 2865,99 | 2633,45 |
| 12577,66 | 12577,66 | 1231,10 | 3003,36 | 11419,74 | 10627,85 |
Pour faire valoir nos droits, conserver ou bulletin sans limitation de durée.
10/4907 28/4-0000 p84/854-28/437 1253
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 275
Posi. : 2.1
Qualification : Assistante administrative
Horaire : 151.670
Catégorie : ETAM
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00012
IBAN : FR76 1010 7001 6000 3300 6048 266
Date d'embauche : 14/11/2022
Date d'ancienneté : 14/11/2022
Ancienneté : 5 mois
N° de sécurité sociale : 2960298503010 83
Mme SAID Myriam
44 Rue du Stade de Foot
97660 BANDRELE
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 0,000 | 0,000 | 0,000 | 0,000 |
| | Restant | 11,500 | 0,000 | 0,000 | 4,000 |
| | Acquis | 11,500 | 0,000 | 0,000 | 4,000 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 28/03 | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Ratio | Retenue | Taux | Retenue | | |
| 100 | Salaire de base mensuel | | 151,67 | | 11,7030 | 1775,00 | | | | L 27 |
| 900 | Rappel de salaire | | | | | 50,00 | | | | M 28 |
| 1600 | Heures supplémentaires 125% | | 2,50 | 11,70 | 125,0000 | 36,57 | | | | M 1 |
| 5400 | Autre prime | | | | | 875,00 | | | | U 2 |
| | Total brut : | | | | | 2736,57 | | | | V 3 |
| 19471 | CSS Mayotte Assurance Maladie | | | 2736,57 | 0,7500 | | 20,52 | 3,7000 | 101,25 | S 4 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | | 2736,57 | 3,4100 | | 93,32 | 0,0000 | 0,00 | D 5 |
| 20270 | CSS Mayotte Allocations Familiales | | | 2394,00 | 0,0000 | | 0,00 | 5,4000 | 129,28 | L 6 |
| 21501 | CSS Mayotte Vieillesse plafonnée | | | 2394,00 | 5,2100 | | 124,73 | 9,9000 | 237,01 | M 7 |
| 23856 | CSS Mayotte accident du travail | | | 2394,00 | 0,0000 | | 0,00 | 0,9500 | 22,74 | M 8 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | | 2394,00 | 0,0000 | | 0,00 | 0,1000 | 2,39 | J 9 |
| 34472 | CSS Mayotte PĂ´le emploi AGS | | | 2736,57 | 0,0000 | | 0,00 | 2,8000 | 76,62 | V 10 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | | 2736,57 | 0,0000 | | 0,00 | 0,1500 | 4,10 | S 11 |
| 42000 | Mutuelle | | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | D 12 |
| 46424 | Taxe d'apprent. Part Principale | | | 2736,57 | 0,0000 | | 0,00 | 0,5900 | 16,15 | L 13 |
| 46427 | Taxe d'apprent. Solde | | | 2736,57 | 0,0000 | | 0,00 | 0,0900 | 2,48 | M 14 |
| 46523 | Formation Pro - Moins de 11s (auto) | | | 2736,57 | 0,0000 | | 0,00 | 0,5500 | 15,05 | M 15 |
| 19001 | Tickets rest. | | | 5,40 | | | | | 59,40 | J 16 |
| | Total des cotisations et contributions : | | | | | | 290,81 | | 718,70 | V 17 |
| 81000 | Tickets restaurant | | 11,00 | 3,60 | | | 39,60 | | | S 18 |
| 98100 | Impôt sur le revenu prélevé à la source | | | 2461,43 | 0,0000 | | 0,00 | | | D 19 |
| | | | | | | | | | | L 20 |
| | | | | | | | | | | M 21 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU | | | | | | | | | | M 22 |
| dont évolution de la rémunération liée à la suppression des cotisations | | | | | | | | | | J 23 |
| chĂ´mage et maladie | | | | | | | | | | D 24 |
| ImpĂ´t sur le revenu | | Base | Taux | Montant | Cumul anngd : | | | | | |
| Montant net imposable | | | | | 2461,43 | | 9437,83 | | | |
| Impôt sur le revenu prélevé à la source | | 2461,43 | 0,0000 | | 0,00 | | 0,00 | | | |
| Montant net des heures compl/suppl exonérées | | | | | 34,13 | | 61,14 | | | |
| | | | | | | | | | | |
| NET À PAYER AU SALARIÉ | | | | | | | 2406,16 | | | |
| TOTAL VERSE PAR L'EMPLOYEUR | | | | | | | 3455,27 | | | |
Commentaire :50 Regule suite à augmentation de 25€ brut Janv + Fev
| Av. nat. |
| --- |
| 0,00 |
| 0,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | 151.67 | 2.50 |
| Année | 586.80 | 4.50 |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 2736,57 | 2736,57 | 290,81 | 718,70 | 2461.43 | 2406.16 |
| 10436,41 | 10436,41 | 1142,03 | 2834,63 | 9437.83 | 9135.98 |
Pour faire valoir vos droits, conserver ou bulletin sans limitation de durée.
H17676.2204.0300.0000.004.220427.1127
BULLETIN DE SALAIRE
# GEOLITHE OCEAN INDIEN
38920 CROLLES
SIRET : 79467846600010
Cotisations Ă : URSSAF
URSSAF : 976000000011193190
Code APE : 7219Z
Conv. coll. : CCN SYNTEC
Coef. : 170
Posi. : 3.1
Qualification : DIRECTEUR GENERAL DELEGUE
Période du 01/04/2023 au 30/04/2023
Paiement le 30/04/2023 par Virement
Matricule : 00001
IBAN : FR76 1382 5002 0004 8336 0841 453
Date d'embauche : 29/01/2014
Date d'ancienneté : 01/12/2008
Ancienneté : 14 ans et 5 mois
N° de sécurité sociale : 1700169244007 53
Catégorie : Cadre supérieur
Mr VERICEL ERIC
74 LOTISSEMENT CAVANI SUD
97600 MAMOUDZOU
| Date des congés | | CP N | CP N-1 | CP N-2 | RTT |
| --- | --- | --- | --- | --- | --- |
| | Prix | 0,000 | 1,000 | 43,000 | 0,000 |
| | Restant | 22,513 | 26,000 | 46,500 | 3,340 |
| | Acquis | 22,513 | 27,000 | 89,500 | 3,340 |
| N° | Libellé | Nombre | Base | Part salariale | | | Part patronale | | Absences 27/02 au 26/03 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | Taux | Gain | Retenue | Taux | Retenue | |
| 15 | Forfait annuel 218 jours | 0,00 | | | | | | | L 27 |
| 100 | Salaire de base mensuel | | | | 4500,75 | | | | M 28 |
| 1324 | Heures Dimanche 200% | 3,00 | 29,67 | 200,0000 | 178,05 | | | | M 1 |
| 5600 | Avantage en nature voiture | | | | 237,00 | | | | J 2 |
| | Total brut : | | | | 4915,80 | | | | V 3 |
| 19471 | CSS Mayotte Assurance Maladie | | 4915,80 | 0,7500 | | 36,87 | 3,7000 | 181,88 | S 4 |
| 20267 | CSS Mayotte Contribution Maladie spécifique | | 4915,80 | 3,4100 | | 167,63 | 0,0000 | 0,00 | D 5 |
| 20270 | CSS Mayotte Allocations Familiales | | 2394,00 | 0,0000 | | 0,00 | 5,4000 | 129,28 | L 6 |
| 21501 | CSS Mayotte Vieil AF plafonnée | | 2394,00 | 5,2100 | | 124,73 | 9,9000 | 237,01 | M 7 |
| 23856 | CSS Mayotte accident du travail | | 2394,00 | 0,0000 | | 0,00 | 0,9500 | 22,74 | M 8 |
| 25620 | CSS Mayotte FNAL plafonné (auto) | | 2394,00 | 0,0000 | | 0,00 | 0,1000 | 2,39 | J 9 |
| 34472 | CSS Mayotte assurance chĂ´mage | | 4728,00 | 0,0000 | | 0,00 | 2,8000 | 132,38 | V 10 |
| 34502 | CSS Mayotte PĂ´le emploi AGS | | 4728,00 | 0,0000 | | 0,00 | 0,1500 | 7,09 | S 11 |
| 42000 | Mutuelle | | 3666,00 | 1,4250 | | 52,24 | 1,4250 | 52,24 | D 12 |
| 46424 | Taxe d'apprent. Part Principale | | 4915,80 | 0,0000 | | 0,00 | 0,5900 | 29,00 | L 13 |
| 46427 | Taxe d'apprent. Solde | | 4915,80 | 0,0000 | | 0,00 | 0,0900 | 4,42 | M 14 |
| 46523 | Formation Pro - Moins de 11s (auto) | | 4915,80 | 0,0000 | | 0,00 | 0,5500 | 27,04 | M 15 |
| 19001 | Tickets rest. | | 5,40 | | | | | 59,40 | J 16 |
| | Total des cotisations et contributions : | | | | | 381,47 | | 884,88 | V 17 |
| 81000 | Tickets restaurant | 11,00 | 3,60 | | | 39,60 | | | S 18 |
| 82750 | Avantages en nature | | | | | 237,00 | | | D 19 |
| 85102 | Indemnité forfaitaire | | | | 2000,00 | | | | L 20 |
| 98100 | Impôt sur le revenu prélevé à la source | | 4408,53 | 8,2000 | | 361,50 | | | M 21 |
| | | | | | | | | | M 22 |
| | | | | | | | | | J 23 |
| | | | | | | | | | V 24 |
| | | | | | | | | | S 25 |
| | | | | | | | | | D 26 |
| NET À PAYER AVANT IMPÔT SUR LE REVENU
dont évolution de la rémunération liée à la suppression des cotisations
chĂ´mage et maladie | 4408,53 | 8,2000 | 4408,53 | 17638,42 |
| --- | --- | --- | --- | --- |
| | | | 361,50 | 1446,35 |
| | | | 166,15 | 567,69 |
| | Montant | |
| --- | --- | --- |
| NET À PAYER AU SALARIÉ | | 5896,23 |
| TOTAL VERSÉ PAR L'EMPLOYEUR | | 5800,68 |
| Av. nat. |
| --- |
| 237,00 |
| 948,00 |
| Heures | Trav. | Supp. |
| --- | --- | --- |
| Période | | |
| Année | | |
| Sal. brut | Tranche A | Cot. sal. | Cot. pat. | Net imp. | Net Ă payer |
| --- | --- | --- | --- | --- | --- |
| 4915,80 | 4728,00 | 381,47 | 884,88 | 4408,53 | 5896,23 |
| 19559,33 | 18912,00 | 1521,54 | 3534,42 | 17638,42 | 23485,04 |
Pour faire valoir nos droits, consignez ou bulletin sans limitation de durée.
149704 22/4 0000000000000000000000000000000000000000000000000000
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2023-04
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GOI_2023_04-AVRIL.pdf
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2026-05-11 14:42:19
|
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c0e82c1e98018a171117f43381fd03d8032a6537edc7229fc1 c0e82c1e98018a171117f43381fd03d8032a6537edc7229fc11deef8e553a266...
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970710387322'
S21.G00.30.002,'DESJEUX'
S21.G00.30.003,'DESJEUX'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'03071997'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'5 rue DOMINIQUE'
S21.G00.30.009,'10000'
S21.G00.30.010,'TROYES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'28189'
S21.G00.40.001,'19082019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603185'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1542.23'
S21.G00.50.003,'01'
S21.G00.50.004,'1436.61'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'237890847'
S21.G00.50.009,'23.13'
S21.G00.50.013,'1542.23'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1827.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1827.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1827.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1827.96'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'282.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1827.96'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'-377.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'49.17'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'9.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'63.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'127.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'42.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'183.16'
S21.G00.81.001,'106'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'-86.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'18.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1857.24'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.24'
S21.G00.81.004,'170.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1857.24'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1827.96'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'74.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1827.96'
S21.G00.81.004,'2.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.27'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.27'
S21.G00.81.004,'4.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1827.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'38'
S21.G00.86.005,'00012'
S21.G00.30.001,'2890689387027'
S21.G00.30.002,'GANIER'
S21.G00.30.003,'GANIER'
S21.G00.30.004,'Aurore'
S21.G00.30.005,'02'
S21.G00.30.006,'07061989'
S21.G00.30.007,'SENS'
S21.G00.30.008,'1 all�e du pre du chene'
S21.G00.30.009,'10000'
S21.G00.30.010,'TROYES'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.019,'35720'
S21.G00.40.001,'23092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603185'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1065.91'
S21.G00.50.003,'01'
S21.G00.50.004,'976.93'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'237890847'
S21.G00.50.009,'11.73'
S21.G00.50.013,'1065.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1246.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1246.91'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1246.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1246.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'192.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1246.91'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'58.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'-261.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'33.54'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'43.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'87.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'28.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'124.94'
S21.G00.81.001,'106'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'-59.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'12.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'7.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1283.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1283.33'
S21.G00.81.004,'118.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1283.33'
S21.G00.81.004,'6.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1246.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'50.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1246.91'
S21.G00.81.004,'1.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'58.24'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.24'
S21.G00.81.004,'4.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1246.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'37'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010610387420'
S21.G00.30.002,'GUIDEZ'
S21.G00.30.003,'GUIDEZ'
S21.G00.30.004,'Elsa'
S21.G00.30.005,'02'
S21.G00.30.006,'15062001'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'17 Route de Mery'
S21.G00.30.009,'10700'
S21.G00.30.010,'POUAN LES VALLEES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'38065'
S21.G00.30.025,'06'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603185'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1454.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1402.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237890847'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1454.61'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1417.61'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1417.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1417.61'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1309.61'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1417.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'113.41'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.21'
S21.G00.81.004,'14.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1417.61'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'59.13'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'-373.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'38.13'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'7.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'48.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'99.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'25.20'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.21'
S21.G00.81.004,'2.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'88.86'
S21.G00.81.001,'106'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'-85.21'
S21.G00.81.001,'109'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'14.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'8.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1417.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'57.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1417.61'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'59.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.13'
S21.G00.81.004,'4.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1417.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00002'
S90.G00.90.001,'1096'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_125_R0275.txt
|
2026-06-28 18:15:31
|
|
c0e4f103068ae67a01bcfacbd53cbdfb06a6406df7fce5f9c4 c0e4f103068ae67a01bcfacbd53cbdfb06a6406df7fce5f9c4df4d354491081b...
|
DEGETEL01##DSN##09-2024##42380688400155##1
DEGETEL DEGETEL01##DSN##09-2024##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du Nord Pas de Calais
293 avenue du président Hoover
BP 20001
59032 Lille cedex
75367340900011
Cotisations
Septembre 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
50 787.00
335.00
100 - RG CAS GENERAL
Autre assiette
13.17
50 787.00
6 689.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
48 670.00
7 520.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.66
1 396.00
9.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.77
1 396.00
178.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
1 396.00
119.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
52 183.00
8.00
236 - FNAL TOTALITE
Autre assiette
0.50
52 183.00
261.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
50 745.00
4 922.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
1 396.00
57.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
1 276.00
102.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
5 122.00
307.00
637 - DEDUCTION MALADIE TAUX REDUIT
Assiette plafonnée
100.00
- 1 531.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 621.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
50 787.00
2 057.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
52 183.00
1 044.00
59350
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.25
52 183.00
130.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
52 183.00
522.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
52 183.00
308.00
Total des cotisations :
22 416.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
5 424.88
Total :
5 424.88
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2024
Référence du contrat de prévoyance
Cotisation
B2322/007634B00 / 01 / 001/ 99
391.86
B2322/007635B00 / 02 / 001/ 99
13.43
B2322/007649B00 / 03 / 001/Y12
1 766.98
Total :
2 172.27
DGFIP Prélèvement à la source
DGFIP
ImpĂ´ts sur les revenus
Septembre 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
2 856.93
Total :
2 856.93
Total des cotisations déclarées :
32 870.08
DEGETEL01##DSN##09-2024##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 37 456.56 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du Nord Pas de Calais
75367340900011
01/09/2024
30/09/2024
22 416.00
REUNICA
39481650800029
01/09/2024
30/09/2024
5 424.88
MERCER CONSULTING
DMERC2
01/07/2024
30/09/2024
6 758.68
DGFIP Prélèvement à la source
DGFIP
01/09/2024
30/09/2024
2 857.00
Total du prélèvement :
37 456.56
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Septembre 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
16 380.00
108.00
100 - RG CAS GENERAL
Autre assiette
13.17
16 380.00
2 157.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
16 354.00
2 527.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
16 380.00
3.00
236 - FNAL TOTALITE
Autre assiette
0.50
16 380.00
82.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
16 477.00
1 598.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
384.00
31.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
16 380.00
663.00
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.25
16 380.00
41.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
16 380.00
164.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
16 380.00
97.00
Total des cotisations :
7 471.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Juin 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 33 604.00
- 672.00
69387
Total des cotisations :
- 672.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mai 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 22 669.00
- 453.00
69387
Total des cotisations :
- 453.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Avril 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 22 691.00
- 454.00
69387
Total des cotisations :
- 454.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mars 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 28 876.00
- 578.00
69387
Total des cotisations :
- 578.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Février 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 24 579.00
- 492.00
69387
Total des cotisations :
- 492.00
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Janvier 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 21 489.00
- 430.00
69387
Total des cotisations :
- 430.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Décembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 29 908.00
- 598.00
69387
Total des cotisations :
- 598.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Novembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 161.00
- 403.00
69387
Total des cotisations :
- 403.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Octobre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 201.00
- 404.00
69387
Total des cotisations :
- 404.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Septembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 649.00
- 413.00
69387
Total des cotisations :
- 413.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Août 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 013.00
- 400.00
69387
Total des cotisations :
- 400.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Juillet 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 19 768.00
- 395.00
69387
Total des cotisations :
- 395.00
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 3
DECLARATION SOCIALE NOMINATIVE
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Juin 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 28 135.00
- 563.00
69387
Total des cotisations :
- 563.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mai 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 19 170.00
- 383.00
69387
Total des cotisations :
- 383.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Avril 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 16 468.00
- 329.00
69387
Total des cotisations :
- 329.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mars 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 695.00
- 414.00
69387
Total des cotisations :
- 414.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Février 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 22 315.00
- 446.00
69387
Total des cotisations :
- 446.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Janvier 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 16 044.00
- 321.00
69387
Total des cotisations :
- 321.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Décembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 34 227.00
- 685.00
69387
Total des cotisations :
- 685.00
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 4
DECLARATION SOCIALE NOMINATIVE
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Novembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 230.00
- 405.00
69387
Total des cotisations :
- 405.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Octobre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 22 795.00
- 456.00
69387
Total des cotisations :
- 456.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Septembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 20 443.00
- 409.00
69387
Total des cotisations :
- 409.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Août 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 23 560.00
- 471.00
69387
Total des cotisations :
- 471.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Juillet 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 23 306.00
- 466.00
69387
Total des cotisations :
- 466.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Juin 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 43 924.00
- 813.00
69387
Total des cotisations :
- 813.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mai 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 26 258.00
- 486.00
69387
Total des cotisations :
- 486.00
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 5
DECLARATION SOCIALE NOMINATIVE
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Avril 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 22 629.00
- 419.00
69387
Total des cotisations :
- 419.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mars 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 25 054.00
- 463.00
69387
Total des cotisations :
- 464.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Février 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 24 066.00
- 445.00
69387
Total des cotisations :
- 445.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Janvier 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 22 225.00
- 411.00
69387
Total des cotisations :
- 411.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Décembre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 11 780.00
- 218.00
69387
Total des cotisations :
- 218.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Novembre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 8 195.00
- 152.00
69387
Total des cotisations :
- 152.00
URSSAF du RhĂ´ne Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Octobre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.85
- 8 207.00
- 152.00
69387
Total des cotisations :
- 152.00
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 6
DECLARATION SOCIALE NOMINATIVE
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
1 668.28
Total :
1 668.28
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2024
Référence du contrat de prévoyance
Cotisation
A2321/007220B00 / 01 / 001/Y12
519.70
B2321/007232B00 / 03 / 001/ 99
124.60
Total :
644.30
DGFIP Prélèvement à la source
DGFIP
ImpĂ´ts sur les revenus
Septembre 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
1 072.63
Total :
1 072.63
Total des cotisations déclarées :
- 3 743.79
Liste des règlements effectués par nos soins, pour un montant de 12 140.29 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du RhĂ´ne Alpes
79484650100011
01/09/2024
30/09/2024
7 471.00
URSSAF du RhĂ´ne Alpes
79484650100011
01/06/2024
30/06/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/05/2024
31/05/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/04/2024
30/04/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/03/2024
31/03/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/02/2024
29/02/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/01/2024
31/01/2024
URSSAF du RhĂ´ne Alpes
79484650100011
01/12/2023
31/12/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/11/2023
30/11/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/10/2023
31/10/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/09/2023
30/09/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/08/2023
31/08/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/07/2023
31/07/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/06/2023
30/06/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/05/2023
31/05/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/04/2023
30/04/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/03/2023
31/03/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/02/2023
28/02/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/01/2023
31/01/2023
URSSAF du RhĂ´ne Alpes
79484650100011
01/12/2022
31/12/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/11/2022
30/11/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/10/2022
31/10/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/09/2022
30/09/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/08/2022
31/08/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/07/2022
31/07/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/06/2022
30/06/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/05/2022
31/05/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/04/2022
30/04/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/03/2022
31/03/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/02/2022
28/02/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/01/2022
31/01/2022
URSSAF du RhĂ´ne Alpes
79484650100011
01/12/2021
31/12/2021
URSSAF du RhĂ´ne Alpes
79484650100011
01/11/2021
30/11/2021
DEGETEL01##DSN##09-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 7
DECLARATION SOCIALE NOMINATIVE
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du RhĂ´ne Alpes
79484650100011
01/10/2021
31/10/2021
REUNICA
39481650800029
01/09/2024
30/09/2024
1 668.28
MERCER CONSULTING
DMERC2
01/07/2024
30/09/2024
1 928.01
DGFIP Prélèvement à la source
DGFIP
01/09/2024
30/09/2024
1 073.00
Total du prélèvement :
12 140.29
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Septembre 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
456 313.00
3 012.00
100 - RG CAS GENERAL
Autre assiette
13.17
456 313.00
60 096.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
422 829.00
65 327.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.66
279.00
2.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.77
279.00
36.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
279.00
24.00
003 - REDUCTION SALARIALE HEURES SUP
Assiette plafonnée
100.00
- 150.00
005 - DEDUCTION PP HEURES SUP 20 -250 SAL
Assiette plafonnée
100.00
- 23.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
456 593.00
73.00
236 - FNAL TOTALITE
Autre assiette
0.50
456 593.00
2 283.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
457 517.00
44 379.00
399 - RR INVALIDITE COMPLEMENTAIRE TX PLE
Autre assiette
8.80
2 590.00
228.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
279.00
11.00
430 - COMPLEMENT COTISATION AF
Autre assiette
1.80
34 014.00
612.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
9 705.00
776.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
159 782.00
9 587.00
637 - DEDUCTION MALADIE TAUX REDUIT
Assiette plafonnée
100.00
- 7 068.00
659 - RR INVALIDITE COMPLEMENTAIRE CASA
Autre assiette
0.30
2 590.00
8.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 1 054.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
456 313.00
18 481.00
900 - VERSEMENT MOBILITE
Autre assiette
3.20
436 233.00
13 959.00
92012
900 - VERSEMENT MOBILITE
Autre assiette
3.20
8 266.00
265.00
94033
900 - VERSEMENT MOBILITE
Autre assiette
3.20
5 290.00
169.00
94041
900 - VERSEMENT MOBILITE
Autre assiette
3.20
3 953.00
126.00
94003
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.25
456 593.00
1 141.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
456 593.00
4 566.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
456 593.00
2 694.00
Total des cotisations :
219 560.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Août 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juillet 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
1 422.00
9.00
100 - RG CAS GENERAL
Autre assiette
13.17
1 422.00
187.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
809.00
125.00
003 - REDUCTION SALARIALE HEURES SUP
Assiette plafonnée
100.00
- 62.00
005 - DEDUCTION PP HEURES SUP 20 -250 SAL
Assiette plafonnée
100.00
- 18.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
1 422.00
236 - FNAL TOTALITE
Autre assiette
0.50
1 422.00
7.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
1 407.00
136.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
10.00
1.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
1 422.00
58.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
900 - VERSEMENT MOBILITE
Autre assiette
3.20
1 422.00
46.00
92012
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.25
1 422.00
4.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
1 422.00
14.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
1 422.00
8.00
Total des cotisations :
459.00
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juin 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 4 835.00
- 97.00
92012
Total des cotisations :
- 97.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mai 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 845.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Avril 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mars 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 913.00
- 58.00
92012
Total des cotisations :
- 58.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Février 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Janvier 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 875.00
- 58.00
92012
Total des cotisations :
- 58.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Décembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 4 296.00
- 86.00
92012
Total des cotisations :
- 86.00
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 3
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Novembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Octobre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 858.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Septembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Août 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juillet 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
2.00
- 2 841.00
- 57.00
92012
Total des cotisations :
- 57.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juin 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 4 837.00
- 87.00
92012
Total des cotisations :
- 87.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mai 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 886.00
- 52.00
92012
Total des cotisations :
- 52.00
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 4
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Avril 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mars 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Février 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Janvier 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 887.00
- 52.00
92012
Total des cotisations :
- 52.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Décembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 4 262.00
- 77.00
92012
Total des cotisations :
- 77.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Novembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 861.00
- 51.00
92012
Total des cotisations :
- 52.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Octobre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 942.00
- 53.00
92012
Total des cotisations :
- 53.00
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 5
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Septembre 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Août 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 861.00
- 51.00
92012
Total des cotisations :
- 52.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juillet 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Juin 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 4 827.00
- 87.00
92012
Total des cotisations :
- 87.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mai 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Avril 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mars 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 6
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Février 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 3 223.00
- 58.00
92012
Total des cotisations :
- 58.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Janvier 2022
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 877.00
- 52.00
92012
Total des cotisations :
- 52.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Décembre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 4 270.00
- 77.00
92012
Total des cotisations :
- 77.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Novembre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 841.00
- 51.00
92012
Total des cotisations :
- 51.00
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Octobre 2021
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
900 - VERSEMENT MOBILITE
Autre assiette
1.80
- 2 920.00
- 53.00
92012
Total des cotisations :
- 53.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
51 074.22
Total :
51 074.22
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Août 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
103.83
Total :
103.83
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 7
DECLARATION SOCIALE NOMINATIVE
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Juillet 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
274.00
Total :
274.00
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2024
Référence du contrat de prévoyance
Cotisation
A2321/007141B00 / 01 / 001/Y12
12 379.24
B2321/007144B00 / 03 / 001/ 99
3 593.70
B2321/007146B00 / 04 / 001/ 99
6.07
Total :
15 979.01
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Août 2024
Référence du contrat de prévoyance
Cotisation
A2321/007141B00 / 01 / 001/Y12
207.88
B2321/007144B00 / 03 / 001/ 99
7.83
Total :
215.71
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Juillet 2024
Référence du contrat de prévoyance
Cotisation
B2321/007144B00 / 03 / 001/ 99
13.33
Total :
13.33
DGFIP Prélèvement à la source
DGFIP
ImpĂ´ts sur les revenus
Septembre 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
32 347.13
Total :
32 347.13
DGFIP Prélèvement à la source
DGFIP
ImpĂ´ts sur les revenus
Août 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
87.18
Total :
87.18
Total des cotisations déclarées :
318 090.41
DEGETEL01##DSN##09-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 01/10/2024
Page : 8
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 353 695.72 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF d'Ile de France
78861779300013
01/09/2024
30/09/2024
219 560.00
URSSAF d'Ile de France
78861779300013
01/08/2024
31/08/2024
URSSAF d'Ile de France
78861779300013
01/07/2024
31/07/2024
458.00
URSSAF d'Ile de France
78861779300013
01/06/2024
30/06/2024
URSSAF d'Ile de France
78861779300013
01/05/2024
31/05/2024
URSSAF d'Ile de France
78861779300013
01/04/2024
30/04/2024
URSSAF d'Ile de France
78861779300013
01/03/2024
31/03/2024
URSSAF d'Ile de France
78861779300013
01/02/2024
29/02/2024
URSSAF d'Ile de France
78861779300013
01/01/2024
31/01/2024
URSSAF d'Ile de France
78861779300013
01/12/2023
31/12/2023
URSSAF d'Ile de France
78861779300013
01/11/2023
30/11/2023
URSSAF d'Ile de France
78861779300013
01/10/2023
31/10/2023
URSSAF d'Ile de France
78861779300013
01/09/2023
30/09/2023
URSSAF d'Ile de France
78861779300013
01/08/2023
31/08/2023
URSSAF d'Ile de France
78861779300013
01/07/2023
31/07/2023
URSSAF d'Ile de France
78861779300013
01/06/2023
30/06/2023
URSSAF d'Ile de France
78861779300013
01/05/2023
31/05/2023
URSSAF d'Ile de France
78861779300013
01/04/2023
30/04/2023
URSSAF d'Ile de France
78861779300013
01/03/2023
31/03/2023
URSSAF d'Ile de France
78861779300013
01/02/2023
28/02/2023
URSSAF d'Ile de France
78861779300013
01/01/2023
31/01/2023
URSSAF d'Ile de France
78861779300013
01/12/2022
31/12/2022
URSSAF d'Ile de France
78861779300013
01/11/2022
30/11/2022
URSSAF d'Ile de France
78861779300013
01/10/2022
31/10/2022
URSSAF d'Ile de France
78861779300013
01/09/2022
30/09/2022
URSSAF d'Ile de France
78861779300013
01/08/2022
31/08/2022
URSSAF d'Ile de France
78861779300013
01/07/2022
31/07/2022
URSSAF d'Ile de France
78861779300013
01/06/2022
30/06/2022
URSSAF d'Ile de France
78861779300013
01/05/2022
31/05/2022
URSSAF d'Ile de France
78861779300013
01/04/2022
30/04/2022
URSSAF d'Ile de France
78861779300013
01/03/2022
31/03/2022
URSSAF d'Ile de France
78861779300013
01/02/2022
28/02/2022
URSSAF d'Ile de France
78861779300013
01/01/2022
31/01/2022
URSSAF d'Ile de France
78861779300013
01/12/2021
31/12/2021
URSSAF d'Ile de France
78861779300013
01/11/2021
30/11/2021
URSSAF d'Ile de France
78861779300013
01/10/2021
31/10/2021
REUNICA
39481650800029
01/09/2024
30/09/2024
51 074.22
REUNICA
39481650800029
01/08/2024
31/08/2024
103.83
REUNICA
39481650800029
01/07/2024
31/07/2024
274.00
MERCER CONSULTING
DMERC2
01/07/2024
30/09/2024
49 791.67
DGFIP Prélèvement à la source
DGFIP
01/09/2024
30/09/2024
32 434.00
Total du prélèvement :
353 695.72...
|
2024-09
|
DEGETEL DSN 09_2024.pdf
|
2026-05-05 17:43:34
|
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c0e286a49c01d706a4e92397b811d620ddce1985c660e8ba0b c0e286a49c01d706a4e92397b811d620ddce1985c660e8ba0b06827cc504dfeb...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140404132'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82162'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06089'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'1170 Avenue St Germain'
S21.G00.11.004,'78370'
S21.G00.11.005,'PLAISIR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'6068.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.52'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12977.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13343.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'336.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'334.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'13239.00'
S21.G00.23.006,'78490'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'4667.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13239.00'
S21.G00.44.001,'001'
S21.G00.44.002,'111173.76'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'111173.76'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'111173.76'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'7569.89'
S21.G00.44.003,'2021'
S21.G00.30.001,'2790978029060'
S21.G00.30.002,'JOURDAIN'
S21.G00.30.003,'JOURDAIN'
S21.G00.30.004,'SABRINA'
S21.G00.30.005,'02'
S21.G00.30.006,'27091979'
S21.G00.30.007,'AUBERGENVILLE'
S21.G00.30.008,'2 RUE PIERRE RENE'
S21.G00.30.009,'78480'
S21.G00.30.010,'VERNEUIL SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'605'
S21.G00.40.001,'28102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.52'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3064.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2905.46'
S21.G00.50.006,'8.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198338524'
S21.G00.50.009,'269.70'
S21.G00.50.013,'3064.81'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3690.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3690.07'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3690.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2600.69'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3690.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'84.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'56.09'
S21.G00.81.007,'1.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'18.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'127.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'258.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'84.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'422.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'36.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'21.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3710.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3710.11'
S21.G00.81.004,'341.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3710.11'
S21.G00.81.004,'18.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3690.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'149.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'83.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.85'
S21.G00.81.004,'6.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'262.07'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3690.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3690.07'
S21.G00.81.004,'74.17'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'231'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880267482400'
S21.G00.30.002,'THALAMY'
S21.G00.30.003,'THALAMY'
S21.G00.30.004,'Nelly'
S21.G00.30.005,'02'
S21.G00.30.006,'18021988'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'10 mail Pierre Teilhard de Chardin'
S21.G00.30.009,'78280'
S21.G00.30.010,'GUYANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'8262'
S21.G00.40.001,'12092011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.52'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2313.52'
S21.G00.50.003,'01'
S21.G00.50.004,'2180.95'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198338524'
S21.G00.50.009,'90.23'
S21.G00.50.013,'2313.52'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2768.87'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2768.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2768.87'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2768.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'427.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2768.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'66.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'42.09'
S21.G00.81.007,'1.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'8.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'95.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'193.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'63.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'277.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'27.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'16.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2786.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.57'
S21.G00.81.004,'256.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2786.57'
S21.G00.81.004,'13.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2768.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'112.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'66.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.16'
S21.G00.81.004,'5.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2768.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2768.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.87'
S21.G00.81.004,'55.65'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00001'
S21.G00.30.001,'2921078545262'
S21.G00.30.002,'LERAY'
S21.G00.30.003,'LERAY'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'16101992'
S21.G00.30.007,'ST CYR L ECOLE'
S21.G00.30.008,'48 Place des Pays Bas'
S21.G00.30.009,'78370'
S21.G00.30.010,'PLAISIR'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Logement 33'
S21.G00.30.019,'12700'
S21.G00.40.001,'14082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.52'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1775.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1661.92'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198338524'
S21.G00.50.009,'15.98'
S21.G00.50.013,'1775.70'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2112.77'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2112.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2112.77'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2112.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'326.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2112.77'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'-198.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'32.11'
S21.G00.81.007,'1.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'10.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'6.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'72.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'147.89'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'48.59'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'211.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'-45.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'21.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'12.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2138.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2138.55'
S21.G00.81.004,'196.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2138.55'
S21.G00.81.004,'10.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2112.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'85.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.75'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2112.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2112.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2112.77'
S21.G00.81.004,'42.47'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010878646359'
S21.G00.30.002,'GUITTARD'
S21.G00.30.003,'GUITTARD'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'10082001'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'6 ALLEE DE LA RICHARDERIE'
S21.G00.30.009,'78760'
S21.G00.30.010,'JOUARS PONTCHARTRAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'40750'
S21.G00.40.001,'21122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606089'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.52'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2181.61'
S21.G00.50.003,'01'
S21.G00.50.004,'2053.65'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'19.82'
S21.G00.50.011,'2181.61'
S21.G00.50.013,'1524.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2607.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2047.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2607.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'267.07'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'293.77'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2607.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2607.95'
S21.G00.81.004,'402.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2607.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'65.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2607.95'
S21.G00.81.004,'39.64'
S21.G00.81.007,'1.52'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2607.95'
S21.G00.81.004,'13.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2607.95'
S21.G00.81.004,'7.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2607.95'
S21.G00.81.004,'89.97'
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S21.G00.78.004,'850.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'850.89'
S21.G00.81.004,'17.10'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'17012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'1208.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1208.27'
S21.G00.81.004,'24.29'
S21.G00.81.005,'78490'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S90.G00.90.001,'1570'
S90.G00.90.002,'1'
...
|
2022-03
|
DSN 01 REELLE 03 02_223_R0778.txt
|
2026-06-28 18:21:17
|
|
c0c0dda3bc2f8efdc55ba835d625fcfc0958f90718e33103b0 c0c0dda3bc2f8efdc55ba835d625fcfc0958f90718e33103b098015751a6306b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110106986'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88387'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03193'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'23 AVENUE JEAN MEDECIN'
S21.G00.11.004,'06000'
S21.G00.11.005,'NICE'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'7662.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1350.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17456.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'16209.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'15282.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17456.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'17713.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1247.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'496.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4354.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'947.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1247.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1247.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'16209.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'17456.00'
S21.G00.23.006,'06088'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17456.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17456.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2600.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17456.00'
S21.G00.30.001,'1641099330044'
S21.G00.30.002,'HYJAZI'
S21.G00.30.003,'HYJAZI'
S21.G00.30.004,'HANY'
S21.G00.30.005,'01'
S21.G00.30.006,'21101964'
S21.G00.30.007,'GUINEE-BISSAU'
S21.G00.30.008,'3 RUE MIRON'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GW'
S21.G00.30.019,'148'
S21.G00.40.001,'10111998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'3615.73'
S21.G00.50.003,'01'
S21.G00.50.004,'3424.79'
S21.G00.50.006,'12.70'
S21.G00.50.007,'01'
S21.G00.50.008,'216916641'
S21.G00.50.009,'459.20'
S21.G00.50.013,'3615.73'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4354.26'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4354.26'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4354.26'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3268.36'
S21.G00.54.001,'11'
S21.G00.54.002,'427.94'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4354.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'93.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'25.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'21.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'13.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'150.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'304.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'100.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'586.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'43.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'25.69'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'261.26'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4799.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4371.25'
S21.G00.81.004,'402.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'427.94'
S21.G00.81.004,'41.51'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4371.25'
S21.G00.81.004,'21.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4354.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'176.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'92.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.22'
S21.G00.81.004,'7.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'427.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'427.94'
S21.G00.81.004,'85.59'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'926.26'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'41.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'4354.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4354.26'
S21.G00.81.004,'87.09'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'282'
S21.G00.86.005,'00001'
S21.G00.30.001,'2640969387176'
S21.G00.30.002,'FERRERO'
S21.G00.30.003,'FERRERO'
S21.G00.30.004,'CATHERINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29091964'
S21.G00.30.007,'LYON 7EME ARRONDISSEMENT'
S21.G00.30.008,'6 rue caffarelli'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'palais st martin'
S21.G00.30.019,'1061'
S21.G00.40.001,'01032006'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19032022'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'62.05'
S21.G00.50.003,'01'
S21.G00.50.004,'60.12'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'212373149'
S21.G00.50.009,'0.74'
S21.G00.50.013,'62.05'
S21.G00.51.001,'01032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'19032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'66.58'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'66.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.58'
S21.G00.81.004,'6.46'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'66.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.58'
S21.G00.81.004,'13.32'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'19032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'361'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880406088062'
S21.G00.30.002,'EVEQUE'
S21.G00.30.003,'EVEQUE'
S21.G00.30.004,'ELODIE'
S21.G00.30.005,'02'
S21.G00.30.006,'04041988'
S21.G00.30.007,'NICE'
S21.G00.30.008,'14 BOULEVARD DE CESSOLE'
S21.G00.30.009,'06100'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETAGE 3 PORTE 208'
S21.G00.30.019,'10010'
S21.G00.40.001,'18072016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'19092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'19092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'19092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'19092021'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'81.79'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'81.79'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.79'
S21.G00.81.004,'7.93'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'81.79'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.79'
S21.G00.81.004,'16.36'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'19092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'70'
S21.G00.86.005,'00003'
S21.G00.30.001,'1930406088607'
S21.G00.30.002,'MOI'
S21.G00.30.003,'MOI'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'26041993'
S21.G00.30.007,'NICE'
S21.G00.30.008,'13 Rue Docteur Pierre Richelmi'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'10446'
S21.G00.40.001,'17062013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2504.82'
S21.G00.50.003,'01'
S21.G00.50.004,'2366.44'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216916641'
S21.G00.50.009,'112.72'
S21.G00.50.013,'2504.82'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2725.71'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2681.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2725.71'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.52.001,'027'
S21.G00.52.002,'21.66'
S21.G00.52.003,'01022020'
S21.G00.52.004,'31012021'
S21.G00.52.006,'00004'
S21.G00.52.001,'027'
S21.G00.52.002,'22.98'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00004'
S21.G00.54.001,'11'
S21.G00.54.002,'243.21'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2725.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'421.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2725.71'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'65.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'16.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'13.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'94.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'190.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'62.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'273.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'27.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'16.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2987.15'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.94'
S21.G00.81.004,'252.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'243.21'
S21.G00.81.004,'23.59'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2743.94'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2725.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'110.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'65.93'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.93'
S21.G00.81.004,'5.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'243.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'243.21'
S21.G00.81.004,'48.64'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2725.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2725.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2725.71'
S21.G00.81.004,'54.51'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'107'
S21.G00.86.005,'00004'
S21.G00.30.001,'1910599139313'
S21.G00.30.002,'GOMES MEDINA'
S21.G00.30.003,'GOMES MEDINA'
S21.G00.30.004,'Joao Gabriel'
S21.G00.30.005,'01'
S21.G00.30.006,'17051991'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'8 RUE DE VILLENEUVE'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.016,'B 3E RESIDENCE VILLENEUVE BAT B'
S21.G00.30.019,'29080'
S21.G00.40.001,'02102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1990.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1869.94'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'216916641'
S21.G00.50.009,'33.84'
S21.G00.50.013,'1990.56'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2155.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2155.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2155.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'193.34'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2155.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'333.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2155.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'-209.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'74.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'150.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'49.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'216.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'-47.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'21.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2374.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.04'
S21.G00.81.004,'200.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.34'
S21.G00.81.004,'18.75'
S21.G00.81.007,'19.40'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2181.04'
S21.G00.81.004,'10.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2155.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'87.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.97'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'193.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.34'
S21.G00.81.004,'38.67'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2155.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2155.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.79'
S21.G00.81.004,'43.12'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970606088287'
S21.G00.30.002,'MILLO'
S21.G00.30.003,'MILLO'
S21.G00.30.004,'Julia'
S21.G00.30.005,'02'
S21.G00.30.006,'06061997'
S21.G00.30.007,'NICE'
S21.G00.30.008,'16 avenue du groupe morgan'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'villa l�alda'
S21.G00.30.019,'35922'
S21.G00.40.001,'17052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'04072021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'04072021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'04072021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'04072021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072021'
S21.G00.51.002,'04072021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'04072021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'18.72'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'18.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.72'
S21.G00.81.004,'1.81'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'14'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'18.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.72'
S21.G00.81.004,'3.74'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072021'
S21.G00.78.003,'04072021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00002'
S21.G00.30.001,'2910106088413'
S21.G00.30.002,'SCANO'
S21.G00.30.003,'SCANO'
S21.G00.30.004,'Laetitia'
S21.G00.30.005,'02'
S21.G00.30.006,'10011991'
S21.G00.30.007,'NICE'
S21.G00.30.008,'89 chemin de Terron'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'35974'
S21.G00.40.001,'01022020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1844.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1724.48'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'216916641'
S21.G00.50.009,'47.96'
S21.G00.50.013,'1844.65'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2196.89'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2196.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2196.89'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'137.08'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2196.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'339.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2196.89'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'-191.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'10.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'6.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'75.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'153.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'50.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.12'
S21.G00.81.001,'106'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'-43.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'21.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2358.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.63'
S21.G00.81.004,'204.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'137.08'
S21.G00.81.004,'13.30'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.63'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2196.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'88.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.18'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'137.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'137.08'
S21.G00.81.004,'27.42'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2196.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2196.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2196.89'
S21.G00.81.004,'43.94'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00002'
S21.G00.30.001,'2890106027027'
S21.G00.30.002,'BELTAI'
S21.G00.30.003,'BELTAI'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'11011989'
S21.G00.30.007,'CAGNES SUR MER'
S21.G00.30.008,'610 chem des caillades'
S21.G00.30.009,'06480'
S21.G00.30.010,'LA COLLE SUR LOUP'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'36407'
S21.G00.40.001,'24052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31072021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31072021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'31072021'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'31072021'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072021'
S21.G00.51.002,'31072021'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072021'
S21.G00.51.002,'31072021'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'24.75'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'24.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.75'
S21.G00.81.004,'2.40'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'24.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.75'
S21.G00.81.004,'4.95'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072021'
S21.G00.78.003,'31072021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00004'
S21.G00.30.001,'2970583069109'
S21.G00.30.002,'AMMARI'
S21.G00.30.003,'AMMARI'
S21.G00.30.004,'Safa'
S21.G00.30.005,'02'
S21.G00.30.006,'19051997'
S21.G00.30.007,'HYERES'
S21.G00.30.008,'48 corniche fr�re marc'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'38253'
S21.G00.30.025,'06'
S21.G00.40.001,'24082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'20042021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'20042021'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042021'
S21.G00.51.002,'20042021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042021'
S21.G00.51.002,'20042021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042021'
S21.G00.51.002,'20042021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042021'
S21.G00.51.002,'20042021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'27.94'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'27.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.94'
S21.G00.81.004,'2.71'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'27.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.94'
S21.G00.81.004,'5.59'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042021'
S21.G00.78.003,'20042021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900899114133'
S21.G00.30.002,'PARASCHIV'
S21.G00.30.003,'PARASCHIV'
S21.G00.30.004,'Maria Roxana'
S21.G00.30.005,'02'
S21.G00.30.006,'01081990'
S21.G00.30.007,'ROUMANIE'
S21.G00.30.008,'23 boulevard carlone'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'RO'
S21.G00.30.016,'residence le sun star'
S21.G00.30.019,'40073'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'33.60'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.60'
S21.G00.81.004,'3.25'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'33.60'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.60'
S21.G00.81.004,'6.72'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00004'
S21.G00.30.001,'1980206088444'
S21.G00.30.002,'HAMILA'
S21.G00.30.003,'HAMILA'
S21.G00.30.004,'Mohamed'
S21.G00.30.005,'01'
S21.G00.30.006,'13021998'
S21.G00.30.007,'NICE'
S21.G00.30.008,'BOULEVARD COLONEL GIAUME'
S21.G00.30.009,'06340'
S21.G00.30.010,'LA TRINITE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40096'
S21.G00.30.025,'07'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'20052022'
S21.G00.65.003,'20052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1294.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1241.55'
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S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1294.54'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1247.24'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1247.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1247.24'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1003.83'
S21.G00.54.001,'11'
S21.G00.54.002,'42.55'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1247.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'106.64'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1247.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1629.34'
S21.G00.79.001,'04'
S21.G00.79.004,'58.25'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'-328.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'7.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'43.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'87.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'23.70'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'74.96'
S21.G00.81.001,'106'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'-74.96'
S21.G00.81.001,'109'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'12.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'7.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'42.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.55'
S21.G00.81.004,'4.12'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1247.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'50.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'1.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'58.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.25'
S21.G00.81.004,'4.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'42.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.55'
S21.G00.81.004,'8.51'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1247.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1247.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1247.24'
S21.G00.81.004,'24.94'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990806088592'
S21.G00.30.002,'RIDARD'
S21.G00.30.003,'RIDARD'
S21.G00.30.004,'Louane'
S21.G00.30.005,'02'
S21.G00.30.006,'26081999'
S21.G00.30.007,'NICE'
S21.G00.30.008,'570 avenue jean aicard'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40193'
S21.G00.40.001,'11102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1876.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1758.98'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'65.66'
S21.G00.50.013,'1876.07'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2175.85'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2175.85'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2175.85'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'52.21'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'336.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'-200.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'12.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'75.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'152.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'50.04'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'0.35'
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S21.G00.81.004,'218.02'
S21.G00.81.001,'106'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'-45.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2253.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2200.85'
S21.G00.81.004,'202.48'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.21'
S21.G00.81.004,'5.06'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2200.85'
S21.G00.81.004,'11.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'88.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.07'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'52.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.21'
S21.G00.81.004,'10.44'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2175.85'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2175.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2175.85'
S21.G00.81.004,'43.52'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020706088469'
S21.G00.30.002,'PASCOAL'
S21.G00.30.003,'PASCOAL'
S21.G00.30.004,'Lisa'
S21.G00.30.005,'02'
S21.G00.30.006,'10072002'
S21.G00.30.007,'NICE'
S21.G00.30.008,'22 RACCOURCI CROIX DE BERRA'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'41301'
S21.G00.40.001,'04042022'
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S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15052022'
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S21.G00.40.012,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
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S21.G00.40.040,'524CD'
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S21.G00.62.001,'15052022'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'665.23'
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S21.G00.51.001,'01052022'
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S21.G00.51.011,'001'
S21.G00.51.013,'846.70'
S21.G00.51.001,'01052022'
S21.G00.51.002,'15052022'
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S21.G00.51.013,'520.80'
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S21.G00.51.001,'01052022'
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S21.G00.51.013,'1454.30'
S21.G00.51.001,'01052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
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S21.G00.52.002,'155.19'
S21.G00.52.006,'00001'
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S21.G00.52.002,'170.71'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'25.05'
S21.G00.54.003,'01052022'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'846.70'
S21.G00.78.006,'00001'
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S21.G00.79.004,'520.80'
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S21.G00.79.004,'29.45'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
S21.G00.81.004,'5.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
S21.G00.81.004,'59.27'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.81.004,'84.83'
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S21.G00.81.003,'846.70'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
S21.G00.81.004,'8.47'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
S21.G00.81.004,'8.47'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.33'
S21.G00.81.004,'4.31'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'846.70'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
S21.G00.81.004,'34.29'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'29.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.45'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'846.70'
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S21.G00.78.002,'01052022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
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S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'846.70'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030806088792'
S21.G00.30.002,'BEN KHALIFA'
S21.G00.30.003,'BEN KHALIFA'
S21.G00.30.004,'Zaineb'
S21.G00.30.005,'02'
S21.G00.30.006,'22082003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'116 BOULEVARD GAMBETTA'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
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S21.G00.30.015,'FR'
S21.G00.30.019,'41312'
S21.G00.40.001,'06042022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31052022'
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S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
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S21.G00.51.002,'31052022'
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S21.G00.51.001,'01052022'
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S21.G00.51.013,'1128.40'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2031058194268'
S21.G00.30.002,'PELLEGRINO'
S21.G00.30.003,'PELLEGRINO'
S21.G00.30.004,'Celeste'
S21.G00.30.005,'02'
S21.G00.30.006,'09102003'
S21.G00.30.007,'NEVERS'
S21.G00.30.008,'15 AVENUE REINE VICTORIA'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'58'
S21.G00.30.015,'FR'
S21.G00.30.019,'41396'
S21.G00.40.001,'25042022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22052022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020569384167'
S21.G00.30.002,'CHAPELET'
S21.G00.30.003,'CHAPELET'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'15052002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'33 AVENUE DE LA LANTERNE'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41498'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011099341183'
S21.G00.30.002,'SENE'
S21.G00.30.003,'SENE'
S21.G00.30.004,'Mohamed'
S21.G00.30.005,'01'
S21.G00.30.006,'30102001'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'65 BOULEVARD RENE CASSIN'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'41537'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'24062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'3356'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_143_R0296.txt
|
2026-06-28 18:26:32
|
|
c0c05f66dc15b19042018023d375e8be67a1a6db4e563dea41 c0c05f66dc15b19042018023d375e8be67a1a6db4e563dea41cfd143f176a35f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135547620'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81967'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00462'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'11 RUE CLEMENCEAU'
S21.G00.11.004,'13100'
S21.G00.11.005,'AIX EN PROVENCE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3925.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9587.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'235.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'591.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9518.00'
S21.G00.23.006,'13001'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'824.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9518.00'
S21.G00.44.001,'001'
S21.G00.44.002,'94063.89'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'94063.89'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'94063.89'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'11488.66'
S21.G00.44.003,'2021'
S21.G00.30.001,'2680930189038'
S21.G00.30.002,'LOPEZ'
S21.G00.30.003,'LOPEZ'
S21.G00.30.004,'Claire'
S21.G00.30.005,'02'
S21.G00.30.006,'05091968'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'36 avenue jean moulin'
S21.G00.30.009,'84120'
S21.G00.30.010,'PERTUIS'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'45'
S21.G00.40.001,'16081995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'16012022'
S21.G00.60.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2291.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2159.72'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'198336457'
S21.G00.50.009,'96.38'
S21.G00.50.013,'2834.73'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2744.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2744.02'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'11.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3410.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2869.23'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2744.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'423.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2744.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1214.03'
S21.G00.79.001,'04'
S21.G00.79.004,'75.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'94.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'192.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'63.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'276.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'27.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2771.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2771.36'
S21.G00.81.004,'254.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2771.36'
S21.G00.81.004,'13.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2744.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'111.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'74.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.81'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2744.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2744.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.02'
S21.G00.81.004,'54.88'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'317'
S21.G00.86.005,'00001'
S21.G00.30.001,'1770704070035'
S21.G00.30.002,'GARCIN'
S21.G00.30.003,'GARCIN'
S21.G00.30.004,'JEROME'
S21.G00.30.005,'01'
S21.G00.30.006,'27071977'
S21.G00.30.007,'DIGNE LES BAINS'
S21.G00.30.008,'3275 CHEMIN DU CHATEAU DE LA CALADE'
S21.G00.30.009,'13090'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'434'
S21.G00.40.001,'09042001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1853.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1737.12'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198336457'
S21.G00.50.009,'68.57'
S21.G00.50.013,'1853.22'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2193.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2193.93'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2193.93'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2193.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'338.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2193.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'-162.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'75.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'153.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'50.46'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.83'
S21.G00.81.001,'106'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'-37.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'21.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2218.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.71'
S21.G00.81.004,'204.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.71'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2193.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'88.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'3.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.17'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2193.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2193.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.93'
S21.G00.81.004,'43.88'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'249'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740684003033'
S21.G00.30.002,'SEIMANDI'
S21.G00.30.003,'SEIMANDI'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'27061974'
S21.G00.30.007,'APT'
S21.G00.30.008,'5 AVENUE DARIUS MILHAUD'
S21.G00.30.009,'13100'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'2001'
S21.G00.40.001,'01032008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1900.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1782.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336457'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1900.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2265.20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2265.20'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2265.20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2265.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'349.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2265.20'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'-131.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'78.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'158.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'52.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'-30.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'22.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2289.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2289.10'
S21.G00.81.004,'210.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2289.10'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2265.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'91.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.54'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.54'
S21.G00.81.004,'5.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2265.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2265.20'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.20'
S21.G00.81.004,'45.30'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'166'
S21.G00.86.005,'00003'
S21.G00.30.001,'1851193051056'
S21.G00.30.002,'MERCIER'
S21.G00.30.003,'MERCIER'
S21.G00.30.004,'Dimitry'
S21.G00.30.005,'01'
S21.G00.30.006,'28111985'
S21.G00.30.007,'NOISY LE GRAND'
S21.G00.30.008,'route de gardanne'
S21.G00.30.009,'13710'
S21.G00.30.010,'FUVEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'résidence la victorine AD'
S21.G00.30.019,'19917'
S21.G00.40.001,'19012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'693.74'
S21.G00.50.003,'01'
S21.G00.50.004,'647.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'693.74'
S21.G00.50.013,'36.74'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'823.90'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'680.91'
S21.G00.53.001,'01'
S21.G00.53.002,'65.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1761.14'
S21.G00.51.001,'19012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'68.09'
S21.G00.52.006,'00012'
S21.G00.52.001,'020'
S21.G00.52.002,'74.90'
S21.G00.52.006,'00012'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'19012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'823.90'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'127.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'823.90'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'665.91'
S21.G00.79.001,'04'
S21.G00.79.004,'25.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'-106.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'2.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'28.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'57.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'18.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'82.56'
S21.G00.81.001,'106'
S21.G00.81.003,'823.90'
S21.G00.81.004,'-24.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'8.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'8.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'835.47'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'835.47'
S21.G00.81.004,'76.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'835.47'
S21.G00.81.004,'4.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'823.90'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'33.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'25.99'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.99'
S21.G00.81.004,'2.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'823.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.28'
S21.G00.78.001,'31'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'1437.55'
S21.G00.81.001,'059'
S21.G00.81.004,'23.58'
S21.G00.78.001,'57'
S21.G00.78.002,'19012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'823.90'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'823.90'
S21.G00.81.004,'16.48'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00012'
S21.G00.30.001,'2970799208164'
S21.G00.30.002,'YALCIN'
S21.G00.30.003,'YALCIN'
S21.G00.30.004,'Isil'
S21.G00.30.005,'02'
S21.G00.30.006,'26071997'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'364 Square Joseph couture'
S21.G00.30.009,'13110'
S21.G00.30.010,'PORT DE BOUC'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.016,'Bat L1'
S21.G00.30.019,'32589'
S21.G00.40.001,'06092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'24012022'
S21.G00.65.003,'30012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1229.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1187.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336457'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1229.71'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'1491.20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'1491.20'
S21.G00.53.001,'01'
S21.G00.53.002,'113.75'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1891.99'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1491.20'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'230.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1491.20'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'1202.36'
S21.G00.79.001,'04'
S21.G00.79.004,'7.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'-189.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'8.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'51.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'104.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'34.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'149.41'
S21.G00.81.001,'106'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'-43.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'14.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'8.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1472.85'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1472.85'
S21.G00.81.004,'135.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1472.85'
S21.G00.81.004,'7.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1491.20'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'60.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'7.75'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.75'
S21.G00.81.004,'0.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'1491.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.75'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1491.20'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1491.20'
S21.G00.81.004,'29.82'
S21.G00.81.005,'13001'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00014'
S21.G00.30.001,'1030905061051'
S21.G00.30.002,'CHARLET'
S21.G00.30.003,'CHARLET'
S21.G00.30.004,'Lou'
S21.G00.30.005,'01'
S21.G00.30.006,'12092003'
S21.G00.30.007,'GAP'
S21.G00.30.008,'38 cours gambetta'
S21.G00.30.009,'13090'
S21.G00.30.010,'AIX EN PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'05'
S21.G00.30.015,'FR'
S21.G00.30.019,'40319'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030692073094'
S21.G00.30.002,'NICOT'
S21.G00.30.003,'NICOT'
S21.G00.30.004,'Timothee'
S21.G00.30.005,'01'
S21.G00.30.006,'13062003'
S21.G00.30.007,'SURESNES'
S21.G00.30.008,'4 lotissement garrigue sud'
S21.G00.30.009,'84240'
S21.G00.30.010,'LA TOUR D AIGUES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'40346'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600462'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S90.G00.90.001,'1614'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_028_R0044.txt
|
2026-06-26 13:17:11
|
|
c0bf42ef2ae669f264f4476891a28f61d1bbfdcb06f6a497f0 c0bf42ef2ae669f264f4476891a28f61d1bbfdcb06f6a497f0618db3630aa8e3...
|
DSN : Déclaration Sociale Nominative
951359
NOVENC DSN : Déclaration Sociale Nominative
951359
NOVENCIA GROUP
02/2022
011221
le 07/03/2022 Ă 11:47:29
Code PAC
Libellé PAC
Mois de paie
Code DSN
Etat généré
PAC : 951359 Mois : 02/2022
DSN : 011221
1 / 149
Rubriques collectives
S10.G00.00
Envoi
S10.G00.00.001
Nom du logiciel utilisé
DSN
S10.G00.00.002
Nom de l'éditeur
ADP GSI France
S10.G00.00.003
Numéro de version du logiciel utilisé
1.00
S10.G00.00.005
Code envoi du fichier d'essai ou réel
02 envoi fichier réel
S10.G00.00.006
Numéro de version de la norme utilisée
P22V01 Année 2022
S10.G00.00.007
Point de dépôt
01 Net-entreprises
S10.G00.00.008
Type de l'envoi
01 envoi normal
S10.G00.01
Emetteur
S10.G00.01.001
Siren de l'émetteur de l'envoi
432123735
S10.G00.01.002
Nic de l'émetteur de l'envoi
00255
S10.G00.01.003
Nom ou raison sociale de l'émetteur
ADP-GSI
S10.G00.01.004
Numéro, extension, nature et libellé de la voie
0031 AVENUE JULES QUENTIN
S10.G00.01.005
Code postal
92000
S10.G00.01.006
Localité
NANTERRE
S10.G00.01.009
Complément de la localisation de la construction
ADP GSI FRANCE NANTERRE
S10.G00.02
Contact Emetteur
S10.G00.02.001
Code civilité
01 Monsieur
S10.G00.02.002
Nom et prénom de la personne à contacter
EQUIPE DSN ADP
S10.G00.02.004
Adresse mél du contact émetteur
DSN.TEAM@ADP.COM
S10.G00.02.005
Adresse téléphonique
01 01 01 01 01
S20.G00.05
Déclaration
S20.G00.05.001
Nature de la déclaration
01 DSN Mensuelle
S20.G00.05.002
Type de la déclaration
01 Déclaration normale
S20.G00.05.003
Numéro de fraction de déclaration
11
S20.G00.05.004
Numéro d'ordre de la déclaration
100003737560262
S20.G00.05.005
Date du mois principal déclaré
01022022
S20.G00.05.007
Date de constitution du fichier
07032022
S20.G00.05.008
Champ de la déclaration
01 déclaration totale régime général
S20.G00.05.009
Identifiant métier
100003737560262
S20.G00.05.010
Devise de la déclaration
01 Euro
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
01 Contact chez le déclaré pour les IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
02 Contact chez le déclaré pour les fins de contrats de
travail (PĂ´le emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
03 Contact chez le déclaré pour les acteurs
statistiques (DARES, INSEE, etc ...)
PAC : 951359 Mois : 02/2022
DSN : 011221
2 / 149
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
04 Contact chez le déclaré recouvrant, entre autres,
des cotisations de Sécurité Sociale (Acoss, MSA,
CCVRP, PĂ´le emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
05 Contact chez le déclaré pour le recouvrement des
cotisations (retraite complémentaires et autres)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
06 Contact sur l'identification des salariés (NIR)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
07 Contact sur l'identification de l'établissement
(SIRET)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
08 Contextualisable Ă l'ensemble des organismes,
hors typologies 1 Ă 7, et 9
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
09 Contact chez l'établissement centralisateur pour les
IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
13 Contact chez le déclaré pour les aides versées par
l'ASP
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
14 Contact chez le déclaré pour le suivi des
travailleurs handicapés
PAC : 951359 Mois : 02/2022
DSN : 011221
3 / 149
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
15 Contact pour les congés payés (CIBTP,
Transport,Manutention portuaire)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
16 Contact chez le déclaré pour la formation
professionnelle
S21.G00.06
Entreprise
S21.G00.06.001
SIREN
431442607
S21.G00.06.002
NIC du siège
00054
S21.G00.06.003
Code APEN
6202A
S21.G00.06.004
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.06.005
Code postal
75002
S21.G00.06.006
Localité
PARIS
S21.G00.06.015
Code convention collective applicable
1486
S21.G00.11
Etablissement d'affectation
S21.G00.11.001
NIC
00088
S21.G00.11.002
Code APET
6201Z
S21.G00.11.003
Numéro, extension, nature et libellé de la voie
0004 PLACE AMEDEE BONNET
S21.G00.11.004
Code postal
69002
S21.G00.11.005
Localité
LYON
S21.G00.11.007
Service de distribution, complément de localisation de la voie
GRAND HOTEL DIEU
S21.G00.11.022
Code convention collective principale
1486
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38256
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
1
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38266
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
2
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38267
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
02 Non, ne concerne aucun salarié de l'établissement
d'affectation
S21.G00.15.005
Identifiant technique Adhésion
3
PAC : 951359 Mois : 02/2022
DSN : 011221
4 / 149
Rubriques collectives
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.20.002
Entité d'affectation des opérations
43144260700088
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
34513.00
S21.G00.20.006
Date de début de période de rattachement
01022022
S21.G00.20.007
Date de fin de période de rattachement
28022022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
50762844400014
S21.G00.20.002
Entité d'affectation des opérations
43144260700088
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
9308.25
S21.G00.20.006
Date de début de période de rattachement
01022022
S21.G00.20.007
Date de fin de période de rattachement
28022022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
DGFIP
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
5045.00
S21.G00.20.006
Date de début de période de rattachement
01022022
S21.G00.20.007
Date de fin de période de rattachement
28022022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20.011
Date de paiement
05032022
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.22.002
Entité d'affectation des opérations
43144260700088
S21.G00.22.003
Date de début de période de rattachement
01022022
S21.G00.22.004
Date de fin de période de rattachement
28022022
S21.G00.22.005
Montant total de cotisations
34513.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
100.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
027
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
5 / 149
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
64371.28
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
236
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
76737.89
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
430
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
7083.34
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
437
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
102.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
479
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
2677.16
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
635
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
28583.35
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
772
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
6 / 149
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
937
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
971
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
992
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
75278.11
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
7 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1710840088010
S21.G00.30.002
Nom de famille
BERBILLE
S21.G00.30.003
Nom d'usage
BERBILLE
S21.G00.30.004
Prénoms
OLIVIER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01081971
S21.G00.30.007
Lieu de naissance
DAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 CHEMIN DU PILAT
S21.G00.30.009
Code postal
69110
S21.G00.30.010
Localité
SAINTE FOY LES LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
40
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000393
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26032018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR D AGENCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003930001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-3 COEFFICIENT
00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010003930001
S21.G00.41.021
Ancienne date de début du contrat
26032018
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
8 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
5902.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5604.06
S21.G00.50.006
Taux de prélèvement à la source
14.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
850.02
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5902.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010003930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010003930001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
9 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010003930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010003930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.89
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003930001
PAC : 951359 Mois : 02/2022
DSN : 011221
10 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010003930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
54.54
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
11 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1260.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
7112.83
S21.G00.78.006
Numéro du contrat
010003930001
PAC : 951359 Mois : 02/2022
DSN : 011221
12 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
654.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
35.56
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010003930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
10.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
153.45
S21.G00.78.006
Numéro du contrat
010003930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
153.45
S21.G00.81.004
Montant de cotisation
12.28
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2022
DSN : 011221
13 / 149
Individu : 1710840088010 - BERBILLE OLIVIER
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
80.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1436
S21.G00.86.005
Numéro du contrat
010003930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1436
S21.G00.86.005
Numéro du contrat
010003930001
PAC : 951359 Mois : 02/2022
DSN : 011221
14 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890769383101
S21.G00.30.002
Nom de famille
SAILLANT
S21.G00.30.003
Nom d'usage
SAILLANT
S21.G00.30.004
Prénoms
AURELIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10071989
S21.G00.30.007
Lieu de naissance
LYON 3
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0044 RUE SAINT GEORGES
S21.G00.30.009
Code postal
69005
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000417
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03092018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DIGITAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004170001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010004170001
S21.G00.41.021
Ancienne date de début du contrat
03092018
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
15 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
11.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
398.79
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010004170001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010004170001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
16 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010004170001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010004170001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004170001
PAC : 951359 Mois : 02/2022
DSN : 011221
17 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004170001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
18 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010004170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
19 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010004170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
PAC : 951359 Mois : 02/2022
DSN : 011221
20 / 149
Individu : 1890769383101 - SAILLANT AURELIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1275
S21.G00.86.005
Numéro du contrat
010004170001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1275
S21.G00.86.005
Numéro du contrat
010004170001
PAC : 951359 Mois : 02/2022
DSN : 011221
21 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900483069051
S21.G00.30.002
Nom de famille
SEBASTIAO
S21.G00.30.003
Nom d'usage
SEBASTIAO
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041990
S21.G00.30.007
Lieu de naissance
HYERES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 ROUTE DE VIENNE
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
83
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000516
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07062019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SCIENCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005160001
S21.G00.41.021
Ancienne date de début du contrat
07062019
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
22 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3635.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3415.52
S21.G00.50.006
Taux de prélèvement à la source
7.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
276.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3635.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005160001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
23 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.77
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005160001
PAC : 951359 Mois : 02/2022
DSN : 011221
24 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
25 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
581.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4395.83
S21.G00.78.006
Numéro du contrat
010005160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
404.42
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
26 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
21.98
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
138.33
S21.G00.78.006
Numéro du contrat
010005160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
138.33
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
905.33
PAC : 951359 Mois : 02/2022
DSN : 011221
27 / 149
Individu : 1900483069051 - SEBASTIAO THOMAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
998
S21.G00.86.005
Numéro du contrat
010005160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
998
S21.G00.86.005
Numéro du contrat
010005160001
PAC : 951359 Mois : 02/2022
DSN : 011221
28 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910269389212
S21.G00.30.002
Nom de famille
THIRARD
S21.G00.30.003
Nom d'usage
THIRARD
S21.G00.30.004
Prénoms
COLIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25021991
S21.G00.30.007
Lieu de naissance
LYON 9
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032 RUE DOMER
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000539
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SCIENCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005390001
S21.G00.41.021
Ancienne date de début du contrat
01102019
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
29 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3154.63
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2951.30
S21.G00.50.006
Taux de prélèvement à la source
8.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
252.37
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3154.63
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005390001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
30 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005390001
PAC : 951359 Mois : 02/2022
DSN : 011221
31 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010005390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
32 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
437.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3819.50
S21.G00.78.006
Numéro du contrat
010005390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
351.40
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
19.10
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
33 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010005390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
135.12
S21.G00.78.006
Numéro du contrat
010005390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
135.12
S21.G00.81.004
Montant de cotisation
10.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
34 / 149
Individu : 1910269389212 - THIRARD COLIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
882
S21.G00.86.005
Numéro du contrat
010005390001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
882
S21.G00.86.005
Numéro du contrat
010005390001
PAC : 951359 Mois : 02/2022
DSN : 011221
35 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900399350348
S21.G00.30.002
Nom de famille
HAJADI
S21.G00.30.003
Nom d'usage
HAJADI
S21.G00.30.004
Prénoms
JABRANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20031990
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0058 RUE DU PROFESSEUR MORAT
S21.G00.30.009
Code postal
69008
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000556
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005560001
S21.G00.41.021
Ancienne date de début du contrat
20012020
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
36 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3085.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2884.98
S21.G00.50.006
Taux de prélèvement à la source
0.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
21.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3085.92
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005560001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
37 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.10
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005560001
PAC : 951359 Mois : 02/2022
DSN : 011221
38 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010005560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
39 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
-5666.67
S21.G00.81.004
Montant de cotisation
-102.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
416.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
220.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3737.16
S21.G00.78.006
Numéro du contrat
010005560001
PAC : 951359 Mois : 02/2022
DSN : 011221
40 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
343.82
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
18.69
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010005560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
134.66
S21.G00.78.006
Numéro du contrat
010005560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
134.66
S21.G00.81.004
Montant de cotisation
10.77
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 02/2022
DSN : 011221
41 / 149
Individu : 1900399350348 - HAJADI JABRANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
771
S21.G00.86.005
Numéro du contrat
010005560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
771
S21.G00.86.005
Numéro du contrat
010005560001
PAC : 951359 Mois : 02/2022
DSN : 011221
42 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910599406015
S21.G00.30.002
Nom de famille
BONDU
S21.G00.30.003
Nom d'usage
BONDU
S21.G00.30.004
Prénoms
PASCAL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26051991
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0041 QUAI HIPPOLYTE JAYR
S21.G00.30.009
Code postal
69009
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000564
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02042020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005640001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005640001
S21.G00.41.021
Ancienne date de début du contrat
02042020
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
43 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3910.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3680.81
S21.G00.50.006
Taux de prélèvement à la source
1.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
50.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3910.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005640001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
44 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005640001
PAC : 951359 Mois : 02/2022
DSN : 011221
45 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010005640001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
46 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
663.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4725.16
S21.G00.78.006
Numéro du contrat
010005640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
434.71
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
47 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
23.63
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010005640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010005640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1238.67
PAC : 951359 Mois : 02/2022
DSN : 011221
48 / 149
Individu : 1910599406015 - BONDU PASCAL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
698
S21.G00.86.005
Numéro du contrat
010005640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
698
S21.G00.86.005
Numéro du contrat
010005640001
PAC : 951359 Mois : 02/2022
DSN : 011221
49 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940669010233
S21.G00.30.002
Nom de famille
BLAIN
S21.G00.30.003
Nom d'usage
BLAIN
S21.G00.30.004
Prénoms
JEREMY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01061994
S21.G00.30.007
Lieu de naissance
L ARBRESLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 COURS CHARLEMAGNE
S21.G00.30.009
Code postal
69002
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000565
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16042020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005650001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005650001
S21.G00.41.021
Ancienne date de début du contrat
16042020
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
50 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2611.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2427.48
S21.G00.50.006
Taux de prélèvement à la source
6.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
180.20
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2611.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005650001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
51 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3052.81
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
36.69
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010005650001
PAC : 951359 Mois : 02/2022
DSN : 011221
52 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
476.38
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010005650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
129.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
23.74
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
15.41
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
106.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
215.83
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
53 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
70.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
0.49
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
310.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
30.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
18.19
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3158.63
S21.G00.78.006
Numéro du contrat
010005650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3158.63
S21.G00.81.004
Montant de cotisation
290.60
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3158.63
S21.G00.81.004
Montant de cotisation
15.79
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
54 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010005650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
124.88
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
4.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
129.25
S21.G00.78.006
Numéro du contrat
010005650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
129.25
S21.G00.81.004
Montant de cotisation
10.34
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3083.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
55 / 149
Individu : 1940669010233 - BLAIN JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
36.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
684
S21.G00.86.005
Numéro du contrat
010005650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
684
S21.G00.86.005
Numéro du contrat
010005650001
PAC : 951359 Mois : 02/2022
DSN : 011221
56 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930483137439
S21.G00.30.002
Nom de famille
GARRIGUENC
S21.G00.30.003
Nom d'usage
GARRIGUENC
S21.G00.30.004
Prénoms
GAUTIER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28041993
S21.G00.30.007
Lieu de naissance
TOULON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0037 RUE DOCTEUR ROLLET
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
83
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000588
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005880001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005880001
S21.G00.41.021
Ancienne date de début du contrat
12102020
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
57 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2884.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2690.88
S21.G00.50.006
Taux de prélèvement à la source
6.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
181.73
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2884.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005880001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
58 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.66
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010005880001
PAC : 951359 Mois : 02/2022
DSN : 011221
59 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
527.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010005880001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.22
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
60 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3490.10
S21.G00.78.006
Numéro du contrat
010005880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3490.10
S21.G00.81.004
Montant de cotisation
321.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3490.10
S21.G00.81.004
Montant de cotisation
17.45
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
61 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010005880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
133.22
S21.G00.78.006
Numéro du contrat
010005880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
133.22
S21.G00.81.004
Montant de cotisation
10.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3416.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
62 / 149
Individu : 1930483137439 - GARRIGUENC GAUTIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
505
S21.G00.86.005
Numéro du contrat
010005880001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
505
S21.G00.86.005
Numéro du contrat
010005880001
PAC : 951359 Mois : 02/2022
DSN : 011221
63 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890569383253
S21.G00.30.002
Nom de famille
VIALE
S21.G00.30.003
Nom d'usage
VIALE
S21.G00.30.004
Prénoms
BENJAMIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28051989
S21.G00.30.007
Lieu de naissance
LYON 3
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013T AVENUE DU CHATER
S21.G00.30.009
Code postal
69340
S21.G00.30.010
Localité
FRANCHEVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000596
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005960001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010005960001
S21.G00.41.021
Ancienne date de début du contrat
09112020
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
64 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.60
ArrĂŞt de travail
S21.G00.60.001
Motif de l'arrĂŞt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
16122021
S21.G00.60.003
Date de fin prévisionnelle
21122021
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
22122021
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3223.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3007.92
S21.G00.50.006
Taux de prélèvement à la source
14.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
451.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3223.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
65 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005960001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010005960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
100.00
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
66 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
32.50
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.02
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
29.52
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 02/2022
DSN : 011221
67 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
457.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
PAC : 951359 Mois : 02/2022
DSN : 011221
68 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4001.83
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
358.96
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
100.00
S21.G00.81.004
Montant de cotisation
9.70
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
19.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 02/2022
DSN : 011221
69 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
135.58
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
135.58
S21.G00.81.004
Montant de cotisation
10.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social Ă 20%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
100.00
S21.G00.78.006
Numéro du contrat
010005960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
100.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.25
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 02/2022
DSN : 011221
70 / 149
Individu : 1890569383253 - VIALE BENJAMIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
477
S21.G00.86.005
Numéro du contrat
010005960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
477
S21.G00.86.005
Numéro du contrat
010005960001
PAC : 951359 Mois : 02/2022
DSN : 011221
71 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890669029018
S21.G00.30.002
Nom de famille
BLANC
S21.G00.30.003
Nom d'usage
BLANC
S21.G00.30.004
Prénoms
JEAN BAPTISTE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01061989
S21.G00.30.007
Lieu de naissance
BRON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0106 RUE DE LA GUILLOTIERE
S21.G00.30.009
Code postal
01150
S21.G00.30.010
Localité
LEYMENT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000609
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006090001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010006090001
S21.G00.41.021
Ancienne date de début du contrat
01022021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
72 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3360.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3150.25
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
386.49
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3360.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010006090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010006090001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
73 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010006090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010006090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.94
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006090001
PAC : 951359 Mois : 02/2022
DSN : 011221
74 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
75 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
498.82
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4066.50
S21.G00.78.006
Numéro du contrat
010006090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
374.12
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
20.33
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
76 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
136.50
S21.G00.78.006
Numéro du contrat
010006090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
136.50
S21.G00.81.004
Montant de cotisation
10.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
572.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
77 / 149
Individu : 1890669029018 - BLANC JEAN BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010006090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
393
S21.G00.86.005
Numéro du contrat
010006090001
PAC : 951359 Mois : 02/2022
DSN : 011221
78 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1881142218182
S21.G00.30.002
Nom de famille
ROS
S21.G00.30.003
Nom d'usage
ROS
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111988
S21.G00.30.007
Lieu de naissance
SAINT ETIENNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE PTE DES FEUILLANTS
S21.G00.30.009
Code postal
69001
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
42
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 01
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000757
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007570001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010007570001
S21.G00.41.021
Ancienne date de début du contrat
01062021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
79 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2816.41
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2625.04
S21.G00.50.006
Taux de prélèvement à la source
4.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
129.55
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2816.41
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007570001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007570001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
80 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007570001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007570001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007570001
PAC : 951359 Mois : 02/2022
DSN : 011221
81 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007570001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.23
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
82 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3407.24
S21.G00.78.006
Numéro du contrat
010007570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3407.24
S21.G00.81.004
Montant de cotisation
313.46
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3407.24
S21.G00.81.004
Montant de cotisation
17.04
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
83 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
132.23
S21.G00.78.006
Numéro du contrat
010007570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
132.23
S21.G00.81.004
Montant de cotisation
10.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
84 / 149
Individu : 1881142218182 - ROS HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
273
S21.G00.86.005
Numéro du contrat
010007570001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
273
S21.G00.86.005
Numéro du contrat
010007570001
PAC : 951359 Mois : 02/2022
DSN : 011221
85 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950938563096
S21.G00.30.002
Nom de famille
FONTANET
S21.G00.30.003
Nom d'usage
FONTANET
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17091995
S21.G00.30.007
Lieu de naissance
VOIRON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0103 COURS EMILE ZOLA
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
38
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000762
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007620001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010007620001
S21.G00.41.021
Ancienne date de début du contrat
07062021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
86 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2611.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2427.48
S21.G00.50.006
Taux de prélèvement à la source
5.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
151.48
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2611.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007620001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
87 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3052.81
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
32.50
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
36.69
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
88 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010007620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
476.38
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010007620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
129.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
23.74
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
15.41
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
106.38
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2022
DSN : 011221
89 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
215.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
70.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
0.49
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
310.81
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
30.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
18.19
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3158.63
S21.G00.78.006
Numéro du contrat
010007620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3158.63
S21.G00.81.004
Montant de cotisation
290.60
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
90 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3158.63
S21.G00.81.004
Montant de cotisation
15.79
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3083.34
S21.G00.78.006
Numéro du contrat
010007620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
124.88
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3083.34
S21.G00.81.004
Montant de cotisation
4.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
129.25
S21.G00.78.006
Numéro du contrat
010007620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
129.25
S21.G00.81.004
Montant de cotisation
10.34
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3083.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
91 / 149
Individu : 1950938563096 - FONTANET GUILLAUME
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
36.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
267
S21.G00.86.005
Numéro du contrat
010007620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
267
S21.G00.86.005
Numéro du contrat
010007620001
PAC : 951359 Mois : 02/2022
DSN : 011221
92 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940435238439
S21.G00.30.002
Nom de famille
RIVIERE
S21.G00.30.003
Nom d'usage
RIVIERE
S21.G00.30.004
Prénoms
MARGOT
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
06041994
S21.G00.30.007
Lieu de naissance
RENNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0059 RUE PAUL VERLAINE
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
35
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000776
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007760001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010007760001
S21.G00.41.021
Ancienne date de début du contrat
19042021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
93 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2884.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2690.88
S21.G00.50.006
Taux de prélèvement à la source
7.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
207.69
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2884.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007760001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007760001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
94 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007760001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007760001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.66
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010007760001
PAC : 951359 Mois : 02/2022
DSN : 011221
95 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
527.88
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010007760001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.22
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
96 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
344.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3490.10
S21.G00.78.006
Numéro du contrat
010007760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3490.10
S21.G00.81.004
Montant de cotisation
321.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3490.10
S21.G00.81.004
Montant de cotisation
17.45
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
97 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010007760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.38
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
133.22
S21.G00.78.006
Numéro du contrat
010007760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
133.22
S21.G00.81.004
Montant de cotisation
10.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3416.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
98 / 149
Individu : 2940435238439 - RIVIERE MARGOT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
316
S21.G00.86.005
Numéro du contrat
010007760001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
316
S21.G00.86.005
Numéro du contrat
010007760001
PAC : 951359 Mois : 02/2022
DSN : 011221
99 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2901269388186
S21.G00.30.002
Nom de famille
BRIAND
S21.G00.30.003
Nom d'usage
BRIAND
S21.G00.30.004
Prénoms
ANNE-SARAH
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29121990
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE VICTOR HUGO
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000791
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007910001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3 COEFFICIENT
00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010007910001
S21.G00.41.021
Ancienne date de début du contrat
13092021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
100 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3292.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3083.94
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
332.50
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3292.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007910001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007910001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
101 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007910001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010007910001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
32.50
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.48
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
102 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010007910001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
30.16
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
19.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
135.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2022
DSN : 011221
103 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
274.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
90.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
0.63
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
478.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
39.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
23.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3984.17
S21.G00.78.006
Numéro du contrat
010007910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
366.54
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
104 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
19.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010007910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
158.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
5.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
136.04
S21.G00.78.006
Numéro du contrat
010007910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
136.04
S21.G00.81.004
Montant de cotisation
10.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
488.67
PAC : 951359 Mois : 02/2022
DSN : 011221
105 / 149
Individu : 2901269388186 - BRIAND ANNE-SARAH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
169
S21.G00.86.005
Numéro du contrat
010007910001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
169
S21.G00.86.005
Numéro du contrat
010007910001
PAC : 951359 Mois : 02/2022
DSN : 011221
106 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199350437
S21.G00.30.002
Nom de famille
DARKAOUI
S21.G00.30.003
Nom d'usage
DARKAOUI
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011994
S21.G00.30.007
Lieu de naissance
ZEGANGANE MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0035 COURS DE LA REPUBLIQUE
S21.G00.30.009
Code postal
69100
S21.G00.30.010
Localité
VILLEURBANNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000813
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008130001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008130001
S21.G00.41.021
Ancienne date de début du contrat
27092021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
107 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2748.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2559.19
S21.G00.50.006
Taux de prélèvement à la source
5.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
151.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2748.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008130001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
108 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3217.83
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
32.50
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.68
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
109 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
502.13
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
131.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
25.03
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
112.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2022
DSN : 011221
110 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
227.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
74.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
0.52
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
327.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
19.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3324.37
S21.G00.78.006
Numéro du contrat
010008130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3324.37
S21.G00.81.004
Montant de cotisation
305.84
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
111 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3324.37
S21.G00.81.004
Montant de cotisation
16.62
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
131.63
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
4.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
131.24
S21.G00.78.006
Numéro du contrat
010008130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
131.24
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3250.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
112 / 149
Individu : 1940199350437 - DARKAOUI MOHAMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
38.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
155
S21.G00.86.005
Numéro du contrat
010008130001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
155
S21.G00.86.005
Numéro du contrat
010008130001
PAC : 951359 Mois : 02/2022
DSN : 011221
113 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1881099352976
S21.G00.30.002
Nom de famille
BERRABAH
S21.G00.30.003
Nom d'usage
BERRABAH
S21.G00.30.004
Prénoms
ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22101988
S21.G00.30.007
Lieu de naissance
AIN TEMOUCHENT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 RUE DAUPHINE
S21.G00.30.009
Code postal
69003
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 03
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000817
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008170001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008170001
S21.G00.41.021
Ancienne date de début du contrat
01112021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
114 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2112.03
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1945.61
S21.G00.50.006
Taux de prélèvement à la source
7.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
147.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2112.03
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008170001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2472.25
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008170001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2144.25
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
115 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
88.07
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
15.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
13.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008170001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3994.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008170001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
328.00
S21.G00.52.003
Date de début de la période de rattachement
01022022
S21.G00.52.004
Date de fin de la période de rattachement
28022022
S21.G00.52.006
Numéro du contrat
010008170001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
58.96
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
32.50
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
116 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
25.35
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
1836.43
S21.G00.78.006
Numéro du contrat
010008170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
1836.43
S21.G00.81.004
Montant de cotisation
283.72
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2472.25
S21.G00.78.006
Numéro du contrat
010008170001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
117.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1836.43
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
19.04
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
12.37
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
117 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
7.42
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
85.29
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
173.06
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
56.86
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
0.40
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
348.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
24.71
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
14.59
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 02/2022
DSN : 011221
118 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2546.90
S21.G00.78.006
Numéro du contrat
010008170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2546.90
S21.G00.81.004
Montant de cotisation
234.32
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2546.90
S21.G00.81.004
Montant de cotisation
12.73
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2472.25
S21.G00.78.006
Numéro du contrat
010008170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
100.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2472.25
S21.G00.81.004
Montant de cotisation
3.70
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
117.91
S21.G00.78.006
Numéro du contrat
010008170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
117.91
S21.G00.81.004
Montant de cotisation
9.43
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 02/2022
DSN : 011221
119 / 149
Individu : 1881099352976 - BERRABAH ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1836.43
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
635.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
28.85
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
120
S21.G00.86.005
Numéro du contrat
010008170001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
120
S21.G00.86.005
Numéro du contrat
010008170001
PAC : 951359 Mois : 02/2022
DSN : 011221
120 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880499322138
S21.G00.30.002
Nom de famille
NOUTEPING
S21.G00.30.003
Nom d'usage
NOUTEPING
S21.G00.30.004
Prénoms
TATIANA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
08041988
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 IMPASSE PAUL CAZENEUVE
S21.G00.30.009
Code postal
69008
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 08
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000832
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008320001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008320001
S21.G00.41.021
Ancienne date de début du contrat
10012022
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
121 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2751.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2562.31
S21.G00.50.006
Taux de prélèvement à la source
4.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
110.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2751.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008320001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008320001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
122 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008320001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008320001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3217.83
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
66.40
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.00
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
123 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3301.10
S21.G00.78.006
Numéro du contrat
010008320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3301.10
S21.G00.81.004
Montant de cotisation
510.02
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008320001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
131.56
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
25.03
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
16.24
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
112.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2022
DSN : 011221
124 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
227.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
74.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
0.52
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
311.60
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
19.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3324.69
S21.G00.78.006
Numéro du contrat
010008320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3324.69
S21.G00.81.004
Montant de cotisation
305.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
125 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3324.69
S21.G00.81.004
Montant de cotisation
16.62
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
131.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
4.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
131.56
S21.G00.78.006
Numéro du contrat
010008320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
131.56
S21.G00.81.004
Montant de cotisation
10.52
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3301.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-51.09
PAC : 951359 Mois : 02/2022
DSN : 011221
126 / 149
Individu : 2880499322138 - NOUTEPING TATIANA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
38.72
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
50
S21.G00.86.005
Numéro du contrat
010008320001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
50
S21.G00.86.005
Numéro du contrat
010008320001
PAC : 951359 Mois : 02/2022
DSN : 011221
127 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930769029013
S21.G00.30.002
Nom de famille
AUBOEUF
S21.G00.30.003
Nom d'usage
AUBOEUF
S21.G00.30.004
Prénoms
BAPTISTE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01071993
S21.G00.30.007
Lieu de naissance
BRON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE DU GUESCLIN
S21.G00.30.009
Code postal
69006
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000844
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008440001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008440001
S21.G00.41.021
Ancienne date de début du contrat
17012022
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
128 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
3910.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3680.81
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
434.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3910.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008440001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
129 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
58.96
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008440001
PAC : 951359 Mois : 02/2022
DSN : 011221
130 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010008440001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
131 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
663.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4725.16
S21.G00.78.006
Numéro du contrat
010008440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
434.71
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
132 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
23.63
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010008440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010008440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1238.67
PAC : 951359 Mois : 02/2022
DSN : 011221
133 / 149
Individu : 1930769029013 - AUBOEUF BAPTISTE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
43
S21.G00.86.005
Numéro du contrat
010008440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
43
S21.G00.86.005
Numéro du contrat
010008440001
PAC : 951359 Mois : 02/2022
DSN : 011221
134 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880975114488
S21.G00.30.002
Nom de famille
BARRET
S21.G00.30.003
Nom d'usage
BARRET
S21.G00.30.004
Prénoms
ADRIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20091988
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0038 RUE ANNA MARLY
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 07
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000850
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008500001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3 COEFFICIENT
00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008500001
S21.G00.41.021
Ancienne date de début du contrat
27092021
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
135 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2315.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2142.15
S21.G00.50.006
Taux de prélèvement à la source
14.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
331.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2315.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008500001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2722.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008500001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
2722.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
136 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
102.75
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
10.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008500001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008500001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
48.24
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
29.07
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
PAC : 951359 Mois : 02/2022
DSN : 011221
137 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2203.71
S21.G00.78.006
Numéro du contrat
010008500001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2203.71
S21.G00.81.004
Montant de cotisation
340.48
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2722.45
S21.G00.78.006
Numéro du contrat
010008500001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
121.63
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2203.71
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
20.96
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
13.60
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
8.17
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
93.92
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 02/2022
DSN : 011221
138 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
190.57
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
62.62
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
0.44
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
357.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
27.21
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
16.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2796.44
S21.G00.78.006
Numéro du contrat
010008500001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2796.44
S21.G00.81.004
Montant de cotisation
257.27
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 02/2022
DSN : 011221
139 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2796.44
S21.G00.81.004
Montant de cotisation
13.98
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
2722.45
S21.G00.78.006
Numéro du contrat
010008500001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
110.26
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
2722.45
S21.G00.81.004
Montant de cotisation
4.09
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
121.63
S21.G00.78.006
Numéro du contrat
010008500001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
121.63
S21.G00.81.004
Montant de cotisation
9.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2203.71
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
518.74
PAC : 951359 Mois : 02/2022
DSN : 011221
140 / 149
Individu : 1880975114488 - BARRET ADRIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
31.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
155
S21.G00.86.005
Numéro du contrat
010008500001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
155
S21.G00.86.005
Numéro du contrat
010008500001
PAC : 951359 Mois : 02/2022
DSN : 011221
141 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2971230028025
S21.G00.30.002
Nom de famille
MAZZOLENI
S21.G00.30.003
Nom d'usage
MAZZOLENI
S21.G00.30.004
Prénoms
JOANNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02121997
S21.G00.30.007
Lieu de naissance
BAGNOLS SUR CEZE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0014 RUE VICTORIEN SARDOU
S21.G00.30.009
Code postal
69007
S21.G00.30.010
Localité
LYON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
30
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LYON 07
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000856
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700088
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.012
SIRET ancien établissement d'affectation
43144260700070
S21.G00.41.014
Ancien numéro du contrat
010008560001
S21.G00.41.021
Ancienne date de début du contrat
03012022
S21.G00.41
Changements Contrat
S21.G00.41.001
Date de la modification
01022022
S21.G00.41.013
Ancien identifiant du lieu de travail
43144260700070
S21.G00.41.028
Profondeur de recalcul de la paie
01022022
PAC : 951359 Mois : 02/2022
DSN : 011221
142 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants Ă charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
28022022
S21.G00.50.002
Rémunération nette fiscale
2679.90
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2493.33
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
202931748
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2679.90
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008560001
S21.G00.51.011
Type
002 Salaire brut soumis Ă contributions d'Assurance
chĂ´mage
S21.G00.51.013
Montant
3166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
143 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
28022022
S21.G00.51.010
Numéro du contrat
010008560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3135.32
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
37.68
S21.G00.54.003
Date de début de période de rattachement
01022022
S21.G00.54.004
Date de fin de période de rattachement
28022022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3166.67
S21.G00.78.006
Numéro du contrat
010008560001
PAC : 951359 Mois : 02/2022
DSN : 011221
144 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
489.25
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3166.67
S21.G00.78.006
Numéro du contrat
010008560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
130.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
24.38
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
15.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
9.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
221.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 02/2022
DSN : 011221
145 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
72.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
0.51
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
319.20
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution Ă la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
31.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
18.68
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3241.49
S21.G00.78.006
Numéro du contrat
010008560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3241.49
S21.G00.81.004
Montant de cotisation
298.22
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3241.49
S21.G00.81.004
Montant de cotisation
16.21
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 02/2022
DSN : 011221
146 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance ChĂ´mage
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
3166.67
S21.G00.78.006
Numéro du contrat
010008560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chĂ´mage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
128.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
3166.67
S21.G00.81.004
Montant de cotisation
4.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social Ă 8%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
130.24
S21.G00.78.006
Numéro du contrat
010008560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
79484650100011
S21.G00.81.003
Montant d'assiette
130.24
S21.G00.81.004
Montant de cotisation
10.42
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3166.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 02/2022
DSN : 011221
147 / 149
Individu : 2971230028025 - MAZZOLENI JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
37.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
28022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
57
S21.G00.86.005
Numéro du contrat
010008560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
57
S21.G00.86.005
Numéro du contrat
010008560001
PAC : 951359 Mois : 02/2022
DSN : 011221
148 / 149
S90
S90.G00.90
Total de l'envoi
S90.G00.90.001
Nombre total de rubriques
5655
S90.G00.90.002
Nombre de DSN
1
PAC : 951359 Mois : 02/2022
DSN : 011221
149 / 149...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172548454'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141785'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03144'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'37 AVENUE HENRI BARBUSSE'
S21.G00.11.004,'69100'
S21.G00.11.005,'VILLEURBANNE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'2769.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7403.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'155.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'241.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'155.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'709.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7289.00'
S21.G00.23.006,'69266'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7289.00'
S21.G00.30.001,'2650364445093'
S21.G00.30.002,'AYME'
S21.G00.30.003,'AYME'
S21.G00.30.004,'Patricia'
S21.G00.30.005,'02'
S21.G00.30.006,'12031965'
S21.G00.30.007,'PAU'
S21.G00.30.008,'5 RUE ROSSAN'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'19'
S21.G00.40.001,'08061995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2581.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2435.36'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'310302744'
S21.G00.50.009,'175.52'
S21.G00.50.013,'2581.15'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3096.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3096.41'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3096.41'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.85'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2435.36'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3096.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'478.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3096.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'91.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'14.24'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'15.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'106.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'216.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'74.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'312.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'30.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'18.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3133.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3133.97'
S21.G00.81.004,'288.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3133.97'
S21.G00.81.004,'15.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'91.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.75'
S21.G00.81.004,'7.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3096.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'125.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3096.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3096.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3096.41'
S21.G00.81.004,'61.93'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'345'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720399326230'
S21.G00.30.002,'KOUAKOU'
S21.G00.30.003,'KOUAKOU'
S21.G00.30.004,'Amani'
S21.G00.30.005,'02'
S21.G00.30.006,'12031972'
S21.G00.30.008,'22 RUE SAINTE ANNE DE BARABAN'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.016,'Etage 5'
S21.G00.30.019,'4329'
S21.G00.30.029,'COTE D'IVOIRE'
S21.G00.40.001,'04032010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1812.79'
S21.G00.50.003,'01'
S21.G00.50.004,'1694.39'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'310302744'
S21.G00.50.009,'39.88'
S21.G00.50.013,'1812.79'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2156.83'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2156.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2156.83'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.74'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1694.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2156.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'333.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2156.83'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'-294.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'74.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'150.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'52.20'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
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S21.G00.81.001,'105'
S21.G00.81.004,'216.11'
S21.G00.81.001,'106'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'-67.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'21.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'12.73'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2189.72'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.72'
S21.G00.81.004,'201.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.72'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.64'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.64'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2156.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'87.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2156.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2156.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.83'
S21.G00.81.004,'43.14'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'168'
S21.G00.86.005,'00004'
S21.G00.30.001,'2020569383323'
S21.G00.30.002,'BRUN-MARTELET'
S21.G00.30.003,'BRUN-MARTELET'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'19052002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'7 RUE DU DOCTEUR BONHOMME'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41721'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1586.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1476.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310302744'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1586.95'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1881.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2069.00'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1881.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-187.71'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.73'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1476.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1881.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'290.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1881.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'-415.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'64.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'131.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'45.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.51'
S21.G00.81.001,'106'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'-94.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'18.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1917.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1917.00'
S21.G00.81.004,'176.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1917.00'
S21.G00.81.004,'9.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'68.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.63'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1881.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'76.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1881.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1881.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1881.29'
S21.G00.81.004,'37.63'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000969382326'
S21.G00.30.002,'KLAWCZYNSKI'
S21.G00.30.003,'KLAWCZYNSKI'
S21.G00.30.004,'Jeanne'
S21.G00.30.005,'02'
S21.G00.30.006,'11092000'
S21.G00.30.007,'LYON'
S21.G00.30.008,'22 RUE VICTORIEN SARDOU'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE L'AIGLON-1ER ETAGE'
S21.G00.30.019,'44145'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'05032024'
S21.G00.62.002,'059'
S21.G00.65.001,'501'
S21.G00.65.002,'02032024'
S21.G00.65.003,'02032024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'134.42'
S21.G00.50.003,'01'
S21.G00.50.004,'120.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'134.42'
S21.G00.51.001,'01032024'
S21.G00.51.002,'05032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'154.86'
S21.G00.51.001,'01032024'
S21.G00.51.002,'05032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'05032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'456.53'
S21.G00.51.001,'01032024'
S21.G00.51.002,'05032024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.52.001,'020'
S21.G00.52.002,'154.86'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'9.15'
S21.G00.54.003,'01032024'
S21.G00.54.004,'05032024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.13'
S21.G00.54.003,'01032024'
S21.G00.54.004,'05032024'
S21.G00.58.003,'03'
S21.G00.58.004,'120.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'154.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'23.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'154.86'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'-15.25'
S21.G00.79.001,'04'
S21.G00.79.004,'10.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'5.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'10.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'3.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.87'
S21.G00.81.004,'2.79'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'15.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'1.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.87'
S21.G00.81.004,'9.29'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'162.43'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'162.43'
S21.G00.81.004,'14.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'162.43'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'10.28'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.28'
S21.G00.81.004,'0.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'154.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'6.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'154.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'10.17'
S21.G00.81.001,'059'
S21.G00.81.004,'10.17'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'05032024'
S21.G00.78.004,'154.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'154.86'
S21.G00.81.004,'3.10'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00004'
S21.G00.30.001,'1050669382423'
S21.G00.30.002,'LAGUEREMA TOMTE'
S21.G00.30.003,'LAGUEREMA TOMTE'
S21.G00.30.004,'Dan'
S21.G00.30.005,'01'
S21.G00.30.006,'21062005'
S21.G00.30.007,'LYON'
S21.G00.30.008,'17 RUE JULIAN GRIMAU'
S21.G00.30.009,'38150'
S21.G00.30.010,'ROUSSILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'45733'
S21.G00.40.001,'22012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'17032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'17032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'17032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'17032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'17032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'17032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'17032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1248'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_120_R0292
|
2026-06-29 15:58:19
|
|
c0aa86e15cf4c2e73de49732d9389f5a60dab370a9f7b90a0e c0aa86e15cf4c2e73de49732d9389f5a60dab370a9f7b90a0ee217fe463358dd...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100741217'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156815'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04795'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'44 46 RUE GRANDE'
S21.G00.11.004,'04100'
S21.G00.11.005,'MANOSQUE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'3217.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9660.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8441.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6732.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9660.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8560.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1219.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'1709.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'246.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'1709.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'768.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1219.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1219.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6732.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7951.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9660.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9660.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-149.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'149.00'
S21.G00.30.001,'1701197410081'
S21.G00.30.002,'LEGROS'
S21.G00.30.003,'LEGROS'
S21.G00.30.004,'Giovanni'
S21.G00.30.005,'01'
S21.G00.30.006,'19111970'
S21.G00.30.007,'ST BENOIT'
S21.G00.30.008,'622 Chemin de R�bub�ou'
S21.G00.30.009,'83470'
S21.G00.30.010,'ST MAXIMIN LA STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'171'
S21.G00.40.001,'03051999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2765.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2610.39'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782294'
S21.G00.50.009,'55.31'
S21.G00.50.013,'2765.36'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3318.61'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3318.61'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3318.61'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.49'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2610.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3318.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'512.72'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'332.53'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3318.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'97.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'16.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'114.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
S21.G00.81.004,'232.30'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'80.31'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.61'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.78.006,'00001'
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S21.G00.79.001,'14'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
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S21.G00.86.002,'02'
S21.G00.86.003,'305'
S21.G00.86.005,'00001'
S21.G00.30.001,'2981204112021'
S21.G00.30.002,'HOAREAU'
S21.G00.30.003,'HOAREAU'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'02121998'
S21.G00.30.007,'MANOSQUE'
S21.G00.30.008,'2106 ROUTE D'AVIGNON'
S21.G00.30.009,'04870'
S21.G00.30.010,'ST MICHEL L OBSERVATOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'41203'
S21.G00.40.001,'14032022'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.009,'00001'
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S21.G00.40.012,'151.67'
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S21.G00.65.001,'632'
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S21.G00.50.001,'31102024'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'1481.04'
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S21.G00.52.002,'1708.63'
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S21.G00.78.002,'01102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1708.63'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.79.004,'0.00'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040513005074'
S21.G00.30.002,'MARINA'
S21.G00.30.003,'MARINA'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'18052004'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'16 LES CHABRANDS'
S21.G00.30.009,'04210'
S21.G00.30.010,'VALENSOLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MME CARENZO Florence'
S21.G00.30.019,'43742'
S21.G00.40.001,'01102024'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'V2382_SEUL'
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S21.G00.51.013,'1443.20'
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S21.G00.54.003,'01102024'
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S21.G00.78.006,'00010'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00010'
S21.G00.30.001,'2050384087112'
S21.G00.30.002,'CAPARROS'
S21.G00.30.003,'CAPARROS'
S21.G00.30.004,'Noelie'
S21.G00.30.005,'02'
S21.G00.30.006,'30032005'
S21.G00.30.007,'ORANGE'
S21.G00.30.008,'805 ROUTE DE L'AERODROME'
S21.G00.30.009,'83560'
S21.G00.30.010,'VINON SUR VERDON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'44610'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1219.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1219.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1219.25'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1219.25'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1219.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1219.25'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.90'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1219.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1219.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'104.25'
S21.G00.81.007,'8.55'
S21.G00.81.001,'131'
S21.G00.81.004,'73.28'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1219.25'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'8.90'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'-321.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'5.61'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'42.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'85.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'24.63'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'-73.28'
S21.G00.81.001,'109'
S21.G00.81.003,'1219.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'12.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'8.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.90'
S21.G00.81.004,'0.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1219.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'49.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1219.25'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1219.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.90'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'1041114243262'
S21.G00.30.002,'PIERRE'
S21.G00.30.003,'PIERRE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'29112004'
S21.G00.30.007,'EQUEMAUVILLE'
S21.G00.30.008,'8 IMPASSE DE TOURELLES'
S21.G00.30.009,'04190'
S21.G00.30.010,'LES MEES'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'46016'
S21.G00.40.001,'09042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604795'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1786.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1666.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782294'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1786.46'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2122.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2122.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2122.00'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.49'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1666.28'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2122.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'327.85'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'212.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2122.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'-308.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'73.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'148.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'51.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'-70.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'21.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'12.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2157.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2157.96'
S21.G00.81.004,'198.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2157.96'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'73.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.09'
S21.G00.81.004,'5.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2122.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'85.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2122.00'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2122.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1279'
S90.G00.90.002,'1'
...
|
unknown
|
DSN octobre 2024_126_R0612
|
2026-06-29 15:37:39
|
|
c0aa495d7f3dccfd194471c4a9868f78dec70c9d27bce5c2c4 c0aa495d7f3dccfd194471c4a9868f78dec70c9d27bce5c2c416895fa2977a5d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113329984'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'95024'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03813'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'14 RUE DE LA RESISTANCE'
S21.G00.11.004,'74100'
S21.G00.11.005,'ANNEMASSE'
S21.G00.11.006,'C CIAL GEANT CASINO'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2194.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7004.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'6404.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6404.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7004.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6529.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'280.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'945.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'4.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'600.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'600.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6404.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7004.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7004.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3847.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7004.00'
S21.G00.30.001,'1890274012044'
S21.G00.30.002,'AKDOGAN'
S21.G00.30.003,'AKDOGAN'
S21.G00.30.004,'ISMAIL'
S21.G00.30.005,'01'
S21.G00.30.006,'15021989'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'7 AVENUE DE VERDUN'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'2425'
S21.G00.40.001,'01092008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.65.001,'501'
S21.G00.65.002,'01082022'
S21.G00.65.003,'31082022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-9.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230129562'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.27'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'167'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930174008279'
S21.G00.30.002,'ABDELKADER'
S21.G00.30.003,'ABDELKADER'
S21.G00.30.004,'MYADA'
S21.G00.30.005,'02'
S21.G00.30.006,'25011993'
S21.G00.30.007,'AMBILLY'
S21.G00.30.008,'183 anneau de bonnatrait'
S21.G00.30.009,'74140'
S21.G00.30.010,'SCIEZ'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'14122'
S21.G00.40.001,'18062018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.41.001,'01082022'
S21.G00.41.002,'05'
S21.G00.41.028,'01082022'
S21.G00.41.001,'01082022'
S21.G00.41.003,'04'
S21.G00.41.028,'01082022'
S21.G00.41.001,'01082022'
S21.G00.41.006,'10'
S21.G00.41.028,'01082022'
S21.G00.41.001,'01082022'
S21.G00.41.007,'151.67'
S21.G00.41.028,'01082022'
S21.G00.41.001,'01082022'
S21.G00.41.019,'462b'
S21.G00.41.028,'01082022'
S21.G00.41.001,'01082022'
S21.G00.41.022,'151.67'
S21.G00.41.028,'01082022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2138.06'
S21.G00.50.003,'01'
S21.G00.50.004,'2011.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230129562'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2138.06'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2556.28'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2556.28'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2556.28'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2434.55'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2556.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'394.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2556.28'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'73.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'-41.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'17.89'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'12.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'88.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'178.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'58.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.67'
S21.G00.81.001,'106'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'-9.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'25.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'15.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2585.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.29'
S21.G00.81.004,'237.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.29'
S21.G00.81.004,'12.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2556.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'103.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2556.28'
S21.G00.81.004,'3.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'73.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.23'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2556.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'50'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001074008023'
S21.G00.30.002,'MEYNET'
S21.G00.30.003,'MEYNET'
S21.G00.30.004,'Marina'
S21.G00.30.005,'02'
S21.G00.30.006,'04102000'
S21.G00.30.007,'AMBILLY'
S21.G00.30.008,'2 rue du vieux ch�teau'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'41655'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1514.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1410.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230129562'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1514.67'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1794.34'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1794.34'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1794.34'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1794.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'277.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1794.34'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'-391.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'12.56'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'8.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'5.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'61.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'125.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'41.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'179.79'
S21.G00.81.001,'106'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'-89.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'17.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'17.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1824.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1824.03'
S21.G00.81.004,'167.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1824.03'
S21.G00.81.004,'9.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1794.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'72.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.34'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.09'
S21.G00.81.004,'4.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1794.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030899727004'
S21.G00.30.002,'LAANAYA'
S21.G00.30.003,'LAANAYA'
S21.G00.30.004,'Omar'
S21.G00.30.005,'01'
S21.G00.30.006,'09082003'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'45 ROUTE DES PICOLETTES'
S21.G00.30.009,'74380'
S21.G00.30.010,'CRANVES SALES'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'41982'
S21.G00.40.001,'18072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'07082022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'515.06'
S21.G00.50.003,'01'
S21.G00.50.004,'497.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'515.06'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'07082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'628.31'
S21.G00.51.001,'01082022'
S21.G00.51.002,'07082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'32.97'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'07082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1919.85'
S21.G00.51.001,'01082022'
S21.G00.51.002,'07082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'114.70'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'126.16'
S21.G00.52.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'628.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'97.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'628.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'3.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'3.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'4.40'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'21.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'43.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'14.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'62.96'
S21.G00.81.001,'106'
S21.G00.81.003,'628.31'
S21.G00.81.004,'0.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'6.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'6.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'620.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'620.58'
S21.G00.81.004,'57.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'620.58'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'628.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'25.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'628.31'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'3.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3.27'
S21.G00.81.004,'0.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'07082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'628.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.27'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030112145067'
S21.G00.30.002,'MARTIN'
S21.G00.30.003,'MARTIN'
S21.G00.30.004,'L�a'
S21.G00.30.005,'02'
S21.G00.30.006,'14012003'
S21.G00.30.007,'MILLAU'
S21.G00.30.008,'2 de la Faucille'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'12'
S21.G00.30.015,'FR'
S21.G00.30.019,'42086'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1201.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1119.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1201.89'
S21.G00.50.013,'526.89'
S21.G00.51.001,'08082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'387.45'
S21.G00.51.001,'08082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'32.97'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'08082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1037.37'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1037.37'
S21.G00.53.001,'01'
S21.G00.53.002,'85.73'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1037.37'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'40.08'
S21.G00.54.003,'08082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'387.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'59.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1037.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'160.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'387.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'13.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'-102.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'13.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'27.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'8.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'38.82'
S21.G00.81.001,'106'
S21.G00.81.003,'387.45'
S21.G00.81.004,'-23.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'3.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'3.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1037.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1007.37'
S21.G00.79.001,'04'
S21.G00.79.004,'33.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'-252.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'5.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'35.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'72.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'23.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.94'
S21.G00.81.001,'106'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'-57.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'10.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'10.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'6.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'394.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.37'
S21.G00.81.004,'36.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.37'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1053.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1053.00'
S21.G00.81.004,'96.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1053.00'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'387.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'15.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'387.45'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1037.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'42.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1037.37'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'13.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.70'
S21.G00.81.004,'1.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'33.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.78'
S21.G00.81.004,'2.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'387.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.01'
S21.G00.78.001,'31'
S21.G00.78.002,'08082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1037.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.39'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1879.87'
S21.G00.81.001,'059'
S21.G00.81.004,'30.83'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031274010324'
S21.G00.30.002,'AIDARA'
S21.G00.30.003,'AIDARA'
S21.G00.30.004,'Abba Junior'
S21.G00.30.005,'01'
S21.G00.30.006,'31122003'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'4 impasse de la r�sidence vertige'
S21.G00.30.009,'74100'
S21.G00.30.010,'VETRAZ MONTHOUX'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'42143'
S21.G00.30.025,'05'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603813'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'636.38'
S21.G00.50.003,'01'
S21.G00.50.004,'596.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'636.38'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'599.76'
S21.G00.51.001,'08082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'599.76'
S21.G00.53.001,'01'
S21.G00.53.002,'118.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'08082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'40.07'
S21.G00.54.003,'08082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'599.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'51.28'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'599.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1394.78'
S21.G00.79.001,'04'
S21.G00.79.004,'43.19'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'-157.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'20.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'41.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'11.40'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'36.05'
S21.G00.81.001,'106'
S21.G00.81.003,'599.76'
S21.G00.81.004,'-36.05'
S21.G00.81.001,'109'
S21.G00.81.003,'599.76'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'6.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'599.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'24.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'599.76'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'43.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.19'
S21.G00.81.004,'3.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'599.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.12'
S21.G00.78.001,'31'
S21.G00.78.002,'08082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2653.94'
S21.G00.81.001,'059'
S21.G00.81.004,'43.52'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S90.G00.90.001,'1661'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_230_R1040.txt
|
2026-06-28 18:25:29
|
|
c0a66ad1730cee56aab96cb5078bb875565372159387c4dcbc c0a66ad1730cee56aab96cb5078bb875565372159387c4dcbc53f65047806d59...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113200905'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94977'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05750'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'2 a 16 RUE DE PARIS'
S21.G00.11.004,'93800'
S21.G00.11.005,'EPINAY SUR SEINE'
S21.G00.11.006,'CC AUCHAN LOT N 13'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'4444.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10319.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'2830.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'250.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'2830.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'749.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'10248.00'
S21.G00.23.006,'93031'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2324.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10248.00'
S21.G00.30.001,'2701199351112'
S21.G00.30.002,'ZAOUGA'
S21.G00.30.003,'ESSOURI'
S21.G00.30.004,'SAMIRA'
S21.G00.30.005,'02'
S21.G00.30.006,'23111970'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'7 RUE EVARISTE GALOIS'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'479'
S21.G00.40.001,'09102001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2559.21'
S21.G00.50.003,'01'
S21.G00.50.004,'2417.70'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'230129532'
S21.G00.50.009,'138.20'
S21.G00.50.013,'2559.21'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3070.37'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3070.37'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3070.37'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'3070.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'474.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'3070.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'15.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'105.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'214.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'70.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'309.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'30.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'18.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'3094.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.81'
S21.G00.81.004,'284.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.81'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'3070.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'124.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'77.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.56'
S21.G00.81.004,'6.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3070.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'3070.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.37'
S21.G00.81.004,'90.58'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'250'
S21.G00.86.005,'00001'
S21.G00.30.001,'1800199326015'
S21.G00.30.002,'BINDIE'
S21.G00.30.003,'BINDIE'
S21.G00.30.004,'PAUL'
S21.G00.30.005,'01'
S21.G00.30.006,'01011980'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'2 RUE PABLO NERUDA'
S21.G00.30.009,'77200'
S21.G00.30.010,'TORCY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.016,'3�me �tage'
S21.G00.30.019,'727'
S21.G00.40.001,'01042004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'11072022'
S21.G00.60.003,'03082022'
S21.G00.60.010,'04082022'
S21.G00.60.011,'01'
S21.G00.62.001,'03082022'
S21.G00.62.002,'091'
S21.G00.65.001,'998'
S21.G00.65.002,'12072022'
S21.G00.65.003,'31072022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2324.26'
S21.G00.50.003,'01'
S21.G00.50.004,'2238.04'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'230129532'
S21.G00.50.009,'51.13'
S21.G00.50.013,'2324.26'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-604.85'
S21.G00.51.001,'01082022'
S21.G00.51.002,'03082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2830.20'
S21.G00.51.001,'01082022'
S21.G00.51.002,'03082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'65.29'
S21.G00.53.001,'01'
S21.G00.53.002,'-112.53'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'03082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5309.45'
S21.G00.51.001,'01082022'
S21.G00.51.002,'03082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'007'
S21.G00.52.002,'11331.37'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'3369.76'
S21.G00.52.006,'00001'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'5.01'
S21.G00.54.003,'01082022'
S21.G00.54.004,'03082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'2830.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'437.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'2830.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-467.04'
S21.G00.79.001,'04'
S21.G00.79.004,'19.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'16.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'14.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'8.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'97.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'198.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'65.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'50.94'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'283.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'28.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'16.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'169.81'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'2800.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.41'
S21.G00.81.004,'257.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2800.41'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'2830.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'114.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'19.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19.73'
S21.G00.81.004,'1.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2830.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'5.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'331.74'
S21.G00.81.001,'059'
S21.G00.81.004,'1.19'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'03082022'
S21.G00.78.004,'2830.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.20'
S21.G00.81.004,'83.49'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'1810475120069'
S21.G00.30.002,'KLEIN'
S21.G00.30.003,'KLEIN'
S21.G00.30.004,'ludovic'
S21.G00.30.005,'01'
S21.G00.30.006,'10041981'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'26 SENTE DU PRE'
S21.G00.30.009,'95320'
S21.G00.30.010,'ST LEU LA FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez Mme GANDRE'
S21.G00.30.019,'18568'
S21.G00.40.001,'14102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1702.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1591.15'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'230129532'
S21.G00.50.009,'15.32'
S21.G00.50.013,'1702.36'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2023.30'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2023.30'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2023.30'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2023.30'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'312.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2023.30'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'-291.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'69.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'141.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'46.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.73'
S21.G00.81.001,'106'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'-66.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'20.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2050.17'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2050.17'
S21.G00.81.004,'188.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2050.17'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2023.30'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'81.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'62.28'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.28'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2023.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2023.30'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.30'
S21.G00.81.004,'59.69'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00005'
S21.G00.30.001,'2970699395011'
S21.G00.30.002,'NSEKA-MOLANGA'
S21.G00.30.003,'NSEKA-MOLANGA'
S21.G00.30.004,'Wildďż˝'
S21.G00.30.005,'02'
S21.G00.30.006,'10061997'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'25 rue des levriers'
S21.G00.30.009,'95360'
S21.G00.30.010,'MONTMAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'Sc chez Mr Luwawa Makiese Salay'
S21.G00.30.019,'21644'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'13082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'13082022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'786.97'
S21.G00.50.003,'01'
S21.G00.50.004,'737.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230129532'
S21.G00.50.009,'0.00'
S21.G00.50.013,'786.97'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'937.63'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'774.90'
S21.G00.53.001,'01'
S21.G00.53.002,'68.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1841.72'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'77.49'
S21.G00.52.006,'00009'
S21.G00.52.001,'020'
S21.G00.52.002,'85.24'
S21.G00.52.006,'00009'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'01082022'
S21.G00.54.004,'13082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'144.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'774.90'
S21.G00.79.001,'04'
S21.G00.79.004,'26.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'-132.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'32.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'65.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'21.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'93.96'
S21.G00.81.001,'106'
S21.G00.81.003,'937.63'
S21.G00.81.004,'-30.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'947.81'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'947.81'
S21.G00.81.004,'87.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'947.81'
S21.G00.81.004,'4.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'37.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'26.59'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'26.59'
S21.G00.81.004,'2.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'937.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'1437.55'
S21.G00.81.001,'059'
S21.G00.81.004,'23.58'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'27.66'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00009'
S21.G00.30.001,'1011193066182'
S21.G00.30.002,'SAID'
S21.G00.30.003,'SAID'
S21.G00.30.004,'Mdahoma'
S21.G00.30.005,'01'
S21.G00.30.006,'21112001'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'28 RUE PAUL VERLAINE'
S21.G00.30.009,'93120'
S21.G00.30.010,'LA COURNEUVE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'40263'
S21.G00.40.001,'15082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'05092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'897.45'
S21.G00.50.003,'01'
S21.G00.50.004,'837.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'897.45'
S21.G00.50.013,'222.45'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'1065.49'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'1065.49'
S21.G00.53.001,'01'
S21.G00.53.002,'85.73'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'1737.11'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'28.39'
S21.G00.54.003,'15082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1065.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'164.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1065.49'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1007.37'
S21.G00.79.001,'04'
S21.G00.79.004,'33.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'-239.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'36.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'74.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'24.50'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'106.75'
S21.G00.81.001,'106'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'-54.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'10.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'10.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1080.77'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.77'
S21.G00.81.004,'99.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.77'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1065.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'43.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'33.93'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.93'
S21.G00.81.004,'2.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'1065.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.54'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'1879.87'
S21.G00.81.001,'059'
S21.G00.81.004,'30.83'
S21.G00.78.001,'57'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1065.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1065.49'
S21.G00.81.004,'31.43'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00010'
S21.G00.30.001,'2010599324120'
S21.G00.30.002,'MBOUEYA'
S21.G00.30.003,'MBOUEYA'
S21.G00.30.004,'Rigitte Celeste'
S21.G00.30.005,'02'
S21.G00.30.006,'01052001'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'131 AVENUE JEAN JAURES'
S21.G00.30.009,'95170'
S21.G00.30.010,'DEUIL LA BARRE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'41912'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'13082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'13082022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'15082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'03092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605750'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'13082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'13082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.50.001,'31082022'
S21.G00.50.002,'287.19'
S21.G00.50.003,'02'
S21.G00.50.004,'248.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'287.19'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'321.03'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'321.03'
S21.G00.53.001,'01'
S21.G00.53.002,'37.17'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'695.53'
S21.G00.51.001,'15082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.54.001,'92'
S21.G00.54.002,'28.39'
S21.G00.54.003,'15082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'321.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'49.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'321.03'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'321.03'
S21.G00.79.001,'04'
S21.G00.79.004,'30.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'-84.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'11.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'22.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'7.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.16'
S21.G00.81.001,'106'
S21.G00.81.003,'321.03'
S21.G00.81.004,'-19.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'3.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'3.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'345.47'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.47'
S21.G00.81.004,'31.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'345.47'
S21.G00.81.004,'1.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'321.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'13.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'30.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'30.06'
S21.G00.81.004,'2.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'321.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.67'
S21.G00.78.001,'31'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1879.87'
S21.G00.81.001,'059'
S21.G00.81.004,'30.83'
S21.G00.78.001,'57'
S21.G00.78.002,'15082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'321.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.03'
S21.G00.81.004,'9.47'
S21.G00.81.005,'93031'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'1736'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_183_R0684.txt
|
2026-06-28 18:22:38
|
|
c0933209dbbb780d25df508fdcd1038b9d97fa1e2d551dac9e c0933209dbbb780d25df508fdcd1038b9d97fa1e2d551dac9e59f3508795869b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203113740535'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160331'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05040'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT'
S21.G00.11.004,'28110'
S21.G00.11.005,'LUCE'
S21.G00.11.006,'ROUTE DU MANS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'2487.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.61'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7193.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'295.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'755.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1888.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7020.00'
S21.G00.30.001,'2860499208286'
S21.G00.30.002,'GUZELCICEK'
S21.G00.30.003,'AYATA'
S21.G00.30.004,'CILEM'
S21.G00.30.005,'02'
S21.G00.30.006,'01041986'
S21.G00.30.007,'PERTEK'
S21.G00.30.008,'4 RUE DE LA TOUFFE D ORMES'
S21.G00.30.009,'28630'
S21.G00.30.010,'FONTENAY SUR EURE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'1930'
S21.G00.30.029,'TURQUIE'
S21.G00.40.001,'02112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.61'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2472.59'
S21.G00.50.003,'01'
S21.G00.50.004,'2327.52'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345113385'
S21.G00.50.009,'64.29'
S21.G00.50.013,'2472.59'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2975.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2975.20'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2975.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2316.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2975.20'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'2975.20'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
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S21.G00.81.004,'1.78'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3016.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.13'
S21.G00.81.004,'277.49'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2975.20'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
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S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00001'
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S21.G00.30.002,'QUEMARD'
S21.G00.30.003,'QUEMARD'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031988'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'2 RUE BOURRAY'
S21.G00.30.009,'28210'
S21.G00.30.010,'NOGENT LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Vacheresses Les Basses'
S21.G00.30.019,'5370'
S21.G00.40.001,'15062011'
S21.G00.40.002,'06'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00006'
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S21.G00.40.012,'151.67'
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S21.G00.70.005,'NCAD'
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S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
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S21.G00.70.013,'34'
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S21.G00.50.001,'30112024'
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S21.G00.51.001,'01112024'
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S21.G00.51.002,'30112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
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S21.G00.78.003,'30112024'
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S21.G00.78.006,'00006'
S21.G00.79.001,'20'
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S21.G00.86.005,'00006'
S21.G00.30.001,'1920628085403'
S21.G00.30.002,'LENOIR'
S21.G00.30.003,'LENOIR'
S21.G00.30.004,'GHYSLAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'23061992'
S21.G00.30.007,'CHARTRES'
S21.G00.30.008,'14 ALLEE DES MOITIES'
S21.G00.30.009,'28630'
S21.G00.30.010,'NOGENT LE PHAYE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
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S21.G00.30.019,'24667'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
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S21.G00.40.009,'00024'
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S21.G00.40.039,'200'
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S21.G00.70.013,'41'
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S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.54.003,'01112024'
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S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00024'
S21.G00.30.001,'1730275116169'
S21.G00.30.002,'CHALEROUX'
S21.G00.30.003,'CHALEROUX'
S21.G00.30.004,'William'
S21.G00.30.005,'01'
S21.G00.30.006,'28021973'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5 CLOS FLORA'
S21.G00.30.009,'28190'
S21.G00.30.010,'FONTAINE LA GUYON'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42114'
S21.G00.40.001,'01112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.010,'30112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.61'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1594.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1480.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345113385'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1594.28'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00016'
S21.G00.51.011,'001'
S21.G00.51.013,'1887.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00016'
S21.G00.51.011,'002'
S21.G00.51.013,'1887.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'1887.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'109.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.78'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1480.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1887.52'
S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'291.62'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'189.13'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1887.52'
S21.G00.78.006,'00016'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'-436.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.61'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'5.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'65.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'132.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'45.68'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'-99.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'18.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'18.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1925.87'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.87'
S21.G00.81.004,'177.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.87'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.38'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.38'
S21.G00.81.004,'5.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1887.52'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'76.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1887.52'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'1887.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00016'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00016'
S90.G00.90.001,'1035'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_137_R0629
|
2026-06-29 15:25:13
|
|
c0920204fab7a3f07ab5bb96d55df646fae5b06f77642cb13d c0920204fab7a3f07ab5bb96d55df646fae5b06f77642cb13d4315447fcf08da...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111553318'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98975'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05040'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT'
S21.G00.11.004,'28110'
S21.G00.11.005,'LUCE'
S21.G00.11.006,'ROUTE DU MANS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'2619.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.85'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7825.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'261.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'927.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2181.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7698.00'
S21.G00.30.001,'2860499208286'
S21.G00.30.002,'GUZELCICEK'
S21.G00.30.003,'AYATA'
S21.G00.30.004,'CILEM'
S21.G00.30.005,'02'
S21.G00.30.006,'01041986'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'4 RUE DE LA TOUFFE D ORMES'
S21.G00.30.009,'28630'
S21.G00.30.010,'FONTENAY SUR EURE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'1930'
S21.G00.40.001,'02112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2173.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2045.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891468'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2173.84'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2599.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2599.96'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2836.32'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'401.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'22.10'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'89.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'182.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'59.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'262.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'26.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2628.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.58'
S21.G00.81.004,'241.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2628.58'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2599.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'105.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2599.96'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'74.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.12'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2599.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'179'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880378158109'
S21.G00.30.002,'QUEMARD'
S21.G00.30.003,'QUEMARD'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031988'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'2 RUE BOURRAY'
S21.G00.30.009,'28210'
S21.G00.30.010,'NOGENT LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Vacheresses Les Basses'
S21.G00.30.019,'5370'
S21.G00.40.001,'15062011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.60.001,'01'
S21.G00.60.002,'07102022'
S21.G00.60.003,'31102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'775.83'
S21.G00.50.003,'01'
S21.G00.50.004,'696.99'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'237891468'
S21.G00.50.009,'5.50'
S21.G00.50.013,'1373.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'893.03'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'893.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'112.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1800.35'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'893.03'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'137.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'893.03'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'832.83'
S21.G00.79.001,'04'
S21.G00.79.004,'56.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'-193.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'30.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'62.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'20.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'89.48'
S21.G00.81.001,'106'
S21.G00.81.003,'893.03'
S21.G00.81.004,'-44.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'8.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'933.80'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.80'
S21.G00.81.004,'85.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'933.80'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'893.03'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'36.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.03'
S21.G00.81.004,'1.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'56.40'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.40'
S21.G00.81.004,'4.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'893.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'136'
S21.G00.86.005,'00006'
S21.G00.30.001,'2891028085018'
S21.G00.30.002,'KIEFFER'
S21.G00.30.003,'KIEFFER'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'01101989'
S21.G00.30.007,'CHARTRES'
S21.G00.30.008,'11 RUE CERCOTTES AUZAINVILLE'
S21.G00.30.009,'28700'
S21.G00.30.010,'FRANCOURVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'10394'
S21.G00.40.001,'24112015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.62.001,'16102022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'993.71'
S21.G00.50.003,'01'
S21.G00.50.004,'932.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891468'
S21.G00.50.009,'0.00'
S21.G00.50.013,'993.71'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00016'
S21.G00.51.011,'001'
S21.G00.51.013,'1184.66'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00016'
S21.G00.51.011,'002'
S21.G00.51.013,'934.60'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'2002.44'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'020'
S21.G00.52.002,'250.06'
S21.G00.52.006,'00016'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'01102022'
S21.G00.54.004,'16102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1184.66'
S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'183.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1184.66'
S21.G00.78.006,'00016'
S21.G00.79.001,'01'
S21.G00.79.004,'895.46'
S21.G00.79.001,'04'
S21.G00.79.004,'32.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'-109.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'40.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'82.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
S21.G00.81.004,'27.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1184.66'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'17102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00024'
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S21.G00.78.001,'31'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
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S21.G00.78.006,'00024'
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S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
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S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'839.49'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'4.37'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'2.49'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
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S21.G00.86.005,'00024'
S21.G00.30.001,'2010828229023'
S21.G00.30.002,'BRAY'
S21.G00.30.003,'BRAY'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'09082001'
S21.G00.30.007,'MAINVILLIERS'
S21.G00.30.008,'35 RUE DE LA REPUBLIQUE'
S21.G00.30.009,'28110'
S21.G00.30.010,'LUCE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'42512'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.62.001,'29102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1181.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1106.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1181.16'
S21.G00.50.013,'493.16'
S21.G00.51.001,'10102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1406.45'
S21.G00.51.001,'10102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1162.35'
S21.G00.53.001,'01'
S21.G00.53.002,'108.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1923.09'
S21.G00.51.001,'10102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'116.24'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'127.86'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'33.40'
S21.G00.54.003,'10102022'
S21.G00.54.004,'29102022'
S21.G00.78.001,'02'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'1406.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'217.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'1406.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1162.35'
S21.G00.79.001,'04'
S21.G00.79.004,'40.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'-199.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'4.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'48.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'98.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'32.35'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'140.92'
S21.G00.81.001,'106'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'-45.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'14.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'14.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'1422.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1422.55'
S21.G00.81.004,'130.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1422.55'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'1406.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'56.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1406.45'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'40.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'40.71'
S21.G00.81.004,'3.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1406.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.31'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2211.61'
S21.G00.81.001,'059'
S21.G00.81.004,'36.28'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'1519'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_155_R0629.txt
|
2026-06-28 18:55:18
|
|
c08e72159e3acbf8e8d3124424dcf9809315ab8c854d41dec7 c08e72159e3acbf8e8d3124424dcf9809315ab8c854d41dec7b91bd9c48d0c8c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105947738'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88355'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02377'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL AUCHAN MISTRAL 7'
S21.G00.11.004,'84000'
S21.G00.11.005,'AVIGNON'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'2895.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'474.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.71'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7082.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'138.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'410.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6585.00'
S21.G00.23.006,'84007'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'4116.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6585.00'
S21.G00.30.001,'2711199352432'
S21.G00.30.002,'KHALFA'
S21.G00.30.003,'LARGOU'
S21.G00.30.004,'Khadra'
S21.G00.30.005,'02'
S21.G00.30.006,'25111971'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'1469 chemin de la carita'
S21.G00.30.009,'13440'
S21.G00.30.010,'CABANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'1369'
S21.G00.40.001,'18052000'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602377'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.71'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2209.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2080.82'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'216938026'
S21.G00.50.009,'26.51'
S21.G00.50.013,'2209.20'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2468.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2468.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2468.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'11'
S21.G00.54.002,'151.85'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2468.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'381.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2468.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'-72.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'17.53'
S21.G00.81.007,'0.71'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'7.41'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'172.83'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'56.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'247.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2468.96'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'24.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2642.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.35'
S21.G00.81.004,'229.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.85'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2490.35'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2468.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'99.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'64.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.60'
S21.G00.81.004,'5.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'151.85'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.85'
S21.G00.81.004,'30.37'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2468.96'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2468.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.96'
S21.G00.81.004,'49.38'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'264'
S21.G00.86.005,'00001'
S21.G00.30.001,'1791130007148'
S21.G00.30.002,'AUBRUN'
S21.G00.30.003,'AUBRUN'
S21.G00.30.004,'MARC'
S21.G00.30.005,'01'
S21.G00.30.006,'29111979'
S21.G00.30.007,'ALES'
S21.G00.30.008,'19 AVENUE DU BLANCHISSAGE-ETAGE 2'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
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S21.G00.30.019,'6356'
S21.G00.40.001,'01022011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602377'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.71'
S21.G00.62.001,'13032022'
S21.G00.62.002,'111'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'-5.76'
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S21.G00.50.007,'01'
S21.G00.50.008,'216938026'
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S21.G00.51.001,'01032022'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01032022'
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S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'13032022'
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S21.G00.51.011,'003'
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S21.G00.51.001,'01032022'
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S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'13032022'
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S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
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S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
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S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'198.78'
S21.G00.81.004,'19.28'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'13032022'
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S21.G00.78.006,'00003'
S21.G00.78.001,'14'
S21.G00.78.002,'01032022'
S21.G00.78.003,'13032022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'198.78'
S21.G00.81.004,'39.76'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'13032022'
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S21.G00.79.001,'11'
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S21.G00.86.001,'07'
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S21.G00.86.003,'136'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010984007170'
S21.G00.30.002,'MAJDOUL'
S21.G00.30.003,'MAJDOUL'
S21.G00.30.004,'Yasmina'
S21.G00.30.005,'02'
S21.G00.30.006,'09092001'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'4 RUE LOUIS FEUILLEE'
S21.G00.30.009,'84140'
S21.G00.30.010,'AVIGNON'
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S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'39645'
S21.G00.40.001,'01022022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'31072022'
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S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602377'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.71'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'1464.14'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
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S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1721.57'
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S21.G00.51.010,'00008'
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S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
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S21.G00.78.002,'01052022'
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S21.G00.78.004,'1721.57'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1721.57'
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S21.G00.78.002,'01052022'
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S21.G00.79.004,'1645.62'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'3428.00'
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S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1721.57'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1721.57'
S21.G00.81.004,'34.43'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00008'
S21.G00.30.001,'2990230007126'
S21.G00.30.002,'MARINO'
S21.G00.30.003,'MARINO'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'16021999'
S21.G00.30.007,'ALES'
S21.G00.30.008,'262 avenue ERNEST PERRIN'
S21.G00.30.009,'84210'
S21.G00.30.010,'ALTHEN DES PALUDS'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'41064'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'31052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602377'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.71'
S21.G00.60.001,'01'
S21.G00.60.002,'16052022'
S21.G00.60.003,'19052022'
S21.G00.62.001,'31052022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'12052022'
S21.G00.65.003,'12052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1963.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1894.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938026'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1963.01'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2394.67'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1483.96'
S21.G00.53.001,'01'
S21.G00.53.002,'129.77'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2632.28'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'433.67'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'477.04'
S21.G00.52.006,'00002'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2394.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'369.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2394.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1408.01'
S21.G00.79.001,'04'
S21.G00.79.004,'12.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'62.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'17.00'
S21.G00.81.007,'0.71'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'7.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'82.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'167.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'55.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'239.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'14.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'23.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'23.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'14.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2365.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2365.22'
S21.G00.81.004,'217.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2365.22'
S21.G00.81.004,'11.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2394.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'96.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'12.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.45'
S21.G00.81.004,'1.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2394.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.45'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2394.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2394.67'
S21.G00.81.004,'47.89'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S90.G00.90.001,'1045'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_111_R0221.txt
|
2026-06-28 18:53:22
|
|
c08e3f2329fe4bab76fac897c73cec9dbfbccf60f702b82410 c08e3f2329fe4bab76fac897c73cec9dbfbccf60f702b82410bc0fd5e5fda81e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220330151607336'
S20.G00.05.005,'01032022'
S20.G00.05.007,'30032022'
S20.G00.05.008,'01'
S20.G00.05.009,'85312'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05529'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Cellule 38'
S21.G00.11.004,'49070'
S21.G00.11.005,'BEAUCOUZE'
S21.G00.11.006,'ZAC DU BUISSON'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032022'
S21.G00.20.007,'31032022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'3433.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10302.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10530.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'324.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1487.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10386.00'
S21.G00.23.006,'49020'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10386.00'
S21.G00.30.001,'1670478646347'
S21.G00.30.002,'PRECLOUX'
S21.G00.30.003,'PRECLOUX'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'28041967'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'13 RUE EUGENE DELACROIX'
S21.G00.30.009,'53200'
S21.G00.30.010,'ST FORT'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'1336'
S21.G00.40.001,'10081998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'2917.50'
S21.G00.50.003,'01'
S21.G00.50.004,'2763.27'
S21.G00.50.006,'8.40'
S21.G00.50.007,'01'
S21.G00.50.008,'207716533'
S21.G00.50.009,'245.07'
S21.G00.50.013,'2917.50'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3512.48'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3512.48'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3512.48'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3512.48'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3512.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'82.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'20.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'17.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'121.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'245.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'80.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'378.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'35.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'20.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3533.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3533.34'
S21.G00.81.004,'325.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3533.34'
S21.G00.81.004,'17.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3512.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'142.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'81.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.61'
S21.G00.81.004,'6.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'84.48'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3512.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3512.48'
S21.G00.81.004,'70.25'
S21.G00.81.005,'49020'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'283'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910149007568'
S21.G00.30.002,'GILLOT'
S21.G00.30.003,'GILLOT'
S21.G00.30.004,'SANDRA PATRICIA'
S21.G00.30.005,'02'
S21.G00.30.006,'18011991'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'31 RUE DU RONCERAY'
S21.G00.30.009,'49140'
S21.G00.30.010,'MONTREUIL SUR LOIR'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'7399'
S21.G00.40.001,'30052011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1625.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1516.98'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'207716533'
S21.G00.50.009,'29.26'
S21.G00.50.013,'1625.51'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1929.55'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1929.55'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1929.55'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1820.66'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1929.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'298.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1929.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'-278.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'66.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'135.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'44.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.33'
S21.G00.81.001,'106'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'-63.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1957.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.57'
S21.G00.81.004,'180.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1957.57'
S21.G00.81.004,'9.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1929.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'78.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'61.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.79'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1929.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1929.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.55'
S21.G00.81.004,'38.59'
S21.G00.81.005,'49020'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960999243083'
S21.G00.30.002,'RAYMOND'
S21.G00.30.003,'RAYMOND'
S21.G00.30.004,'Tristant'
S21.G00.30.005,'01'
S21.G00.30.006,'06091996'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'2 RUE ERIC NESSLER'
S21.G00.30.009,'49240'
S21.G00.30.010,'AVRILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'24444'
S21.G00.40.001,'07032018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1430.25'
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S21.G00.50.004,'1328.54'
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S21.G00.50.008,'207716533'
S21.G00.50.009,'22.88'
S21.G00.50.013,'1430.25'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'1691.37'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00011'
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S21.G00.51.013,'1691.37'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00011'
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S21.G00.51.013,'1691.37'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00011'
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S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'261.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'-383.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'9.98'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'8.46'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'5.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'58.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'118.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'38.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
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S21.G00.81.004,'169.48'
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S21.G00.81.003,'1691.37'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'16.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'9.98'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1722.33'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1722.33'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1722.33'
S21.G00.81.004,'8.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'2.54'
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S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.56'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.56'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'1691.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1691.37'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1691.37'
S21.G00.81.004,'33.83'
S21.G00.81.005,'49020'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'53'
S21.G00.86.005,'00011'
S21.G00.30.001,'1940314027231'
S21.G00.30.002,'HALLOT'
S21.G00.30.003,'HALLOT'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'29031994'
S21.G00.30.007,'AUNAY SUR ODON'
S21.G00.30.008,'8 RUE DU GENERAL LECLERC'
S21.G00.30.009,'49220'
S21.G00.30.010,'LE LION D ANGERS'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'30098'
S21.G00.40.001,'19022018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
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S21.G00.51.010,'00002'
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S21.G00.51.002,'31032022'
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S21.G00.51.013,'1649.60'
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S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
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S21.G00.51.001,'01032022'
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S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'56.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'115.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'37.94'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.003,'1649.60'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'9.73'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1681.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1681.07'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1681.07'
S21.G00.81.004,'8.41'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'66.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'2.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.34'
S21.G00.81.004,'4.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1649.60'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'8.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1649.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.60'
S21.G00.81.004,'32.99'
S21.G00.81.005,'49020'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00002'
S21.G00.30.001,'1940749007586'
S21.G00.30.002,'MICHEL'
S21.G00.30.003,'MICHEL'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'19071994'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'4 LIEU DIT DU TERTRE'
S21.G00.30.009,'49770'
S21.G00.30.010,'LONGUENEE EN ANJOU'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'33959'
S21.G00.40.001,'03062019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605529'
S21.G00.40.020,'200'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
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S21.G00.51.001,'01032022'
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S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
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S21.G00.78.002,'01032022'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032022'
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S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'4.81'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'55.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'112.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'36.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'106'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'-96.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'16.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1635.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1635.19'
S21.G00.81.004,'150.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1635.19'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'64.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.10'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'32.06'
S21.G00.81.005,'49020'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00003'
S90.G00.90.001,'1369'
S90.G00.90.002,'1'
...
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2022-03
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DSN REELLE 30 03 2022_173_R0652.txt
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2026-06-28 18:27:22
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c08dd1d5f33b78e72f9bb7ef922190acf42f7ec7f9dd7d2002 c08dd1d5f33b78e72f9bb7ef922190acf42f7ec7f9dd7d2002eb13481eb8b2da...
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Récapitulatif annuel de bulletin Entreprise : ASSO Récapitulatif annuel de bulletin Entreprise : ASSOCIATION LES JOURS HEUREUX Du 01/01/2023 au 31/12/2023 Etablissement : de 18 à 18 Rubrique JANVIER 2023 FÉVRIER 2023 MARS 2023 AVRIL 2023 MAI 2023 JUIN 2023 JUILLET 2023 AOÛT 2023 SEPTEMBRE 2023 OCTOBRE 2023 NOVEMBRE 2023 DÉCEMBRE 2023 TOTAL Numéro Libellé Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Bases Taux S. Montants S. Taux P. Montants P. Etablissement : 18 - M.A.S. JEAN-PAUL BOUDET Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 191.31 6.9 -13.200000000000001 8.55 16.36 191.31 6.9 -13.200000000000001 8.55 16.36 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 191.31 4.05 7.75 191.31 4.05 7.75 30402 A.G.S. sur TA NC 191.31 0.15 0.29 191.31 0.15 0.29 46000 Retraite sur T1 191.31 3.81 -7.29 6.35 12.15 191.31 3.81 -7.29 6.35 12.15 46350 Contrib. d'Equil. Général T1 191.31 0.86 -1.6500000000000001 1.29 2.47 191.31 0.86 -1.6500000000000001 1.29 2.47 51000 Prévoyance Tranche A 191.31 1.03 -1.97 1.03 1.97 191.31 1.03 -1.97 1.03 1.97 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.28 4.25 8.21 193.28 4.25 8.21 73000 C.S.G. Deductible 189.93 6.8 -12.92 189.93 6.8 -12.92 73355 Forfait Social 8% 2023 1.97 8 0.16 1.97 8 0.16 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.93 2.4 -4.56 189.93 2.4 -4.56 75060 C.R.D.S. 189.93 0.5 -0.95 189.93 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148 148 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.94 3.94 191.31 151.94 3.94 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 175.29 6.9 -12.1 8.55 14.99 175.29 6.9 -12.1 8.55 14.99 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 175.29 4.05 7.1000000000000005 175.29 4.05 7.1000000000000005 30202 Assedic Tranche B NC 22.51 4.05 0.91 22.51 4.05 0.91 30402 A.G.S. sur TA NC 175.29 0.15 0.26 175.29 0.15 0.26 30450 A.G.S. sur TB Non Cadre 22.51 0.15 0.03 22.51 0.15 0.03 46000 Retraite sur T1 175.29 3.81 -6.68 6.35 11.13 175.29 3.81 -6.68 6.35 11.13 46100 Retraite sur T2 NC 22.51 8.1 -1.82 13.49 3.04 22.51 8.1 -1.82 13.49 3.04 46350 Contrib. d'Equil. Général T1 175.29 0.86 -1.51 1.29 2.2600000000000002 175.29 0.86 -1.51 1.29 2.2600000000000002 46400 Contrib. d'Equil. Général T2 22.51 1.08 -0.24 1.62 0.36 22.51 1.08 -0.24 1.62 0.36 46500 Contrib. d'Equil. Technique T1 366.6 0.14 -0.51 0.21 0.77 366.6 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 22.51 0.14 -0.03 0.21 0.05 22.51 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 175.29 1.03 -1.81 1.03 1.81 175.29 1.03 -1.81 1.03 1.81 52100 Prévoyance Tranche B (Non Cadre) 22.51 1.515 -0.34 1.515 0.34 22.51 1.515 -0.34 1.515 0.34 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 199.95000000000002 4.25 8.5 199.95000000000002 4.25 8.5 73000 C.S.G. Deductible 196.49 6.8 -13.36 196.49 6.8 -13.36 73355 Forfait Social 8% 2023 2.15 8 0.17 2.15 8 0.17 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.49 2.4 -4.72 196.49 2.4 -4.72 75060 C.R.D.S. 196.49 0.5 -0.98 196.49 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.91 152.91 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.53 3.62 197.8 156.53 3.62 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 213.82 6.9 -14.75 8.55 18.28 213.82 6.9 -14.75 8.55 18.28 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 213.82 4.05 8.66 213.82 4.05 8.66 30202 Assedic Tranche B NC -22.51 4.05 -0.91 -22.51 4.05 -0.91 30402 A.G.S. sur TA NC 213.82 0.15 0.32 213.82 0.15 0.32 30450 A.G.S. sur TB Non Cadre -22.51 0.15 -0.03 -22.51 0.15 -0.03 46000 Retraite sur T1 213.82 3.81 -8.15 6.35 13.58 213.82 3.81 -8.15 6.35 13.58 46100 Retraite sur T2 NC -22.51 8.1 1.82 13.49 -3.04 -22.51 8.1 1.82 13.49 -3.04 46350 Contrib. d'Equil. Général T1 213.82 0.86 -1.84 1.29 2.7600000000000002 213.82 0.86 -1.84 1.29 2.7600000000000002 46400 Contrib. d'Equil. Général T2 -22.51 1.08 0.24 1.62 -0.36 -22.51 1.08 0.24 1.62 -0.36 46500 Contrib. d'Equil. Technique T1 -366.6 0.14 0.51 0.21 -0.77 -366.6 0.14 0.51 0.21 -0.77 46530 Contrib. d'Equil. Technique T2 -22.51 0.14 0.03 0.21 -0.05 -22.51 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 213.82 1.03 -2.2 1.03 2.2 213.82 1.03 -2.2 1.03 2.2 52100 Prévoyance Tranche B (Non Cadre) -22.51 1.515 0.34 1.515 -0.34 -22.51 1.515 0.34 1.515 -0.34 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.17000000000002 4.25 8.21 193.17000000000002 4.25 8.21 73000 C.S.G. Deductible 189.82 6.8 -12.91 189.82 6.8 -12.91 73355 Forfait Social 8% 2023 1.86 8 0.15 1.86 8 0.15 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.82 2.4 -4.56 189.82 2.4 -4.56 75060 C.R.D.S. 189.82 0.5 -0.95 189.82 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.12 148.12 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 152.52 4.4 191.31 152.52 4.4 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 191.31 6.9 -13.200000000000001 8.55 16.36 191.31 6.9 -13.200000000000001 8.55 16.36 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 191.31 4.05 7.75 191.31 4.05 7.75 30402 A.G.S. sur TA NC 191.31 0.15 0.29 191.31 0.15 0.29 46000 Retraite sur T1 191.31 3.81 -7.29 6.35 12.15 191.31 3.81 -7.29 6.35 12.15 46350 Contrib. d'Equil. Général T1 191.31 0.86 -1.6500000000000001 1.29 2.47 191.31 0.86 -1.6500000000000001 1.29 2.47 51000 Prévoyance Tranche A 191.31 1.03 -1.97 1.03 1.97 191.31 1.03 -1.97 1.03 1.97 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.28 4.25 8.21 193.28 4.25 8.21 73000 C.S.G. Deductible 189.93 6.8 -12.92 189.93 6.8 -12.92 73355 Forfait Social 8% 2023 1.97 8 0.16 1.97 8 0.16 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.93 2.4 -4.56 189.93 2.4 -4.56 75060 C.R.D.S. 189.93 0.5 -0.95 189.93 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148 148 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.94 3.94 191.31 151.94 3.94 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 121 1428.13 1790.1200000000001 121 1428.13 1160 Indemnité Mensuelle Laforcade 1 189.87 189.87 1163 Indemnité forfaitaire SEGUR 2 30.32 30.32 1803 Heures repos compensateur Férié 7.7 11.803 90.88 7.7 11.803 90.88 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1794.2199999999998 10 179.42000000000002 1794.2199999999998 10 179.42000000000002 9540 Indem. compens. Congés Payés 197.36 197.36 10000 Brut soumis à cotisations 128.7 2171 128.7 2171 20000 Cotisation Maladie sur Totalité 2171 7 151.97 2171 7 151.97 20080 Cotisation Maladie Sup. 2171 6 130.26 2171 6 130.26 20090 Exo Maladie sup -2171 6 -130.26 -2171 6 -130.26 20200 Cotisation Vieillesse tranche A 2171 6.9 -149.8 8.55 185.62 2171 6.9 -149.8 8.55 185.62 20300 Cotisation Vieillesse déplafonnée 2171 0.4 -8.68 1.9 41.25 2171 0.4 -8.68 1.9 41.25 20400 Allocations familiales totalite 2171 3.45 74.9 2171 3.45 74.9 20700 Allocations familiales sup 2171 1.8 39.08 2171 1.8 39.08 21000 Contribution de Solidarité 2171 0.3 6.51 2171 0.3 6.51 22100 Accident du travail 2171 3.78 82.06 2171 3.78 82.06 30002 Assedic Tranche A NC 2171 4.05 87.93 2171 4.05 87.93 30402 A.G.S. sur TA NC 2171 0.15 3.2600000000000002 2171 0.15 3.2600000000000002 46000 Retraite sur T1 2171 3.81 -82.72 6.35 137.86 2171 3.81 -82.72 6.35 137.86 46350 Contrib. d'Equil. Général T1 2171 0.86 -18.67 1.29 28.01 2171 0.86 -18.67 1.29 28.01 51000 Prévoyance Tranche A 2171 1.03 -22.36 1.03 22.36 2171 1.03 -22.36 1.03 22.36 57050 Versement transport 2171 2.95 64.04 2171 2.95 64.04 57200 Fnal sur brut 2171 0.5 10.86 2171 0.5 10.86 57500 Contribution organisations syndicales 2171 0.016 0.35000000000000003 2171 0.016 0.35000000000000003 60100 Effort construction 2171 0.45 9.77 2171 0.45 9.77 60200 Comité d'entreprise 2171 0.2 4.34 2171 0.2 4.34 60400 Oeuvres sociales 2171 1.25 27.14 2171 1.25 27.14 60600 Cotisation AGEFIPH 2171 0.6 13.030000000000001 2171 0.6 13.030000000000001 60710 Contribution Formation Pro 2171 1 21.71 2171 1 21.71 60720 Contribution supplé. Formation Pro 2171 1 21.71 2171 1 21.71 60725 Formation Dialogue Social (OPCO) 2171 0.0061 0.13 2171 0.0061 0.13 60730 Formation supp. CDD 2171 1 21.71 2171 1 21.71 70100 Taxe sur salaire sur brut 2193.36 4.25 93.22 2193.36 4.25 93.22 73000 C.S.G. Deductible 2155.37 6.8 -146.57 2155.37 6.8 -146.57 73355 Forfait Social 8% 2023 22.36 8 1.79 22.36 8 1.79 73576 Allégement RGDU -31.91 -31.91 75050 C.S.G. non Déductible 2155.37 2.4 -51.73 2155.37 2.4 -51.73 75060 C.R.D.S. 2155.37 0.5 -10.78 2155.37 0.5 -10.78 76041 Prélèvement à la source 1742.2 0 1742.2 0 90010 Net à payer BS (avant PAS) 1679.69 1679.69 92020 Evolution Réduction cotisations sal. 31.75 31.75 94142 Net social 1724.41 44.72 2171 1724.41 44.72 2171 94144 Montant Brut Social 2171 2171 Salarié : 1810000366 - ABESSANG Adeline Chimène Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 191.31 6.9 -13.200000000000001 8.55 16.36 191.31 6.9 -13.200000000000001 8.55 16.36 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 191.31 4.05 7.75 191.31 4.05 7.75 30402 A.G.S. sur TA NC 191.31 0.15 0.29 191.31 0.15 0.29 46000 Retraite sur T1 191.31 3.81 -7.29 6.35 12.15 191.31 3.81 -7.29 6.35 12.15 46350 Contrib. d'Equil. Général T1 191.31 0.86 -1.6500000000000001 1.29 2.47 191.31 0.86 -1.6500000000000001 1.29 2.47 51000 Prévoyance Tranche A 191.31 1.03 -1.97 1.03 1.97 191.31 1.03 -1.97 1.03 1.97 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.28 4.25 8.21 193.28 4.25 8.21 73000 C.S.G. Deductible 189.93 6.8 -12.92 189.93 6.8 -12.92 73355 Forfait Social 8% 2023 1.97 8 0.16 1.97 8 0.16 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.93 2.4 -4.56 189.93 2.4 -4.56 75060 C.R.D.S. 189.93 0.5 -0.95 189.93 0.5 -0.95 76041 Prélèvement à la source 153.51 0 153.51 0 90010 Net à payer BS (avant PAS) 148 148 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.94 3.94 191.31 151.94 3.94 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000059 - ADJIBI Wulfrande Léa Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 18.240000000000006 3.93 71.68 1061 Salaire de Base total CCNT66 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 21394.120000000003 151.67000000000002 21394.120000000003 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -236.92000000000002 9 -535.75 13 -772.6700000000001 1325 Indemnité compensatrice Maladie 4 236.92000000000002 9 535.75 13 772.6700000000001 1331 Absence A.T. 100% 15 -892.9100000000001 15 -892.9100000000001 1334 Indemnité compensatrice AT mal. pro. 15 892.91 15 892.91 1933 Heures supplémentaires 25 % Exo 2019 40 14.64375 585.75 20.5 14.64375 300.2 40 14.64375 585.75 40 14.64375 585.75 140.5 14.64375 2057.45 1933 Heures supplémentaires 25 % Exo 2019 24 14.7175 353.22 20.5 14.7175 301.71 32.5 14.7175 478.32 40 14.7175 588.7 31 14.7175 456.24 29 14.7175 426.81 40 14.7175 588.7 217 14.7175 3193.7 1934 Heures supplémentaires 50 % Exo 2019 11.5 17.57 202.08 4.5 17.57 79.08 16.5 17.57 289.95 32.5 17.57 571.11 1934 Heures supplémentaires 50 % Exo 2019 25 17.66 441.53000000000003 13 17.66 229.59 38 17.66 671.12 2065 Indemnité 1er mai 12 11.774 141.288 12 11.774 141.288 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 48 7.86 377.28000000000003 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 408 7.86 3206.88 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 113.45 445.8600000000002 113.45 445.8600000000002 9510 Absence pour congés payés 18 -1230.1399999999999 18 -1230.1399999999999 9519 Maintien de salaire congés payés 1230.1399999999999 1230.1399999999999 9520 Solde CP (10ème) 189.26 189.26 9806 Précompte IJ Maladie 34.45 186.25 220.7 9810 Indemnités Journalières CPAM -47.730000000000004 -258.02 -305.75 9825 IJ Acc. Trav. / Trajet Perçues 48.91 48.91 9826 Précompte IJ Acc. Trav./Trajet 684.7400000000002 684.7400000000002 9830 Indemnités Journalières Acc du trav/traj -948.58 -67.76 -1016.34 10000 Brut soumis à cotisations 203.17000000000002 3151.4700000000003 172.17000000000002 2360.03 196.17000000000002 2724.66 208.17000000000002 2936.15 175.67000000000002 2657.62 172.17000000000002 1516.24 151.67000000000002 2163.11 184.17000000000002 2547.11 216.67000000000002 2746.68 182.67000000000002 2457.27 180.67000000000002 2589.92 204.67000000000002 2792.76 2248.0400000000004 30643.020000000004 20000 Cotisation Maladie sur Totalité 3151.4700000000003 7 220.6 2360.03 7 165.20000000000002 2724.66 7 190.73 2936.15 7 205.53 2657.62 7 186.03 1516.24 7 106.14 2163.11 7 151.42000000000002 2547.11 7 178.3 2746.68 7 192.27 2457.27 7 172.01 2589.92 7 181.29 2792.76 7 195.49 30643.020000000004 7 2145.01 20080 Cotisation Maladie Sup. 3151.4700000000003 6 189.09 2360.03 6 141.6 2724.66 6 163.48 2936.15 6 176.17000000000002 2657.62 6 159.46 1516.24 6 90.97 2163.11 6 129.79 2547.11 6 152.83 2746.68 6 164.8 2457.27 6 147.44 2589.92 6 155.4 2792.76 6 167.57 30643.020000000004 6 1838.6 20090 Exo Maladie sup -3151.4700000000003 6 -189.09 -2360.03 6 -141.6 -2724.66 6 -163.48 -2936.15 6 -176.17000000000002 -2657.62 6 -159.46 -1516.24 6 -90.97 -2163.11 6 -129.79 -2547.11 6 -152.83 -2746.68 6 -164.8 -2457.27 6 -147.44 -2589.92 6 -155.4 -2792.76 6 -167.57 -30643.020000000004 6 -1838.6 20200 Cotisation Vieillesse tranche A 3151.4700000000003 6.9 -217.45000000000002 8.55 269.45 2360.03 6.9 -162.84 8.55 201.78 2724.66 6.9 -188 8.55 232.96 2936.15 6.9 -202.59 8.55 251.04 2657.62 6.9 -183.38 8.55 227.23000000000002 1516.24 6.9 -104.62 8.55 129.64000000000001 2163.11 6.9 -149.25 8.55 184.95000000000002 2547.11 6.9 -175.75 8.55 217.78 2746.68 6.9 -189.52 8.55 234.84 2457.27 6.9 -169.55 8.55 210.1 2589.92 6.9 -178.70000000000002 8.55 221.44 2792.76 6.9 -192.70000000000002 8.55 238.78 30643.020000000004 6.9 -2114.35 8.55 2619.9900000000002 20300 Cotisation Vieillesse déplafonnée 3151.4700000000003 0.4 -12.61 1.9 59.88 2360.03 0.4 -9.44 1.9 44.84 2724.66 0.4 -10.9 1.9 51.77 2936.15 0.4 -11.74 1.9 55.79 2657.62 0.4 -10.63 1.9 50.49 1516.24 0.4 -6.0600000000000005 1.9 28.810000000000002 2163.11 0.4 -8.65 1.9 41.1 2547.11 0.4 -10.19 1.9 48.4 2746.68 0.4 -10.99 1.9 52.19 2457.27 0.4 -9.83 1.9 46.69 2589.92 0.4 -10.36 1.9 49.21 2792.76 0.4 -11.17 1.9 53.06 30643.020000000004 0.4 -122.57 1.9 582.23 20400 Allocations familiales totalite 3151.4700000000003 3.45 108.73 2360.03 3.45 81.42 2724.66 3.45 94 2936.15 3.45 101.3 2657.62 3.45 91.69 1516.24 3.45 52.31 2163.11 3.45 74.63 2547.11 3.45 87.88 2746.68 3.45 94.76 2457.27 3.45 84.78 2589.92 3.45 89.35000000000001 2792.76 3.45 96.35000000000001 30643.020000000004 3.45 1057.2 20700 Allocations familiales sup 3151.4700000000003 1.8 56.730000000000004 2360.03 1.8 42.480000000000004 2724.66 1.8 49.04 2936.15 1.8 52.85 2657.62 1.8 47.84 1516.24 1.8 27.29 2163.11 1.8 38.94 2547.11 1.8 45.85 2746.68 1.8 49.44 2457.27 1.8 44.230000000000004 2589.92 1.8 46.62 2792.76 1.8 50.27 30643.020000000004 1.8 551.58 21000 Contribution de Solidarité 3151.4700000000003 0.3 9.450000000000001 2360.03 0.3 7.08 2724.66 0.3 8.17 2936.15 0.3 8.81 2657.62 0.3 7.97 1516.24 0.3 4.55 2163.11 0.3 6.49 2547.11 0.3 7.640000000000001 2746.68 0.3 8.24 2457.27 0.3 7.37 2589.92 0.3 7.7700000000000005 2792.76 0.3 8.38 30643.020000000004 0.3 91.92 22100 Accident du travail 3151.4700000000003 3.78 119.13 2360.03 3.78 89.21000000000001 2724.66 3.78 102.99000000000001 2936.15 3.78 110.99000000000001 2657.62 3.78 100.46000000000001 1516.24 3.78 57.31 2163.11 3.78 81.77 2547.11 3.78 96.28 2746.68 3.78 103.82000000000001 2457.27 3.78 92.88 2589.92 3.78 97.9 2792.76 3.78 105.57000000000001 30643.020000000004 3.78 1158.3100000000002 30002 Assedic Tranche A NC 3151.4700000000003 4.05 127.63000000000001 2360.03 4.05 95.58 2724.66 4.05 110.35000000000001 2936.15 4.05 118.91 2657.62 4.05 107.63 1516.24 4.05 61.410000000000004 2163.11 4.05 87.61 2547.11 4.05 103.16 2746.68 4.05 111.24000000000001 2457.27 4.05 99.52 2589.92 4.05 104.89 2792.76 4.05 113.11 30643.020000000004 4.05 1241.04 30402 A.G.S. sur TA NC 3151.4700000000003 0.15 4.73 2360.03 0.15 3.54 2724.66 0.15 4.09 2936.15 0.15 4.4 2657.62 0.15 3.99 1516.24 0.15 2.27 2163.11 0.15 3.24 2547.11 0.15 3.8200000000000003 2746.68 0.15 4.12 2457.27 0.15 3.69 2589.92 0.15 3.88 2792.76 0.15 4.19 30643.020000000004 0.15 45.959999999999994 46000 Retraite sur T1 3151.4700000000003 3.81 -120.07000000000001 6.35 200.12 2360.03 3.81 -89.92 6.35 149.86 2724.66 3.81 -103.81 6.35 173.02 2936.15 3.81 -111.87 6.35 186.45000000000002 2657.62 3.81 -101.26 6.35 168.76 1516.24 3.81 -57.77 6.35 96.28 2163.11 3.81 -82.41 6.35 137.36 2547.11 3.81 -97.04 6.35 161.74 2746.68 3.81 -104.65 6.35 174.41 2457.27 3.81 -93.62 6.35 156.04 2589.92 3.81 -98.68 6.35 164.46 2792.76 3.81 -106.4 6.35 177.34 30643.020000000004 3.81 -1167.5 6.35 1945.84 46350 Contrib. d'Equil. Général T1 3151.4700000000003 0.86 -27.1 1.29 40.65 2360.03 0.86 -20.3 1.29 30.44 2724.66 0.86 -23.43 1.29 35.15 2936.15 0.86 -25.25 1.29 37.88 2657.62 0.86 -22.86 1.29 34.28 1516.24 0.86 -13.040000000000001 1.29 19.56 2163.11 0.86 -18.6 1.29 27.900000000000002 2547.11 0.86 -21.91 1.29 32.86 2746.68 0.86 -23.62 1.29 35.43 2457.27 0.86 -21.13 1.29 31.7 2589.92 0.86 -22.27 1.29 33.410000000000004 2792.76 0.86 -24.02 1.29 36.03 30643.020000000004 0.86 -263.53000000000003 1.29 395.2900000000001 51000 Prévoyance Tranche A 3151.4700000000003 1.03 -32.46 1.03 32.46 2360.03 1.03 -24.310000000000002 1.03 24.310000000000002 2724.66 1.03 -28.060000000000002 1.03 28.060000000000002 2936.15 1.03 -30.240000000000002 1.03 30.240000000000002 2657.62 1.03 -27.37 1.03 27.37 1516.24 1.03 -15.620000000000001 1.03 15.620000000000001 2163.11 1.03 -22.28 1.03 22.28 2547.11 1.03 -26.240000000000002 1.03 26.240000000000002 2746.68 1.03 -28.29 1.03 28.29 2457.27 1.03 -25.310000000000002 1.03 25.310000000000002 2589.92 1.03 -26.68 1.03 26.68 2792.76 1.03 -28.77 1.03 28.77 30643.020000000004 1.03 -315.63000000000005 1.03 315.63000000000005 57050 Versement transport 3151.4700000000003 2.95 92.97 2360.03 2.95 69.62 2724.66 2.95 80.38 2936.15 2.95 86.62 2657.62 2.95 78.4 1516.24 2.95 44.730000000000004 2163.11 2.95 63.81 2547.11 2.95 75.14 2746.68 2.95 81.03 2457.27 2.95 72.49 2589.92 2.95 76.4 2792.76 2.95 82.39 30643.020000000004 2.95 903.9799999999999 57200 Fnal sur brut 3151.4700000000003 0.5 15.76 2360.03 0.5 11.8 2724.66 0.5 13.620000000000001 2936.15 0.5 14.68 2657.62 0.5 13.290000000000001 1516.24 0.5 7.58 2163.11 0.5 10.82 2547.11 0.5 12.74 2746.68 0.5 13.73 2457.27 0.5 12.290000000000001 2589.92 0.5 12.950000000000001 2792.76 0.5 13.96 30643.020000000004 0.5 153.22000000000003 57500 Contribution organisations syndicales 3151.4700000000003 0.016 0.5 2360.03 0.016 0.38 2724.66 0.016 0.44 2936.15 0.016 0.47000000000000003 2657.62 0.016 0.43 1516.24 0.016 0.24 2163.11 0.016 0.35000000000000003 2547.11 0.016 0.41000000000000003 2746.68 0.016 0.44 2457.27 0.016 0.39 2589.92 0.016 0.41000000000000003 2792.76 0.016 0.45 30643.020000000004 0.016 4.91 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3151.4700000000003 0.45 14.18 2360.03 0.45 10.620000000000001 2724.66 0.45 12.26 2936.15 0.45 13.21 2657.62 0.45 11.96 1516.24 0.45 6.82 2163.11 0.45 9.73 2547.11 0.45 11.46 2746.68 0.45 12.36 2457.27 0.45 11.06 2589.92 0.45 11.65 2792.76 0.45 12.57 30643.020000000004 0.45 137.88000000000002 60200 Comité d'entreprise 3151.4700000000003 0.2 6.3 2360.03 0.2 4.72 2724.66 0.2 5.45 2936.15 0.2 5.87 2657.62 0.2 5.32 1516.24 0.2 3.0300000000000002 2163.11 0.2 4.33 2547.11 0.2 5.09 2746.68 0.2 5.49 2457.27 0.2 4.91 2589.92 0.2 5.18 2792.76 0.2 5.59 30643.020000000004 0.2 61.28 60400 Oeuvres sociales 3151.4700000000003 1.25 39.39 2360.03 1.25 29.5 2724.66 1.25 34.06 2936.15 1.25 36.7 2657.62 1.25 33.22 1516.24 1.25 18.95 2163.11 1.25 27.04 2547.11 1.25 31.84 2746.68 1.25 34.33 2457.27 1.25 30.72 2589.92 1.25 32.37 2792.76 1.25 34.910000000000004 30643.020000000004 1.25 383.03000000000003 60600 Cotisation AGEFIPH 3151.4700000000003 0.6 18.91 2360.03 0.6 14.16 2724.66 0.6 16.35 2936.15 0.6 17.62 2657.62 0.6 15.950000000000001 1516.24 0.6 9.1 2163.11 0.6 12.98 2547.11 0.6 15.280000000000001 2746.68 0.6 16.48 2457.27 0.6 14.74 2589.92 0.6 15.540000000000001 2792.76 0.6 16.76 30643.020000000004 0.6 183.87 60710 Contribution Formation Pro 3151.4700000000003 1 31.51 2360.03 1 23.6 2724.66 1 27.25 2936.15 1 29.36 2657.62 1 26.580000000000002 1516.24 1 15.16 2163.11 1 21.63 2547.11 1 25.47 2746.68 1 27.47 2457.27 1 24.57 2589.92 1 25.900000000000002 2792.76 1 27.93 30643.020000000004 1 306.43 60720 Contribution supplé. Formation Pro 3151.4700000000003 1 31.51 2360.03 1 23.6 2724.66 1 27.25 2936.15 1 29.36 2657.62 1 26.580000000000002 1516.24 1 15.16 2163.11 1 21.63 2547.11 1 25.47 2746.68 1 27.47 2457.27 1 24.57 2589.92 1 25.900000000000002 2792.76 1 27.93 30643.020000000004 1 306.43 60725 Formation Dialogue Social (OPCO) 2360.03 0.0061 0.14 2724.66 0.0061 0.17 2936.15 0.0061 0.18 2657.62 0.0061 0.16 1516.24 0.0061 0.09 2163.11 0.0061 0.13 2547.11 0.0061 0.16 2746.68 0.0061 0.17 2457.27 0.0061 0.15 2589.92 0.0061 0.16 2792.76 0.0061 0.17 27491.550000000003 0.0061 1.6799999999999997 60726 Régul - Formation Dialogue Social (OPCO) 3151.4700000000003 0.0061 0.19 3151.4700000000003 0.0061 0.19 70100 Taxe sur salaire sur brut 3220.06 4.25 136.85 2420.4700000000003 4.25 102.87 2788.85 4.25 118.53 3002.52 4.25 127.61 2721.12 4.25 115.65 1567.99 4.25 66.64 2221.52 4.25 94.41 2609.48 4.25 110.9 2811.1 4.25 119.47 2518.71 4.25 107.05 2652.73 4.25 112.74000000000001 2857.66 4.25 121.45 31392.209999999995 4.25 1334.17 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1793.98 9.35 167.74 994.38 9.35 92.97 1362.77 9.35 127.42 1576.44 9.35 147.4 1295.03 9.35 121.09 141.91 9.35 13.27 795.44 9.35 74.37 1183.39 9.35 110.65 1385.02 9.35 129.5 1092.63 9.35 102.16 1226.64 9.35 114.69 1431.58 9.35 133.85 14279.209999999997 9.35 1335.1100000000001 73000 C.S.G. Deductible 2390.87 6.8 -162.58 2084.2200000000003 6.8 -141.73 2087.9700000000003 6.8 -141.98 2090.76 6.8 -142.17000000000002 2327.58 6.8 -158.28 1245.02 6.8 -84.66 2183.67 6.8 -148.49 2094.95 6.8 -142.46 1750.8400000000001 6.8 -119.06 2027.45 6.8 -137.87 2188.06 6.8 -148.79 2004.82 6.8 -136.33 24476.210000000003 6.8 -1664.3999999999996 73355 Forfait Social 8% 2023 68.59 8 5.49 60.44 8 4.84 64.19 8 5.14 66.37 8 5.3100000000000005 63.5 8 5.08 51.75 8 4.14 58.41 8 4.67 62.37 8 4.99 64.42 8 5.15 61.44 8 4.92 62.81 8 5.0200000000000005 64.9 8 5.19 749.1899999999999 8 59.940000000000005 73576 Allégement RGDU -203.58 -401.0300000000001 -437.26 -440.7 -312.55 176.1 -342.02 -455.75 -310.46 -382.3 -399.58 -526.5600000000002 -4035.6900000000005 73700 Réduction Cotisations Sal. HS/HC 2019 787.83 11.31 89.1 300.2 11.31 33.95 664.83 11.31 75.19 875.7 11.31 99.04 353.2200000000001 11.31 39.95 301.71 11.31 34.12 478.32 11.31 54.1 1030.23 11.31 116.52 456.24 11.31 51.6 426.81 11.31 48.27 818.2900000000002 11.31 92.55 6493.380000000001 11.31 734.39 75050 C.S.G. non Déductible 2390.87 2.4 -57.38 2084.2200000000003 2.4 -50.02 2087.9700000000003 2.4 -50.11 2090.76 2.4 -50.18 2327.58 2.4 -55.86 1245.02 2.4 -29.88 2183.67 2.4 -52.41 2094.95 2.4 -50.28 1750.8400000000001 2.4 -42.02 2027.45 2.4 -48.66 2188.06 2.4 -52.51 2004.82 2.4 -48.12 24476.210000000003 2.4 -587.43 75060 C.R.D.S. 2390.87 0.5 -11.95 2084.2200000000003 0.5 -10.42 2087.9700000000003 0.5 -10.44 2090.76 0.5 -10.45 2327.58 0.5 -11.64 1245.02 0.5 -6.23 2183.67 0.5 -10.92 2094.95 0.5 -10.47 1750.8400000000001 0.5 -8.75 2027.45 0.5 -10.14 2188.06 0.5 -10.94 2004.82 0.5 -10.02 24476.210000000003 0.5 -122.36999999999999 75069 CSG non déductible sur HS/HC 2019 774.04 9.2 -71.21 294.95 9.2 -27.14 653.2 9.2 -60.09 860.38 9.2 -79.15 347.04 9.2 -31.93 296.43 9.2 -27.27 469.95 9.2 -43.24 1012.2 9.2 -93.12 448.26 9.2 -41.24 419.3400000000001 9.2 -38.58 803.97 9.2 -73.97 6379.76 9.2 -586.94 75071 CRDS non déductible sur HS/HC 2019 774.04 0.5 -3.87 294.95 0.5 -1.47 653.2 0.5 -3.27 860.38 0.5 -4.3 347.04 0.5 -1.74 296.43 0.5 -1.48 469.95 0.5 -2.35 1012.2 0.5 -5.06 448.26 0.5 -2.24 419.3400000000001 0.5 -2.1 803.97 0.5 -4.02 6379.76 0.5 -31.900000000000002 76041 Prélèvement à la source 1638.54 0 2060.9900000000002 0 2403.92 0 6103.450000000001 0 76041 Prélèvement à la source 1566.88 5.4 -84.61 1566.88 5.4 -84.61 76041 Prélèvement à la source 1933.99 5.5 -106.37 1663.24 5.5 -91.48 1656.8400000000001 5.5 -91.13 1653.63 5.5 -90.95 1858.57 5.5 -102.22 1337.89 5.5 -73.58 1751.43 5.5 -96.33 1667.3 5.5 -91.7 13522.89 5.5 -743.7600000000001 82000 I.J Nettes 34.45 684.74 186.25 48.910000000000004 954.35 86100 Saisie sur salaires -75 -228.26 -193.09 -155.16 -216.14000000000001 -75 -942.65 90010 Net à payer BS (avant PAS) 2540.21 1838.26 2161.63 2274.12 2074.49 1870.34 1423.71 1810.06 2251.0800000000004 1763.92 1955.45 2231.66 24194.93 92020 Evolution Réduction cotisations sal. 58.63 38.91 50.33 56.95 44.15 26.6 31.02 44.62 56.76 42.94 44.39 53.89 549.1899999999999 94142 Net social 1696.53 44.56 2163.11 1696.53 44.56 2163.11 94142 Net social 1981.77 50.62 2457.27 1981.77 50.62 2457.27 94142 Net social 2055.63 52.48 2547.1100000000006 2055.63 52.48 2547.1100000000006 94142 Net social 2083.81 53.36 2589.9200000000005 2083.81 53.36 2589.9200000000005 94142 Net social 2276.57 56.58 2746.6800000000003 2276.57 56.58 2746.6800000000003 94142 Net social 2289.2000000000003 57.54 2792.76 2289.2000000000003 57.54 2792.76 94144 Montant Brut Social 2163.11 2163.11 94144 Montant Brut Social 2457.27 2457.27 94144 Montant Brut Social 2547.11 2547.11 94144 Montant Brut Social 2589.92 2589.92 94144 Montant Brut Social 2746.68 2746.68 94144 Montant Brut Social 2792.76 2792.76 Salarié : 1810000243 - AKA Khadi Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -46.78 4.05 -1.8900000000000001 -46.78 4.05 -1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -46.78 0.15 -0.07 -46.78 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -46.78 8.1 3.79 13.49 -6.3100000000000005 -46.78 8.1 3.79 13.49 -6.3100000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -46.78 1.08 0.51 1.62 -0.76 -46.78 1.08 0.51 1.62 -0.76 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -46.78 0.14 0.07 0.21 -0.1 -46.78 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -46.78 1.515 0.71 1.515 -0.71 -46.78 1.515 0.71 1.515 -0.71 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.68 0.0061 0.01 189.68 0.0061 0.01 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.41 4.25 8.13 191.41 4.25 8.13 73000 C.S.G. Deductible 188.09 6.8 -12.790000000000001 188.09 6.8 -12.790000000000001 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.09 2.4 -4.51 188.09 2.4 -4.51 75060 C.R.D.S. 188.09 0.5 -0.94 188.09 0.5 -0.94 76041 Prélèvement à la source 151.08 4.5 -6.8 151.08 4.5 -6.8 90010 Net à payer BS (avant PAS) 145.63 145.63 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000243 - AKA Khadi Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -46.78 4.05 -1.8900000000000001 -46.78 4.05 -1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -46.78 0.15 -0.07 -46.78 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -46.78 8.1 3.79 13.49 -6.3100000000000005 -46.78 8.1 3.79 13.49 -6.3100000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -46.78 1.08 0.51 1.62 -0.76 -46.78 1.08 0.51 1.62 -0.76 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -46.78 0.14 0.07 0.21 -0.1 -46.78 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -46.78 1.515 0.71 1.515 -0.71 -46.78 1.515 0.71 1.515 -0.71 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.68 0.0061 0.01 189.68 0.0061 0.01 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.41 4.25 8.13 191.41 4.25 8.13 73000 C.S.G. Deductible 188.09 6.8 -12.790000000000001 188.09 6.8 -12.790000000000001 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.09 2.4 -4.51 188.09 2.4 -4.51 75060 C.R.D.S. 188.09 0.5 -0.94 188.09 0.5 -0.94 76041 Prélèvement à la source 151.08 4.5 -6.8 151.08 4.5 -6.8 90010 Net à payer BS (avant PAS) 145.63 145.63 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000243 - AKA Khadi Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 158.34 4.5 -7.13 158.34 4.5 -7.13 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000243 - AKA Khadi Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 4.5 -7.140000000000001 158.56 4.5 -7.140000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000243 - AKA Khadi Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 4.5 -7.140000000000001 158.56 4.5 -7.140000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000243 - AKA Khadi Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 4.5 -7.140000000000001 158.56 4.5 -7.140000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000243 - AKA Khadi Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 4.5 -7.140000000000001 158.56 4.5 -7.140000000000001 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000243 - AKA Khadi Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 269.9 4.05 10.93 269.9 4.05 10.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 269.9 0.15 0.4 269.9 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 269.9 8.1 -21.86 13.49 36.410000000000004 269.9 8.1 -21.86 13.49 36.410000000000004 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 269.9 1.08 -2.91 1.62 4.37 269.9 1.08 -2.91 1.62 4.37 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 269.9 0.14 -0.38 0.21 0.5700000000000001 269.9 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 269.9 1.515 -4.09 1.515 4.09 269.9 1.515 -4.09 1.515 4.09 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.89 4.25 21.8 512.89 4.25 21.8 73000 C.S.G. Deductible 504.03 6.8 -34.27 504.03 6.8 -34.27 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 75050 C.S.G. non Déductible 504.03 2.4 -12.1 504.03 2.4 -12.1 75060 C.R.D.S. 504.03 0.5 -2.52 504.03 0.5 -2.52 76041 Prélèvement à la source 410.69 4.5 -18.48 410.69 4.5 -18.48 90010 Net à payer BS (avant PAS) 396.0700000000001 396.0700000000001 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000243 - AKA Khadi Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 4.5 -7.13 158.51 4.5 -7.13 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 47 570.57 1841.25 47 570.57 1160 Indemnité Mensuelle Laforcade 1 73.75 73.75 1163 Indemnité forfaitaire SEGUR 2 11.78 11.78 1933 Heures supplémentaires 25 % Exo 2019 13 15.175 197.28 13 15.175 197.28 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 97.8 384.3600000000002 97.8 384.3600000000002 8920 Indemnité Précarité 1332.0600000000006 10 133.21 1332.0600000000006 10 133.21 9540 Indem. compens. Congés Payés 146.53 146.53 10000 Brut soumis à cotisations 60 1611.8 60 1611.8 20000 Cotisation Maladie sur Totalité 1611.8 7 112.83 1611.8 7 112.83 20080 Cotisation Maladie Sup. 1611.8 6 96.71000000000001 1611.8 6 96.71000000000001 20090 Exo Maladie sup -1611.8 6 -96.71000000000001 -1611.8 6 -96.71000000000001 20200 Cotisation Vieillesse tranche A 827.78 6.9 -57.120000000000005 8.55 70.78 827.78 6.9 -57.120000000000005 8.55 70.78 20300 Cotisation Vieillesse déplafonnée 1611.8 0.4 -6.45 1.9 30.62 1611.8 0.4 -6.45 1.9 30.62 20400 Allocations familiales totalite 1611.8 3.45 55.61 1611.8 3.45 55.61 20700 Allocations familiales sup 1611.8 1.8 29.01 1611.8 1.8 29.01 21000 Contribution de Solidarité 1611.8 0.3 4.84 1611.8 0.3 4.84 22100 Accident du travail 1611.8 3.78 60.93 1611.8 3.78 60.93 30002 Assedic Tranche A NC 827.78 4.05 33.53 827.78 4.05 33.53 30202 Assedic Tranche B NC 784.02 4.05 31.75 784.02 4.05 31.75 30402 A.G.S. sur TA NC 827.78 0.15 1.24 827.78 0.15 1.24 30450 A.G.S. sur TB Non Cadre 784.02 0.15 1.18 784.02 0.15 1.18 46000 Retraite sur T1 827.78 3.81 -31.54 6.35 52.56 827.78 3.81 -31.54 6.35 52.56 46100 Retraite sur T2 NC 784.02 8.1 -63.51 13.49 105.76 784.02 8.1 -63.51 13.49 105.76 46350 Contrib. d'Equil. Général T1 827.78 0.86 -7.12 1.29 10.68 827.78 0.86 -7.12 1.29 10.68 46400 Contrib. d'Equil. Général T2 784.02 1.08 -8.47 1.62 12.700000000000001 784.02 1.08 -8.47 1.62 12.700000000000001 46500 Contrib. d'Equil. Technique T1 827.78 0.14 -1.16 0.21 1.74 827.78 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 784.02 0.14 -1.1 0.21 1.6500000000000001 784.02 0.14 -1.1 0.21 1.6500000000000001 51000 Prévoyance Tranche A 827.78 1.03 -8.53 1.03 8.53 827.78 1.03 -8.53 1.03 8.53 52100 Prévoyance Tranche B (Non Cadre) 784.02 1.515 -11.88 1.515 11.88 784.02 1.515 -11.88 1.515 11.88 57050 Versement transport 1611.8 2.95 47.550000000000004 1611.8 2.95 47.550000000000004 57200 Fnal sur brut 1611.8 0.5 8.06 1611.8 0.5 8.06 57500 Contribution organisations syndicales 1611.8 0.016 0.26 1611.8 0.016 0.26 60100 Effort construction 1611.8 0.45 7.25 1611.8 0.45 7.25 60200 Comité d'entreprise 1611.8 0.2 3.22 1611.8 0.2 3.22 60400 Oeuvres sociales 1611.8 1.25 20.150000000000002 1611.8 1.25 20.150000000000002 60600 Cotisation AGEFIPH 1611.8 0.6 9.67 1611.8 0.6 9.67 60710 Contribution Formation Pro 1611.8 1 16.12 1611.8 1 16.12 60720 Contribution supplé. Formation Pro 1611.8 1 16.12 1611.8 1 16.12 60730 Formation supp. CDD 1611.8 1 16.12 1611.8 1 16.12 70100 Taxe sur salaire sur brut 1632.21 4.25 69.37 1632.21 4.25 69.37 73000 C.S.G. Deductible 1410.18 6.8 -95.89 1410.18 6.8 -95.89 73355 Forfait Social 8% 2023 20.41 8 1.6300000000000001 20.41 8 1.6300000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 197.28 10.80841295446 21.32 197.28 10.80841295446 21.32 75050 C.S.G. non Déductible 1410.18 2.4 -33.84 1410.18 2.4 -33.84 75060 C.R.D.S. 1410.18 0.5 -7.05 1410.18 0.5 -7.05 75069 CSG non déductible sur HS/HC 2019 193.83 9.2 -17.83 193.83 9.2 -17.83 75071 CRDS non déductible sur HS/HC 2019 193.83 0.5 -0.97 193.83 0.5 -0.97 76041 Prélèvement à la source 1143.07 0 1143.07 0 90010 Net à payer BS (avant PAS) 1280.66 1280.66 92020 Evolution Réduction cotisations sal. 26.8 26.8 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 73000 C.S.G. Deductible 201.66 6.8 -13.71 201.66 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.66 2.4 -4.84 201.66 2.4 -4.84 75060 C.R.D.S. 201.66 0.5 -1.01 201.66 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 70 849.79 1841.25 70 849.79 1160 Indemnité Mensuelle Laforcade 1 109.84 109.84 1163 Indemnité forfaitaire SEGUR 2 17.54 17.54 1933 Heures supplémentaires 25 % Exo 2019 14 15.175 212.45000000000002 14 15.175 212.45000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1283.9399999999998 10 128.39000000000001 1283.9399999999998 10 128.39000000000001 9540 Indem. compens. Congés Payés 141.23 141.23 10000 Brut soumis à cotisations 84 1553.56 84 1553.56 20000 Cotisation Maladie sur Totalité 1553.56 7 108.75 1553.56 7 108.75 20080 Cotisation Maladie Sup. 1553.56 6 93.21000000000001 1553.56 6 93.21000000000001 20090 Exo Maladie sup -1553.56 6 -93.21000000000001 -1553.56 6 -93.21000000000001 20200 Cotisation Vieillesse tranche A 1655.57 6.9 -114.23 8.55 141.55 1655.57 6.9 -114.23 8.55 141.55 20300 Cotisation Vieillesse déplafonnée 1553.56 0.4 -6.21 1.9 29.52 1553.56 0.4 -6.21 1.9 29.52 20400 Allocations familiales totalite 1553.56 3.45 53.6 1553.56 3.45 53.6 20700 Allocations familiales sup 1553.56 1.8 27.96 1553.56 1.8 27.96 21000 Contribution de Solidarité 1553.56 0.3 4.66 1553.56 0.3 4.66 22100 Accident du travail 1553.56 3.78 58.72 1553.56 3.78 58.72 30002 Assedic Tranche A NC 1655.57 4.05 67.05 1655.57 4.05 67.05 30202 Assedic Tranche B NC -102.01 4.05 -4.13 -102.01 4.05 -4.13 30402 A.G.S. sur TA NC 1655.57 0.15 2.48 1655.57 0.15 2.48 30450 A.G.S. sur TB Non Cadre -102.01 0.15 -0.15 -102.01 0.15 -0.15 46000 Retraite sur T1 1655.57 3.81 -63.08 6.35 105.13 1655.57 3.81 -63.08 6.35 105.13 46100 Retraite sur T2 NC -102.01 8.1 8.26 13.49 -13.76 -102.01 8.1 8.26 13.49 -13.76 46350 Contrib. d'Equil. Général T1 1655.57 0.86 -14.24 1.29 21.36 1655.57 0.86 -14.24 1.29 21.36 46400 Contrib. d'Equil. Général T2 -102.01 1.08 1.1 1.62 -1.6500000000000001 -102.01 1.08 1.1 1.62 -1.6500000000000001 46500 Contrib. d'Equil. Technique T1 1655.57 0.14 -2.32 0.21 3.48 1655.57 0.14 -2.32 0.21 3.48 46530 Contrib. d'Equil. Technique T2 -102.01 0.14 0.14 0.21 -0.21 -102.01 0.14 0.14 0.21 -0.21 51000 Prévoyance Tranche A 1655.57 1.03 -17.05 1.03 17.05 1655.57 1.03 -17.05 1.03 17.05 52100 Prévoyance Tranche B (Non Cadre) -102.01 1.515 1.55 1.515 -1.55 -102.01 1.515 1.55 1.515 -1.55 57050 Versement transport 1553.56 2.95 45.83 1553.56 2.95 45.83 57200 Fnal sur brut 1553.56 0.5 7.7700000000000005 1553.56 0.5 7.7700000000000005 57500 Contribution organisations syndicales 1553.56 0.016 0.25 1553.56 0.016 0.25 60100 Effort construction 1553.56 0.45 6.99 1553.56 0.45 6.99 60200 Comité d'entreprise 1553.56 0.2 3.11 1553.56 0.2 3.11 60400 Oeuvres sociales 1553.56 1.25 19.42 1553.56 1.25 19.42 60600 Cotisation AGEFIPH 1553.56 0.6 9.32 1553.56 0.6 9.32 60710 Contribution Formation Pro 1553.56 1 15.540000000000001 1553.56 1 15.540000000000001 60720 Contribution supplé. Formation Pro 1553.56 1 15.540000000000001 1553.56 1 15.540000000000001 60730 Formation supp. CDD 1553.56 1 15.540000000000001 1553.56 1 15.540000000000001 70100 Taxe sur salaire sur brut 1569.06 4.25 66.69 1569.06 4.25 66.69 73000 C.S.G. Deductible 1333.14 6.8 -90.65 1333.14 6.8 -90.65 73355 Forfait Social 8% 2023 15.5 8 1.24 15.5 8 1.24 73700 Réduction Cotisations Sal. HS/HC 2019 212.45 11.31 24.03 212.45 11.31 24.03 75050 C.S.G. non Déductible 1333.14 2.4 -32 1333.14 2.4 -32 75060 C.R.D.S. 1333.14 0.5 -6.67 1333.14 0.5 -6.67 75069 CSG non déductible sur HS/HC 2019 208.73 9.2 -19.2 208.73 9.2 -19.2 75071 CRDS non déductible sur HS/HC 2019 208.73 0.5 -1.04 208.73 0.5 -1.04 76041 Prélèvement à la source 1068.41 0 1068.41 0 90010 Net à payer BS (avant PAS) 1221.95 1221.95 92020 Evolution Réduction cotisations sal. 26.27 26.27 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 152 1845.26 1841.25 152 1845.26 1160 Indemnité Mensuelle Laforcade 1 238.52 238.52 1163 Indemnité forfaitaire SEGUR 2 38.08 38.08 1933 Heures supplémentaires 25 % Exo 2019 25 15.175 379.37 25 15.175 379.37 1934 Heures supplémentaires 50 % Exo 2019 15 18.21 273.15000000000003 15 18.21 273.15000000000003 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2963.0200000000004 10 296.3 2963.0200000000004 10 296.3 9540 Indem. compens. Congés Payés 325.93 325.93 10000 Brut soumis à cotisations 192 3585.25 192 3585.25 20000 Cotisation Maladie sur Totalité 3585.25 7 250.97 3585.25 7 250.97 20080 Cotisation Maladie Sup. 3585.25 6 215.12 3585.25 6 215.12 20090 Exo Maladie sup -3585.25 6 -215.12 -3585.25 6 -215.12 20200 Cotisation Vieillesse tranche A 3404.25 6.9 -234.89000000000001 8.55 291.06 3404.25 6.9 -234.89000000000001 8.55 291.06 20300 Cotisation Vieillesse déplafonnée 3585.25 0.4 -14.34 1.9 68.12 3585.25 0.4 -14.34 1.9 68.12 20400 Allocations familiales totalite 3585.25 3.45 123.69 3585.25 3.45 123.69 20700 Allocations familiales sup 3585.25 1.8 64.53 3585.25 1.8 64.53 21000 Contribution de Solidarité 3585.25 0.3 10.76 3585.25 0.3 10.76 22100 Accident du travail 3585.25 3.78 135.52 3585.25 3.78 135.52 30002 Assedic Tranche A NC 3404.25 4.05 137.87 3404.25 4.05 137.87 30202 Assedic Tranche B NC 181 4.05 7.33 181 4.05 7.33 30402 A.G.S. sur TA NC 3404.25 0.15 5.11 3404.25 0.15 5.11 30450 A.G.S. sur TB Non Cadre 181 0.15 0.27 181 0.15 0.27 46000 Retraite sur T1 3404.25 3.81 -129.7 6.35 216.17000000000002 3404.25 3.81 -129.7 6.35 216.17000000000002 46100 Retraite sur T2 NC 181 8.1 -14.66 13.49 24.42 181 8.1 -14.66 13.49 24.42 46350 Contrib. d'Equil. Général T1 3404.25 0.86 -29.28 1.29 43.910000000000004 3404.25 0.86 -29.28 1.29 43.910000000000004 46400 Contrib. d'Equil. Général T2 181 1.08 -1.95 1.62 2.93 181 1.08 -1.95 1.62 2.93 46500 Contrib. d'Equil. Technique T1 3404.25 0.14 -4.7700000000000005 0.21 7.15 3404.25 0.14 -4.7700000000000005 0.21 7.15 46530 Contrib. d'Equil. Technique T2 181 0.14 -0.25 0.21 0.38 181 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 3404.25 1.03 -35.06 1.03 35.06 3404.25 1.03 -35.06 1.03 35.06 52100 Prévoyance Tranche B (Non Cadre) 181 1.515 -2.74 1.515 2.74 181 1.515 -2.74 1.515 2.74 57050 Versement transport 3585.25 2.95 105.76 3585.25 2.95 105.76 57200 Fnal sur brut 3585.25 0.5 17.93 3585.25 0.5 17.93 57500 Contribution organisations syndicales 3585.25 0.016 0.5700000000000001 3585.25 0.016 0.5700000000000001 60100 Effort construction 3585.25 0.45 16.13 3585.25 0.45 16.13 60200 Comité d'entreprise 3585.25 0.2 7.17 3585.25 0.2 7.17 60400 Oeuvres sociales 3585.25 1.25 44.82 3585.25 1.25 44.82 60600 Cotisation AGEFIPH 3585.25 0.6 21.51 3585.25 0.6 21.51 60710 Contribution Formation Pro 3585.25 1 35.85 3585.25 1 35.85 60720 Contribution supplé. Formation Pro 3585.25 1 35.85 3585.25 1 35.85 60725 Formation Dialogue Social (OPCO) 3585.25 0.0061 0.22 3585.25 0.0061 0.22 60730 Formation supp. CDD 3585.25 1 35.85 3585.25 1 35.85 70100 Taxe sur salaire sur brut 3623.05 4.25 153.98 3623.05 4.25 153.98 73000 C.S.G. Deductible 2919.2000000000003 6.8 -198.51 2919.2000000000003 6.8 -198.51 73355 Forfait Social 8% 2023 37.8 8 3.02 37.8 8 3.02 73700 Réduction Cotisations Sal. HS/HC 2019 652.52 11.31 73.8 652.52 11.31 73.8 75050 C.S.G. non Déductible 2919.2000000000003 2.4 -70.06 2919.2000000000003 2.4 -70.06 75060 C.R.D.S. 2919.2000000000003 0.5 -14.6 2919.2000000000003 0.5 -14.6 75069 CSG non déductible sur HS/HC 2019 641.1 9.2 -58.98 641.1 9.2 -58.98 75071 CRDS non déductible sur HS/HC 2019 641.1 0.5 -3.21 641.1 0.5 -3.21 76041 Prélèvement à la source 2340.38 0 2340.38 0 90010 Net à payer BS (avant PAS) 2846.05 2846.05 92020 Evolution Réduction cotisations sal. 63.31 63.31 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 175 2124.4700000000003 1841.25 175 2124.4700000000003 1160 Indemnité Mensuelle Laforcade 1 274.61 274.61 1163 Indemnité forfaitaire SEGUR 2 43.85 43.85 1933 Heures supplémentaires 25 % Exo 2019 53 15.175 804.28 53 15.175 804.28 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3530.1700000000005 10 353.02 3530.1700000000005 10 353.02 9540 Indem. compens. Congés Payés 3 388.32 3 388.32 10000 Brut soumis à cotisations 228 4271.51 228 4271.51 20000 Cotisation Maladie sur Totalité 4271.51 7 299.01 4271.51 7 299.01 20080 Cotisation Maladie Sup. 4271.51 6 256.29 4271.51 6 256.29 20090 Exo Maladie sup -4271.51 6 -256.29 -4271.51 6 -256.29 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 4271.51 0.4 -17.09 1.9 81.16 4271.51 0.4 -17.09 1.9 81.16 20400 Allocations familiales totalite 4271.51 3.45 147.37 4271.51 3.45 147.37 20700 Allocations familiales sup 4271.51 1.8 76.89 4271.51 1.8 76.89 21000 Contribution de Solidarité 4271.51 0.3 12.81 4271.51 0.3 12.81 22100 Accident du travail 4271.51 3.78 161.46 4271.51 3.78 161.46 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC 841.97 4.05 34.1 841.97 4.05 34.1 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre 841.97 0.15 1.26 841.97 0.15 1.26 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC 841.97 8.1 -68.2 13.49 113.58 841.97 8.1 -68.2 13.49 113.58 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 841.97 1.08 -9.09 1.62 13.64 841.97 1.08 -9.09 1.62 13.64 46500 Contrib. d'Equil. Technique T1 3429.539999999999 0.14 -4.8 0.21 7.2 3429.539999999999 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 841.97 0.14 -1.18 0.21 1.77 841.97 0.14 -1.18 0.21 1.77 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) 841.97 1.515 -12.76 1.515 12.76 841.97 1.515 -12.76 1.515 12.76 57050 Versement transport 4271.51 2.95 126.01 4271.51 2.95 126.01 57200 Fnal sur brut 4271.51 0.5 21.36 4271.51 0.5 21.36 57500 Contribution organisations syndicales 4271.51 0.016 0.68 4271.51 0.016 0.68 60100 Effort construction 4271.51 0.45 19.22 4271.51 0.45 19.22 60200 Comité d'entreprise 4271.51 0.2 8.540000000000001 4271.51 0.2 8.540000000000001 60400 Oeuvres sociales 4271.51 1.25 53.39 4271.51 1.25 53.39 60600 Cotisation AGEFIPH 4271.51 0.6 25.63 4271.51 0.6 25.63 60710 Contribution Formation Pro 4271.51 1 42.72 4271.51 1 42.72 60720 Contribution supplé. Formation Pro 4271.51 1 42.72 4271.51 1 42.72 60725 Formation Dialogue Social (OPCO) 4271.51 0.0061 0.26 4271.51 0.0061 0.26 60730 Formation supp. CDD 4271.51 1 42.72 4271.51 1 42.72 70100 Taxe sur salaire sur brut 4319.59 4.25 183.58 4319.59 4.25 183.58 70200 Taxe/salaire 2eme taux 3392.71 4.25 144.19 3392.71 4.25 144.19 73000 C.S.G. Deductible 3454.64 6.8 -234.92000000000002 3454.64 6.8 -234.92000000000002 73355 Forfait Social 8% 2023 48.08 8 3.85 48.08 8 3.85 73700 Réduction Cotisations Sal. HS/HC 2019 804.28 11.31 90.96 804.28 11.31 90.96 75050 C.S.G. non Déductible 3454.64 2.4 -82.91 3454.64 2.4 -82.91 75060 C.R.D.S. 3454.64 0.5 -17.27 3454.64 0.5 -17.27 75069 CSG non déductible sur HS/HC 2019 790.21 9.2 -72.7 790.21 9.2 -72.7 75071 CRDS non déductible sur HS/HC 2019 790.21 0.5 -3.95 790.21 0.5 -3.95 76041 Prélèvement à la source 2778.03 0 2778.03 0 90010 Net à payer BS (avant PAS) 3405.48 3405.48 92020 Evolution Réduction cotisations sal. 75.82 75.82 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 335.0300000000001 10 33.5 335.0300000000001 10 33.5 9540 Indem. compens. Congés Payés 36.85 36.85 10000 Brut soumis à cotisations 24 405.38 24 405.38 20000 Cotisation Maladie sur Totalité 405.38 7 28.38 405.38 7 28.38 20080 Cotisation Maladie Sup. 405.38 6 24.32 405.38 6 24.32 20090 Exo Maladie sup -405.38 6 -24.32 -405.38 6 -24.32 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 405.38 0.4 -1.62 1.9 7.7 405.38 0.4 -1.62 1.9 7.7 20400 Allocations familiales totalite 405.38 3.45 13.99 405.38 3.45 13.99 20700 Allocations familiales sup 405.38 1.8 7.3 405.38 1.8 7.3 21000 Contribution de Solidarité 405.38 0.3 1.22 405.38 0.3 1.22 22100 Accident du travail 405.38 3.78 15.32 405.38 3.78 15.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 160.86 4.05 6.51 160.86 4.05 6.51 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 160.86 0.15 0.24 160.86 0.15 0.24 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 160.86 8.1 -13.030000000000001 13.49 21.7 160.86 8.1 -13.030000000000001 13.49 21.7 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 160.86 1.08 -1.74 1.62 2.61 160.86 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 160.86 0.14 -0.23 0.21 0.34 160.86 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 160.86 1.515 -2.44 1.515 2.44 160.86 1.515 -2.44 1.515 2.44 57050 Versement transport 405.38 2.95 11.96 405.38 2.95 11.96 57200 Fnal sur brut 405.38 0.5 2.0300000000000002 405.38 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.38 0.016 0.06 405.38 0.016 0.06 60100 Effort construction 405.38 0.45 1.82 405.38 0.45 1.82 60200 Comité d'entreprise 405.38 0.2 0.81 405.38 0.2 0.81 60400 Oeuvres sociales 405.38 1.25 5.07 405.38 1.25 5.07 60600 Cotisation AGEFIPH 405.38 0.6 2.43 405.38 0.6 2.43 60710 Contribution Formation Pro 405.38 1 4.05 405.38 1 4.05 60720 Contribution supplé. Formation Pro 405.38 1 4.05 405.38 1 4.05 60725 Formation Dialogue Social (OPCO) 405.38 0.0061 0.02 405.38 0.0061 0.02 60730 Formation supp. CDD 405.38 1 4.05 405.38 1 4.05 70100 Taxe sur salaire sur brut 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 70200 Taxe/salaire 2eme taux 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 73000 C.S.G. Deductible 403.24 6.8 -27.42 403.24 6.8 -27.42 73355 Forfait Social 8% 2023 4.96 8 0.4 4.96 8 0.4 73576 Allégement RGDU -14.76 -14.76 75050 C.S.G. non Déductible 403.24 2.4 -9.68 403.24 2.4 -9.68 75060 C.R.D.S. 403.24 0.5 -2.02 403.24 0.5 -2.02 76041 Prélèvement à la source 327.75 0 327.75 0 90010 Net à payer BS (avant PAS) 316.05 316.05 92020 Evolution Réduction cotisations sal. 5.91 5.91 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 429.3500000000001 10 42.94 429.3500000000001 10 42.94 9540 Indem. compens. Congés Payés 47.230000000000004 47.230000000000004 10000 Brut soumis à cotisations 24 519.52 24 519.52 20000 Cotisation Maladie sur Totalité 519.52 7 36.37 519.52 7 36.37 20080 Cotisation Maladie Sup. 519.52 6 31.17 519.52 6 31.17 20090 Exo Maladie sup -519.52 6 -31.17 -519.52 6 -31.17 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 519.52 0.4 -2.08 1.9 9.870000000000001 519.52 0.4 -2.08 1.9 9.870000000000001 20400 Allocations familiales totalite 519.52 3.45 17.92 519.52 3.45 17.92 20700 Allocations familiales sup 519.52 1.8 9.35 519.52 1.8 9.35 21000 Contribution de Solidarité 519.52 0.3 1.56 519.52 0.3 1.56 22100 Accident du travail 519.52 3.78 19.64 519.52 3.78 19.64 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 275 4.05 11.14 275 4.05 11.14 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 275 0.15 0.41000000000000003 275 0.15 0.41000000000000003 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 275 8.1 -22.28 13.49 37.1 275 8.1 -22.28 13.49 37.1 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 275 1.08 -2.97 1.62 4.46 275 1.08 -2.97 1.62 4.46 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 275 0.14 -0.39 0.21 0.58 275 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 275 1.515 -4.17 1.515 4.17 275 1.515 -4.17 1.515 4.17 57050 Versement transport 519.52 2.95 15.33 519.52 2.95 15.33 57200 Fnal sur brut 519.52 0.5 2.6 519.52 0.5 2.6 57500 Contribution organisations syndicales 519.52 0.016 0.08 519.52 0.016 0.08 60100 Effort construction 519.52 0.45 2.34 519.52 0.45 2.34 60200 Comité d'entreprise 519.52 0.2 1.04 519.52 0.2 1.04 60400 Oeuvres sociales 519.52 1.25 6.49 519.52 1.25 6.49 60600 Cotisation AGEFIPH 519.52 0.6 3.12 519.52 0.6 3.12 60710 Contribution Formation Pro 519.52 1 5.2 519.52 1 5.2 60720 Contribution supplé. Formation Pro 519.52 1 5.2 519.52 1 5.2 60725 Formation Dialogue Social (OPCO) 519.52 0.0061 0.03 519.52 0.0061 0.03 60730 Formation supp. CDD 519.52 1 5.2 519.52 1 5.2 70100 Taxe sur salaire sur brut 526.21 4.25 22.36 526.21 4.25 22.36 70200 Taxe/salaire 2eme taux 526.21 4.25 22.36 526.21 4.25 22.36 73000 C.S.G. Deductible 517.12 6.8 -35.160000000000004 517.12 6.8 -35.160000000000004 73355 Forfait Social 8% 2023 6.69 8 0.54 6.69 8 0.54 75050 C.S.G. non Déductible 517.12 2.4 -12.41 517.12 2.4 -12.41 75060 C.R.D.S. 517.12 0.5 -2.59 517.12 0.5 -2.59 76041 Prélèvement à la source 421.32 0 421.32 0 90010 Net à payer BS (avant PAS) 406.32 406.32 92020 Evolution Réduction cotisations sal. 7.57 7.57 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 80.62 4.05 3.27 80.62 4.05 3.27 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.62 0.15 0.12 80.62 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 80.62 8.1 -6.53 13.49 10.88 80.62 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 80.62 1.08 -0.87 1.62 1.31 80.62 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 80.62 0.14 -0.11 0.21 0.17 80.62 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 80.62 1.515 -1.22 1.515 1.22 80.62 1.515 -1.22 1.515 1.22 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.18 4.25 8.72 205.18 4.25 8.72 70200 Taxe/salaire 2eme taux 205.18 4.25 8.72 205.18 4.25 8.72 73000 C.S.G. Deductible 201.64 6.8 -13.71 201.64 6.8 -13.71 73355 Forfait Social 8% 2023 2.48 8 0.2 2.48 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.64 2.4 -4.84 201.64 2.4 -4.84 75060 C.R.D.S. 201.64 0.5 -1.01 201.64 0.5 -1.01 76041 Prélèvement à la source 163.9 0 163.9 0 90010 Net à payer BS (avant PAS) 158.05 158.05 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 335.0300000000001 10 33.5 335.0300000000001 10 33.5 9540 Indem. compens. Congés Payés 36.85 36.85 10000 Brut soumis à cotisations 24 405.38 24 405.38 20000 Cotisation Maladie sur Totalité 405.38 7 28.38 405.38 7 28.38 20080 Cotisation Maladie Sup. 405.38 6 24.32 405.38 6 24.32 20090 Exo Maladie sup -405.38 6 -24.32 -405.38 6 -24.32 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 405.38 0.4 -1.62 1.9 7.7 405.38 0.4 -1.62 1.9 7.7 20400 Allocations familiales totalite 405.38 3.45 13.99 405.38 3.45 13.99 20700 Allocations familiales sup 405.38 1.8 7.3 405.38 1.8 7.3 21000 Contribution de Solidarité 405.38 0.3 1.22 405.38 0.3 1.22 22100 Accident du travail 405.38 3.78 15.32 405.38 3.78 15.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 160.86 4.05 6.51 160.86 4.05 6.51 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 160.86 0.15 0.24 160.86 0.15 0.24 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 160.86 8.1 -13.030000000000001 13.49 21.7 160.86 8.1 -13.030000000000001 13.49 21.7 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 160.86 1.08 -1.74 1.62 2.61 160.86 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 160.86 0.14 -0.23 0.21 0.34 160.86 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 160.86 1.515 -2.44 1.515 2.44 160.86 1.515 -2.44 1.515 2.44 57050 Versement transport 405.38 2.95 11.96 405.38 2.95 11.96 57200 Fnal sur brut 405.38 0.5 2.0300000000000002 405.38 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.38 0.016 0.06 405.38 0.016 0.06 60100 Effort construction 405.38 0.45 1.82 405.38 0.45 1.82 60200 Comité d'entreprise 405.38 0.2 0.81 405.38 0.2 0.81 60400 Oeuvres sociales 405.38 1.25 5.07 405.38 1.25 5.07 60600 Cotisation AGEFIPH 405.38 0.6 2.43 405.38 0.6 2.43 60710 Contribution Formation Pro 405.38 1 4.05 405.38 1 4.05 60720 Contribution supplé. Formation Pro 405.38 1 4.05 405.38 1 4.05 60725 Formation Dialogue Social (OPCO) 405.38 0.0061 0.02 405.38 0.0061 0.02 60730 Formation supp. CDD 405.38 1 4.05 405.38 1 4.05 70100 Taxe sur salaire sur brut 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 70200 Taxe/salaire 2eme taux 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 73000 C.S.G. Deductible 403.24 6.8 -27.42 403.24 6.8 -27.42 73355 Forfait Social 8% 2023 4.96 8 0.4 4.96 8 0.4 73576 Allégement RGDU -14.76 -14.76 75050 C.S.G. non Déductible 403.24 2.4 -9.68 403.24 2.4 -9.68 75060 C.R.D.S. 403.24 0.5 -2.02 403.24 0.5 -2.02 76041 Prélèvement à la source 327.75 0 327.75 0 90010 Net à payer BS (avant PAS) 316.05 316.05 92020 Evolution Réduction cotisations sal. 5.91 5.91 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 35 424.89 1841.25 35 424.89 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 15.175 15.18 1 15.175 15.18 8920 Indemnité Précarité 503.76 10 50.38 503.76 10 50.38 9540 Indem. compens. Congés Payés 55.410000000000004 55.410000000000004 10000 Brut soumis à cotisations 36 609.5500000000001 36 609.5500000000001 20000 Cotisation Maladie sur Totalité 609.5500000000002 7 42.67 609.5500000000002 7 42.67 20080 Cotisation Maladie Sup. 609.5500000000002 6 36.57 609.5500000000002 6 36.57 20090 Exo Maladie sup -609.5500000000002 6 -36.57 -609.5500000000002 6 -36.57 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 609.5500000000002 0.4 -2.44 1.9 11.58 609.5500000000002 0.4 -2.44 1.9 11.58 20400 Allocations familiales totalite 609.5500000000001 3.45 21.03 609.5500000000001 3.45 21.03 20700 Allocations familiales sup 609.5500000000001 1.8 10.97 609.5500000000001 1.8 10.97 21000 Contribution de Solidarité 609.5500000000002 0.3 1.83 609.5500000000002 0.3 1.83 22100 Accident du travail 609.5500000000002 3.78 23.04 609.5500000000002 3.78 23.04 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 242.95 4.05 9.84 242.95 4.05 9.84 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 242.95 0.15 0.36 242.95 0.15 0.36 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 242.95 8.1 -19.68 13.49 32.77 242.95 8.1 -19.68 13.49 32.77 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 242.95 1.08 -2.62 1.62 3.94 242.95 1.08 -2.62 1.62 3.94 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 242.95 0.14 -0.34 0.21 0.51 242.95 0.14 -0.34 0.21 0.51 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 242.95 1.515 -3.68 1.515 3.68 242.95 1.515 -3.68 1.515 3.68 57050 Versement transport 609.5500000000002 2.95 17.98 609.5500000000002 2.95 17.98 57200 Fnal sur brut 609.5500000000002 0.5 3.0500000000000003 609.5500000000002 0.5 3.0500000000000003 57500 Contribution organisations syndicales 609.5500000000002 0.016 0.1 609.5500000000002 0.016 0.1 60100 Effort construction 609.5500000000002 0.45 2.74 609.5500000000002 0.45 2.74 60200 Comité d'entreprise 609.5500000000002 0.2 1.22 609.5500000000002 0.2 1.22 60400 Oeuvres sociales 609.5500000000001 1.25 7.62 609.5500000000001 1.25 7.62 60600 Cotisation AGEFIPH 609.5500000000002 0.6 3.66 609.5500000000002 0.6 3.66 60710 Contribution Formation Pro 609.5500000000002 1 6.1000000000000005 609.5500000000002 1 6.1000000000000005 60720 Contribution supplé. Formation Pro 609.5500000000002 1 6.1000000000000005 609.5500000000002 1 6.1000000000000005 60725 Formation Dialogue Social (OPCO) 609.5500000000002 0.0061 0.04 609.5500000000002 0.0061 0.04 60730 Formation supp. CDD 609.5500000000002 1 6.1000000000000005 609.5500000000002 1 6.1000000000000005 70100 Taxe sur salaire sur brut 617.01 4.25 26.22 617.01 4.25 26.22 70200 Taxe/salaire 2eme taux 617.01 4.25 26.22 617.01 4.25 26.22 73000 C.S.G. Deductible 591.4300000000002 6.8 -40.22 591.4300000000002 6.8 -40.22 73355 Forfait Social 8% 2023 7.46 8 0.6 7.46 8 0.6 73576 Allégement RGDU -21.33 -21.33 73700 Réduction Cotisations Sal. HS/HC 2019 15.18 11.01796407186 1.67 15.18 11.01796407186 1.67 75050 C.S.G. non Déductible 591.4300000000002 2.4 -14.19 591.4300000000002 2.4 -14.19 75060 C.R.D.S. 591.4300000000002 0.5 -2.96 591.4300000000002 0.5 -2.96 75069 CSG non déductible sur HS/HC 2019 14.91 9.2 -1.37 14.91 9.2 -1.37 75071 CRDS non déductible sur HS/HC 2019 14.91 0.5 -0.07 14.91 0.5 -0.07 76041 Prélèvement à la source 480.35 0 480.35 0 90010 Net à payer BS (avant PAS) 476.94 476.94 92020 Evolution Réduction cotisations sal. 9.15 9.15 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 261.8400000000001 10 26.18 261.8400000000001 10 26.18 9540 Indem. compens. Congés Payés 28.8 28.8 10000 Brut soumis à cotisations 12 316.82 12 316.82 20000 Cotisation Maladie sur Totalité 316.82 7 22.18 316.82 7 22.18 20080 Cotisation Maladie Sup. 316.82 6 19.01 316.82 6 19.01 20090 Exo Maladie sup -316.82 6 -19.01 -316.82 6 -19.01 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 316.82 0.4 -1.27 1.9 6.0200000000000005 316.82 0.4 -1.27 1.9 6.0200000000000005 20400 Allocations familiales totalite 316.82 3.45 10.93 316.82 3.45 10.93 20700 Allocations familiales sup 316.82 1.8 5.7 316.82 1.8 5.7 21000 Contribution de Solidarité 316.82 0.3 0.9500000000000001 316.82 0.3 0.9500000000000001 22100 Accident du travail 316.82 3.78 11.98 316.82 3.78 11.98 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 194.74 4.05 7.890000000000001 194.74 4.05 7.890000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.74 0.15 0.29 194.74 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 194.74 8.1 -15.77 13.49 26.27 194.74 8.1 -15.77 13.49 26.27 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 194.74 1.08 -2.1 1.62 3.15 194.74 1.08 -2.1 1.62 3.15 46500 Contrib. d'Equil. Technique T1 122.0799999999963 0.14 -0.17 0.21 0.26 122.0799999999963 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 194.74 0.14 -0.27 0.21 0.41000000000000003 194.74 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 194.74 1.515 -2.95 1.515 2.95 194.74 1.515 -2.95 1.515 2.95 57050 Versement transport 316.82 2.95 9.35 316.82 2.95 9.35 57200 Fnal sur brut 316.82 0.5 1.58 316.82 0.5 1.58 57500 Contribution organisations syndicales 316.82 0.016 0.05 316.82 0.016 0.05 60100 Effort construction 316.82 0.45 1.43 316.82 0.45 1.43 60200 Comité d'entreprise 316.82 0.2 0.63 316.82 0.2 0.63 60400 Oeuvres sociales 316.82 1.25 3.96 316.82 1.25 3.96 60600 Cotisation AGEFIPH 316.82 0.6 1.9000000000000001 316.82 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.82 1 3.17 316.82 1 3.17 60720 Contribution supplé. Formation Pro 316.82 1 3.17 316.82 1 3.17 60725 Formation Dialogue Social (OPCO) 316.82 0.0061 0.02 316.82 0.0061 0.02 60730 Formation supp. CDD 316.82 1 3.17 316.82 1 3.17 70100 Taxe sur salaire sur brut 321.03000000000003 4.25 13.64 321.03000000000003 4.25 13.64 70200 Taxe/salaire 2eme taux 321.03000000000003 4.25 13.64 321.03000000000003 4.25 13.64 73000 C.S.G. Deductible 315.49 6.8 -21.45 315.49 6.8 -21.45 73355 Forfait Social 8% 2023 4.21 8 0.34 4.21 8 0.34 75050 C.S.G. non Déductible 315.49 2.4 -7.57 315.49 2.4 -7.57 75060 C.R.D.S. 315.49 0.5 -1.58 315.49 0.5 -1.58 76041 Prélèvement à la source 257.46 0 257.46 0 90010 Net à payer BS (avant PAS) 248.31 248.31 92020 Evolution Réduction cotisations sal. 4.62 4.62 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 335.0300000000001 10 33.5 335.0300000000001 10 33.5 9540 Indem. compens. Congés Payés 36.85 36.85 10000 Brut soumis à cotisations 24 405.38 24 405.38 20000 Cotisation Maladie sur Totalité 405.38 7 28.38 405.38 7 28.38 20080 Cotisation Maladie Sup. 405.38 6 24.32 405.38 6 24.32 20090 Exo Maladie sup -405.38 6 -24.32 -405.38 6 -24.32 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 405.38 0.4 -1.62 1.9 7.7 405.38 0.4 -1.62 1.9 7.7 20400 Allocations familiales totalite 405.38 3.45 13.99 405.38 3.45 13.99 20700 Allocations familiales sup 405.38 1.8 7.3 405.38 1.8 7.3 21000 Contribution de Solidarité 405.38 0.3 1.22 405.38 0.3 1.22 22100 Accident du travail 405.38 3.78 15.32 405.38 3.78 15.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 160.86 4.05 6.51 160.86 4.05 6.51 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 160.86 0.15 0.24 160.86 0.15 0.24 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 160.86 8.1 -13.030000000000001 13.49 21.7 160.86 8.1 -13.030000000000001 13.49 21.7 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 160.86 1.08 -1.74 1.62 2.61 160.86 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 160.86 0.14 -0.23 0.21 0.34 160.86 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 160.86 1.515 -2.44 1.515 2.44 160.86 1.515 -2.44 1.515 2.44 57050 Versement transport 405.38 2.95 11.96 405.38 2.95 11.96 57200 Fnal sur brut 405.38 0.5 2.0300000000000002 405.38 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.38 0.016 0.06 405.38 0.016 0.06 60100 Effort construction 405.38 0.45 1.82 405.38 0.45 1.82 60200 Comité d'entreprise 405.38 0.2 0.81 405.38 0.2 0.81 60400 Oeuvres sociales 405.38 1.25 5.07 405.38 1.25 5.07 60600 Cotisation AGEFIPH 405.38 0.6 2.43 405.38 0.6 2.43 60710 Contribution Formation Pro 405.38 1 4.05 405.38 1 4.05 60720 Contribution supplé. Formation Pro 405.38 1 4.05 405.38 1 4.05 60725 Formation Dialogue Social (OPCO) 405.38 0.0061 0.02 405.38 0.0061 0.02 60730 Formation supp. CDD 405.38 1 4.05 405.38 1 4.05 70100 Taxe sur salaire sur brut 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 70200 Taxe/salaire 2eme taux 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 73000 C.S.G. Deductible 403.24 6.8 -27.42 403.24 6.8 -27.42 73355 Forfait Social 8% 2023 4.96 8 0.4 4.96 8 0.4 73576 Allégement RGDU -14.76 -14.76 75050 C.S.G. non Déductible 403.24 2.4 -9.68 403.24 2.4 -9.68 75060 C.R.D.S. 403.24 0.5 -2.02 403.24 0.5 -2.02 76041 Prélèvement à la source 327.75 0 327.75 0 90010 Net à payer BS (avant PAS) 316.05 316.05 92020 Evolution Réduction cotisations sal. 5.91 5.91 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 335.0300000000001 10 33.5 335.0300000000001 10 33.5 9540 Indem. compens. Congés Payés 36.85 36.85 10000 Brut soumis à cotisations 24 405.38 24 405.38 20000 Cotisation Maladie sur Totalité 405.38 7 28.38 405.38 7 28.38 20080 Cotisation Maladie Sup. 405.38 6 24.32 405.38 6 24.32 20090 Exo Maladie sup -405.38 6 -24.32 -405.38 6 -24.32 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 405.38 0.4 -1.62 1.9 7.7 405.38 0.4 -1.62 1.9 7.7 20400 Allocations familiales totalite 405.38 3.45 13.99 405.38 3.45 13.99 20700 Allocations familiales sup 405.38 1.8 7.3 405.38 1.8 7.3 21000 Contribution de Solidarité 405.38 0.3 1.22 405.38 0.3 1.22 22100 Accident du travail 405.38 3.78 15.32 405.38 3.78 15.32 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 160.86 4.05 6.51 160.86 4.05 6.51 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 160.86 0.15 0.24 160.86 0.15 0.24 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 160.86 8.1 -13.030000000000001 13.49 21.7 160.86 8.1 -13.030000000000001 13.49 21.7 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 160.86 1.08 -1.74 1.62 2.61 160.86 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 160.86 0.14 -0.23 0.21 0.34 160.86 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 160.86 1.515 -2.44 1.515 2.44 160.86 1.515 -2.44 1.515 2.44 57050 Versement transport 405.38 2.95 11.96 405.38 2.95 11.96 57200 Fnal sur brut 405.38 0.5 2.0300000000000002 405.38 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.38 0.016 0.06 405.38 0.016 0.06 60100 Effort construction 405.38 0.45 1.82 405.38 0.45 1.82 60200 Comité d'entreprise 405.38 0.2 0.81 405.38 0.2 0.81 60400 Oeuvres sociales 405.38 1.25 5.07 405.38 1.25 5.07 60600 Cotisation AGEFIPH 405.38 0.6 2.43 405.38 0.6 2.43 60710 Contribution Formation Pro 405.38 1 4.05 405.38 1 4.05 60720 Contribution supplé. Formation Pro 405.38 1 4.05 405.38 1 4.05 60725 Formation Dialogue Social (OPCO) 405.38 0.0061 0.02 405.38 0.0061 0.02 60730 Formation supp. CDD 405.38 1 4.05 405.38 1 4.05 70100 Taxe sur salaire sur brut 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 70200 Taxe/salaire 2eme taux 410.34000000000003 4.25 17.44 410.34000000000003 4.25 17.44 73000 C.S.G. Deductible 403.25 6.8 -27.42 403.25 6.8 -27.42 73355 Forfait Social 8% 2023 4.96 8 0.4 4.96 8 0.4 73576 Allégement RGDU -14.76 -14.76 75050 C.S.G. non Déductible 403.25 2.4 -9.68 403.25 2.4 -9.68 75060 C.R.D.S. 403.25 0.5 -2.02 403.25 0.5 -2.02 76041 Prélèvement à la source 327.75 0 327.75 0 90010 Net à payer BS (avant PAS) 316.05 316.05 92020 Evolution Réduction cotisations sal. 5.91 5.91 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 80.62 4.05 3.27 80.62 4.05 3.27 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.62 0.15 0.12 80.62 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 80.62 8.1 -6.53 13.49 10.88 80.62 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 80.62 1.08 -0.87 1.62 1.31 80.62 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 80.62 0.14 -0.11 0.21 0.17 80.62 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 80.62 1.515 -1.22 1.515 1.22 80.62 1.515 -1.22 1.515 1.22 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.18 4.25 8.72 205.18 4.25 8.72 70200 Taxe/salaire 2eme taux 205.18 4.25 8.72 205.18 4.25 8.72 73000 C.S.G. Deductible 201.63 6.8 -13.71 201.63 6.8 -13.71 73355 Forfait Social 8% 2023 2.48 8 0.2 2.48 8 0.2 73576 Allégement RGDU -7.38 -7.38 75050 C.S.G. non Déductible 201.63 2.4 -4.84 201.63 2.4 -4.84 75060 C.R.D.S. 201.63 0.5 -1.01 201.63 0.5 -1.01 76041 Prélèvement à la source 163.9 0 163.9 0 90010 Net à payer BS (avant PAS) 158.05 158.05 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 2065 Indemnité 1er mai 12 12.14 145.68 12 12.14 145.68 8920 Indemnité Précarité 626.3900000000002 10 62.64 626.3900000000002 10 62.64 9540 Indem. compens. Congés Payés 68.9 68.9 10000 Brut soumis à cotisations 36 757.9300000000001 36 757.9300000000001 20000 Cotisation Maladie sur Totalité 757.9300000000002 7 53.06 757.9300000000002 7 53.06 20080 Cotisation Maladie Sup. 757.9300000000002 6 45.480000000000004 757.9300000000002 6 45.480000000000004 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 757.9300000000002 0.4 -3.0300000000000002 1.9 14.4 757.9300000000002 0.4 -3.0300000000000002 1.9 14.4 20400 Allocations familiales totalite 757.9300000000001 3.45 26.150000000000002 757.9300000000001 3.45 26.150000000000002 20700 Allocations familiales sup 757.9300000000001 1.8 13.64 757.9300000000001 1.8 13.64 21000 Contribution de Solidarité 757.9300000000002 0.3 2.27 757.9300000000002 0.3 2.27 22100 Accident du travail 757.9300000000002 3.78 28.650000000000002 757.9300000000002 3.78 28.650000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 521.47 4.05 21.12 521.47 4.05 21.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 521.47 0.15 0.78 521.47 0.15 0.78 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 521.47 8.1 -42.24 13.49 70.35000000000001 521.47 8.1 -42.24 13.49 70.35000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 521.47 1.08 -5.63 1.62 8.45 521.47 1.08 -5.63 1.62 8.45 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 521.47 0.14 -0.73 0.21 1.1 521.47 0.14 -0.73 0.21 1.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 521.47 1.515 -7.9 1.515 7.9 521.47 1.515 -7.9 1.515 7.9 57050 Versement transport 757.9300000000002 2.95 22.36 757.9300000000002 2.95 22.36 57200 Fnal sur brut 757.9300000000002 0.5 3.79 757.9300000000002 0.5 3.79 57500 Contribution organisations syndicales 757.9300000000002 0.016 0.12 757.9300000000002 0.016 0.12 60100 Effort construction 757.9300000000002 0.45 3.41 757.9300000000002 0.45 3.41 60200 Comité d'entreprise 757.9300000000002 0.2 1.52 757.9300000000002 0.2 1.52 60400 Oeuvres sociales 757.9300000000001 1.25 9.47 757.9300000000001 1.25 9.47 60600 Cotisation AGEFIPH 757.9300000000002 0.6 4.55 757.9300000000002 0.6 4.55 60710 Contribution Formation Pro 757.9300000000002 1 7.58 757.9300000000002 1 7.58 60720 Contribution supplé. Formation Pro 757.9300000000002 1 7.58 757.9300000000002 1 7.58 60725 Formation Dialogue Social (OPCO) 757.9300000000002 0.0061 0.05 757.9300000000002 0.0061 0.05 60730 Formation supp. CDD 757.9300000000002 1 7.58 757.9300000000002 1 7.58 70100 Taxe sur salaire sur brut 768.27 4.25 32.65 768.27 4.25 32.65 70200 Taxe/salaire 2eme taux 768.27 4.25 32.65 768.27 4.25 32.65 73000 C.S.G. Deductible 755.01 6.8 -51.34 755.01 6.8 -51.34 73355 Forfait Social 8% 2023 10.34 8 0.8300000000000001 10.34 8 0.8300000000000001 75050 C.S.G. non Déductible 755.01 2.4 -18.12 755.01 2.4 -18.12 75060 C.R.D.S. 755.01 0.5 -3.78 755.01 0.5 -3.78 76041 Prélèvement à la source 616.9300000000002 0 616.9300000000002 0 90010 Net à payer BS (avant PAS) 595.03 595.03 92020 Evolution Réduction cotisations sal. 11.04 11.04 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 429.3500000000001 10 42.94 429.3500000000001 10 42.94 9540 Indem. compens. Congés Payés 47.230000000000004 47.230000000000004 10000 Brut soumis à cotisations 24 519.52 24 519.52 20000 Cotisation Maladie sur Totalité 519.52 7 36.37 519.52 7 36.37 20080 Cotisation Maladie Sup. 519.52 6 31.17 519.52 6 31.17 20090 Exo Maladie sup -519.52 6 -31.17 -519.52 6 -31.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 519.52 0.4 -2.08 1.9 9.870000000000001 519.52 0.4 -2.08 1.9 9.870000000000001 20400 Allocations familiales totalite 519.52 3.45 17.92 519.52 3.45 17.92 20700 Allocations familiales sup 519.52 1.8 9.35 519.52 1.8 9.35 21000 Contribution de Solidarité 519.52 0.3 1.56 519.52 0.3 1.56 22100 Accident du travail 519.52 3.78 19.64 519.52 3.78 19.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 283.06 4.05 11.46 283.06 4.05 11.46 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 283.06 0.15 0.42 283.06 0.15 0.42 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 283.06 8.1 -22.93 13.49 38.18 283.06 8.1 -22.93 13.49 38.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 283.06 1.08 -3.06 1.62 4.59 283.06 1.08 -3.06 1.62 4.59 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 283.06 0.14 -0.4 0.21 0.59 283.06 0.14 -0.4 0.21 0.59 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 283.06 1.515 -4.29 1.515 4.29 283.06 1.515 -4.29 1.515 4.29 57050 Versement transport 519.52 2.95 15.33 519.52 2.95 15.33 57200 Fnal sur brut 519.52 0.5 2.6 519.52 0.5 2.6 57500 Contribution organisations syndicales 519.52 0.016 0.08 519.52 0.016 0.08 60100 Effort construction 519.52 0.45 2.34 519.52 0.45 2.34 60200 Comité d'entreprise 519.52 0.2 1.04 519.52 0.2 1.04 60400 Oeuvres sociales 519.52 1.25 6.49 519.52 1.25 6.49 60600 Cotisation AGEFIPH 519.52 0.6 3.12 519.52 0.6 3.12 60710 Contribution Formation Pro 519.52 1 5.2 519.52 1 5.2 60720 Contribution supplé. Formation Pro 519.52 1 5.2 519.52 1 5.2 60725 Formation Dialogue Social (OPCO) 519.52 0.0061 0.03 519.52 0.0061 0.03 60730 Formation supp. CDD 519.52 1 5.2 519.52 1 5.2 70100 Taxe sur salaire sur brut 526.25 4.25 22.37 526.25 4.25 22.37 70200 Taxe/salaire 2eme taux 526.25 4.25 22.37 526.25 4.25 22.37 73000 C.S.G. Deductible 517.15 6.8 -35.17 517.15 6.8 -35.17 73355 Forfait Social 8% 2023 6.73 8 0.54 6.73 8 0.54 75050 C.S.G. non Déductible 517.15 2.4 -12.41 517.15 2.4 -12.41 75060 C.R.D.S. 517.15 0.5 -2.59 517.15 0.5 -2.59 76041 Prélèvement à la source 421.4600000000001 0 421.4600000000001 0 90010 Net à payer BS (avant PAS) 406.4600000000001 406.4600000000001 92020 Evolution Réduction cotisations sal. 7.57 7.57 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 407.5200000000001 10 40.75 407.5200000000001 10 40.75 9540 Indem. compens. Congés Payés 44.83 44.83 10000 Brut soumis à cotisations 24 493.1 24 493.1 20000 Cotisation Maladie sur Totalité 493.1 7 34.52 493.1 7 34.52 20080 Cotisation Maladie Sup. 493.1 6 29.59 493.1 6 29.59 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 493.1 0.4 -1.97 1.9 9.370000000000001 493.1 0.4 -1.97 1.9 9.370000000000001 20400 Allocations familiales totalite 493.1 3.45 17.01 493.1 3.45 17.01 20700 Allocations familiales sup 493.1 1.8 8.88 493.1 1.8 8.88 21000 Contribution de Solidarité 493.1 0.3 1.48 493.1 0.3 1.48 22100 Accident du travail 493.1 3.78 18.64 493.1 3.78 18.64 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 374.69 4.05 15.17 374.69 4.05 15.17 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 374.69 0.15 0.56 374.69 0.15 0.56 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 374.69 8.1 -30.35 13.49 50.550000000000004 374.69 8.1 -30.35 13.49 50.550000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 374.69 1.08 -4.05 1.62 6.07 374.69 1.08 -4.05 1.62 6.07 46500 Contrib. d'Equil. Technique T1 118.4100000000035 0.14 -0.17 0.21 0.25 118.4100000000035 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 374.69 0.14 -0.52 0.21 0.79 374.69 0.14 -0.52 0.21 0.79 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 374.69 1.515 -5.68 1.515 5.68 374.69 1.515 -5.68 1.515 5.68 57050 Versement transport 493.1 2.95 14.55 493.1 2.95 14.55 57200 Fnal sur brut 493.1 0.5 2.47 493.1 0.5 2.47 57500 Contribution organisations syndicales 493.1 0.016 0.08 493.1 0.016 0.08 60100 Effort construction 493.1 0.45 2.22 493.1 0.45 2.22 60200 Comité d'entreprise 493.1 0.2 0.99 493.1 0.2 0.99 60400 Oeuvres sociales 493.1 1.25 6.16 493.1 1.25 6.16 60600 Cotisation AGEFIPH 493.1 0.6 2.96 493.1 0.6 2.96 60710 Contribution Formation Pro 493.1 1 4.93 493.1 1 4.93 60720 Contribution supplé. Formation Pro 493.1 1 4.93 493.1 1 4.93 60725 Formation Dialogue Social (OPCO) 493.1 0.0061 0.03 493.1 0.0061 0.03 60730 Formation supp. CDD 493.1 1 4.93 493.1 1 4.93 70100 Taxe sur salaire sur brut 500 4.25 21.25 500 4.25 21.25 70200 Taxe/salaire 2eme taux 337.8 4.25 14.36 337.8 4.25 14.36 70300 Taxe/salaire 3eme taux 162.20000000000002 9.35 15.17 162.20000000000002 9.35 15.17 73000 C.S.G. Deductible 491.38 6.8 -33.410000000000004 491.38 6.8 -33.410000000000004 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 491.38 2.4 -11.79 491.38 2.4 -11.79 75060 C.R.D.S. 491.38 0.5 -2.46 491.38 0.5 -2.46 76041 Prélèvement à la source 402.0300000000001 0 402.0300000000001 0 90010 Net à payer BS (avant PAS) 387.7800000000001 387.7800000000001 92020 Evolution Réduction cotisations sal. 7.18 7.18 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 429.3500000000001 10 42.94 429.3500000000001 10 42.94 9540 Indem. compens. Congés Payés 47.230000000000004 47.230000000000004 10000 Brut soumis à cotisations 24 519.52 24 519.52 20000 Cotisation Maladie sur Totalité 519.52 7 36.37 519.52 7 36.37 20080 Cotisation Maladie Sup. 519.52 6 31.17 519.52 6 31.17 20090 Exo Maladie sup -519.52 6 -31.17 -519.52 6 -31.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 519.52 0.4 -2.08 1.9 9.870000000000001 519.52 0.4 -2.08 1.9 9.870000000000001 20400 Allocations familiales totalite 519.52 3.45 17.92 519.52 3.45 17.92 20700 Allocations familiales sup 519.52 1.8 9.35 519.52 1.8 9.35 21000 Contribution de Solidarité 519.52 0.3 1.56 519.52 0.3 1.56 22100 Accident du travail 519.52 3.78 19.64 519.52 3.78 19.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 283.06 4.05 11.46 283.06 4.05 11.46 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 283.06 0.15 0.42 283.06 0.15 0.42 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 283.06 8.1 -22.93 13.49 38.18 283.06 8.1 -22.93 13.49 38.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 283.06 1.08 -3.06 1.62 4.59 283.06 1.08 -3.06 1.62 4.59 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 283.06 0.14 -0.4 0.21 0.59 283.06 0.14 -0.4 0.21 0.59 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 283.06 1.515 -4.29 1.515 4.29 283.06 1.515 -4.29 1.515 4.29 57050 Versement transport 519.52 2.95 15.33 519.52 2.95 15.33 57200 Fnal sur brut 519.52 0.5 2.6 519.52 0.5 2.6 57500 Contribution organisations syndicales 519.52 0.016 0.08 519.52 0.016 0.08 60100 Effort construction 519.52 0.45 2.34 519.52 0.45 2.34 60200 Comité d'entreprise 519.52 0.2 1.04 519.52 0.2 1.04 60400 Oeuvres sociales 519.52 1.25 6.49 519.52 1.25 6.49 60600 Cotisation AGEFIPH 519.52 0.6 3.12 519.52 0.6 3.12 60710 Contribution Formation Pro 519.52 1 5.2 519.52 1 5.2 60720 Contribution supplé. Formation Pro 519.52 1 5.2 519.52 1 5.2 60725 Formation Dialogue Social (OPCO) 519.52 0.0061 0.03 519.52 0.0061 0.03 60730 Formation supp. CDD 519.52 1 5.2 519.52 1 5.2 70100 Taxe sur salaire sur brut 526.25 4.25 22.37 526.25 4.25 22.37 70300 Taxe/salaire 3eme taux 526.25 9.35 49.2 526.25 9.35 49.2 73000 C.S.G. Deductible 517.16 6.8 -35.17 517.16 6.8 -35.17 73355 Forfait Social 8% 2023 6.73 8 0.54 6.73 8 0.54 75050 C.S.G. non Déductible 517.16 2.4 -12.41 517.16 2.4 -12.41 75060 C.R.D.S. 517.16 0.5 -2.59 517.16 0.5 -2.59 76041 Prélèvement à la source 421.4600000000001 0 421.4600000000001 0 90010 Net à payer BS (avant PAS) 406.4600000000001 406.4600000000001 92020 Evolution Réduction cotisations sal. 7.57 7.57 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.66 6.8 -13.71 201.66 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.66 2.4 -4.84 201.66 2.4 -4.84 75060 C.R.D.S. 201.66 0.5 -1.01 201.66 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 73 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 335.0300000000001 10 33.5 335.0300000000001 10 33.5 9540 Indem. compens. Congés Payés 36.85 36.85 10000 Brut soumis à cotisations 24 405.38 24 405.38 20000 Cotisation Maladie sur Totalité 405.38 7 28.38 405.38 7 28.38 20080 Cotisation Maladie Sup. 405.38 6 24.32 405.38 6 24.32 20090 Exo Maladie sup -405.38 6 -24.32 -405.38 6 -24.32 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 405.38 0.4 -1.62 1.9 7.7 405.38 0.4 -1.62 1.9 7.7 20400 Allocations familiales totalite 405.38 3.45 13.99 405.38 3.45 13.99 20700 Allocations familiales sup 405.38 1.8 7.3 405.38 1.8 7.3 21000 Contribution de Solidarité 405.38 0.3 1.22 405.38 0.3 1.22 22100 Accident du travail 405.38 3.78 15.32 405.38 3.78 15.32 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 168.92 4.05 6.84 168.92 4.05 6.84 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 168.92 0.15 0.25 168.92 0.15 0.25 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 168.92 8.1 -13.68 13.49 22.79 168.92 8.1 -13.68 13.49 22.79 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 168.92 1.08 -1.82 1.62 2.74 168.92 1.08 -1.82 1.62 2.74 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 168.92 0.14 -0.24 0.21 0.35000000000000003 168.92 0.14 -0.24 0.21 0.35000000000000003 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 168.92 1.515 -2.56 1.515 2.56 168.92 1.515 -2.56 1.515 2.56 57050 Versement transport 405.38 2.95 11.96 405.38 2.95 11.96 57200 Fnal sur brut 405.38 0.5 2.0300000000000002 405.38 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.38 0.016 0.06 405.38 0.016 0.06 60100 Effort construction 405.38 0.45 1.82 405.38 0.45 1.82 60200 Comité d'entreprise 405.38 0.2 0.81 405.38 0.2 0.81 60400 Oeuvres sociales 405.38 1.25 5.07 405.38 1.25 5.07 60600 Cotisation AGEFIPH 405.38 0.6 2.43 405.38 0.6 2.43 60710 Contribution Formation Pro 405.38 1 4.05 405.38 1 4.05 60720 Contribution supplé. Formation Pro 405.38 1 4.05 405.38 1 4.05 60725 Formation Dialogue Social (OPCO) 405.38 0.0061 0.02 405.38 0.0061 0.02 60730 Formation supp. CDD 405.38 1 4.05 405.38 1 4.05 70100 Taxe sur salaire sur brut 410.38 4.25 17.44 410.38 4.25 17.44 70300 Taxe/salaire 3eme taux 410.38 9.35 38.37 410.38 9.35 38.37 73000 C.S.G. Deductible 403.2800000000001 6.8 -27.42 403.2800000000001 6.8 -27.42 73355 Forfait Social 8% 2023 5 8 0.4 5 8 0.4 73576 Allégement RGDU -19.9 -19.9 75050 C.S.G. non Déductible 403.2800000000001 2.4 -9.68 403.2800000000001 2.4 -9.68 75060 C.R.D.S. 403.2800000000001 0.5 -2.02 403.2800000000001 0.5 -2.02 76041 Prélèvement à la source 327.9100000000001 0 327.9100000000001 0 90010 Net à payer BS (avant PAS) 316.21 316.21 92020 Evolution Réduction cotisations sal. 5.91 5.91 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 74 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 429.3500000000001 10 42.94 429.3500000000001 10 42.94 9540 Indem. compens. Congés Payés 47.230000000000004 47.230000000000004 10000 Brut soumis à cotisations 24 519.52 24 519.52 20000 Cotisation Maladie sur Totalité 519.52 7 36.37 519.52 7 36.37 20080 Cotisation Maladie Sup. 519.52 6 31.17 519.52 6 31.17 20090 Exo Maladie sup -519.52 6 -31.17 -519.52 6 -31.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 519.52 0.4 -2.08 1.9 9.870000000000001 519.52 0.4 -2.08 1.9 9.870000000000001 20400 Allocations familiales totalite 519.52 3.45 17.92 519.52 3.45 17.92 20700 Allocations familiales sup 519.52 1.8 9.35 519.52 1.8 9.35 21000 Contribution de Solidarité 519.52 0.3 1.56 519.52 0.3 1.56 22100 Accident du travail 519.52 3.78 19.64 519.52 3.78 19.64 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 283.06 4.05 11.46 283.06 4.05 11.46 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 283.06 0.15 0.42 283.06 0.15 0.42 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 283.06 8.1 -22.93 13.49 38.18 283.06 8.1 -22.93 13.49 38.18 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 283.06 1.08 -3.06 1.62 4.59 283.06 1.08 -3.06 1.62 4.59 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 283.06 0.14 -0.4 0.21 0.59 283.06 0.14 -0.4 0.21 0.59 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 283.06 1.515 -4.29 1.515 4.29 283.06 1.515 -4.29 1.515 4.29 57050 Versement transport 519.52 2.95 15.33 519.52 2.95 15.33 57200 Fnal sur brut 519.52 0.5 2.6 519.52 0.5 2.6 57500 Contribution organisations syndicales 519.52 0.016 0.08 519.52 0.016 0.08 60100 Effort construction 519.52 0.45 2.34 519.52 0.45 2.34 60200 Comité d'entreprise 519.52 0.2 1.04 519.52 0.2 1.04 60400 Oeuvres sociales 519.52 1.25 6.49 519.52 1.25 6.49 60600 Cotisation AGEFIPH 519.52 0.6 3.12 519.52 0.6 3.12 60710 Contribution Formation Pro 519.52 1 5.2 519.52 1 5.2 60720 Contribution supplé. Formation Pro 519.52 1 5.2 519.52 1 5.2 60725 Formation Dialogue Social (OPCO) 519.52 0.0061 0.03 519.52 0.0061 0.03 60730 Formation supp. CDD 519.52 1 5.2 519.52 1 5.2 70100 Taxe sur salaire sur brut 526.25 4.25 22.37 526.25 4.25 22.37 70300 Taxe/salaire 3eme taux 526.25 9.35 49.2 526.25 9.35 49.2 73000 C.S.G. Deductible 517.16 6.8 -35.17 517.16 6.8 -35.17 73355 Forfait Social 8% 2023 6.73 8 0.54 6.73 8 0.54 75050 C.S.G. non Déductible 517.16 2.4 -12.41 517.16 2.4 -12.41 75060 C.R.D.S. 517.16 0.5 -2.59 517.16 0.5 -2.59 76041 Prélèvement à la source 421.4600000000001 0 421.4600000000001 0 90010 Net à payer BS (avant PAS) 406.4600000000001 406.4600000000001 92020 Evolution Réduction cotisations sal. 7.57 7.57 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 75 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 407.5200000000001 10 40.75 407.5200000000001 10 40.75 9540 Indem. compens. Congés Payés 44.83 44.83 10000 Brut soumis à cotisations 24 493.1 24 493.1 20000 Cotisation Maladie sur Totalité 493.1 7 34.52 493.1 7 34.52 20080 Cotisation Maladie Sup. 493.1 6 29.59 493.1 6 29.59 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 493.1 0.4 -1.97 1.9 9.370000000000001 493.1 0.4 -1.97 1.9 9.370000000000001 20400 Allocations familiales totalite 493.1 3.45 17.01 493.1 3.45 17.01 20700 Allocations familiales sup 493.1 1.8 8.88 493.1 1.8 8.88 21000 Contribution de Solidarité 493.1 0.3 1.48 493.1 0.3 1.48 22100 Accident du travail 493.1 3.78 18.64 493.1 3.78 18.64 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 374.69 4.05 15.17 374.69 4.05 15.17 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 374.69 0.15 0.56 374.69 0.15 0.56 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 374.69 8.1 -30.35 13.49 50.550000000000004 374.69 8.1 -30.35 13.49 50.550000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 374.69 1.08 -4.05 1.62 6.07 374.69 1.08 -4.05 1.62 6.07 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 374.69 0.14 -0.52 0.21 0.79 374.69 0.14 -0.52 0.21 0.79 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 374.69 1.515 -5.68 1.515 5.68 374.69 1.515 -5.68 1.515 5.68 57050 Versement transport 493.1 2.95 14.55 493.1 2.95 14.55 57200 Fnal sur brut 493.1 0.5 2.47 493.1 0.5 2.47 57500 Contribution organisations syndicales 493.1 0.016 0.08 493.1 0.016 0.08 60100 Effort construction 493.1 0.45 2.22 493.1 0.45 2.22 60200 Comité d'entreprise 493.1 0.2 0.99 493.1 0.2 0.99 60400 Oeuvres sociales 493.1 1.25 6.16 493.1 1.25 6.16 60600 Cotisation AGEFIPH 493.1 0.6 2.96 493.1 0.6 2.96 60710 Contribution Formation Pro 493.1 1 4.93 493.1 1 4.93 60720 Contribution supplé. Formation Pro 493.1 1 4.93 493.1 1 4.93 60725 Formation Dialogue Social (OPCO) 493.1 0.0061 0.03 493.1 0.0061 0.03 60730 Formation supp. CDD 493.1 1 4.93 493.1 1 4.93 70100 Taxe sur salaire sur brut 500 4.25 21.25 500 4.25 21.25 70300 Taxe/salaire 3eme taux 500 9.35 46.75 500 9.35 46.75 73000 C.S.G. Deductible 491.37 6.8 -33.410000000000004 491.37 6.8 -33.410000000000004 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 491.37 2.4 -11.79 491.37 2.4 -11.79 75060 C.R.D.S. 491.37 0.5 -2.46 491.37 0.5 -2.46 76041 Prélèvement à la source 402.0300000000001 0 402.0300000000001 0 90010 Net à payer BS (avant PAS) 387.7800000000001 387.7800000000001 92020 Evolution Réduction cotisations sal. 7.18 7.18 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 76 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 77 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 858 3.93 3371.94 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 3371.94 9.21 310.56 1061 Salaire de Base total CCNT66 1841.25 35 424.89 1841.25 35 424.89 1061 Salaire de Base total CCNT66 1841.25 140 1699.58 1841.25 140 1699.58 1160 Indemnité Mensuelle Laforcade 1 54.92 219.69 274.61 1163 Indemnité forfaitaire SEGUR 2 8.77 35.08 43.849999999999994 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 1933 Heures supplémentaires 25 % Exo 2019 20.5 15.175 311.09000000000003 20.5 15.175 311.09000000000003 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3182.6600000000003 10 318.27 3182.6600000000003 10 318.27 9540 Indem. compens. Congés Payés 3 350.1 3 350.1 10000 Brut soumis à cotisations 35 488.58 172.5 3362.4500000000003 207.5 3851.03 20000 Cotisation Maladie sur Totalité 488.58 7 34.2 3362.4500000000003 7 235.37 3851.03 7 269.57 20080 Cotisation Maladie Sup. 488.58 6 29.310000000000002 3362.4500000000003 6 201.75 3851.03 6 231.06 20090 Exo Maladie sup -488.58 6 -29.310000000000002 -3362.4500000000003 6 -201.75 -3851.03 6 -231.06 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 3311.13 6.9 -228.47 8.55 283.1 3922.25 6.9 -270.64 8.55 335.35 20300 Cotisation Vieillesse déplafonnée 488.58 0.4 -1.95 1.9 9.28 3362.4500000000003 0.4 -13.450000000000001 1.9 63.89 3851.03 0.4 -15.4 1.9 73.17 20400 Allocations familiales totalite 488.58 3.45 16.86 3362.4500000000003 3.45 116 3851.03 3.45 132.86 20700 Allocations familiales sup 488.58 1.8 8.790000000000001 3362.4500000000003 1.8 60.52 3851.03 1.8 69.31 21000 Contribution de Solidarité 488.58 0.3 1.47 3362.4500000000003 0.3 10.09 3851.03 0.3 11.56 22100 Accident du travail 488.58 3.78 18.47 3362.4500000000003 3.78 127.10000000000001 3851.03 3.78 145.57 30002 Assedic Tranche A NC 611.12 4.05 24.75 3311.13 4.05 134.1 3922.25 4.05 158.85 30202 Assedic Tranche B NC -122.54 4.05 -4.96 51.32 4.05 2.08 -71.22 4.05 -2.88 30402 A.G.S. sur TA NC 611.12 0.15 0.92 3311.13 0.15 4.97 3922.25 0.15 5.89 30450 A.G.S. sur TB Non Cadre -122.54 0.15 -0.18 51.32 0.15 0.08 -71.22 0.15 -0.09999999999999999 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 3311.13 3.81 -126.15 6.35 210.26 3922.25 3.81 -149.43 6.35 249.07 46100 Retraite sur T2 NC -122.54 8.1 9.93 13.49 -16.53 51.32 8.1 -4.16 13.49 6.92 -71.22 8.1 5.77 13.49 -9.610000000000001 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 3311.13 0.86 -28.48 1.29 42.71 3922.25 0.86 -33.74 1.29 50.59 46400 Contrib. d'Equil. Général T2 -122.54 1.08 1.32 1.62 -1.99 51.32 1.08 -0.55 1.62 0.8300000000000001 -71.22 1.08 0.77 1.62 -1.16 46500 Contrib. d'Equil. Technique T1 611.1200000000008 0.14 -0.86 0.21 1.28 3311.129999999999 0.14 -4.64 0.21 6.95 3922.25 0.14 -5.5 0.21 8.23 46530 Contrib. d'Equil. Technique T2 -122.54 0.14 0.17 0.21 -0.26 51.32 0.14 -0.07 0.21 0.11 -71.22 0.14 0.1 0.21 -0.15000000000000002 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 3311.13 1.03 -34.1 1.03 34.1 3922.25 1.03 -40.39 1.03 40.39 52100 Prévoyance Tranche B (Non Cadre) -122.54 1.515 1.86 1.515 -1.86 51.32 1.515 -0.78 1.515 0.78 -71.22 1.515 1.08 1.515 -1.08 57050 Versement transport 488.58 2.95 14.41 3362.4500000000003 2.95 99.19 3851.03 2.95 113.6 57200 Fnal sur brut 488.58 0.5 2.44 3362.4500000000003 0.5 16.81 3851.03 0.5 19.25 57500 Contribution organisations syndicales 488.58 0.016 0.08 3362.4500000000003 0.016 0.54 3851.03 0.016 0.62 60100 Effort construction 488.58 0.45 2.2 3362.4500000000003 0.45 15.13 3851.03 0.45 17.330000000000002 60200 Comité d'entreprise 488.58 0.2 0.98 3362.4500000000003 0.2 6.72 3851.03 0.2 7.699999999999999 60400 Oeuvres sociales 488.58 1.25 6.11 3362.4500000000003 1.25 42.03 3851.03 1.25 48.14 60600 Cotisation AGEFIPH 488.58 0.6 2.93 3362.4500000000003 0.6 20.17 3851.03 0.6 23.1 60710 Contribution Formation Pro 488.58 1 4.89 3362.4500000000003 1 33.62 3851.03 1 38.51 60720 Contribution supplé. Formation Pro 488.58 1 4.89 3362.4500000000003 1 33.62 3851.03 1 38.51 60725 Formation Dialogue Social (OPCO) 488.58 0.0061 0.03 3362.4500000000003 0.0061 0.21 3851.03 0.0061 0.24 60730 Formation supp. CDD 488.58 1 4.89 3362.4500000000003 1 33.62 3851.03 1 38.51 70100 Taxe sur salaire sur brut 493.01 4.25 20.95 3397.33 4.25 144.39000000000001 3890.34 4.25 165.34 70200 Taxe/salaire 2eme taux -4270.5 4.25 -181.5 4270.5 4.25 181.5 0 4.25 0 70300 Taxe/salaire 3eme taux 9049.51 9.35 846.13 -5159.17 9.35 -482.38 3890.34 9.35 363.75 73000 C.S.G. Deductible 484.46 6.8 -32.94 3032.85 6.8 -206.23000000000002 3517.31 6.8 -239.17000000000002 73355 Forfait Social 8% 2023 4.43 8 0.35000000000000003 34.88 8 2.79 39.31 8 3.14 73576 Allégement RGDU -84.28 84.28 0 73700 Réduction Cotisations Sal. HS/HC 2019 311.0900000000001 11.31 35.18 311.0900000000001 11.31 35.18 75050 C.S.G. non Déductible 484.46 2.4 -11.63 3032.85 2.4 -72.79 3517.31 2.4 -84.42 75060 C.R.D.S. 484.46 0.5 -2.42 3032.85 0.5 -15.16 3517.31 0.5 -17.58 75069 CSG non déductible sur HS/HC 2019 305.6500000000001 9.2 -28.12 305.6500000000001 9.2 -28.12 75071 CRDS non déductible sur HS/HC 2019 305.6500000000001 0.5 -1.53 305.6500000000001 0.5 -1.53 76041 Prélèvement à la source 389.11 0 2439.46 0 2828.57 0 90010 Net à payer BS (avant PAS) 375.06 2632.9500000000003 3008.01 92020 Evolution Réduction cotisations sal. 7.15 54.36 61.51 94142 Net social 2701.15 68.2 3362.4500000000003 2701.15 68.2 3362.4500000000003 94144 Montant Brut Social 3362.4500000000003 3362.4500000000003 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 78 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 79 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 175 2124.4700000000003 1841.25 175 2124.4700000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 1933 Heures supplémentaires 25 % Exo 2019 41 15.175 622.1800000000001 41 15.175 622.1800000000001 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3451.2900000000004 10 345.13 3451.2900000000004 10 345.13 9540 Indem. compens. Congés Payés 3 379.64 3 379.64 10000 Brut soumis à cotisations 228 4176.06 228 4176.06 20000 Cotisation Maladie sur Totalité 4176.06 7 292.32 4176.06 7 292.32 20080 Cotisation Maladie Sup. 4176.06 6 250.56 4176.06 6 250.56 20090 Exo Maladie sup -4176.06 6 -250.56 -4176.06 6 -250.56 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 20300 Cotisation Vieillesse déplafonnée 4176.06 0.4 -16.7 1.9 79.35000000000001 4176.06 0.4 -16.7 1.9 79.35000000000001 20400 Allocations familiales totalite 4176.06 3.45 144.07 4176.06 3.45 144.07 20700 Allocations familiales sup 4176.06 1.8 75.17 4176.06 1.8 75.17 21000 Contribution de Solidarité 4176.06 0.3 12.530000000000001 4176.06 0.3 12.530000000000001 22100 Accident du travail 4176.06 3.78 157.86 4176.06 3.78 157.86 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 30202 Assedic Tranche B NC 510.06 4.05 20.66 510.06 4.05 20.66 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 30450 A.G.S. sur TB Non Cadre 510.06 0.15 0.77 510.06 0.15 0.77 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 46100 Retraite sur T2 NC 510.06 8.1 -41.31 13.49 68.81 510.06 8.1 -41.31 13.49 68.81 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 46400 Contrib. d'Equil. Général T2 510.06 1.08 -5.51 1.62 8.26 510.06 1.08 -5.51 1.62 8.26 46500 Contrib. d'Equil. Technique T1 3665.999999999996 0.14 -5.13 0.21 7.7 3665.999999999996 0.14 -5.13 0.21 7.7 46530 Contrib. d'Equil. Technique T2 510.06 0.14 -0.71 0.21 1.07 510.06 0.14 -0.71 0.21 1.07 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 52100 Prévoyance Tranche B (Non Cadre) 510.06 1.515 -7.73 1.515 7.73 510.06 1.515 -7.73 1.515 7.73 57050 Versement transport 4176.06 2.95 123.19 4176.06 2.95 123.19 57200 Fnal sur brut 4176.06 0.5 20.88 4176.06 0.5 20.88 57500 Contribution organisations syndicales 4176.06 0.016 0.67 4176.06 0.016 0.67 60100 Effort construction 4176.06 0.45 18.79 4176.06 0.45 18.79 60200 Comité d'entreprise 4176.06 0.2 8.35 4176.06 0.2 8.35 60400 Oeuvres sociales 4176.06 1.25 52.2 4176.06 1.25 52.2 60600 Cotisation AGEFIPH 4176.06 0.6 25.060000000000002 4176.06 0.6 25.060000000000002 60710 Contribution Formation Pro 4176.06 1 41.76 4176.06 1 41.76 60720 Contribution supplé. Formation Pro 4176.06 1 41.76 4176.06 1 41.76 60725 Formation Dialogue Social (OPCO) 4176.06 0.0061 0.25 4176.06 0.0061 0.25 60730 Formation supp. CDD 4176.06 1 41.76 4176.06 1 41.76 70100 Taxe sur salaire sur brut 4221.55 4.25 179.42000000000002 4221.55 4.25 179.42000000000002 70300 Taxe/salaire 3eme taux 4221.55 9.35 394.71000000000004 4221.55 9.35 394.71000000000004 73000 C.S.G. Deductible 3537.1800000000003 6.8 -240.53 3537.1800000000003 6.8 -240.53 73355 Forfait Social 8% 2023 45.49 8 3.64 45.49 8 3.64 73700 Réduction Cotisations Sal. HS/HC 2019 622.1800000000002 11.31 70.37 622.1800000000002 11.31 70.37 75050 C.S.G. non Déductible 3537.1800000000003 2.4 -84.89 3537.1800000000003 2.4 -84.89 75060 C.R.D.S. 3537.1800000000003 0.5 -17.69 3537.1800000000003 0.5 -17.69 75069 CSG non déductible sur HS/HC 2019 611.29 9.2 -56.24 611.29 9.2 -56.24 75071 CRDS non déductible sur HS/HC 2019 611.29 0.5 -3.06 611.29 0.5 -3.06 76041 Prélèvement à la source 2844.7200000000003 0 2844.7200000000003 0 90010 Net à payer BS (avant PAS) 3305.02 3305.02 92020 Evolution Réduction cotisations sal. 71.41 71.41 94142 Net social 3380.54 75.52 4176.060000000001 3380.54 75.52 4176.060000000001 94144 Montant Brut Social 4176.06 4176.06 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 80 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 167.52 10 16.75 167.52 10 16.75 9540 Indem. compens. Congés Payés 18.43 18.43 10000 Brut soumis à cotisations 12 202.70000000000002 12 202.70000000000002 20000 Cotisation Maladie sur Totalité 202.7 7 14.19 202.7 7 14.19 20080 Cotisation Maladie Sup. 202.7 6 12.16 202.7 6 12.16 20090 Exo Maladie sup -202.7 6 -12.16 -202.7 6 -12.16 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.7 0.4 -0.81 1.9 3.85 202.7 0.4 -0.81 1.9 3.85 20400 Allocations familiales totalite 202.70000000000002 3.45 6.99 202.70000000000002 3.45 6.99 20700 Allocations familiales sup 202.70000000000002 1.8 3.65 202.70000000000002 1.8 3.65 21000 Contribution de Solidarité 202.7 0.3 0.61 202.7 0.3 0.61 22100 Accident du travail 202.7 3.78 7.66 202.7 3.78 7.66 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.29 4.05 3.41 84.29 4.05 3.41 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.29 0.15 0.13 84.29 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.29 8.1 -6.83 13.49 11.370000000000001 84.29 8.1 -6.83 13.49 11.370000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.29 1.08 -0.91 1.62 1.37 84.29 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.29 0.14 -0.12 0.21 0.18 84.29 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.29 1.515 -1.28 1.515 1.28 84.29 1.515 -1.28 1.515 1.28 57050 Versement transport 202.7 2.95 5.98 202.7 2.95 5.98 57200 Fnal sur brut 202.7 0.5 1.01 202.7 0.5 1.01 57500 Contribution organisations syndicales 202.7 0.016 0.03 202.7 0.016 0.03 60100 Effort construction 202.7 0.45 0.91 202.7 0.45 0.91 60200 Comité d'entreprise 202.7 0.2 0.41000000000000003 202.7 0.2 0.41000000000000003 60400 Oeuvres sociales 202.70000000000002 1.25 2.5300000000000002 202.70000000000002 1.25 2.5300000000000002 60600 Cotisation AGEFIPH 202.7 0.6 1.22 202.7 0.6 1.22 60710 Contribution Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.7 0.0061 0.01 202.7 0.0061 0.01 60730 Formation supp. CDD 202.7 1 2.0300000000000002 202.7 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.20000000000002 4.25 8.72 205.20000000000002 4.25 8.72 70300 Taxe/salaire 3eme taux 205.20000000000002 9.35 19.19 205.20000000000002 9.35 19.19 73000 C.S.G. Deductible 201.65 6.8 -13.71 201.65 6.8 -13.71 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 73576 Allégement RGDU -9.95 -9.95 75050 C.S.G. non Déductible 201.65 2.4 -4.84 201.65 2.4 -4.84 75060 C.R.D.S. 201.65 0.5 -1.01 201.65 0.5 -1.01 76041 Prélèvement à la source 163.95 0 163.95 0 90010 Net à payer BS (avant PAS) 158.1 158.1 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 160.54 2.44 202.7 160.54 2.44 202.7 94144 Montant Brut Social 202.7 202.7 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 81 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 152 1845.26 1841.25 152 1845.26 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1933 Heures supplémentaires 25 % Exo 2019 28 15.175 424.90000000000003 28 15.175 424.90000000000003 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 2640.4800000000005 10 264.05 2640.4800000000005 10 264.05 9540 Indem. compens. Congés Payés 3 290.45 3 290.45 10000 Brut soumis à cotisations 180 3194.98 180 3194.98 20000 Cotisation Maladie sur Totalité 3194.98 7 223.65 3194.98 7 223.65 20080 Cotisation Maladie Sup. 3194.98 6 191.70000000000002 3194.98 6 191.70000000000002 20090 Exo Maladie sup -3194.98 6 -191.70000000000002 -3194.98 6 -191.70000000000002 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 20300 Cotisation Vieillesse déplafonnée 3194.98 0.4 -12.780000000000001 1.9 60.7 3194.98 0.4 -12.780000000000001 1.9 60.7 20400 Allocations familiales totalite 3194.98 3.45 110.23 3194.98 3.45 110.23 20700 Allocations familiales sup 3194.98 1.8 57.51 3194.98 1.8 57.51 21000 Contribution de Solidarité 3194.98 0.3 9.58 3194.98 0.3 9.58 22100 Accident du travail 3194.98 3.78 120.77 3194.98 3.78 120.77 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 30202 Assedic Tranche B NC -471.02 4.05 -19.080000000000002 -471.02 4.05 -19.080000000000002 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 30450 A.G.S. sur TB Non Cadre -471.02 0.15 -0.71 -471.02 0.15 -0.71 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 46100 Retraite sur T2 NC -471.02 8.1 38.15 13.49 -63.54 -471.02 8.1 38.15 13.49 -63.54 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 46400 Contrib. d'Equil. Général T2 -471.02 1.08 5.09 1.62 -7.63 -471.02 1.08 5.09 1.62 -7.63 46500 Contrib. d'Equil. Technique T1 3666.000000000004 0.14 -5.13 0.21 7.7 3666.000000000004 0.14 -5.13 0.21 7.7 46530 Contrib. d'Equil. Technique T2 -471.02 0.14 0.66 0.21 -0.99 -471.02 0.14 0.66 0.21 -0.99 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 52100 Prévoyance Tranche B (Non Cadre) -471.02 1.515 7.140000000000001 1.515 -7.140000000000001 -471.02 1.515 7.140000000000001 1.515 -7.140000000000001 57050 Versement transport 3194.98 2.95 94.25 3194.98 2.95 94.25 57200 Fnal sur brut 3194.98 0.5 15.97 3194.98 0.5 15.97 57500 Contribution organisations syndicales 3194.98 0.016 0.51 3194.98 0.016 0.51 60100 Effort construction 3194.98 0.45 14.38 3194.98 0.45 14.38 60200 Comité d'entreprise 3194.98 0.2 6.390000000000001 3194.98 0.2 6.390000000000001 60400 Oeuvres sociales 3194.98 1.25 39.94 3194.98 1.25 39.94 60600 Cotisation AGEFIPH 3194.98 0.6 19.17 3194.98 0.6 19.17 60710 Contribution Formation Pro 3194.98 1 31.95 3194.98 1 31.95 60720 Contribution supplé. Formation Pro 3194.98 1 31.95 3194.98 1 31.95 60725 Formation Dialogue Social (OPCO) 3194.98 0.0061 0.19 3194.98 0.0061 0.19 60730 Formation supp. CDD 3194.98 1 31.95 3194.98 1 31.95 70100 Taxe sur salaire sur brut 3225.6 4.25 137.09 3225.6 4.25 137.09 70300 Taxe/salaire 3eme taux 3225.6 9.35 301.59000000000003 3225.6 9.35 301.59000000000003 73000 C.S.G. Deductible 2752.2200000000003 6.8 -187.15 2752.2200000000003 6.8 -187.15 73355 Forfait Social 8% 2023 30.62 8 2.45 30.62 8 2.45 73576 Allégement RGDU -66.14 -66.14 73700 Réduction Cotisations Sal. HS/HC 2019 424.9000000000001 11.31 48.06 424.9000000000001 11.31 48.06 75050 C.S.G. non Déductible 2752.2200000000003 2.4 -66.05 2752.2200000000003 2.4 -66.05 75060 C.R.D.S. 2752.2200000000003 0.5 -13.76 2752.2200000000003 0.5 -13.76 75069 CSG non déductible sur HS/HC 2019 417.4600000000001 9.2 -38.41 417.4600000000001 9.2 -38.41 75071 CRDS non déductible sur HS/HC 2019 417.4600000000001 0.5 -2.09 417.4600000000001 0.5 -2.09 76041 Prélèvement à la source 2202.21 2.5 -55.06 2202.21 2.5 -55.06 90010 Net à payer BS (avant PAS) 2506.8 2506.8 92020 Evolution Réduction cotisations sal. 53.85 53.85 94142 Net social 2582.32 75.52 3194.9800000000005 2582.32 75.52 3194.9800000000005 94144 Montant Brut Social 3194.98 3194.98 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 82 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 175 2124.4700000000003 1841.25 175 2124.4700000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1933 Heures supplémentaires 25 % Exo 2019 17 15.175 257.98 17 15.175 257.98 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2847.09 10 284.71 2847.09 10 284.71 9540 Indem. compens. Congés Payés 3 313.18 3 313.18 10000 Brut soumis à cotisations 192 3444.98 192 3444.98 20000 Cotisation Maladie sur Totalité 3444.98 7 241.15 3444.98 7 241.15 20080 Cotisation Maladie Sup. 3444.98 6 206.70000000000002 3444.98 6 206.70000000000002 20090 Exo Maladie sup -3444.98 6 -206.70000000000002 -3444.98 6 -206.70000000000002 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 3547.59 6.9 -244.78 8.55 303.32 20300 Cotisation Vieillesse déplafonnée 3444.98 0.4 -13.780000000000001 1.9 65.45 3444.98 0.4 -13.780000000000001 1.9 65.45 20400 Allocations familiales totalite 3444.98 3.45 118.85000000000001 3444.98 3.45 118.85000000000001 20700 Allocations familiales sup 3444.98 1.8 62.01 3444.98 1.8 62.01 21000 Contribution de Solidarité 3444.98 0.3 10.33 3444.98 0.3 10.33 22100 Accident du travail 3444.98 3.78 130.22 3444.98 3.78 130.22 30002 Assedic Tranche A NC 3547.59 4.05 143.68 3547.59 4.05 143.68 30202 Assedic Tranche B NC -102.61 4.05 -4.16 -102.61 4.05 -4.16 30402 A.G.S. sur TA NC 3547.59 0.15 5.32 3547.59 0.15 5.32 30450 A.G.S. sur TB Non Cadre -102.61 0.15 -0.15 -102.61 0.15 -0.15 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 3547.59 3.81 -135.16 6.35 225.27 46100 Retraite sur T2 NC -102.61 8.1 8.31 13.49 -13.84 -102.61 8.1 8.31 13.49 -13.84 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 3547.59 0.86 -30.51 1.29 45.76 46400 Contrib. d'Equil. Général T2 -102.61 1.08 1.11 1.62 -1.6600000000000001 -102.61 1.08 1.11 1.62 -1.6600000000000001 46500 Contrib. d'Equil. Technique T1 3547.59 0.14 -4.97 0.21 7.45 3547.59 0.14 -4.97 0.21 7.45 46530 Contrib. d'Equil. Technique T2 -102.61 0.14 0.14 0.21 -0.22 -102.61 0.14 0.14 0.21 -0.22 51000 Prévoyance Tranche A 3547.59 1.03 -36.54 1.03 36.54 3547.59 1.03 -36.54 1.03 36.54 52100 Prévoyance Tranche B (Non Cadre) -102.61 1.515 1.55 1.515 -1.55 -102.61 1.515 1.55 1.515 -1.55 57050 Versement transport 3444.98 2.95 101.63 3444.98 2.95 101.63 57200 Fnal sur brut 3444.98 0.5 17.22 3444.98 0.5 17.22 57500 Contribution organisations syndicales 3444.98 0.016 0.55 3444.98 0.016 0.55 60100 Effort construction 3444.98 0.45 15.5 3444.98 0.45 15.5 60200 Comité d'entreprise 3444.98 0.2 6.890000000000001 3444.98 0.2 6.890000000000001 60400 Oeuvres sociales 3444.98 1.25 43.06 3444.98 1.25 43.06 60600 Cotisation AGEFIPH 3444.98 0.6 20.67 3444.98 0.6 20.67 60710 Contribution Formation Pro 3444.98 1 34.45 3444.98 1 34.45 60720 Contribution supplé. Formation Pro 3444.98 1 34.45 3444.98 1 34.45 60725 Formation Dialogue Social (OPCO) 3444.98 0.0061 0.21 3444.98 0.0061 0.21 60730 Formation supp. CDD 3444.98 1 34.45 3444.98 1 34.45 70100 Taxe sur salaire sur brut 3479.9700000000003 4.25 147.9 3479.9700000000003 4.25 147.9 70300 Taxe/salaire 3eme taux 3479.9700000000003 9.35 325.38 3479.9700000000003 9.35 325.38 73000 C.S.G. Deductible 3166.2200000000003 6.8 -215.3 3166.2200000000003 6.8 -215.3 73355 Forfait Social 8% 2023 34.99 8 2.8000000000000003 34.99 8 2.8000000000000003 73576 Allégement RGDU -50.64 -50.64 73700 Réduction Cotisations Sal. HS/HC 2019 257.98 11.31 29.18 257.98 11.31 29.18 75050 C.S.G. non Déductible 3166.2200000000003 2.4 -75.99 3166.2200000000003 2.4 -75.99 75060 C.R.D.S. 3166.2200000000003 0.5 -15.83 3166.2200000000003 0.5 -15.83 75069 CSG non déductible sur HS/HC 2019 253.47 9.2 -23.32 253.47 9.2 -23.32 75071 CRDS non déductible sur HS/HC 2019 253.47 0.5 -1.27 253.47 0.5 -1.27 76041 Prélèvement à la source 2546.25 2.5 -63.660000000000004 2546.25 2.5 -63.660000000000004 90010 Net à payer BS (avant PAS) 2687.8199999999997 2687.8199999999997 92020 Evolution Réduction cotisations sal. 54.69 54.69 94142 Net social 2760.9 73.08 3444.98 2760.9 73.08 3444.98 94144 Montant Brut Social 3444.98 3444.98 Salarié : 1810000195 - ALLOUKO Akoula Jeanne Contrat : 83 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 858 3.93 3371.94 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 3371.94 9.21 310.56 1061 Salaire de Base total CCNT66 1841.25 144 1748.14 1841.25 144 1748.14 1061 Salaire de Base total CCNT66 1841.25 156 1893.82 1841.25 156 1893.82 1160 Indemnité Mensuelle Laforcade 1 238 225.96 463.96000000000004 1163 Indemnité forfaitaire SEGUR 2 38 36.08 74.08 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 8920 Indemnité Précarité 4557.280000000001 10 455.73 4557.280000000001 10 455.73 9540 Indem. compens. Congés Payés 5 501.3 5 501.3 10000 Brut soumis à cotisations 156 2358.46 144 3155.85 300 5514.3099999999995 20000 Cotisation Maladie sur Totalité 2358.46 7 165.09 3155.85 7 220.91 5514.3099999999995 7 386 20080 Cotisation Maladie Sup. 2358.46 6 141.51 3155.85 6 189.35 5514.3099999999995 6 330.86 20090 Exo Maladie sup -2358.46 6 -141.51 -3155.85 6 -189.35 -5514.3099999999995 6 -330.86 20200 Cotisation Vieillesse tranche A 3299.4 6.9 -227.66 8.55 282.1 3429.54 6.9 -236.64000000000001 8.55 293.23 6728.9400000000005 6.9 -464.3 8.55 575.33 20300 Cotisation Vieillesse déplafonnée 2358.46 0.4 -9.43 1.9 44.81 3155.85 0.4 -12.620000000000001 1.9 59.96 5514.3099999999995 0.4 -22.05 1.9 104.77000000000001 20400 Allocations familiales totalite 2358.46 3.45 81.37 3155.85 3.45 108.88 5514.3099999999995 3.45 190.25 20700 Allocations familiales sup 2358.46 1.8 42.45 3155.85 1.8 56.81 5514.3099999999995 1.8 99.26 21000 Contribution de Solidarité 2358.46 0.3 7.08 3155.85 0.3 9.47 5514.3099999999995 0.3 16.55 22100 Accident du travail 2358.46 3.78 89.15 3155.85 3.78 119.29 5514.3099999999995 3.78 208.44 30002 Assedic Tranche A NC 3299.4 4.05 133.63 3429.54 4.05 138.9 6728.9400000000005 4.05 272.53 30202 Assedic Tranche B NC -940.94 4.05 -38.11 -273.69 4.05 -11.08 -1214.63 4.05 -49.19 30402 A.G.S. sur TA NC 3299.4 0.15 4.95 3429.54 0.15 5.14 6728.9400000000005 0.15 10.09 30450 A.G.S. sur TB Non Cadre -940.94 0.15 -1.41 -273.69 0.15 -0.41000000000000003 -1214.63 0.15 -1.8199999999999998 46000 Retraite sur T1 3299.4 3.81 -125.71000000000001 6.35 209.51 3429.54 3.81 -130.67000000000002 6.35 217.78 6728.9400000000005 3.81 -256.38 6.35 427.28999999999996 46100 Retraite sur T2 NC -940.94 8.1 76.22 13.49 -126.93 -273.69 8.1 22.17 13.49 -36.92 -1214.63 8.1 98.39 13.49 -163.85000000000002 46350 Contrib. d'Equil. Général T1 3299.4 0.86 -28.37 1.29 42.56 3429.54 0.86 -29.490000000000002 1.29 44.24 6728.9400000000005 0.86 -57.86 1.29 86.80000000000001 46400 Contrib. d'Equil. Général T2 -940.94 1.08 10.16 1.62 -15.24 -273.69 1.08 2.96 1.62 -4.43 -1214.63 1.08 13.120000000000001 1.62 -19.67 46500 Contrib. d'Equil. Technique T1 3299.4000000000087 0.14 -4.62 0.21 6.93 3429.5399999999972 0.14 -4.8 0.21 7.2 6728.940000000006 0.14 -9.42 0.21 14.129999999999999 46530 Contrib. d'Equil. Technique T2 -940.94 0.14 1.32 0.21 -1.98 -273.69 0.14 0.38 0.21 -0.5700000000000001 -1214.63 0.14 1.7000000000000002 0.21 -2.55 51000 Prévoyance Tranche A 3299.4 1.03 -33.980000000000004 1.03 33.980000000000004 3429.54 1.03 -35.32 1.03 35.32 6728.9400000000005 1.03 -69.30000000000001 1.03 69.30000000000001 52100 Prévoyance Tranche B (Non Cadre) -940.94 1.515 14.26 1.515 -14.26 -273.69 1.515 4.15 1.515 -4.15 -1214.63 1.515 18.41 1.515 -18.41 57050 Versement transport 2358.46 2.95 69.57000000000001 3155.85 2.95 93.10000000000001 5514.3099999999995 2.95 162.67000000000002 57200 Fnal sur brut 2358.46 0.5 11.790000000000001 3155.85 0.5 15.780000000000001 5514.3099999999995 0.5 27.57 57500 Contribution organisations syndicales 2358.46 0.016 0.38 3155.85 0.016 0.5 5514.3099999999995 0.016 0.88 60100 Effort construction 2358.46 0.45 10.61 3155.85 0.45 14.200000000000001 5514.3099999999995 0.45 24.810000000000002 60200 Comité d'entreprise 2358.46 0.2 4.72 3155.85 0.2 6.3100000000000005 5514.3099999999995 0.2 11.030000000000001 60400 Oeuvres sociales 2358.46 1.25 29.48 3155.85 1.25 39.45 5514.3099999999995 1.25 68.93 60600 Cotisation AGEFIPH 2358.46 0.6 14.15 3155.85 0.6 18.94 5514.3099999999995 0.6 33.09 60710 Contribution Formation Pro 2358.46 1 23.580000000000002 3155.85 1 31.560000000000002 5514.3099999999995 1 55.14 60720 Contribution supplé. Formation Pro 2358.46 1 23.580000000000002 3155.85 1 31.560000000000002 5514.3099999999995 1 55.14 60725 Formation Dialogue Social (OPCO) 2358.46 0.0061 0.14 3155.85 0.0061 0.19 5514.3099999999995 0.0061 0.33 60730 Formation supp. CDD 2358.46 1 23.580000000000002 3155.85 1 31.560000000000002 5514.3099999999995 1 55.14 70100 Taxe sur salaire sur brut 2378.18 4.25 101.07000000000001 3187.02 4.25 135.45 5565.2 4.25 236.51999999999998 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 3804.26 9.35 355.7 1760.94 9.35 164.65 5565.200000000001 9.35 520.35 73000 C.S.G. Deductible 2336.9 6.8 -158.91 3131.8 6.8 -212.96 5468.700000000001 6.8 -371.87 73355 Forfait Social 8% 2023 19.72 8 1.58 31.17 8 2.49 50.89 8 4.07 73576 Allégement RGDU -278.3 270.0300000000001 -8.269999999999925 75050 C.S.G. non Déductible 2336.9 2.4 -56.09 3131.8 2.4 -75.16 5468.700000000001 2.4 -131.25 75060 C.R.D.S. 2336.9 0.5 -11.68 3131.8 0.5 -15.66 5468.700000000001 0.5 -27.34 76041 Prélèvement à la source 1871.74 2.5 -46.79 2523.01 2.5 -63.08 4394.75 2.5 -109.87 90010 Net à payer BS (avant PAS) 1803.97 2432.19 4236.16 92020 Evolution Réduction cotisations sal. 34.56 46.17 80.73 94142 Net social 1871.93 67.96 2358.46 1871.93 67.96 2358.46 94142 Net social 2502.83 70.64 3155.8500000000004 2502.83 70.64 3155.8500000000004 94144 Montant Brut Social 2358.46 2358.46 94144 Montant Brut Social 3155.85 3155.85 Salarié : 18MOT04 - ANZAKUBOY PANZAKA Chantal Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -2.48 -2.48 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000260 - ARFA OLFA Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 67.41 4.05 2.73 67.41 4.05 2.73 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 67.41 0.15 0.1 67.41 0.15 0.1 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 67.41 8.1 -5.46 13.49 9.09 67.41 8.1 -5.46 13.49 9.09 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 67.41 1.08 -0.73 1.62 1.09 67.41 1.08 -0.73 1.62 1.09 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 67.41 0.14 -0.09 0.21 0.14 67.41 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 67.41 1.515 -1.02 1.515 1.02 67.41 1.515 -1.02 1.515 1.02 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 315.47 4.25 13.41 315.47 4.25 13.41 73000 C.S.G. Deductible 310.01 6.8 -21.080000000000002 310.01 6.8 -21.080000000000002 73355 Forfait Social 8% 2023 3.54 8 0.28 3.54 8 0.28 75050 C.S.G. non Déductible 310.01 2.4 -7.44 310.01 2.4 -7.44 75060 C.R.D.S. 310.01 0.5 -1.55 310.01 0.5 -1.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 242.16 242.16 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000260 - ARFA OLFA Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000260 - ARFA OLFA Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000260 - ARFA OLFA Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000260 - ARFA OLFA Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000260 - ARFA OLFA Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000260 - ARFA OLFA Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000260 - ARFA OLFA Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000260 - ARFA OLFA Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 152.25 0 152.25 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000260 - ARFA OLFA Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 152.25 0 152.25 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000260 - ARFA OLFA Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000260 - ARFA OLFA Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000260 - ARFA OLFA Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 8920 Indemnité Précarité 316.2100000000001 10 31.62 316.2100000000001 10 31.62 9540 Indem. compens. Congés Payés 34.78 34.78 10000 Brut soumis à cotisations 23.400000000000002 382.61 23.400000000000002 382.61 20000 Cotisation Maladie sur Totalité 382.61 7 26.78 382.61 7 26.78 20080 Cotisation Maladie Sup. 382.61 6 22.96 382.61 6 22.96 20090 Exo Maladie sup -382.61 6 -22.96 -382.61 6 -22.96 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 382.61 0.4 -1.53 1.9 7.2700000000000005 382.61 0.4 -1.53 1.9 7.2700000000000005 20400 Allocations familiales totalite 382.61 3.45 13.200000000000001 382.61 3.45 13.200000000000001 20700 Allocations familiales sup 382.61 1.8 6.890000000000001 382.61 1.8 6.890000000000001 21000 Contribution de Solidarité 382.61 0.3 1.1500000000000001 382.61 0.3 1.1500000000000001 22100 Accident du travail 382.61 3.78 14.46 382.61 3.78 14.46 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC -90.3 4.05 -3.66 -90.3 4.05 -3.66 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre -90.3 0.15 -0.14 -90.3 0.15 -0.14 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC -90.3 8.1 7.3100000000000005 13.49 -12.18 -90.3 8.1 7.3100000000000005 13.49 -12.18 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 -90.3 1.08 0.98 1.62 -1.46 -90.3 1.08 0.98 1.62 -1.46 46500 Contrib. d'Equil. Technique T1 472.9099999999994 0.14 -0.66 0.21 0.99 472.9099999999994 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 -90.3 0.14 0.13 0.21 -0.19 -90.3 0.14 0.13 0.21 -0.19 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) -90.3 1.515 1.37 1.515 -1.37 -90.3 1.515 1.37 1.515 -1.37 57050 Versement transport 382.61 2.95 11.290000000000001 382.61 2.95 11.290000000000001 57200 Fnal sur brut 382.61 0.5 1.9100000000000001 382.61 0.5 1.9100000000000001 57500 Contribution organisations syndicales 382.61 0.016 0.06 382.61 0.016 0.06 60100 Effort construction 382.61 0.45 1.72 382.61 0.45 1.72 60200 Comité d'entreprise 382.61 0.2 0.77 382.61 0.2 0.77 60400 Oeuvres sociales 382.61 1.25 4.78 382.61 1.25 4.78 60600 Cotisation AGEFIPH 382.61 0.6 2.3000000000000003 382.61 0.6 2.3000000000000003 60710 Contribution Formation Pro 382.61 1 3.83 382.61 1 3.83 60720 Contribution supplé. Formation Pro 382.61 1 3.83 382.61 1 3.83 60725 Formation Dialogue Social (OPCO) 382.61 0.0061 0.02 382.61 0.0061 0.02 60730 Formation supp. CDD 382.61 1 3.83 382.61 1 3.83 70100 Taxe sur salaire sur brut 386.11 4.25 16.41 386.11 4.25 16.41 73000 C.S.G. Deductible 379.42 6.8 -25.8 379.42 6.8 -25.8 73355 Forfait Social 8% 2023 3.5 8 0.28 3.5 8 0.28 73576 Allégement RGDU -12.32 -12.32 75050 C.S.G. non Déductible 379.42 2.4 -9.11 379.42 2.4 -9.11 75060 C.R.D.S. 379.42 0.5 -1.9 379.42 0.5 -1.9 76041 Prélèvement à la source 304.82 0 304.82 0 90010 Net à payer BS (avant PAS) 293.81 293.81 92020 Evolution Réduction cotisations sal. 5.6 5.6 94142 Net social 303.55 9.74 382.6100000000002 303.55 9.74 382.6100000000002 94144 Montant Brut Social 382.61 382.61 Salarié : 1810000260 - ARFA OLFA Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000260 - ARFA OLFA Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 826 3.93 3246.1800000000003 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 3246.1800000000003 9.21 298.98 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 8.92 3.93 35.08 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1061 Salaire de Base total CCNT66 1790.1200000000001 33 389.49 1790.1200000000001 33 389.49 1160 Indemnité Mensuelle Laforcade 1 69.04 69.04 1163 Indemnité forfaitaire SEGUR 2 11.03 11.03 1802 Heures repos compensateur Nuit 2.8000000000000003 11.803 33.05 2.8000000000000003 11.803 33.05 1803 Heures repos compensateur Férié 7.5 11.803 88.52 7.5 11.803 88.52 3000 Indemnités Dimanches et jours fériés 66 18.5 7.86 145.41000000000003 18.5 7.86 145.41000000000003 8920 Indemnité Précarité 866.37 10 86.64 866.37 10 86.64 9540 Indem. compens. Congés Payés 95.3 95.3 10000 Brut soumis à cotisations 54.3 1048.31 54.3 1048.31 20000 Cotisation Maladie sur Totalité 1048.31 7 73.38 1048.31 7 73.38 20080 Cotisation Maladie Sup. 1048.31 6 62.900000000000006 1048.31 6 62.900000000000006 20090 Exo Maladie sup -1048.31 6 -62.900000000000006 -1048.31 6 -62.900000000000006 20200 Cotisation Vieillesse tranche A 977.36 6.9 -67.42999999999999 8.55 83.57 977.36 6.9 -67.42999999999999 8.55 83.57 20300 Cotisation Vieillesse déplafonnée 1048.31 0.4 -4.2 1.9 19.92 1048.31 0.4 -4.2 1.9 19.92 20400 Allocations familiales totalite 1048.31 3.45 36.17 1048.31 3.45 36.17 20700 Allocations familiales sup 1048.31 1.8 18.87 1048.31 1.8 18.87 21000 Contribution de Solidarité 1048.31 0.3 3.14 1048.31 0.3 3.14 22100 Accident du travail 1048.31 3.78 39.63 1048.31 3.78 39.63 30002 Assedic Tranche A NC 977.36 4.05 39.58 977.36 4.05 39.58 30202 Assedic Tranche B NC 70.94999999999999 4.05 2.879999999999999 70.94999999999999 4.05 2.879999999999999 30402 A.G.S. sur TA NC 977.36 0.15 1.46 977.36 0.15 1.46 30450 A.G.S. sur TB Non Cadre 70.94999999999999 0.15 0.09999999999999998 70.94999999999999 0.15 0.09999999999999998 46000 Retraite sur T1 977.36 3.81 -37.24 6.35 62.06 977.36 3.81 -37.24 6.35 62.06 46100 Retraite sur T2 NC 70.94999999999999 8.1 -5.740000000000002 13.49 9.569999999999997 70.94999999999999 8.1 -5.740000000000002 13.49 9.569999999999997 46350 Contrib. d'Equil. Général T1 977.36 0.86 -8.41 1.29 12.6 977.36 0.86 -8.41 1.29 12.6 46400 Contrib. d'Equil. Général T2 70.94999999999999 1.08 -0.7600000000000002 1.62 1.1400000000000006 70.94999999999999 1.08 -0.7600000000000002 1.62 1.1400000000000006 46500 Contrib. d'Equil. Technique T1 977.3600000000001 0.14 -1.3699999999999999 0.21 2.06 977.3600000000001 0.14 -1.3699999999999999 0.21 2.06 46530 Contrib. d'Equil. Technique T2 70.94999999999999 0.14 -0.10000000000000003 0.21 0.14999999999999997 70.94999999999999 0.14 -0.10000000000000003 0.21 0.14999999999999997 51000 Prévoyance Tranche A 977.36 1.03 -10.07 1.03 10.07 977.36 1.03 -10.07 1.03 10.07 52100 Prévoyance Tranche B (Non Cadre) 70.94999999999999 1.515 -1.0799999999999996 1.515 1.0799999999999996 70.94999999999999 1.515 -1.0799999999999996 1.515 1.0799999999999996 57050 Versement transport 1048.31 2.95 30.93 1048.31 2.95 30.93 57200 Fnal sur brut 1048.31 0.5 5.24 1048.31 0.5 5.24 57500 Contribution organisations syndicales 1048.31 0.016 0.17 1048.31 0.016 0.17 60100 Effort construction 1048.31 0.45 4.72 1048.31 0.45 4.72 60200 Comité d'entreprise 1048.31 0.2 2.09 1048.31 0.2 2.09 60400 Oeuvres sociales 1048.31 1.25 13.100000000000001 1048.31 1.25 13.100000000000001 60600 Cotisation AGEFIPH 1048.31 0.6 6.29 1048.31 0.6 6.29 60710 Contribution Formation Pro 1048.31 1 10.48 1048.31 1 10.48 60720 Contribution supplé. Formation Pro 1048.31 1 10.48 1048.31 1 10.48 60725 Formation Dialogue Social (OPCO) 1048.31 0.0061 0.07 1048.31 0.0061 0.07 60730 Formation supp. CDD 1048.31 1 10.48 1048.31 1 10.48 70100 Taxe sur salaire sur brut 1059.46 4.25 45.03 1059.46 4.25 45.03 73000 C.S.G. Deductible 1041.1100000000001 6.8 -70.80000000000001 1041.1100000000001 6.8 -70.80000000000001 73355 Forfait Social 8% 2023 11.15 8 0.89 11.15 8 0.89 75050 C.S.G. non Déductible 1041.1100000000001 2.4 -24.990000000000002 1041.1100000000001 2.4 -24.990000000000002 75060 C.R.D.S. 1041.1100000000001 0.5 -5.21 1041.1100000000001 0.5 -5.21 76041 Prélèvement à la source 841.11 0 841.11 0 90010 Net à payer BS (avant PAS) 810.91 810.91 92020 Evolution Réduction cotisations sal. 15.32 15.32 94142 Net social 329.9100000000001 2.52 416.83 329.9100000000001 2.52 416.83 94142 Net social 501.14 17.62 631.4800000000002 501.14 17.62 631.4800000000002 94144 Montant Brut Social 416.83 416.83 94144 Montant Brut Social 631.48 631.48 Salarié : 1810000260 - ARFA OLFA Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 1803 Heures repos compensateur Férié 7.5 11.803 88.52 7.5 11.803 88.52 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 10000 Brut soumis à cotisations 19.2 333.09000000000003 19.2 333.09000000000003 20000 Cotisation Maladie sur Totalité 333.0900000000001 7 23.32 333.0900000000001 7 23.32 20080 Cotisation Maladie Sup. 333.0900000000001 6 19.990000000000002 333.0900000000001 6 19.990000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 333.0900000000001 0.4 -1.33 1.9 6.33 333.0900000000001 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.09000000000003 3.45 11.49 333.09000000000003 3.45 11.49 20700 Allocations familiales sup 333.09000000000003 1.8 6 333.09000000000003 1.8 6 21000 Contribution de Solidarité 333.0900000000001 0.3 1 333.0900000000001 0.3 1 22100 Accident du travail 333.0900000000001 3.78 12.59 333.0900000000001 3.78 12.59 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 214.68 4.05 8.69 214.68 4.05 8.69 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 214.68 0.15 0.32 214.68 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 214.68 8.1 -17.39 13.49 28.96 214.68 8.1 -17.39 13.49 28.96 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 214.68 1.08 -2.32 1.62 3.48 214.68 1.08 -2.32 1.62 3.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 214.68 0.14 -0.3 0.21 0.45 214.68 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 214.68 1.515 -3.25 1.515 3.25 214.68 1.515 -3.25 1.515 3.25 57050 Versement transport 333.0900000000001 2.95 9.83 333.0900000000001 2.95 9.83 57200 Fnal sur brut 333.0900000000001 0.5 1.67 333.0900000000001 0.5 1.67 57500 Contribution organisations syndicales 333.0900000000001 0.016 0.05 333.0900000000001 0.016 0.05 60100 Effort construction 333.0900000000001 0.45 1.5 333.0900000000001 0.45 1.5 60200 Comité d'entreprise 333.0900000000001 0.2 0.67 333.0900000000001 0.2 0.67 60400 Oeuvres sociales 333.09000000000003 1.25 4.16 333.09000000000003 1.25 4.16 60600 Cotisation AGEFIPH 333.0900000000001 0.6 2 333.0900000000001 0.6 2 60710 Contribution Formation Pro 333.0900000000001 1 3.33 333.0900000000001 1 3.33 60720 Contribution supplé. Formation Pro 333.0900000000001 1 3.33 333.0900000000001 1 3.33 60725 Formation Dialogue Social (OPCO) 333.0900000000001 0.0061 0.02 333.0900000000001 0.0061 0.02 60730 Formation supp. CDD 333.0900000000001 1 3.33 333.0900000000001 1 3.33 70100 Taxe sur salaire sur brut 337.56 4.25 14.35 337.56 4.25 14.35 73000 C.S.G. Deductible 331.73 6.8 -22.56 331.73 6.8 -22.56 73355 Forfait Social 8% 2023 4.47 8 0.36 4.47 8 0.36 75050 C.S.G. non Déductible 331.73 2.4 -7.96 331.73 2.4 -7.96 75060 C.R.D.S. 331.73 0.5 -1.66 331.73 0.5 -1.66 76041 Prélèvement à la source 270.85 0 270.85 0 90010 Net à payer BS (avant PAS) 261.23 261.23 92020 Evolution Réduction cotisations sal. 4.85 4.85 94142 Net social 263.67 2.44 333.09 263.67 2.44 333.09 94144 Montant Brut Social 333.0900000000001 333.0900000000001 Salarié : 1810000260 - ARFA OLFA Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 375.1600000000001 10 37.52 375.1600000000001 10 37.52 9540 Indem. compens. Congés Payés 41.27 41.27 10000 Brut soumis à cotisations 23.400000000000002 453.95 23.400000000000002 453.95 20000 Cotisation Maladie sur Totalité 453.95 7 31.78 453.95 7 31.78 20080 Cotisation Maladie Sup. 453.95 6 27.240000000000002 453.95 6 27.240000000000002 20090 Exo Maladie sup -453.95 6 -27.240000000000002 -453.95 6 -27.240000000000002 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 453.95 0.4 -1.82 1.9 8.63 453.95 0.4 -1.82 1.9 8.63 20400 Allocations familiales totalite 453.95 3.45 15.66 453.95 3.45 15.66 20700 Allocations familiales sup 453.95 1.8 8.17 453.95 1.8 8.17 21000 Contribution de Solidarité 453.95 0.3 1.36 453.95 0.3 1.36 22100 Accident du travail 453.95 3.78 17.16 453.95 3.78 17.16 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 99.08 4.05 4.01 99.08 4.05 4.01 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 99.08 0.15 0.15 99.08 0.15 0.15 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 99.08 8.1 -8.03 13.49 13.370000000000001 99.08 8.1 -8.03 13.49 13.370000000000001 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 99.08 1.08 -1.07 1.62 1.61 99.08 1.08 -1.07 1.62 1.61 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 99.08 0.14 -0.14 0.21 0.21 99.08 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 99.08 1.515 -1.5 1.515 1.5 99.08 1.515 -1.5 1.515 1.5 57050 Versement transport 453.95 2.95 13.39 453.95 2.95 13.39 57200 Fnal sur brut 453.95 0.5 2.27 453.95 0.5 2.27 57500 Contribution organisations syndicales 453.95 0.016 0.07 453.95 0.016 0.07 60100 Effort construction 453.95 0.45 2.04 453.95 0.45 2.04 60200 Comité d'entreprise 453.95 0.2 0.91 453.95 0.2 0.91 60400 Oeuvres sociales 453.95 1.25 5.67 453.95 1.25 5.67 60600 Cotisation AGEFIPH 453.95 0.6 2.72 453.95 0.6 2.72 60710 Contribution Formation Pro 453.95 1 4.54 453.95 1 4.54 60720 Contribution supplé. Formation Pro 453.95 1 4.54 453.95 1 4.54 60725 Formation Dialogue Social (OPCO) 453.95 0.0061 0.03 453.95 0.0061 0.03 60730 Formation supp. CDD 453.95 1 4.54 453.95 1 4.54 70100 Taxe sur salaire sur brut 459.11 4.25 19.51 459.11 4.25 19.51 73000 C.S.G. Deductible 451.17 6.8 -30.68 451.17 6.8 -30.68 73355 Forfait Social 8% 2023 5.16 8 0.41000000000000003 5.16 8 0.41000000000000003 75050 C.S.G. non Déductible 451.17 2.4 -10.83 451.17 2.4 -10.83 75060 C.R.D.S. 451.17 0.5 -2.26 451.17 0.5 -2.26 76041 Prélèvement à la source 365.49 0 365.49 0 90010 Net à payer BS (avant PAS) 352.4000000000001 352.4000000000001 92020 Evolution Réduction cotisations sal. 6.63 6.63 94142 Net social 359.7200000000001 7.32 453.9500000000002 359.7200000000001 7.32 453.9500000000002 94144 Montant Brut Social 453.95 453.95 Salarié : 1810000260 - ARFA OLFA Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 3 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 202.21 0 202.21 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 4 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000004 0.14 -0.33 0.21 0.5 236.4600000000004 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 6 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 133.82 4.05 5.42 133.82 4.05 5.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 133.82 0.15 0.2 133.82 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 133.82 8.1 -10.84 13.49 18.05 133.82 8.1 -10.84 13.49 18.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 133.82 1.08 -1.45 1.62 2.17 133.82 1.08 -1.45 1.62 2.17 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 133.82 0.14 -0.19 0.21 0.28 133.82 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.48000000000002 4.25 10.86 255.48000000000002 4.25 10.86 73000 C.S.G. Deductible 251.07 6.8 -17.07 251.07 6.8 -17.07 73355 Forfait Social 8% 2023 3.25 8 0.26 3.25 8 0.26 75050 C.S.G. non Déductible 251.07 2.4 -6.03 251.07 2.4 -6.03 75060 C.R.D.S. 251.07 0.5 -1.26 251.07 0.5 -1.26 76041 Prélèvement à la source 204.55 0 204.55 0 90010 Net à payer BS (avant PAS) 197.26 197.26 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 199.7 2.44 252.23 199.7 2.44 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 133.82 4.05 5.42 133.82 4.05 5.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 133.82 0.15 0.2 133.82 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 133.82 8.1 -10.84 13.49 18.05 133.82 8.1 -10.84 13.49 18.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 133.82 1.08 -1.45 1.62 2.17 133.82 1.08 -1.45 1.62 2.17 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 133.82 0.14 -0.19 0.21 0.28 133.82 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.48000000000002 4.25 10.86 255.48000000000002 4.25 10.86 73000 C.S.G. Deductible 251.07 6.8 -17.07 251.07 6.8 -17.07 73355 Forfait Social 8% 2023 3.25 8 0.26 3.25 8 0.26 75050 C.S.G. non Déductible 251.07 2.4 -6.03 251.07 2.4 -6.03 75060 C.R.D.S. 251.07 0.5 -1.26 251.07 0.5 -1.26 76041 Prélèvement à la source 204.55 0 204.55 0 90010 Net à payer BS (avant PAS) 197.26 197.26 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 199.7 2.44 252.23 199.7 2.44 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 8 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 10 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 133.82 4.05 5.42 133.82 4.05 5.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 133.82 0.15 0.2 133.82 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 133.82 8.1 -10.84 13.49 18.05 133.82 8.1 -10.84 13.49 18.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 133.82 1.08 -1.45 1.62 2.17 133.82 1.08 -1.45 1.62 2.17 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 133.82 0.14 -0.19 0.21 0.28 133.82 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.48000000000002 4.25 10.86 255.48000000000002 4.25 10.86 73000 C.S.G. Deductible 251.07 6.8 -17.07 251.07 6.8 -17.07 73355 Forfait Social 8% 2023 3.25 8 0.26 3.25 8 0.26 75050 C.S.G. non Déductible 251.07 2.4 -6.03 251.07 2.4 -6.03 75060 C.R.D.S. 251.07 0.5 -1.26 251.07 0.5 -1.26 76041 Prélèvement à la source 204.55 0 204.55 0 90010 Net à payer BS (avant PAS) 197.26 197.26 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 199.7 2.44 252.23 199.7 2.44 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 11 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 12 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 13 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 14 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 15 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 1803 Heures repos compensateur Férié 8 14.694 117.55 8 14.694 117.55 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 388.88 10 38.89 388.88 10 38.89 9540 Indem. compens. Congés Payés 42.78 42.78 10000 Brut soumis à cotisations 20.7 470.55 20.7 470.55 20000 Cotisation Maladie sur Totalité 470.55 7 32.94 470.55 7 32.94 20080 Cotisation Maladie Sup. 470.55 6 28.23 470.55 6 28.23 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 470.55 0.4 -1.8800000000000001 1.9 8.94 470.55 0.4 -1.8800000000000001 1.9 8.94 20400 Allocations familiales totalite 470.55 3.45 16.23 470.55 3.45 16.23 20700 Allocations familiales sup 470.55 1.8 8.47 470.55 1.8 8.47 21000 Contribution de Solidarité 470.55 0.3 1.41 470.55 0.3 1.41 22100 Accident du travail 470.55 3.78 17.79 470.55 3.78 17.79 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 234.09 4.05 9.48 234.09 4.05 9.48 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 234.09 0.15 0.35000000000000003 234.09 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 234.09 8.1 -18.96 13.49 31.580000000000002 234.09 8.1 -18.96 13.49 31.580000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 234.09 1.08 -2.5300000000000002 1.62 3.79 234.09 1.08 -2.5300000000000002 1.62 3.79 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 234.09 0.14 -0.33 0.21 0.49 234.09 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 234.09 1.515 -3.5500000000000003 1.515 3.5500000000000003 234.09 1.515 -3.5500000000000003 1.515 3.5500000000000003 57050 Versement transport 470.55 2.95 13.88 470.55 2.95 13.88 57200 Fnal sur brut 470.55 0.5 2.35 470.55 0.5 2.35 57500 Contribution organisations syndicales 470.55 0.016 0.08 470.55 0.016 0.08 60100 Effort construction 470.55 0.45 2.12 470.55 0.45 2.12 60200 Comité d'entreprise 470.55 0.2 0.9400000000000001 470.55 0.2 0.9400000000000001 60400 Oeuvres sociales 470.55 1.25 5.88 470.55 1.25 5.88 60600 Cotisation AGEFIPH 470.55 0.6 2.82 470.55 0.6 2.82 60710 Contribution Formation Pro 470.55 1 4.71 470.55 1 4.71 60720 Contribution supplé. Formation Pro 470.55 1 4.71 470.55 1 4.71 60725 Formation Dialogue Social (OPCO) 470.55 0.0061 0.03 470.55 0.0061 0.03 60730 Formation supp. CDD 470.55 1 4.71 470.55 1 4.71 70100 Taxe sur salaire sur brut 476.54 4.25 20.25 476.54 4.25 20.25 73000 C.S.G. Deductible 468.3 6.8 -31.84 468.3 6.8 -31.84 73355 Forfait Social 8% 2023 5.99 8 0.48 5.99 8 0.48 75050 C.S.G. non Déductible 468.3 2.4 -11.24 468.3 2.4 -11.24 75060 C.R.D.S. 468.3 0.5 -2.34 468.3 0.5 -2.34 76041 Prélèvement à la source 381.33 0 381.33 0 90010 Net à payer BS (avant PAS) 367.75 367.75 92020 Evolution Réduction cotisations sal. 6.86 6.86 94142 Net social 372.63 4.88 470.55 372.63 4.88 470.55 94144 Montant Brut Social 470.55 470.55 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 16 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 11.25 165.31 2228.6099999999997 11.25 165.31 1160 Indemnité Mensuelle Laforcade 1 17.650000000000002 17.650000000000002 1163 Indemnité forfaitaire SEGUR 2 2.82 2.82 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 196.06 10 19.61 196.06 10 19.61 9540 Indem. compens. Congés Payés 21.57 21.57 10000 Brut soumis à cotisations 11.950000000000001 237.24 11.950000000000001 237.24 20000 Cotisation Maladie sur Totalité 237.24 7 16.61 237.24 7 16.61 20080 Cotisation Maladie Sup. 237.24 6 14.23 237.24 6 14.23 20090 Exo Maladie sup -237.24 6 -14.23 -237.24 6 -14.23 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 237.24 0.4 -0.9500000000000001 1.9 4.51 237.24 0.4 -0.9500000000000001 1.9 4.51 20400 Allocations familiales totalite 237.24 3.45 8.18 237.24 3.45 8.18 20700 Allocations familiales sup 237.24 1.8 4.2700000000000005 237.24 1.8 4.2700000000000005 21000 Contribution de Solidarité 237.24 0.3 0.71 237.24 0.3 0.71 22100 Accident du travail 237.24 3.78 8.97 237.24 3.78 8.97 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -7.28 4.05 -0.29 -7.28 4.05 -0.29 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -7.28 0.15 -0.01 -7.28 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -7.28 8.1 0.59 13.49 -0.98 -7.28 8.1 0.59 13.49 -0.98 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -7.28 1.08 0.08 1.62 -0.12 -7.28 1.08 0.08 1.62 -0.12 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -7.28 0.14 0.01 0.21 -0.02 -7.28 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -7.28 1.515 0.11 1.515 -0.11 -7.28 1.515 0.11 1.515 -0.11 57050 Versement transport 237.24 2.95 7 237.24 2.95 7 57200 Fnal sur brut 237.24 0.5 1.19 237.24 0.5 1.19 57500 Contribution organisations syndicales 237.24 0.016 0.04 237.24 0.016 0.04 60100 Effort construction 237.24 0.45 1.07 237.24 0.45 1.07 60200 Comité d'entreprise 237.24 0.2 0.47000000000000003 237.24 0.2 0.47000000000000003 60400 Oeuvres sociales 237.24 1.25 2.97 237.24 1.25 2.97 60600 Cotisation AGEFIPH 237.24 0.6 1.42 237.24 0.6 1.42 60710 Contribution Formation Pro 237.24 1 2.37 237.24 1 2.37 60720 Contribution supplé. Formation Pro 237.24 1 2.37 237.24 1 2.37 60725 Formation Dialogue Social (OPCO) 237.24 0.0061 0.01 237.24 0.0061 0.01 60730 Formation supp. CDD 237.24 1 2.37 237.24 1 2.37 70100 Taxe sur salaire sur brut 239.65 4.25 10.19 239.65 4.25 10.19 73000 C.S.G. Deductible 235.5 6.8 -16.01 235.5 6.8 -16.01 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 75050 C.S.G. non Déductible 235.5 2.4 -5.65 235.5 2.4 -5.65 75060 C.R.D.S. 235.5 0.5 -1.18 235.5 0.5 -1.18 76041 Prélèvement à la source 189.92 0 189.92 0 90010 Net à payer BS (avant PAS) 183.09 183.09 92020 Evolution Réduction cotisations sal. 3.47 3.47 94142 Net social 188.13 5.04 237.24 188.13 5.04 237.24 94144 Montant Brut Social 237.24 237.24 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 17 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 14.694 20.57 1.4000000000000001 14.694 20.57 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 448.3300000000001 10 44.83 448.3300000000001 10 44.83 9540 Indem. compens. Congés Payés 49.32 49.32 10000 Brut soumis à cotisations 25.400000000000002 542.48 25.400000000000002 542.48 20000 Cotisation Maladie sur Totalité 542.48 7 37.97 542.48 7 37.97 20080 Cotisation Maladie Sup. 542.48 6 32.55 542.48 6 32.55 20090 Exo Maladie sup -542.48 6 -32.55 -542.48 6 -32.55 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 542.48 0.4 -2.17 1.9 10.31 542.48 0.4 -2.17 1.9 10.31 20400 Allocations familiales totalite 542.48 3.45 18.72 542.48 3.45 18.72 20700 Allocations familiales sup 542.48 1.8 9.76 542.48 1.8 9.76 21000 Contribution de Solidarité 542.48 0.3 1.6300000000000001 542.48 0.3 1.6300000000000001 22100 Accident du travail 542.48 3.78 20.51 542.48 3.78 20.51 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 175.88 4.05 7.12 175.88 4.05 7.12 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 175.88 0.15 0.26 175.88 0.15 0.26 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 175.88 8.1 -14.25 13.49 23.73 175.88 8.1 -14.25 13.49 23.73 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 175.88 1.08 -1.9000000000000001 1.62 2.85 175.88 1.08 -1.9000000000000001 1.62 2.85 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 175.88 0.14 -0.25 0.21 0.37 175.88 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 175.88 1.515 -2.66 1.515 2.66 175.88 1.515 -2.66 1.515 2.66 57050 Versement transport 542.48 2.95 16 542.48 2.95 16 57200 Fnal sur brut 542.48 0.5 2.71 542.48 0.5 2.71 57500 Contribution organisations syndicales 542.48 0.016 0.09 542.48 0.016 0.09 60100 Effort construction 542.48 0.45 2.44 542.48 0.45 2.44 60200 Comité d'entreprise 542.48 0.2 1.08 542.48 0.2 1.08 60400 Oeuvres sociales 542.48 1.25 6.78 542.48 1.25 6.78 60600 Cotisation AGEFIPH 542.48 0.6 3.25 542.48 0.6 3.25 60710 Contribution Formation Pro 542.48 1 5.42 542.48 1 5.42 60720 Contribution supplé. Formation Pro 542.48 1 5.42 542.48 1 5.42 60725 Formation Dialogue Social (OPCO) 542.48 0.0061 0.03 542.48 0.0061 0.03 60730 Formation supp. CDD 542.48 1 5.42 542.48 1 5.42 70100 Taxe sur salaire sur brut 548.92 4.25 23.330000000000002 548.92 4.25 23.330000000000002 73000 C.S.G. Deductible 539.42 6.8 -36.68 539.42 6.8 -36.68 73355 Forfait Social 8% 2023 6.44 8 0.52 6.44 8 0.52 75050 C.S.G. non Déductible 539.42 2.4 -12.95 539.42 2.4 -12.95 75060 C.R.D.S. 539.42 0.5 -2.7 539.42 0.5 -2.7 76041 Prélèvement à la source 437.86 0 437.86 0 90010 Net à payer BS (avant PAS) 422.2100000000001 422.2100000000001 92020 Evolution Réduction cotisations sal. 7.92 7.92 94142 Net social 429.77 7.56 542.4800000000002 429.77 7.56 542.4800000000002 94144 Montant Brut Social 542.48 542.48 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 18 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 130.15 4.05 5.2700000000000005 130.15 4.05 5.2700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 130.15 0.15 0.2 130.15 0.15 0.2 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 130.15 8.1 -10.540000000000001 13.49 17.56 130.15 8.1 -10.540000000000001 13.49 17.56 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 130.15 1.08 -1.41 1.62 2.11 130.15 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 130.15 0.14 -0.18 0.21 0.27 130.15 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 130.15 1.515 -1.97 1.515 1.97 130.15 1.515 -1.97 1.515 1.97 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.46 4.25 10.86 255.46 4.25 10.86 73000 C.S.G. Deductible 251.04 6.8 -17.07 251.04 6.8 -17.07 73355 Forfait Social 8% 2023 3.23 8 0.26 3.23 8 0.26 75050 C.S.G. non Déductible 251.04 2.4 -6.02 251.04 2.4 -6.02 75060 C.R.D.S. 251.04 0.5 -1.26 251.04 0.5 -1.26 76041 Prélèvement à la source 204.5 0 204.5 0 90010 Net à payer BS (avant PAS) 197.22 197.22 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 199.74 2.52 252.23 199.74 2.52 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 19 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 202.21 0 202.21 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.99 5.04 252.23 199.99 5.04 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 20 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 239.89 10 23.990000000000002 239.89 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.39 26.39 10000 Brut soumis à cotisations 12.700000000000001 290.27 12.700000000000001 290.27 20000 Cotisation Maladie sur Totalité 290.27 7 20.32 290.27 7 20.32 20080 Cotisation Maladie Sup. 290.27 6 17.42 290.27 6 17.42 20090 Exo Maladie sup -290.27 6 -17.42 -290.27 6 -17.42 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 290.27 0.4 -1.16 1.9 5.5200000000000005 290.27 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.27 3.45 10.01 290.27 3.45 10.01 20700 Allocations familiales sup 290.27 1.8 5.22 290.27 1.8 5.22 21000 Contribution de Solidarité 290.27 0.3 0.87 290.27 0.3 0.87 22100 Accident du travail 290.27 3.78 10.97 290.27 3.78 10.97 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 168.19 4.05 6.8100000000000005 168.19 4.05 6.8100000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 168.19 0.15 0.25 168.19 0.15 0.25 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 168.19 8.1 -13.620000000000001 13.49 22.69 168.19 8.1 -13.620000000000001 13.49 22.69 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 168.19 1.08 -1.82 1.62 2.72 168.19 1.08 -1.82 1.62 2.72 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 168.19 0.14 -0.24 0.21 0.35000000000000003 168.19 0.14 -0.24 0.21 0.35000000000000003 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 168.19 1.515 -2.5500000000000003 1.515 2.5500000000000003 168.19 1.515 -2.5500000000000003 1.515 2.5500000000000003 57050 Versement transport 290.27 2.95 8.56 290.27 2.95 8.56 57200 Fnal sur brut 290.27 0.5 1.45 290.27 0.5 1.45 57500 Contribution organisations syndicales 290.27 0.016 0.05 290.27 0.016 0.05 60100 Effort construction 290.27 0.45 1.31 290.27 0.45 1.31 60200 Comité d'entreprise 290.27 0.2 0.58 290.27 0.2 0.58 60400 Oeuvres sociales 290.27 1.25 3.63 290.27 1.25 3.63 60600 Cotisation AGEFIPH 290.27 0.6 1.74 290.27 0.6 1.74 60710 Contribution Formation Pro 290.27 1 2.9 290.27 1 2.9 60720 Contribution supplé. Formation Pro 290.27 1 2.9 290.27 1 2.9 60725 Formation Dialogue Social (OPCO) 290.27 0.0061 0.02 290.27 0.0061 0.02 60730 Formation supp. CDD 290.27 1 2.9 290.27 1 2.9 70100 Taxe sur salaire sur brut 294.08 4.25 12.5 294.08 4.25 12.5 73000 C.S.G. Deductible 289 6.8 -19.650000000000002 289 6.8 -19.650000000000002 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 75050 C.S.G. non Déductible 289 2.4 -6.94 289 2.4 -6.94 75060 C.R.D.S. 289 0.5 -1.45 289 0.5 -1.45 76041 Prélèvement à la source 235.68 0 235.68 0 90010 Net à payer BS (avant PAS) 227.29 227.29 92020 Evolution Réduction cotisations sal. 4.23 4.23 94142 Net social 229.81 2.52 290.27 229.81 2.52 290.27 94144 Montant Brut Social 290.27 290.27 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 22 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 202.21 0 202.21 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.99 5.04 252.23 199.99 5.04 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 24 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 271.33 10 27.13 271.33 10 27.13 9540 Indem. compens. Congés Payés 29.85 29.85 10000 Brut soumis à cotisations 12.700000000000001 328.31 12.700000000000001 328.31 20000 Cotisation Maladie sur Totalité 328.31 7 22.98 328.31 7 22.98 20080 Cotisation Maladie Sup. 328.31 6 19.7 328.31 6 19.7 20090 Exo Maladie sup -328.31 6 -19.7 -328.31 6 -19.7 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 328.31 0.4 -1.31 1.9 6.24 328.31 0.4 -1.31 1.9 6.24 20400 Allocations familiales totalite 328.31 3.45 11.33 328.31 3.45 11.33 20700 Allocations familiales sup 328.31 1.8 5.91 328.31 1.8 5.91 21000 Contribution de Solidarité 328.31 0.3 0.98 328.31 0.3 0.98 22100 Accident du travail 328.31 3.78 12.41 328.31 3.78 12.41 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 83.79 4.05 3.39 83.79 4.05 3.39 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 83.79 0.15 0.13 83.79 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 83.79 8.1 -6.79 13.49 11.3 83.79 8.1 -6.79 13.49 11.3 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 83.79 1.08 -0.9 1.62 1.36 83.79 1.08 -0.9 1.62 1.36 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 83.79 0.14 -0.12 0.21 0.18 83.79 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 83.79 1.515 -1.27 1.515 1.27 83.79 1.515 -1.27 1.515 1.27 57050 Versement transport 328.31 2.95 9.69 328.31 2.95 9.69 57200 Fnal sur brut 328.31 0.5 1.6400000000000001 328.31 0.5 1.6400000000000001 57500 Contribution organisations syndicales 328.31 0.016 0.05 328.31 0.016 0.05 60100 Effort construction 328.31 0.45 1.48 328.31 0.45 1.48 60200 Comité d'entreprise 328.31 0.2 0.66 328.31 0.2 0.66 60400 Oeuvres sociales 328.31 1.25 4.1 328.31 1.25 4.1 60600 Cotisation AGEFIPH 328.31 0.6 1.97 328.31 0.6 1.97 60710 Contribution Formation Pro 328.31 1 3.2800000000000002 328.31 1 3.2800000000000002 60720 Contribution supplé. Formation Pro 328.31 1 3.2800000000000002 328.31 1 3.2800000000000002 60725 Formation Dialogue Social (OPCO) 328.31 0.0061 0.02 328.31 0.0061 0.02 60730 Formation supp. CDD 328.31 1 3.2800000000000002 328.31 1 3.2800000000000002 70100 Taxe sur salaire sur brut 332.1 4.25 14.11 332.1 4.25 14.11 73000 C.S.G. Deductible 326.36 6.8 -22.19 326.36 6.8 -22.19 73355 Forfait Social 8% 2023 3.79 8 0.3 3.79 8 0.3 75050 C.S.G. non Déductible 326.36 2.4 -7.83 326.36 2.4 -7.83 75060 C.R.D.S. 326.36 0.5 -1.63 326.36 0.5 -1.63 76041 Prélèvement à la source 264.58 0 264.58 0 90010 Net à payer BS (avant PAS) 255.12 255.12 92020 Evolution Réduction cotisations sal. 4.79 4.79 94142 Net social 260.1600000000001 5.04 328.31 260.1600000000001 5.04 328.31 94144 Montant Brut Social 328.31 328.31 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 25 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 202.21 0 202.21 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.99 5.04 252.23 199.99 5.04 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 26 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 4457.219999999999 12 352.66 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 6.0200000000000005 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 1.4000000000000001 14.694 20.580000000000002 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 4 7.86 31.44 12 7.86 94.32000000000001 8920 Indemnité Précarité 511.22 10 51.120000000000005 511.22 10 51.120000000000005 9540 Indem. compens. Congés Payés 56.230000000000004 56.230000000000004 10000 Brut soumis à cotisations 12.700000000000001 271.33 12.700000000000001 347.24 25.400000000000002 618.5699999999999 20000 Cotisation Maladie sur Totalité 271.33 7 18.990000000000002 347.24 7 24.310000000000002 618.5699999999999 7 43.300000000000004 20080 Cotisation Maladie Sup. 271.33 6 16.28 347.24 6 20.830000000000002 618.5699999999999 6 37.11 20090 Exo Maladie sup -271.33 6 -16.28 -347.24 6 -20.830000000000002 -618.5699999999999 6 -37.11 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 271.33 0.4 -1.09 1.9 5.16 347.24 0.4 -1.3900000000000001 1.9 6.6000000000000005 618.5699999999999 0.4 -2.4800000000000004 1.9 11.760000000000002 20400 Allocations familiales totalite 271.33 3.45 9.36 347.24 3.45 11.98 618.5699999999999 3.45 21.34 20700 Allocations familiales sup 271.33 1.8 4.88 347.24 1.8 6.25 618.5699999999999 1.8 11.129999999999999 21000 Contribution de Solidarité 271.33 0.3 0.81 347.24 0.3 1.04 618.5699999999999 0.3 1.85 22100 Accident du travail 271.33 3.78 10.26 347.24 3.78 13.13 618.5699999999999 3.78 23.39 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 149.25 4.05 6.04 228.83 4.05 9.27 378.08000000000004 4.05 15.309999999999999 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 149.25 0.15 0.22 228.83 0.15 0.34 378.08000000000004 0.15 0.56 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 149.25 8.1 -12.09 13.49 20.13 228.83 8.1 -18.54 13.49 30.87 378.08000000000004 8.1 -30.63 13.49 51 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 149.25 1.08 -1.61 1.62 2.42 228.83 1.08 -2.47 1.62 3.71 378.08000000000004 1.08 -4.08 1.62 6.13 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.409999999998 0.14 -0.17 0.21 0.25 240.4899999999979 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 149.25 0.14 -0.21 0.21 0.31 228.83 0.14 -0.32 0.21 0.48 378.08000000000004 0.14 -0.53 0.21 0.79 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 149.25 1.515 -2.2600000000000002 1.515 2.2600000000000002 228.83 1.515 -3.47 1.515 3.47 378.08000000000004 1.515 -5.73 1.515 5.73 57050 Versement transport 271.33 2.95 8 347.24 2.95 10.24 618.5699999999999 2.95 18.240000000000002 57200 Fnal sur brut 271.33 0.5 1.36 347.24 0.5 1.74 618.5699999999999 0.5 3.1 57500 Contribution organisations syndicales 271.33 0.016 0.04 347.24 0.016 0.06 618.5699999999999 0.016 0.1 60100 Effort construction 271.33 0.45 1.22 347.24 0.45 1.56 618.5699999999999 0.45 2.7800000000000002 60200 Comité d'entreprise 271.33 0.2 0.54 347.24 0.2 0.6900000000000001 618.5699999999999 0.2 1.23 60400 Oeuvres sociales 271.33 1.25 3.39 347.24 1.25 4.34 618.5699999999999 1.25 7.73 60600 Cotisation AGEFIPH 271.33 0.6 1.6300000000000001 347.24 0.6 2.08 618.5699999999999 0.6 3.71 60710 Contribution Formation Pro 271.33 1 2.71 347.24 1 3.47 618.5699999999999 1 6.18 60720 Contribution supplé. Formation Pro 271.33 1 2.71 347.24 1 3.47 618.5699999999999 1 6.18 60725 Formation Dialogue Social (OPCO) 271.33 0.0061 0.02 347.24 0.0061 0.02 618.5699999999999 0.0061 0.04 60730 Formation supp. CDD 271.33 1 2.71 347.24 1 3.47 618.5699999999999 1 6.18 70100 Taxe sur salaire sur brut 274.85 4.25 11.68 351.93 4.25 14.96 626.78 4.25 26.64 70200 Taxe/salaire 2eme taux 72.71000000000001 4.25 3.09 -72.71000000000001 4.25 -3.09 0 4.25 0 73000 C.S.G. Deductible 270.1 6.8 -18.37 345.85 6.8 -23.52 615.95 6.8 -41.89 73355 Forfait Social 8% 2023 3.52 8 0.28 4.69 8 0.38 8.21 8 0.66 75050 C.S.G. non Déductible 270.1 2.4 -6.48 345.85 2.4 -8.3 615.95 2.4 -14.780000000000001 75060 C.R.D.S. 270.1 0.5 -1.35 345.85 0.5 -1.73 615.95 0.5 -3.08 76041 Prélèvement à la source 220.15 0 282.44 0 502.59000000000003 0 90010 Net à payer BS (avant PAS) 212.32 272.4100000000001 484.7300000000001 92020 Evolution Réduction cotisations sal. 3.96 5.06 9.02 94142 Net social 274.85 2.44 347.24 274.85 2.44 347.24 94142 Net social 214.84 2.52 271.33 214.84 2.52 271.33 94144 Montant Brut Social 271.33 271.33 94144 Montant Brut Social 347.24 347.24 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 27 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 14.694 20.57 1.4000000000000001 14.694 20.57 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 448.3300000000001 10 44.83 448.3300000000001 10 44.83 9540 Indem. compens. Congés Payés 49.32 49.32 10000 Brut soumis à cotisations 25.400000000000002 542.48 25.400000000000002 542.48 20000 Cotisation Maladie sur Totalité 542.48 7 37.97 542.48 7 37.97 20080 Cotisation Maladie Sup. 542.48 6 32.55 542.48 6 32.55 20090 Exo Maladie sup -542.48 6 -32.55 -542.48 6 -32.55 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 542.48 0.4 -2.17 1.9 10.31 542.48 0.4 -2.17 1.9 10.31 20400 Allocations familiales totalite 542.48 3.45 18.72 542.48 3.45 18.72 20700 Allocations familiales sup 542.48 1.8 9.76 542.48 1.8 9.76 21000 Contribution de Solidarité 542.48 0.3 1.6300000000000001 542.48 0.3 1.6300000000000001 22100 Accident du travail 542.48 3.78 20.51 542.48 3.78 20.51 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 187.61 4.05 7.6000000000000005 187.61 4.05 7.6000000000000005 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 187.61 0.15 0.28 187.61 0.15 0.28 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 187.61 8.1 -15.200000000000001 13.49 25.310000000000002 187.61 8.1 -15.200000000000001 13.49 25.310000000000002 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 187.61 1.08 -2.0300000000000002 1.62 3.04 187.61 1.08 -2.0300000000000002 1.62 3.04 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 187.61 0.14 -0.26 0.21 0.39 187.61 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 187.61 1.515 -2.84 1.515 2.84 187.61 1.515 -2.84 1.515 2.84 57050 Versement transport 542.48 2.95 16 542.48 2.95 16 57200 Fnal sur brut 542.48 0.5 2.71 542.48 0.5 2.71 57500 Contribution organisations syndicales 542.48 0.016 0.09 542.48 0.016 0.09 60100 Effort construction 542.48 0.45 2.44 542.48 0.45 2.44 60200 Comité d'entreprise 542.48 0.2 1.08 542.48 0.2 1.08 60400 Oeuvres sociales 542.48 1.25 6.78 542.48 1.25 6.78 60600 Cotisation AGEFIPH 542.48 0.6 3.25 542.48 0.6 3.25 60710 Contribution Formation Pro 542.48 1 5.42 542.48 1 5.42 60720 Contribution supplé. Formation Pro 542.48 1 5.42 542.48 1 5.42 60725 Formation Dialogue Social (OPCO) 542.48 0.0061 0.03 542.48 0.0061 0.03 60730 Formation supp. CDD 542.48 1 5.42 542.48 1 5.42 70100 Taxe sur salaire sur brut 548.98 4.25 23.330000000000002 548.98 4.25 23.330000000000002 73000 C.S.G. Deductible 539.48 6.8 -36.68 539.48 6.8 -36.68 73355 Forfait Social 8% 2023 6.5 8 0.52 6.5 8 0.52 75050 C.S.G. non Déductible 539.48 2.4 -12.95 539.48 2.4 -12.95 75060 C.R.D.S. 539.48 0.5 -2.7 539.48 0.5 -2.7 76041 Prélèvement à la source 438.08 0 438.08 0 90010 Net à payer BS (avant PAS) 422.43 422.43 92020 Evolution Réduction cotisations sal. 7.92 7.92 94142 Net social 429.75 7.32 542.4800000000002 429.75 7.32 542.4800000000002 94144 Montant Brut Social 542.48 542.48 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 29 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 30 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 31 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 84 1234.28 2228.6099999999997 84 1234.28 1160 Indemnité Mensuelle Laforcade 1 131.81 131.81 1163 Indemnité forfaitaire SEGUR 2 21.05 21.05 1803 Heures repos compensateur Férié 4.9 14.694 72 4.9 14.694 72 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1553.4599999999998 10 155.35 1553.4599999999998 10 155.35 9540 Indem. compens. Congés Payés 170.88 170.88 10000 Brut soumis à cotisations 88.9 1879.69 88.9 1879.69 20000 Cotisation Maladie sur Totalité 1879.69 7 131.58 1879.69 7 131.58 20080 Cotisation Maladie Sup. 1879.69 6 112.78 1879.69 6 112.78 20090 Exo Maladie sup -1879.69 6 -112.78 -1879.69 6 -112.78 20200 Cotisation Vieillesse tranche A 1588.48 6.9 -109.61 8.55 135.82 1588.48 6.9 -109.61 8.55 135.82 20300 Cotisation Vieillesse déplafonnée 1879.69 0.4 -7.5200000000000005 1.9 35.71 1879.69 0.4 -7.5200000000000005 1.9 35.71 20400 Allocations familiales totalite 1879.69 3.45 64.85 1879.69 3.45 64.85 20700 Allocations familiales sup 1879.69 1.8 33.83 1879.69 1.8 33.83 21000 Contribution de Solidarité 1879.69 0.3 5.64 1879.69 0.3 5.64 22100 Accident du travail 1879.69 3.78 71.05 1879.69 3.78 71.05 30002 Assedic Tranche A NC 1588.48 4.05 64.33 1588.48 4.05 64.33 30202 Assedic Tranche B NC 291.21 4.05 11.790000000000001 291.21 4.05 11.790000000000001 30402 A.G.S. sur TA NC 1588.48 0.15 2.38 1588.48 0.15 2.38 30450 A.G.S. sur TB Non Cadre 291.21 0.15 0.44 291.21 0.15 0.44 46000 Retraite sur T1 1588.48 3.81 -60.52 6.35 100.87 1588.48 3.81 -60.52 6.35 100.87 46100 Retraite sur T2 NC 291.21 8.1 -23.59 13.49 39.28 291.21 8.1 -23.59 13.49 39.28 46350 Contrib. d'Equil. Général T1 1588.48 0.86 -13.66 1.29 20.490000000000002 1588.48 0.86 -13.66 1.29 20.490000000000002 46400 Contrib. d'Equil. Général T2 291.21 1.08 -3.15 1.62 4.72 291.21 1.08 -3.15 1.62 4.72 46500 Contrib. d'Equil. Technique T1 1588.4800000000005 0.14 -2.22 0.21 3.34 1588.4800000000005 0.14 -2.22 0.21 3.34 46530 Contrib. d'Equil. Technique T2 291.21 0.14 -0.41000000000000003 0.21 0.61 291.21 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 1588.48 1.03 -16.36 1.03 16.36 1588.48 1.03 -16.36 1.03 16.36 52100 Prévoyance Tranche B (Non Cadre) 291.21 1.515 -4.41 1.515 4.41 291.21 1.515 -4.41 1.515 4.41 57050 Versement transport 1879.69 2.95 55.45 1879.69 2.95 55.45 57200 Fnal sur brut 1879.69 0.5 9.4 1879.69 0.5 9.4 57500 Contribution organisations syndicales 1879.69 0.016 0.3 1879.69 0.016 0.3 60100 Effort construction 1879.69 0.45 8.46 1879.69 0.45 8.46 60200 Comité d'entreprise 1879.69 0.2 3.7600000000000002 1879.69 0.2 3.7600000000000002 60400 Oeuvres sociales 1879.69 1.25 23.5 1879.69 1.25 23.5 60600 Cotisation AGEFIPH 1879.69 0.6 11.28 1879.69 0.6 11.28 60710 Contribution Formation Pro 1879.69 1 18.8 1879.69 1 18.8 60720 Contribution supplé. Formation Pro 1879.69 1 18.8 1879.69 1 18.8 60725 Formation Dialogue Social (OPCO) 1879.69 0.0061 0.11 1879.69 0.0061 0.11 60730 Formation supp. CDD 1879.69 1 18.8 1879.69 1 18.8 70100 Taxe sur salaire sur brut 1900.46 4.25 80.77 1900.46 4.25 80.77 70200 Taxe/salaire 2eme taux 1240.9 4.25 52.74 1240.9 4.25 52.74 73000 C.S.G. Deductible 1867.57 6.8 -126.99000000000001 1867.57 6.8 -126.99000000000001 73355 Forfait Social 8% 2023 20.77 8 1.6600000000000001 20.77 8 1.6600000000000001 75050 C.S.G. non Déductible 1867.57 2.4 -44.82 1867.57 2.4 -44.82 75060 C.R.D.S. 1867.57 0.5 -9.34 1867.57 0.5 -9.34 76041 Prélèvement à la source 1511.25 0 1511.25 0 90010 Net à payer BS (avant PAS) 1457.09 1457.09 92020 Evolution Réduction cotisations sal. 27.46 27.46 94142 Net social 1489.81 32.72 1879.6899999999996 1489.81 32.72 1879.6899999999996 94144 Montant Brut Social 1879.69 1879.69 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 32 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 70200 Taxe/salaire 2eme taux 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 33 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 70200 Taxe/salaire 2eme taux 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000333 - ATTOUMANI Soilihati Contrat : 34 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 70200 Taxe/salaire 2eme taux 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 202.35 0 202.35 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000294 - AUBIN DE BELLEVUE Ludivine Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 147.72 4.05 5.98 147.72 4.05 5.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 147.72 0.15 0.22 147.72 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 147.72 8.1 -11.97 13.49 19.93 147.72 8.1 -11.97 13.49 19.93 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 147.72 1.08 -1.6 1.62 2.39 147.72 1.08 -1.6 1.62 2.39 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 147.72 0.14 -0.21 0.21 0.31 147.72 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 147.72 1.515 -2.24 1.515 2.24 147.72 1.515 -2.24 1.515 2.24 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397 4.25 16.87 397 4.25 16.87 73000 C.S.G. Deductible 390.14 6.8 -26.53 390.14 6.8 -26.53 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.14 2.4 -9.36 390.14 2.4 -9.36 75060 C.R.D.S. 390.14 0.5 -1.95 390.14 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.6600000000001 305.6600000000001 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 17AUF01 - AUFFRET Anais Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 22 277.66 1914.21 22 277.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1522 Heures d'absences injustifiée 11 14.19 -156.09 11 14.19 -156.09 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 164.92 10 16.490000000000002 164.92 10 16.490000000000002 9540 Indem. compens. Congés Payés 18.14 18.14 10000 Brut soumis à cotisations 11.700000000000001 199.55 11.700000000000001 199.55 20000 Cotisation Maladie sur Totalité 199.55 7 13.97 199.55 7 13.97 20080 Cotisation Maladie Sup. 199.55 6 11.97 199.55 6 11.97 20090 Exo Maladie sup -199.55 6 -11.97 -199.55 6 -11.97 20200 Cotisation Vieillesse tranche A 199.55 6.9 -13.77 8.55 17.06 199.55 6.9 -13.77 8.55 17.06 20300 Cotisation Vieillesse déplafonnée 199.55 0.4 -0.8 1.9 3.79 199.55 0.4 -0.8 1.9 3.79 20400 Allocations familiales totalite 199.55 3.45 6.88 199.55 3.45 6.88 20700 Allocations familiales sup 199.55 1.8 3.59 199.55 1.8 3.59 21000 Contribution de Solidarité 199.55 0.3 0.6 199.55 0.3 0.6 22100 Accident du travail 199.55 3.78 7.54 199.55 3.78 7.54 30002 Assedic Tranche A NC 199.55 4.05 8.08 199.55 4.05 8.08 30402 A.G.S. sur TA NC 199.55 0.15 0.3 199.55 0.15 0.3 46000 Retraite sur T1 199.55 3.81 -7.6000000000000005 6.35 12.67 199.55 3.81 -7.6000000000000005 6.35 12.67 46350 Contrib. d'Equil. Général T1 199.55 0.86 -1.72 1.29 2.57 199.55 0.86 -1.72 1.29 2.57 51000 Prévoyance Tranche A 199.55 1.03 -2.06 1.03 2.06 199.55 1.03 -2.06 1.03 2.06 57050 Versement transport 199.55 2.95 5.89 199.55 2.95 5.89 57200 Fnal sur brut 199.55 0.5 1 199.55 0.5 1 57500 Contribution organisations syndicales 199.55 0.016 0.03 199.55 0.016 0.03 60100 Effort construction 199.55 0.45 0.9 199.55 0.45 0.9 60200 Comité d'entreprise 199.55 0.2 0.4 199.55 0.2 0.4 60400 Oeuvres sociales 199.55 1.25 2.49 199.55 1.25 2.49 60600 Cotisation AGEFIPH 199.55 0.6 1.2 199.55 0.6 1.2 60710 Contribution Formation Pro 199.55 1 2 199.55 1 2 60720 Contribution supplé. Formation Pro 199.55 1 2 199.55 1 2 60730 Formation supp. CDD 199.55 1 2 199.55 1 2 70100 Taxe sur salaire sur brut 201.61 4.25 8.57 201.61 4.25 8.57 73000 C.S.G. Deductible 198.12 6.8 -13.47 198.12 6.8 -13.47 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 198.12 2.4 -4.75 198.12 2.4 -4.75 75060 C.R.D.S. 198.12 0.5 -0.99 198.12 0.5 -0.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.39 154.39 92020 Evolution Réduction cotisations sal. 2.92 2.92 Salarié : 07AVE01 - AVELINE Céline Contrat : 6 Qualification : PSYCHOLOGUE Coefficient : 800 200 Salaire indiciaire CCNT 66 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 872 3.93 3426.96 10464 3.93 41123.52 1061 Salaire de Base total CCNT66 3426.96 70 1581.64 3426.96 70 1581.64 1061 Salaire de Base total CCNT66 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 3426.96 75.83 1713.3700000000001 37696.56 75.83 18847.070000000003 1174 Indemnité Mens. métiers socio-éducatifs 109.84 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 118.99000000000001 1418.7300000000002 1365 Absences sans solde 13 -794.02 13 -794.02 10000 Brut soumis à cotisations 70 1691.48 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 42.97 1038.34 75.83 1832.3600000000001 75.83 1832.3600000000001 75.83 1832.3600000000001 871.2700000000001 21053.420000000006 20000 Cotisation Maladie sur Totalité 1691.48 7 118.4 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 1038.34 7 72.68 1832.36 7 128.27 1832.36 7 128.27 1832.36 7 128.27 21053.420000000002 7 1473.78 20080 Cotisation Maladie Sup. 1691.48 6 101.49000000000001 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 1038.34 6 62.300000000000004 1832.36 6 109.94 1832.36 6 109.94 1832.36 6 109.94 21053.420000000002 6 1263.1900000000003 20090 Exo Maladie sup -1691.48 6 -101.49000000000001 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -1038.34 6 -62.300000000000004 -1832.36 6 -109.94 -1832.36 6 -109.94 -1832.36 6 -109.94 -21053.420000000002 6 -1263.1900000000003 20200 Cotisation Vieillesse tranche A 1691.48 6.9 -116.71000000000001 8.55 144.62 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1038.34 6.9 -71.65 8.55 88.78 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 1832.3600000000001 6.9 -126.43 8.55 156.67000000000002 21053.420000000006 6.9 -1452.6600000000005 8.55 1800.1000000000006 20300 Cotisation Vieillesse déplafonnée 1691.48 0.4 -6.7700000000000005 1.9 32.14 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1038.34 0.4 -4.15 1.9 19.73 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 1832.36 0.4 -7.33 1.9 34.81 21053.420000000002 0.4 -84.21999999999998 1.9 399.97 20400 Allocations familiales totalite 1691.48 3.45 58.36 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1038.34 3.45 35.82 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 1832.3600000000001 3.45 63.22 21053.420000000006 3.45 726.3800000000002 20700 Allocations familiales sup 1691.48 1.8 30.45 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1038.34 1.8 18.69 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 1832.3600000000001 1.8 32.980000000000004 21053.420000000006 1.8 378.9400000000001 21000 Contribution de Solidarité 1691.48 0.3 5.07 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 1038.34 0.3 3.12 1832.36 0.3 5.5 1832.36 0.3 5.5 1832.36 0.3 5.5 21053.420000000002 0.3 63.19 22100 Accident du travail 1691.48 3.78 63.940000000000005 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 1038.34 3.78 39.25 1832.36 3.78 69.26 1832.36 3.78 69.26 1832.36 3.78 69.26 21053.420000000002 3.78 795.79 30005 Assedic Tranche A Cadre 1691.48 4.05 68.5 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1038.34 4.05 42.050000000000004 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 1832.36 4.05 74.21000000000001 21053.420000000002 4.05 852.6500000000002 30405 A.G.S. sur TA Cadre 1691.48 0.15 2.54 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 1038.34 0.15 1.56 1832.36 0.15 2.75 1832.36 0.15 2.75 1832.36 0.15 2.75 21053.420000000002 0.15 31.599999999999998 46000 Retraite sur T1 1691.48 3.81 -64.45 6.35 107.41 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1038.34 3.81 -39.56 6.35 65.93 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 1832.36 3.81 -69.81 6.35 116.35000000000001 21053.420000000002 3.81 -802.1099999999999 6.35 1336.84 46350 Contrib. d'Equil. Général T1 1691.48 0.86 -14.55 1.29 21.82 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1038.34 0.86 -8.93 1.29 13.39 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 1832.36 0.86 -15.76 1.29 23.64 21053.420000000002 0.86 -181.07999999999998 1.29 271.6099999999999 46550 APEC sur T1 Cadre 1691.48 0.024 -0.41000000000000003 0.036 0.61 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1038.34 0.024 -0.25 0.036 0.37 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 1832.36 0.024 -0.44 0.036 0.66 21053.420000000002 0.024 -5.0600000000000005 0.036 7.580000000000001 51000 Prévoyance Tranche A 1691.48 0.539 -9.120000000000001 1.521 25.73 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1038.34 0.539 -5.6000000000000005 1.521 15.790000000000001 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 1832.36 0.539 -9.88 1.521 27.87 21053.420000000002 0.539 -113.51999999999998 1.521 320.22 57050 Versement transport 1691.48 2.95 49.9 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1038.34 2.95 30.63 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 1832.36 2.95 54.050000000000004 21053.420000000002 2.95 621.03 57200 Fnal sur brut 1691.48 0.5 8.46 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 1038.34 0.5 5.19 1832.36 0.5 9.16 1832.36 0.5 9.16 1832.36 0.5 9.16 21053.420000000002 0.5 105.24999999999997 57500 Contribution organisations syndicales 1691.48 0.016 0.27 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 1038.34 0.016 0.17 1832.36 0.016 0.29 1832.36 0.016 0.29 1832.36 0.016 0.29 21053.420000000002 0.016 3.3400000000000003 60100 Effort construction 1691.48 0.45 7.61 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 1038.34 0.45 4.67 1832.36 0.45 8.25 1832.36 0.45 8.25 1832.36 0.45 8.25 21053.420000000002 0.45 94.78 60200 Comité d'entreprise 1691.48 0.2 3.38 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 1038.34 0.2 2.08 1832.36 0.2 3.66 1832.36 0.2 3.66 1832.36 0.2 3.66 21053.420000000002 0.2 42.05999999999999 60400 Oeuvres sociales 1691.48 1.25 21.14 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1038.34 1.25 12.98 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 1832.3600000000001 1.25 22.900000000000002 21053.420000000006 1.25 263.12 60600 Cotisation AGEFIPH 1691.48 0.6 10.15 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 1038.34 0.6 6.23 1832.36 0.6 10.99 1832.36 0.6 10.99 1832.36 0.6 10.99 21053.420000000002 0.6 126.27999999999999 60710 Contribution Formation Pro 1691.48 1 16.91 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1038.34 1 10.38 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 21053.420000000002 1 210.48999999999995 60720 Contribution supplé. Formation Pro 1691.48 1 16.91 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 1038.34 1 10.38 1832.36 1 18.32 1832.36 1 18.32 1832.36 1 18.32 21053.420000000002 1 210.48999999999995 60725 Formation Dialogue Social (OPCO) 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1038.34 0.0061 0.06 1832.36 0.0061 0.11 1832.36 0.0061 0.11 1832.36 0.0061 0.11 17529.58 0.0061 1.05 60726 Régul - Formation Dialogue Social (OPCO) 1691.48 0.0061 0.1 1691.48 0.0061 0.1 70100 Taxe sur salaire sur brut 1717.21 4.25 72.98 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 1054.13 4.25 44.800000000000004 1860.23 4.25 79.06 1860.23 4.25 79.06 1860.23 4.25 79.06 21373.639999999996 4.25 908.3799999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 291.13 9.35 27.22 434.14 9.35 40.59 434.15000000000003 9.35 40.59 434.15000000000003 9.35 40.59 434.14 9.35 40.59 434.15000000000003 9.35 40.59 434.15000000000003 9.35 40.59 434.14 9.35 40.59 -371.95 9.35 -34.78 434.15000000000003 9.35 40.59 434.14 9.35 40.59 434.15000000000003 9.35 40.59 4260.64 9.35 398.34000000000015 73000 C.S.G. Deductible 1687.6100000000001 6.8 -114.76 1828.16 6.8 -124.31 1828.17 6.8 -124.32000000000001 1828.16 6.8 -124.31 1828.16 6.8 -124.31 1828.17 6.8 -124.32000000000001 1828.16 6.8 -124.31 1828.17 6.8 -124.32000000000001 1035.95 6.8 -70.44 1828.17 6.8 -124.32000000000001 1828.16 6.8 -124.31 1828.17 6.8 -124.32000000000001 21005.21 6.8 -1428.35 73355 Forfait Social 8% 2023 25.73 8 2.06 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 15.79 8 1.26 27.87 8 2.23 27.87 8 2.23 27.87 8 2.23 320.22 8 25.620000000000005 75050 C.S.G. non Déductible 1687.6100000000001 2.4 -40.5 1828.16 2.4 -43.88 1828.17 2.4 -43.88 1828.16 2.4 -43.88 1828.16 2.4 -43.88 1828.17 2.4 -43.88 1828.16 2.4 -43.88 1828.17 2.4 -43.88 1035.95 2.4 -24.86 1828.17 2.4 -43.88 1828.16 2.4 -43.88 1828.17 2.4 -43.88 21005.21 2.4 -504.15999999999997 75060 C.R.D.S. 1687.6100000000001 0.5 -8.44 1828.16 0.5 -9.14 1828.17 0.5 -9.14 1828.16 0.5 -9.14 1828.16 0.5 -9.14 1828.17 0.5 -9.14 1828.16 0.5 -9.14 1828.17 0.5 -9.14 1035.95 0.5 -5.18 1828.17 0.5 -9.14 1828.16 0.5 -9.14 1828.17 0.5 -9.14 21005.21 0.5 -105.02 76041 Prélèvement à la source 1364.71 0 1364.71 0 76041 Prélèvement à la source 837.76 11.7 -98.02 1478.39 11.7 -172.97 1478.4 11.7 -172.97 1478.39 11.7 -172.97 5272.9400000000005 11.7 -616.9300000000001 76041 Prélèvement à la source 1478.4 12 -177.41 1478.39 12 -177.41 1478.4 12 -177.41 1478.4 12 -177.41 1478.39 12 -177.41 1478.4 12 -177.41 1478.39 12 -177.41 10348.77 12 -1241.8700000000001 81200 Remboursement forfait navigo 336.40000000000003 84.10000000000001 42.050000000000004 462.55000000000007 90010 Net à payer BS (avant PAS) 1315.77 1425.38 1425.3700000000001 1425.38 1425.38 1425.3700000000001 1425.38 1425.3700000000001 1144.12 1425.3700000000001 1509.48 1467.42 16839.790000000005 92020 Evolution Réduction cotisations sal. 24.59 26.64 26.64 26.64 26.64 26.64 26.64 26.64 15.1 26.64 26.64 26.64 306.09 94142 Net social 829.11 21.39 1038.34 829.11 21.39 1038.34 94142 Net social 1463.13 37.75 1832.36 1463.1200000000001 37.75 1832.36 1463.1200000000001 37.75 1832.36 1463.13 37.75 1832.36 1463.1200000000001 37.75 1832.36 7315.62 37.75 9161.8 94144 Montant Brut Social 1038.34 1038.34 94144 Montant Brut Social 1832.36 1832.36 1832.36 1832.36 1832.36 1832.36 Salarié : 18AZE01 - AZEMA Prescillia Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 5148 3.93 20231.64 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 20231.64 9.21 1863.36 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 120 3.93 471.6000000000001 1061 Salaire de Base total CCNT66 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 1880.55 151.67000000000002 1880.55 22566.599999999995 151.67000000000002 22566.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 13 -918.04 2 -141.24 9 -635.57 24 -1694.85 1325 Indemnité compensatrice Maladie 13 918.04 2 141.24 9 635.57 24 1694.85 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 204 7.86 1603.4400000000003 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 87.24 342.81 87.24 342.81 9190 Régularisation absences congés payés -5 -5 9509 Régul. montant absence pour congés payés -5 407.41 -5 407.41 9510 Absence pour congés payés 6 -488.89000000000004 4 -325.93 2 -162.97 2 -162.97 15 -1222.24 1 -81.48 4 -325.93 34 -2770.41 9519 Maintien de salaire congés payés 488.89 -81.48 162.97 162.97 1222.24 81.48 325.93 2363 9806 Précompte IJ Maladie 360.5 209.4 569.9 9810 Indemnités Journalières CPAM -499.38 -290.06 -789.44 10000 Brut soumis à cotisations 151.67000000000002 2461.36 151.67000000000002 2307.19 151.67000000000002 1713.49 151.67000000000002 2307.19 151.67000000000002 2212.87 151.67000000000002 2401.51 151.67000000000002 2307.19 151.67000000000002 2212.87 151.67000000000002 2307.19 151.67000000000002 2118.55 151.67000000000002 2401.51 151.67000000000002 2017.13 1820.0400000000006 26768.05 20000 Cotisation Maladie sur Totalité 2461.36 7 172.3 2307.19 7 161.5 1713.49 7 119.94 2307.19 7 161.5 2212.87 7 154.9 2401.51 7 168.11 2307.19 7 161.5 2212.87 7 154.9 2307.19 7 161.5 2118.55 7 148.3 2401.51 7 168.11 2017.13 7 141.20000000000002 26768.05 7 1873.76 20080 Cotisation Maladie Sup. 2461.36 6 147.68 2307.19 6 138.43 1713.49 6 102.81 2307.19 6 138.43 2212.87 6 132.77 2401.51 6 144.09 2307.19 6 138.43 2212.87 6 132.77 2307.19 6 138.43 2118.55 6 127.11 2401.51 6 144.09 2017.13 6 121.03 26768.05 6 1606.07 20090 Exo Maladie sup -2461.36 6 -147.68 -2307.19 6 -138.43 -1713.49 6 -102.81 -2307.19 6 -138.43 -2212.87 6 -132.77 -2401.51 6 -144.09 -2307.19 6 -138.43 -2212.87 6 -132.77 -2307.19 6 -138.43 -2118.55 6 -127.11 -2401.51 6 -144.09 -2017.13 6 -121.03 -26768.05 6 -1606.07 20200 Cotisation Vieillesse tranche A 2461.36 6.9 -169.83 8.55 210.45000000000002 2307.19 6.9 -159.20000000000002 8.55 197.26 1713.49 6.9 -118.23 8.55 146.5 2307.19 6.9 -159.20000000000002 8.55 197.26 2212.87 6.9 -152.69 8.55 189.20000000000002 2401.51 6.9 -165.70000000000002 8.55 205.33 2307.19 6.9 -159.20000000000002 8.55 197.26 2212.87 6.9 -152.69 8.55 189.20000000000002 2307.19 6.9 -159.20000000000002 8.55 197.26 2118.55 6.9 -146.18 8.55 181.14000000000001 2401.51 6.9 -165.70000000000002 8.55 205.33 2017.13 6.9 -139.18 8.55 172.46 26768.05 6.9 -1847.0000000000005 8.55 2288.65 20300 Cotisation Vieillesse déplafonnée 2461.36 0.4 -9.85 1.9 46.77 2307.19 0.4 -9.23 1.9 43.84 1713.49 0.4 -6.8500000000000005 1.9 32.56 2307.19 0.4 -9.23 1.9 43.84 2212.87 0.4 -8.85 1.9 42.04 2401.51 0.4 -9.61 1.9 45.63 2307.19 0.4 -9.23 1.9 43.84 2212.87 0.4 -8.85 1.9 42.04 2307.19 0.4 -9.23 1.9 43.84 2118.55 0.4 -8.47 1.9 40.25 2401.51 0.4 -9.61 1.9 45.63 2017.13 0.4 -8.07 1.9 38.33 26768.05 0.4 -107.07999999999998 1.9 508.60999999999996 20400 Allocations familiales totalite 2461.36 3.45 84.92 2307.19 3.45 79.60000000000001 1713.49 3.45 59.120000000000005 2307.19 3.45 79.60000000000001 2212.87 3.45 76.34 2401.51 3.45 82.85000000000001 2307.19 3.45 79.60000000000001 2212.87 3.45 76.34 2307.19 3.45 79.60000000000001 2118.55 3.45 73.09 2401.51 3.45 82.85000000000001 2017.13 3.45 69.59 26768.05 3.45 923.5000000000002 20700 Allocations familiales sup 2461.36 1.8 44.300000000000004 2307.19 1.8 41.53 1713.49 1.8 30.84 2307.19 1.8 41.53 2212.87 1.8 39.83 2401.51 1.8 43.230000000000004 2307.19 1.8 41.53 2212.87 1.8 39.83 2307.19 1.8 41.53 2118.55 1.8 38.13 2401.51 1.8 43.230000000000004 2017.13 1.8 36.31 26768.05 1.8 481.8200000000001 21000 Contribution de Solidarité 2461.36 0.3 7.38 2307.19 0.3 6.92 1713.49 0.3 5.14 2307.19 0.3 6.92 2212.87 0.3 6.640000000000001 2401.51 0.3 7.2 2307.19 0.3 6.92 2212.87 0.3 6.640000000000001 2307.19 0.3 6.92 2118.55 0.3 6.36 2401.51 0.3 7.2 2017.13 0.3 6.05 26768.05 0.3 80.29 22100 Accident du travail 2461.36 3.78 93.04 2307.19 3.78 87.21000000000001 1713.49 3.78 64.77 2307.19 3.78 87.21000000000001 2212.87 3.78 83.65 2401.51 3.78 90.78 2307.19 3.78 87.21000000000001 2212.87 3.78 83.65 2307.19 3.78 87.21000000000001 2118.55 3.78 80.08 2401.51 3.78 90.78 2017.13 3.78 76.25 26768.05 3.78 1011.84 30002 Assedic Tranche A NC 2461.36 4.05 99.69 2307.19 4.05 93.44 1713.49 4.05 69.4 2307.19 4.05 93.44 2212.87 4.05 89.62 2401.51 4.05 97.26 2307.19 4.05 93.44 2212.87 4.05 89.62 2307.19 4.05 93.44 2118.55 4.05 85.8 2401.51 4.05 97.26 2017.13 4.05 81.69 26768.05 4.05 1084.1 30402 A.G.S. sur TA NC 2461.36 0.15 3.69 2307.19 0.15 3.46 1713.49 0.15 2.57 2307.19 0.15 3.46 2212.87 0.15 3.3200000000000003 2401.51 0.15 3.6 2307.19 0.15 3.46 2212.87 0.15 3.3200000000000003 2307.19 0.15 3.46 2118.55 0.15 3.18 2401.51 0.15 3.6 2017.13 0.15 3.0300000000000002 26768.05 0.15 40.150000000000006 46000 Retraite sur T1 2461.36 3.81 -93.78 6.35 156.3 2307.19 3.81 -87.9 6.35 146.51 1713.49 3.81 -65.28 6.35 108.81 2307.19 3.81 -87.9 6.35 146.51 2212.87 3.81 -84.31 6.35 140.52 2401.51 3.81 -91.5 6.35 152.5 2307.19 3.81 -87.9 6.35 146.51 2212.87 3.81 -84.31 6.35 140.52 2307.19 3.81 -87.9 6.35 146.51 2118.55 3.81 -80.72 6.35 134.53 2401.51 3.81 -91.5 6.35 152.5 2017.13 3.81 -76.85000000000001 6.35 128.09 26768.05 3.81 -1019.8500000000001 6.35 1699.81 46350 Contrib. d'Equil. Général T1 2461.36 0.86 -21.17 1.29 31.75 2307.19 0.86 -19.84 1.29 29.76 1713.49 0.86 -14.74 1.29 22.1 2307.19 0.86 -19.84 1.29 29.76 2212.87 0.86 -19.03 1.29 28.55 2401.51 0.86 -20.650000000000002 1.29 30.98 2307.19 0.86 -19.84 1.29 29.76 2212.87 0.86 -19.03 1.29 28.55 2307.19 0.86 -19.84 1.29 29.76 2118.55 0.86 -18.22 1.29 27.330000000000002 2401.51 0.86 -20.650000000000002 1.29 30.98 2017.13 0.86 -17.35 1.29 26.02 26768.05 0.86 -230.20000000000002 1.29 345.3 51000 Prévoyance Tranche A 2461.36 1.03 -25.35 1.03 25.35 2307.19 1.03 -23.76 1.03 23.76 1713.49 1.03 -17.650000000000002 1.03 17.650000000000002 2307.19 1.03 -23.76 1.03 23.76 2212.87 1.03 -22.79 1.03 22.79 2401.51 1.03 -24.740000000000002 1.03 24.740000000000002 2307.19 1.03 -23.76 1.03 23.76 2212.87 1.03 -22.79 1.03 22.79 2307.19 1.03 -23.76 1.03 23.76 2118.55 1.03 -21.82 1.03 21.82 2401.51 1.03 -24.740000000000002 1.03 24.740000000000002 2017.13 1.03 -20.78 1.03 20.78 26768.05 1.03 -275.7 1.03 275.7 57050 Versement transport 2461.36 2.95 72.61 2307.19 2.95 68.06 1713.49 2.95 50.550000000000004 2307.19 2.95 68.06 2212.87 2.95 65.28 2401.51 2.95 70.84 2307.19 2.95 68.06 2212.87 2.95 65.28 2307.19 2.95 68.06 2118.55 2.95 62.5 2401.51 2.95 70.84 2017.13 2.95 59.51 26768.05 2.95 789.6500000000002 57200 Fnal sur brut 2461.36 0.5 12.31 2307.19 0.5 11.540000000000001 1713.49 0.5 8.57 2307.19 0.5 11.540000000000001 2212.87 0.5 11.06 2401.51 0.5 12.01 2307.19 0.5 11.540000000000001 2212.87 0.5 11.06 2307.19 0.5 11.540000000000001 2118.55 0.5 10.59 2401.51 0.5 12.01 2017.13 0.5 10.09 26768.05 0.5 133.86 57500 Contribution organisations syndicales 2461.36 0.016 0.39 2307.19 0.016 0.37 1713.49 0.016 0.27 2307.19 0.016 0.37 2212.87 0.016 0.35000000000000003 2401.51 0.016 0.38 2307.19 0.016 0.37 2212.87 0.016 0.35000000000000003 2307.19 0.016 0.37 2118.55 0.016 0.34 2401.51 0.016 0.38 2017.13 0.016 0.32 26768.05 0.016 4.26 60100 Effort construction 2461.36 0.45 11.08 2307.19 0.45 10.38 1713.49 0.45 7.71 2307.19 0.45 10.38 2212.87 0.45 9.96 2401.51 0.45 10.81 2307.19 0.45 10.38 2212.87 0.45 9.96 2307.19 0.45 10.38 2118.55 0.45 9.53 2401.51 0.45 10.81 2017.13 0.45 9.08 26768.05 0.45 120.46 60200 Comité d'entreprise 2461.36 0.2 4.92 2307.19 0.2 4.61 1713.49 0.2 3.43 2307.19 0.2 4.61 2212.87 0.2 4.43 2401.51 0.2 4.8 2307.19 0.2 4.61 2212.87 0.2 4.43 2307.19 0.2 4.61 2118.55 0.2 4.24 2401.51 0.2 4.8 2017.13 0.2 4.03 26768.05 0.2 53.52 60400 Oeuvres sociales 2461.36 1.25 30.77 2307.19 1.25 28.84 1713.49 1.25 21.42 2307.19 1.25 28.84 2212.87 1.25 27.66 2401.51 1.25 30.02 2307.19 1.25 28.84 2212.87 1.25 27.66 2307.19 1.25 28.84 2118.55 1.25 26.48 2401.51 1.25 30.02 2017.13 1.25 25.21 26768.05 1.25 334.59999999999997 60600 Cotisation AGEFIPH 2461.36 0.6 14.77 2307.19 0.6 13.84 1713.49 0.6 10.28 2307.19 0.6 13.84 2212.87 0.6 13.280000000000001 2401.51 0.6 14.41 2307.19 0.6 13.84 2212.87 0.6 13.280000000000001 2307.19 0.6 13.84 2118.55 0.6 12.71 2401.51 0.6 14.41 2017.13 0.6 12.1 26768.05 0.6 160.6 60710 Contribution Formation Pro 2461.36 1 24.61 2307.19 1 23.07 1713.49 1 17.13 2307.19 1 23.07 2212.87 1 22.13 2401.51 1 24.02 2307.19 1 23.07 2212.87 1 22.13 2307.19 1 23.07 2118.55 1 21.19 2401.51 1 24.02 2017.13 1 20.17 26768.05 1 267.68 60720 Contribution supplé. Formation Pro 2461.36 1 24.61 2307.19 1 23.07 1713.49 1 17.13 2307.19 1 23.07 2212.87 1 22.13 2401.51 1 24.02 2307.19 1 23.07 2212.87 1 22.13 2307.19 1 23.07 2118.55 1 21.19 2401.51 1 24.02 2017.13 1 20.17 26768.05 1 267.68 60725 Formation Dialogue Social (OPCO) 1713.49 0.0061 0.1 2307.19 0.0061 0.14 2212.87 0.0061 0.13 2401.51 0.0061 0.15 2307.19 0.0061 0.14 2212.87 0.0061 0.13 2307.19 0.0061 0.14 2118.55 0.0061 0.13 2401.51 0.0061 0.15 2017.13 0.0061 0.12 21999.500000000004 0.0061 1.33 60726 Régul - Formation Dialogue Social (OPCO) 2461.36 0.0061 0.15 2461.36 0.0061 0.15 70100 Taxe sur salaire sur brut 2486.71 4.25 105.69 2330.9500000000003 4.25 99.07000000000001 1731.14 4.25 73.57000000000001 2330.9500000000003 4.25 99.07000000000001 2235.66 4.25 95.02 2426.25 4.25 103.12 2330.9500000000003 4.25 99.07000000000001 2235.66 4.25 95.02 2330.9500000000003 4.25 99.07000000000001 2140.37 4.25 90.97 2426.25 4.25 103.12 2037.91 4.25 86.61 27043.75 4.25 1149.3999999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1060.63 9.35 99.17 904.86 9.35 84.60000000000001 305.06 9.35 28.52 904.87 9.35 84.61 809.57 9.35 75.69 1000.1700000000001 9.35 93.52 904.87 9.35 84.61 809.57 9.35 75.69 904.87 9.35 84.61 714.29 9.35 66.79 1000.16 9.35 93.51 611.83 9.35 57.21 9930.749999999998 9.35 928.5300000000001 73000 C.S.G. Deductible 2443.64 6.8 -166.17000000000002 2290.57 6.8 -155.76 1701.15 6.8 -115.68 2290.58 6.8 -155.76 2196.93 6.8 -149.39000000000001 2384.23 6.8 -162.13 2290.57 6.8 -155.76 2196.94 6.8 -149.39000000000001 2290.57 6.8 -155.76 2103.3 6.8 -143.02 2384.2200000000003 6.8 -162.13 2002.61 6.8 -136.18 26575.31 6.8 -1807.1300000000003 73355 Forfait Social 8% 2023 25.35 8 2.0300000000000002 23.76 8 1.9000000000000001 17.65 8 1.41 23.76 8 1.9000000000000001 22.79 8 1.82 24.74 8 1.98 23.76 8 1.9000000000000001 22.79 8 1.82 23.76 8 1.9000000000000001 21.82 8 1.75 24.74 8 1.98 20.78 8 1.6600000000000001 275.7 8 22.05 73576 Allégement RGDU -147.19 -230.48 12.08 -230.32 -313.96 -212.01 -263.81 -313.4700000000001 -263.23 -364.18 -212.87 -57.06 -2596.4999999999995 75050 C.S.G. non Déductible 2443.64 2.4 -58.65 2290.57 2.4 -54.97 1701.15 2.4 -40.83 2290.58 2.4 -54.97 2196.93 2.4 -52.73 2384.23 2.4 -57.22 2290.57 2.4 -54.97 2196.94 2.4 -52.73 2290.57 2.4 -54.97 2103.3 2.4 -50.48 2384.2200000000003 2.4 -57.22 2002.61 2.4 -48.06 26575.31 2.4 -637.8000000000002 75060 C.R.D.S. 2443.64 0.5 -12.22 2290.57 0.5 -11.45 1701.15 0.5 -8.51 2290.58 0.5 -11.45 2196.93 0.5 -10.98 2384.23 0.5 -11.92 2290.57 0.5 -11.45 2196.94 0.5 -10.98 2290.57 0.5 -11.45 2103.3 0.5 -10.52 2384.2200000000003 0.5 -11.92 2002.61 0.5 -10.01 26575.31 0.5 -132.86 76041 Prélèvement à la source 1851.5 0 1700.1200000000001 0 1927.18 0 1834.63 0 7313.43 0 76041 Prélèvement à la source 1975.21 1.6 -31.6 1851.5 1.6 -29.62 1746.76 1.6 -27.95 1851.5 1.6 -29.62 1775.81 1.6 -28.41 1927.18 1.6 -30.830000000000002 1851.5 1.6 -29.62 1775.81 1.6 -28.41 14755.27 1.6 -236.06000000000003 82000 I.J Nettes 360.5 209.4 569.9 86100 Saisie sur salaires -270.66 -125.49000000000001 -221.01 -105.84 -723.0000000000001 90010 Net à payer BS (avant PAS) 1904.34 1785.08 1686.22 1785.08 1712.1000000000001 1587.3799999999999 1659.59 1491.0900000000001 1679.24 1639.1200000000001 1858.04 1770.05 20557.329999999998 92020 Evolution Réduction cotisations sal. 35.99 33.74 25.06 33.74 32.36 35.12 33.74 32.36 33.74 30.98 35.12 29.5 391.45000000000005 94142 Net social 1602.21 41.56 2017.1300000000003 1602.21 41.56 2017.1300000000003 94142 Net social 1682.76 43.64 2118.55 1682.76 43.64 2118.55 94142 Net social 1757.68 45.58 2212.8700000000003 1757.68 45.58 2212.8700000000003 94142 Net social 1832.6 47.52 2307.1900000000005 1832.6 47.52 2307.1900000000005 3665.2 47.52 4614.380000000001 94142 Net social 1907.52 49.48 2401.5100000000007 1907.52 49.48 2401.5100000000007 94144 Montant Brut Social 2017.13 2017.13 94144 Montant Brut Social 2118.55 2118.55 94144 Montant Brut Social 2212.87 2212.87 94144 Montant Brut Social 2307.19 2307.19 2307.19 94144 Montant Brut Social 2401.51 2401.51 Salarié : 1010000306 - BANGOURA Aminata Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1010000306 - BANGOURA Aminata Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000062 - BARADJI Binta Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000367 - BARADJI Bintou Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 1061 Salaire de Base total CCNT66 2193.19 12 173.52 2193.19 12 173.52 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 195.36 10 19.54 195.36 10 19.54 9540 Indem. compens. Congés Payés 21.490000000000002 21.490000000000002 10000 Brut soumis à cotisations 12 236.39000000000001 12 236.39000000000001 20000 Cotisation Maladie sur Totalité 236.39 7 16.55 236.39 7 16.55 20080 Cotisation Maladie Sup. 236.39 6 14.18 236.39 6 14.18 20090 Exo Maladie sup -236.39 6 -14.18 -236.39 6 -14.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 236.39 0.4 -0.9500000000000001 1.9 4.49 236.39 0.4 -0.9500000000000001 1.9 4.49 20400 Allocations familiales totalite 236.39000000000001 3.45 8.16 236.39000000000001 3.45 8.16 20700 Allocations familiales sup 236.39000000000001 1.8 4.26 236.39000000000001 1.8 4.26 21000 Contribution de Solidarité 236.39 0.3 0.71 236.39 0.3 0.71 22100 Accident du travail 236.39 3.78 8.94 236.39 3.78 8.94 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 114.31 4.05 4.63 114.31 4.05 4.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 114.31 0.15 0.17 114.31 0.15 0.17 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 114.31 8.1 -9.26 13.49 15.42 114.31 8.1 -9.26 13.49 15.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 114.31 1.08 -1.23 1.62 1.85 114.31 1.08 -1.23 1.62 1.85 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 114.31 0.14 -0.16 0.21 0.24 114.31 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 114.31 1.515 -1.73 1.515 1.73 114.31 1.515 -1.73 1.515 1.73 57050 Versement transport 236.39 2.95 6.97 236.39 2.95 6.97 57200 Fnal sur brut 236.39 0.5 1.18 236.39 0.5 1.18 57500 Contribution organisations syndicales 236.39 0.016 0.04 236.39 0.016 0.04 60100 Effort construction 236.39 0.45 1.06 236.39 0.45 1.06 60200 Comité d'entreprise 236.39 0.2 0.47000000000000003 236.39 0.2 0.47000000000000003 60400 Oeuvres sociales 236.39000000000001 1.25 2.95 236.39000000000001 1.25 2.95 60600 Cotisation AGEFIPH 236.39 0.6 1.42 236.39 0.6 1.42 60710 Contribution Formation Pro 236.39 1 2.36 236.39 1 2.36 60720 Contribution supplé. Formation Pro 236.39 1 2.36 236.39 1 2.36 60725 Formation Dialogue Social (OPCO) 236.39 0.0061 0.01 236.39 0.0061 0.01 60730 Formation supp. CDD 236.39 1 2.36 236.39 1 2.36 70100 Taxe sur salaire sur brut 239.38 4.25 10.17 239.38 4.25 10.17 73000 C.S.G. Deductible 235.24 6.8 -16 235.24 6.8 -16 73355 Forfait Social 8% 2023 2.99 8 0.24 2.99 8 0.24 75050 C.S.G. non Déductible 235.24 2.4 -5.65 235.24 2.4 -5.65 75060 C.R.D.S. 235.24 0.5 -1.18 235.24 0.5 -1.18 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 184.68 184.68 92020 Evolution Réduction cotisations sal. 3.45 3.45 94142 Net social 187.2 2.52 236.39 187.2 2.52 236.39 94144 Montant Brut Social 236.39 236.39 Salarié : 1810000250 - BARINGTHON Frédéric Contrat : 1 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 411 200 Salaire indiciaire CCNT 66 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 6324 3.93 24853.320000000003 370 Indemnité de sujétion particulière 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 88 3.93 345.84000000000003 1056 3.93 4150.080000000001 450 Indemnité de sujetion spéciale 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 24853.320000000003 9.21 2289 1061 Salaire de Base total CCNT66 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 2607.7000000000003 151.67000000000002 2607.7000000000003 31292.400000000005 151.67000000000002 31292.400000000005 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1297 Journée de solidarité travaillée 7 7 1310 Absence maladie 100% 7 -664 7 -664 1311 Absence maladie 0% 3 -284.57 3 -284.57 1325 Indemnité compensatrice Maladie 7 664 7 664 1522 Heures d'absences injustifiée 7 18.762 -131.34 7 18.762 -131.34 1524 Heures d'absence justifiée non payée 7 18.762 -131.34 7 18.762 -131.34 7 18.762 -131.34 7 18.762 -131.34 28 18.762 -525.36 1525 Heures d'absence autorisée payée 7 18.762 -131.34 7 18.762 -131.34 1527 Indemnité abs autorisée payée 131.34 131.34 1933 Heures supplémentaires 25 % Exo 2019 2 21.49125 42.980000000000004 3.5 21.49125 75.22 8 21.49125 171.93 7.5 21.49125 161.18 2.67 21.49125 57.38 23.67 21.49125 508.69 3105 Rappel Total valeur du point CC66 68.65 269.8400000000001 68.65 269.8400000000001 9510 Absence pour congés payés 3 -246.1 1 -104.4 6 -656.7 4 -417.6 11 -1148.38 2 -208.8 6 -626.39 33 -3408.3700000000003 9519 Maintien de salaire congés payés 246.1 104.4 656.7 417.6 1148.38 208.8 626.39 3408.3700000000003 9520 Solde CP (10ème) 74.83 74.83 10000 Brut soumis à cotisations 151.67000000000002 3115.54 129.5 2429.79 151.67000000000002 2845.7000000000003 146.67000000000002 2757.34 155.17000000000002 2920.92 151.67000000000002 2845.7000000000003 152.67000000000002 2886.29 152.17000000000002 2950.37 147.34 2771.7400000000002 151.67000000000002 2845.7000000000003 151.67000000000002 2845.7000000000003 151.67000000000002 2845.7000000000003 1793.5400000000004 34060.490000000005 20000 Cotisation Maladie sur Totalité 3115.54 7 218.09 2429.79 7 170.09 2845.7000000000003 7 199.20000000000002 2757.34 7 193.01 2920.92 7 204.46 2845.7000000000003 7 199.20000000000002 2886.29 7 202.04 2950.37 7 206.53 2771.7400000000002 7 194.02 2845.7000000000003 7 199.20000000000002 2845.7000000000003 7 199.20000000000002 2845.7000000000003 7 199.20000000000002 34060.490000000005 7 2384.24 20080 Cotisation Maladie Sup. 3115.54 6 186.93 2429.79 6 145.79 2845.7000000000003 6 170.74 2757.34 6 165.44 2920.92 6 175.26 2845.7000000000003 6 170.74 2886.29 6 173.18 2950.37 6 177.02 2771.7400000000002 6 166.3 2845.7000000000003 6 170.74 2845.7000000000003 6 170.74 2845.7000000000003 6 170.74 34060.490000000005 6 2043.6200000000001 20090 Exo Maladie sup -3115.54 6 -186.93 -2429.79 6 -145.79 -2845.7000000000003 6 -170.74 -2757.34 6 -165.44 -2920.92 6 -175.26 -2845.7000000000003 6 -170.74 -2886.29 6 -173.18 -2950.37 6 -177.02 -2771.7400000000002 6 -166.3 -2845.7000000000003 6 -170.74 -2845.7000000000003 6 -170.74 -2845.7000000000003 6 -170.74 -34060.490000000005 6 -2043.6200000000001 20200 Cotisation Vieillesse tranche A 3115.54 6.9 -214.97 8.55 266.38 2429.79 6.9 -167.66 8.55 207.75 2845.7000000000003 6.9 -196.35 8.55 243.31 2757.34 6.9 -190.26 8.55 235.75 2920.92 6.9 -201.54 8.55 249.74 2845.7000000000003 6.9 -196.35 8.55 243.31 2886.29 6.9 -199.15 8.55 246.78 2950.37 6.9 -203.58 8.55 252.26000000000002 2771.7400000000002 6.9 -191.25 8.55 236.98000000000002 2845.7000000000003 6.9 -196.35 8.55 243.31 2845.7000000000003 6.9 -196.35 8.55 243.31 2845.7000000000003 6.9 -196.35 8.55 243.31 34060.490000000005 6.9 -2350.16 8.55 2912.19 20300 Cotisation Vieillesse déplafonnée 3115.54 0.4 -12.46 1.9 59.2 2429.79 0.4 -9.72 1.9 46.17 2845.7000000000003 0.4 -11.38 1.9 54.07 2757.34 0.4 -11.03 1.9 52.39 2920.92 0.4 -11.68 1.9 55.5 2845.7000000000003 0.4 -11.38 1.9 54.07 2886.29 0.4 -11.55 1.9 54.84 2950.37 0.4 -11.8 1.9 56.06 2771.7400000000002 0.4 -11.09 1.9 52.660000000000004 2845.7000000000003 0.4 -11.38 1.9 54.07 2845.7000000000003 0.4 -11.38 1.9 54.07 2845.7000000000003 0.4 -11.38 1.9 54.07 34060.490000000005 0.4 -136.23 1.9 647.1700000000002 20400 Allocations familiales totalite 3115.54 3.45 107.49000000000001 2429.79 3.45 83.83 2845.7000000000003 3.45 98.18 2757.34 3.45 95.13 2920.92 3.45 100.77 2845.7000000000003 3.45 98.18 2886.29 3.45 99.58 2950.37 3.45 101.79 2771.7400000000002 3.45 95.63 2845.7000000000003 3.45 98.18 2845.7000000000003 3.45 98.18 2845.7000000000003 3.45 98.18 34060.490000000005 3.45 1175.1200000000001 20700 Allocations familiales sup 3115.54 1.8 56.08 2429.79 1.8 43.74 2845.7000000000003 1.8 51.22 2757.34 1.8 49.63 2920.92 1.8 52.58 2845.7000000000003 1.8 51.22 2886.29 1.8 51.95 2950.37 1.8 53.11 2771.7400000000002 1.8 49.89 2845.7000000000003 1.8 51.22 2845.7000000000003 1.8 51.22 2845.7000000000003 1.8 51.22 34060.490000000005 1.8 613.08 21000 Contribution de Solidarité 3115.54 0.3 9.35 2429.79 0.3 7.29 2845.7000000000003 0.3 8.540000000000001 2757.34 0.3 8.27 2920.92 0.3 8.76 2845.7000000000003 0.3 8.540000000000001 2886.29 0.3 8.66 2950.37 0.3 8.85 2771.7400000000002 0.3 8.32 2845.7000000000003 0.3 8.540000000000001 2845.7000000000003 0.3 8.540000000000001 2845.7000000000003 0.3 8.540000000000001 34060.490000000005 0.3 102.2 22100 Accident du travail 3115.54 3.78 117.77 2429.79 3.78 91.85000000000001 2845.7000000000003 3.78 107.57000000000001 2757.34 3.78 104.23 2920.92 3.78 110.41 2845.7000000000003 3.78 107.57000000000001 2886.29 3.78 109.10000000000001 2950.37 3.78 111.52 2771.7400000000002 3.78 104.77 2845.7000000000003 3.78 107.57000000000001 2845.7000000000003 3.78 107.57000000000001 2845.7000000000003 3.78 107.57000000000001 34060.490000000005 3.78 1287.5 30002 Assedic Tranche A NC 3115.54 4.05 126.18 2429.79 4.05 98.41 2845.7000000000003 4.05 115.25 2757.34 4.05 111.67 2920.92 4.05 118.3 2845.7000000000003 4.05 115.25 2886.29 4.05 116.89 2950.37 4.05 119.49000000000001 2771.7400000000002 4.05 112.26 2845.7000000000003 4.05 115.25 2845.7000000000003 4.05 115.25 2845.7000000000003 4.05 115.25 34060.490000000005 4.05 1379.45 30402 A.G.S. sur TA NC 3115.54 0.15 4.67 2429.79 0.15 3.64 2845.7000000000003 0.15 4.2700000000000005 2757.34 0.15 4.14 2920.92 0.15 4.38 2845.7000000000003 0.15 4.2700000000000005 2886.29 0.15 4.33 2950.37 0.15 4.43 2771.7400000000002 0.15 4.16 2845.7000000000003 0.15 4.2700000000000005 2845.7000000000003 0.15 4.2700000000000005 2845.7000000000003 0.15 4.2700000000000005 34060.490000000005 0.15 51.100000000000016 46000 Retraite sur T1 3115.54 3.81 -118.7 6.35 197.84 2429.79 3.81 -92.57000000000001 6.35 154.29 2845.7000000000003 3.81 -108.42 6.35 180.70000000000002 2757.34 3.81 -105.05 6.35 175.09 2920.92 3.81 -111.29 6.35 185.48 2845.7000000000003 3.81 -108.42 6.35 180.70000000000002 2886.29 3.81 -109.97 6.35 183.28 2950.37 3.81 -112.41 6.35 187.35 2771.7400000000002 3.81 -105.60000000000001 6.35 176.01 2845.7000000000003 3.81 -108.42 6.35 180.70000000000002 2845.7000000000003 3.81 -108.42 6.35 180.70000000000002 2845.7000000000003 3.81 -108.42 6.35 180.70000000000002 34060.490000000005 3.81 -1297.69 6.35 2162.84 46350 Contrib. d'Equil. Général T1 3115.54 0.86 -26.79 1.29 40.19 2429.79 0.86 -20.900000000000002 1.29 31.34 2845.7000000000003 0.86 -24.47 1.29 36.71 2757.34 0.86 -23.71 1.29 35.57 2920.92 0.86 -25.12 1.29 37.68 2845.7000000000003 0.86 -24.47 1.29 36.71 2886.29 0.86 -24.82 1.29 37.230000000000004 2950.37 0.86 -25.37 1.29 38.06 2771.7400000000002 0.86 -23.84 1.29 35.76 2845.7000000000003 0.86 -24.47 1.29 36.71 2845.7000000000003 0.86 -24.47 1.29 36.71 2845.7000000000003 0.86 -24.47 1.29 36.71 34060.490000000005 0.86 -292.9 1.29 439.37999999999994 51000 Prévoyance Tranche A 3115.54 1.03 -32.09 1.03 32.09 2429.79 1.03 -25.03 1.03 25.03 2845.7000000000003 1.03 -29.310000000000002 1.03 29.310000000000002 2757.34 1.03 -28.400000000000002 1.03 28.400000000000002 2920.92 1.03 -30.09 1.03 30.09 2845.7000000000003 1.03 -29.310000000000002 1.03 29.310000000000002 2886.29 1.03 -29.73 1.03 29.73 2950.37 1.03 -30.39 1.03 30.39 2771.7400000000002 1.03 -28.55 1.03 28.55 2845.7000000000003 1.03 -29.310000000000002 1.03 29.310000000000002 2845.7000000000003 1.03 -29.310000000000002 1.03 29.310000000000002 2845.7000000000003 1.03 -29.310000000000002 1.03 29.310000000000002 34060.490000000005 1.03 -350.83000000000004 1.03 350.83000000000004 57050 Versement transport 3115.54 2.95 91.91 2429.79 2.95 71.68 2845.7000000000003 2.95 83.95 2757.34 2.95 81.34 2920.92 2.95 86.17 2845.7000000000003 2.95 83.95 2886.29 2.95 85.15 2950.37 2.95 87.04 2771.7400000000002 2.95 81.77 2845.7000000000003 2.95 83.95 2845.7000000000003 2.95 83.95 2845.7000000000003 2.95 83.95 34060.490000000005 2.95 1004.8100000000001 57200 Fnal sur brut 3115.54 0.5 15.58 2429.79 0.5 12.15 2845.7000000000003 0.5 14.23 2757.34 0.5 13.790000000000001 2920.92 0.5 14.6 2845.7000000000003 0.5 14.23 2886.29 0.5 14.43 2950.37 0.5 14.75 2771.7400000000002 0.5 13.86 2845.7000000000003 0.5 14.23 2845.7000000000003 0.5 14.23 2845.7000000000003 0.5 14.23 34060.490000000005 0.5 170.30999999999997 57500 Contribution organisations syndicales 3115.54 0.016 0.5 2429.79 0.016 0.39 2845.7000000000003 0.016 0.46 2757.34 0.016 0.44 2920.92 0.016 0.47000000000000003 2845.7000000000003 0.016 0.46 2886.29 0.016 0.46 2950.37 0.016 0.47000000000000003 2771.7400000000002 0.016 0.44 2845.7000000000003 0.016 0.46 2845.7000000000003 0.016 0.46 2845.7000000000003 0.016 0.46 34060.490000000005 0.016 5.470000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3115.54 0.45 14.02 2429.79 0.45 10.93 2845.7000000000003 0.45 12.81 2757.34 0.45 12.41 2920.92 0.45 13.14 2845.7000000000003 0.45 12.81 2886.29 0.45 12.99 2950.37 0.45 13.280000000000001 2771.7400000000002 0.45 12.47 2845.7000000000003 0.45 12.81 2845.7000000000003 0.45 12.81 2845.7000000000003 0.45 12.81 34060.490000000005 0.45 153.29 60200 Comité d'entreprise 3115.54 0.2 6.23 2429.79 0.2 4.86 2845.7000000000003 0.2 5.69 2757.34 0.2 5.51 2920.92 0.2 5.84 2845.7000000000003 0.2 5.69 2886.29 0.2 5.7700000000000005 2950.37 0.2 5.9 2771.7400000000002 0.2 5.54 2845.7000000000003 0.2 5.69 2845.7000000000003 0.2 5.69 2845.7000000000003 0.2 5.69 34060.490000000005 0.2 68.1 60400 Oeuvres sociales 3115.54 1.25 38.94 2429.79 1.25 30.37 2845.7000000000003 1.25 35.57 2757.34 1.25 34.47 2920.92 1.25 36.51 2845.7000000000003 1.25 35.57 2886.29 1.25 36.08 2950.37 1.25 36.88 2771.7400000000002 1.25 34.65 2845.7000000000003 1.25 35.57 2845.7000000000003 1.25 35.57 2845.7000000000003 1.25 35.57 34060.490000000005 1.25 425.74999999999994 60600 Cotisation AGEFIPH 3115.54 0.6 18.69 2429.79 0.6 14.58 2845.7000000000003 0.6 17.07 2757.34 0.6 16.54 2920.92 0.6 17.53 2845.7000000000003 0.6 17.07 2886.29 0.6 17.32 2950.37 0.6 17.7 2771.7400000000002 0.6 16.63 2845.7000000000003 0.6 17.07 2845.7000000000003 0.6 17.07 2845.7000000000003 0.6 17.07 34060.490000000005 0.6 204.33999999999995 60710 Contribution Formation Pro 3115.54 1 31.16 2429.79 1 24.3 2845.7000000000003 1 28.46 2757.34 1 27.57 2920.92 1 29.21 2845.7000000000003 1 28.46 2886.29 1 28.86 2950.37 1 29.5 2771.7400000000002 1 27.72 2845.7000000000003 1 28.46 2845.7000000000003 1 28.46 2845.7000000000003 1 28.46 34060.490000000005 1 340.62 60720 Contribution supplé. Formation Pro 3115.54 1 31.16 2429.79 1 24.3 2845.7000000000003 1 28.46 2757.34 1 27.57 2920.92 1 29.21 2845.7000000000003 1 28.46 2886.29 1 28.86 2950.37 1 29.5 2771.7400000000002 1 27.72 2845.7000000000003 1 28.46 2845.7000000000003 1 28.46 2845.7000000000003 1 28.46 34060.490000000005 1 340.62 60725 Formation Dialogue Social (OPCO) 2845.7000000000003 0.0061 0.17 2757.34 0.0061 0.17 2920.92 0.0061 0.18 2845.7000000000003 0.0061 0.17 2886.29 0.0061 0.18 2950.37 0.0061 0.18 2771.7400000000002 0.0061 0.17 2845.7000000000003 0.0061 0.17 2845.7000000000003 0.0061 0.17 2845.7000000000003 0.0061 0.17 28515.160000000003 0.0061 1.7299999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3115.54 0.0061 0.19 3115.54 0.0061 0.19 70100 Taxe sur salaire sur brut 3183.76 4.25 135.31 2490.9500000000003 4.25 105.87 2911.14 4.25 123.72 2821.87 4.25 119.93 2987.14 4.25 126.95 2911.14 4.25 123.72 2952.15 4.25 125.47 3016.89 4.25 128.22 2836.42 4.25 120.55 2911.14 4.25 123.72 2911.14 4.25 123.72 2911.14 4.25 123.72 34844.88 4.25 1480.9 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1757.68 9.35 164.34 1064.8600000000001 9.35 99.56 1485.06 9.35 138.85 1395.79 9.35 130.51 1561.05 9.35 145.96 1485.06 9.35 138.85 1526.07 9.35 142.69 1590.8 9.35 148.74 1410.34 9.35 131.87 1485.06 9.35 138.85 1485.05 9.35 138.85 1485.06 9.35 138.85 17731.879999999997 9.35 1657.9199999999996 73000 C.S.G. Deductible 3129.2400000000002 6.8 -212.79 2448.43 6.8 -166.49 2861.34 6.8 -194.57 2731.39 6.8 -185.73 2862.12 6.8 -194.62 2861.34 6.8 -194.57 2732.71 6.8 -185.82 2806.9 6.8 -190.87 2731.54 6.8 -185.74 2861.34 6.8 -194.57 2861.34 6.8 -194.57 2861.34 6.8 -194.57 33749.03 6.8 -2294.9100000000003 73355 Forfait Social 8% 2023 68.22 8 5.46 61.16 8 4.89 65.44 8 5.24 64.53 8 5.16 66.22 8 5.3 65.44 8 5.24 65.86 8 5.2700000000000005 66.52 8 5.32 64.68 8 5.17 65.44 8 5.24 65.44 8 5.24 65.44 8 5.24 784.3900000000003 8 62.77000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 42.98 11.31 4.86 75.22 11.31 8.51 171.93 11.31 19.45 161.18 11.31 18.23 57.38 11.31 6.49 508.69 11.31 57.54 75050 C.S.G. non Déductible 3129.2400000000002 2.4 -75.1 2448.43 2.4 -58.76 2861.34 2.4 -68.67 2731.39 2.4 -65.55 2862.12 2.4 -68.69 2861.34 2.4 -68.67 2732.71 2.4 -65.59 2806.9 2.4 -67.37 2731.54 2.4 -65.56 2861.34 2.4 -68.67 2861.34 2.4 -68.67 2861.34 2.4 -68.67 33749.03 2.4 -809.9699999999999 75060 C.R.D.S. 3129.2400000000002 0.5 -15.65 2448.43 0.5 -12.24 2861.34 0.5 -14.31 2731.39 0.5 -13.66 2862.12 0.5 -14.31 2861.34 0.5 -14.31 2732.71 0.5 -13.66 2806.9 0.5 -14.03 2731.54 0.5 -13.66 2861.34 0.5 -14.31 2861.34 0.5 -14.31 2861.34 0.5 -14.31 33749.03 0.5 -168.76 75069 CSG non déductible sur HS/HC 2019 42.23 9.2 -3.89 73.9 9.2 -6.8 168.92 9.2 -15.54 158.36 9.2 -14.57 56.38 9.2 -5.19 499.78999999999996 9.2 -45.989999999999995 75071 CRDS non déductible sur HS/HC 2019 42.23 0.5 -0.21 73.9 0.5 -0.37 168.92 0.5 -0.84 158.36 0.5 -0.79 56.38 0.5 -0.28 499.78999999999996 0.5 -2.49 76041 Prélèvement à la source 2515.7400000000002 3.2 -80.5 1965.42 3.2 -62.89 2299.2000000000003 3.2 -73.57000000000001 2193.04 3.2 -70.18 2297.87 3.2 -73.53 2299.2000000000003 3.2 -73.57000000000001 2190.77 3.2 -70.10000000000001 2251 3.2 -72.03 18012.24 3.2 -576.37 76041 Prélèvement à la source 2192.78 4.2 -92.10000000000001 2299.2000000000003 4.2 -96.57000000000001 2299.2000000000003 4.2 -96.57000000000001 2299.2000000000003 4.2 -96.57000000000001 9090.380000000001 4.2 -381.81 90010 Net à payer BS (avant PAS) 2388.86 1858.29 2180.09 2116.58 2246.7900000000004 2180.09 2230.94 2279.2900000000004 2129.34 2180.09 2180.09 2180.09 26150.54 92020 Evolution Réduction cotisations sal. 44.94 34.92 41 40.42 43.35 41 44.46 45.22 40.87 41 41 41 499.17999999999995 94142 Net social 2186.44 57.1 2771.7400000000002 2186.44 57.1 2771.7400000000002 94142 Net social 2238.71 58.62 2845.7000000000003 2238.71 58.62 2845.7000000000003 2238.71 58.62 2845.7000000000003 6716.13 58.62 8537.1 94142 Net social 2290.4 59.46 2886.29 2290.4 59.46 2886.29 94142 Net social 2340.07 60.78 2950.37 2340.07 60.78 2950.37 94144 Montant Brut Social 2771.7400000000002 2771.7400000000002 94144 Montant Brut Social 2845.7000000000003 2845.7000000000003 2845.7000000000003 2845.7000000000003 94144 Montant Brut Social 2886.29 2886.29 94144 Montant Brut Social 2950.37 2950.37 Salarié : 18BAY01 - BAY Esen Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 4948 3.93 19445.64 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 19445.64 9.21 1790.9400000000003 1061 Salaire de Base total CCNT66 1974.3 103 1340.76 1974.3 103 1340.76 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 19262.279999999995 151.67000000000002 19262.279999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 161.63 2541.63 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 25.810000000000002 405.81 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 2 -146.01 8 -584.0600000000001 3 -219.02 1 -75.01 14 -1024.1000000000001 1325 Indemnité compensatrice Maladie 2 146.01 8 584.0600000000001 3 219.02 1 75.01 14 1024.1000000000001 1803 Heures repos compensateur Férié 34.67 13.017 451.3 34.67 13.017 451.3 1933 Heures supplémentaires 25 % Exo 2019 40 15.77625 631.0500000000001 24 15.77625 378.63 40 15.77625 631.0500000000001 20.5 15.77625 323.41 40 15.77625 631.0500000000001 32.5 15.77625 512.73 197 15.77625 3107.92 1933 Heures supplémentaires 25 % Exo 2019 20.5 16.27125 333.56 29 16.27125 471.87 49.5 16.27125 805.4300000000001 1934 Heures supplémentaires 50 % Exo 2019 13 18.93 246.11 8 18.93 151.45000000000002 25 18.93 473.29 46 18.93 870.8500000000001 2065 Indemnité 1er mai 12 12.621 151.452 12 12.621 151.452 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 72 7.86 565.9200000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 372 7.86 2923.9200000000005 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 101.64 399.42 101.64 399.42 9510 Absence pour congés payés 3 -252.72 5 -421.19 11 -926.63 1 -84.24 20 -1684.78 9519 Maintien de salaire congés payés 252.72 421.19 926.63 84.24 1684.78 9520 Solde CP (10ème) 481.75 481.75 9540 Indem. compens. Congés Payés 31 4124.71 31 4124.71 9806 Précompte IJ Maladie 229 229 9810 Indemnités Journalières CPAM -317.25 -317.25 9825 IJ Acc. Trav. / Trajet Perçues 39.7 39.7 9830 Indemnités Journalières Acc du trav/traj -55.03 -55.03 9880 Ind. Rupt. Conv. (sans droit pens.vieil) 9296 9296 10000 Brut soumis à cotisations 151.67000000000002 2872.59 204.67000000000002 3350.33 175.67000000000002 2851.8 199.67000000000002 3420.17 172.17000000000002 2948.03 216.67000000000002 3860.4700000000003 184.17000000000002 2836.55 151.67000000000002 2284.53 151.67000000000002 2438.94 172.17000000000002 2772.5 166.67000000000002 6953.360000000001 1946.8700000000006 36589.270000000004 20000 Cotisation Maladie sur Totalité 2872.59 7 201.08 3350.33 7 234.52 2851.8 7 199.63 3420.17 7 239.41 2948.03 7 206.36 3860.47 7 270.23 2836.55 7 198.56 2284.53 7 159.92000000000002 2438.94 7 170.73 2772.5 7 194.08 6953.360000000001 7 486.74 36589.270000000004 7 2561.26 20080 Cotisation Maladie Sup. 2872.59 6 172.36 3350.33 6 201.02 2851.8 6 171.11 3420.17 6 205.21 2948.03 6 176.88 3860.47 6 231.63 2836.55 6 170.19 2284.53 6 137.07 2438.94 6 146.34 2772.5 6 166.35 6953.360000000001 6 417.2 36589.270000000004 6 2195.3599999999997 20090 Exo Maladie sup -2872.59 6 -172.36 -3350.33 6 -201.02 -2851.8 6 -171.11 -3420.17 6 -205.21 -2948.03 6 -176.88 -3860.47 6 -231.63 -2836.55 6 -170.19 -2284.53 6 -137.07 -2438.94 6 -146.34 -2772.5 6 -166.35 -6953.360000000001 6 -417.2 -36589.270000000004 6 -2195.3599999999997 20200 Cotisation Vieillesse tranche A 2872.59 6.9 -198.21 8.55 245.61 3350.33 6.9 -231.17000000000002 8.55 286.45 2851.8 6.9 -196.77 8.55 243.83 3420.17 6.9 -235.99 8.55 292.42 2948.03 6.9 -203.41 8.55 252.06 3860.4700000000003 6.9 -266.37 8.55 330.07 2836.55 6.9 -195.72 8.55 242.53 2284.53 6.9 -157.63 8.55 195.33 2438.94 6.9 -168.29 8.55 208.53 2772.5 6.9 -191.3 8.55 237.05 6953.360000000001 6.9 -479.78000000000003 8.55 594.51 36589.270000000004 6.9 -2524.64 8.55 3128.3900000000003 20300 Cotisation Vieillesse déplafonnée 2872.59 0.4 -11.49 1.9 54.58 3350.33 0.4 -13.4 1.9 63.660000000000004 2851.8 0.4 -11.41 1.9 54.18 3420.17 0.4 -13.68 1.9 64.98 2948.03 0.4 -11.790000000000001 1.9 56.01 3860.47 0.4 -15.44 1.9 73.35000000000001 2836.55 0.4 -11.35 1.9 53.89 2284.53 0.4 -9.14 1.9 43.410000000000004 2438.94 0.4 -9.76 1.9 46.34 2772.5 0.4 -11.09 1.9 52.68 6953.360000000001 0.4 -27.810000000000002 1.9 132.11 36589.270000000004 0.4 -146.36 1.9 695.19 20400 Allocations familiales totalite 2872.59 3.45 99.10000000000001 3350.33 3.45 115.59 2851.8 3.45 98.39 3420.17 3.45 118 2948.03 3.45 101.71000000000001 3860.4700000000003 3.45 133.19 2836.55 3.45 97.86 2284.53 3.45 78.82000000000001 2438.94 3.45 84.14 2772.5 3.45 95.65 6953.360000000001 3.45 239.89000000000001 36589.270000000004 3.45 1262.3400000000001 20700 Allocations familiales sup 2872.59 1.8 51.71 3350.33 1.8 60.31 2851.8 1.8 51.33 3420.17 1.8 61.56 2948.03 1.8 53.06 3860.4700000000003 1.8 69.49 2836.55 1.8 51.06 2284.53 1.8 41.12 2438.94 1.8 43.9 2772.5 1.8 49.910000000000004 6953.360000000001 1.8 125.16 36589.270000000004 1.8 658.61 21000 Contribution de Solidarité 2872.59 0.3 8.620000000000001 3350.33 0.3 10.05 2851.8 0.3 8.56 3420.17 0.3 10.26 2948.03 0.3 8.84 3860.47 0.3 11.58 2836.55 0.3 8.51 2284.53 0.3 6.8500000000000005 2438.94 0.3 7.32 2772.5 0.3 8.32 6953.360000000001 0.3 20.86 36589.270000000004 0.3 109.77 21150 Contribution de Rupture Conventionnelle 9296 30 2788.8 9296 30 2788.8 22100 Accident du travail 2872.59 3.78 108.58 3350.33 3.78 126.64 2851.8 3.78 107.8 3420.17 3.78 129.28 2948.03 3.78 111.44 3860.47 3.78 145.93 2836.55 3.78 107.22 2284.53 3.78 86.36 2438.94 3.78 92.19 2772.5 3.78 104.8 6953.360000000001 3.78 262.84000000000003 36589.270000000004 3.78 1383.08 30002 Assedic Tranche A NC 2872.59 4.05 116.34 3350.33 4.05 135.69 2851.8 4.05 115.5 3420.17 4.05 138.52 2948.03 4.05 119.4 3860.47 4.05 156.35 2836.55 4.05 114.88 2284.53 4.05 92.52 2438.94 4.05 98.78 2772.5 4.05 112.29 6953.360000000001 4.05 281.61 36589.270000000004 4.05 1481.88 30402 A.G.S. sur TA NC 2872.59 0.15 4.3100000000000005 3350.33 0.15 5.03 2851.8 0.15 4.28 3420.17 0.15 5.13 2948.03 0.15 4.42 3860.47 0.15 5.79 2836.55 0.15 4.25 2284.53 0.15 3.43 2438.94 0.15 3.66 2772.5 0.15 4.16 6953.360000000001 0.15 10.43 36589.270000000004 0.15 54.88999999999999 46000 Retraite sur T1 2872.59 3.81 -109.45 6.35 182.41 3350.33 3.81 -127.65 6.35 212.75 2851.8 3.81 -108.65 6.35 181.09 3420.17 3.81 -130.31 6.35 217.18 2948.03 3.81 -112.32000000000001 6.35 187.20000000000002 3860.47 3.81 -147.08 6.35 245.14000000000001 2836.55 3.81 -108.07000000000001 6.35 180.12 2284.53 3.81 -87.04 6.35 145.07 2438.94 3.81 -92.92 6.35 154.87 2772.5 3.81 -105.63 6.35 176.05 6953.360000000001 3.81 -264.92 6.35 441.54 36589.270000000004 3.81 -1394.04 6.35 2323.4200000000005 46350 Contrib. d'Equil. Général T1 2872.59 0.86 -24.7 1.29 37.06 3350.33 0.86 -28.810000000000002 1.29 43.22 2851.8 0.86 -24.53 1.29 36.79 3420.17 0.86 -29.41 1.29 44.12 2948.03 0.86 -25.35 1.29 38.03 3860.47 0.86 -33.2 1.29 49.800000000000004 2836.55 0.86 -24.39 1.29 36.59 2284.53 0.86 -19.650000000000002 1.29 29.47 2438.94 0.86 -20.97 1.29 31.46 2772.5 0.86 -23.84 1.29 35.77 6953.360000000001 0.86 -59.800000000000004 1.29 89.7 36589.270000000004 0.86 -314.65 1.29 472.01 51000 Prévoyance Tranche A 2872.59 1.03 -29.59 1.03 29.59 3350.33 1.03 -34.51 1.03 34.51 2851.8 1.03 -29.37 1.03 29.37 3420.17 1.03 -35.230000000000004 1.03 35.230000000000004 2948.03 1.03 -30.36 1.03 30.36 3860.47 1.03 -39.76 1.03 39.76 2836.55 1.03 -29.22 1.03 29.22 2284.53 1.03 -23.53 1.03 23.53 2438.94 1.03 -25.12 1.03 25.12 2772.5 1.03 -28.560000000000002 1.03 28.560000000000002 6953.360000000001 1.03 -71.62 1.03 71.62 36589.270000000004 1.03 -376.87 1.03 376.87 57050 Versement transport 2872.59 2.95 84.74 3350.33 2.95 98.83 2851.8 2.95 84.13 3420.17 2.95 100.9 2948.03 2.95 86.97 3860.47 2.95 113.88 2836.55 2.95 83.68 2284.53 2.95 67.39 2438.94 2.95 71.95 2772.5 2.95 81.79 6953.360000000001 2.95 205.12 36589.270000000004 2.95 1079.38 57200 Fnal sur brut 2872.59 0.5 14.36 3350.33 0.5 16.75 2851.8 0.5 14.26 3420.17 0.5 17.1 2948.03 0.5 14.74 3860.47 0.5 19.3 2836.55 0.5 14.18 2284.53 0.5 11.42 2438.94 0.5 12.19 2772.5 0.5 13.86 6953.360000000001 0.5 34.77 36589.270000000004 0.5 182.93000000000004 57500 Contribution organisations syndicales 2872.59 0.016 0.46 3350.33 0.016 0.54 2851.8 0.016 0.46 3420.17 0.016 0.55 2948.03 0.016 0.47000000000000003 3860.47 0.016 0.62 2836.55 0.016 0.45 2284.53 0.016 0.37 2438.94 0.016 0.39 2772.5 0.016 0.44 6953.360000000001 0.016 1.11 36589.270000000004 0.016 5.860000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 40326 -199.42999999999998 298.43 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 99 60100 Effort construction 2872.59 0.45 12.93 3350.33 0.45 15.08 2851.8 0.45 12.83 3420.17 0.45 15.39 2948.03 0.45 13.27 3860.47 0.45 17.37 2836.55 0.45 12.76 2284.53 0.45 10.28 2438.94 0.45 10.98 2772.5 0.45 12.48 6953.360000000001 0.45 31.29 36589.270000000004 0.45 164.66 60200 Comité d'entreprise 2872.59 0.2 5.75 3350.33 0.2 6.7 2851.8 0.2 5.7 3420.17 0.2 6.84 2948.03 0.2 5.9 3860.47 0.2 7.72 2836.55 0.2 5.67 2284.53 0.2 4.57 2438.94 0.2 4.88 2772.5 0.2 5.55 6953.360000000001 0.2 13.91 36589.270000000004 0.2 73.19 60400 Oeuvres sociales 2872.59 1.25 35.910000000000004 3350.33 1.25 41.88 2851.8 1.25 35.65 3420.17 1.25 42.75 2948.03 1.25 36.85 3860.4700000000003 1.25 48.26 2836.55 1.25 35.46 2284.53 1.25 28.560000000000002 2438.94 1.25 30.490000000000002 2772.5 1.25 34.660000000000004 6953.360000000001 1.25 86.92 36589.270000000004 1.25 457.39000000000004 60600 Cotisation AGEFIPH 2872.59 0.6 17.240000000000002 3350.33 0.6 20.1 2851.8 0.6 17.11 3420.17 0.6 20.52 2948.03 0.6 17.69 3860.47 0.6 23.16 2836.55 0.6 17.02 2284.53 0.6 13.71 2438.94 0.6 14.63 2772.5 0.6 16.64 6953.360000000001 0.6 41.72 36589.270000000004 0.6 219.54 60710 Contribution Formation Pro 2872.59 1 28.73 3350.33 1 33.5 2851.8 1 28.52 3420.17 1 34.2 2948.03 1 29.48 3860.47 1 38.6 2836.55 1 28.37 2284.53 1 22.85 2438.94 1 24.39 2772.5 1 27.73 6953.360000000001 1 69.53 36589.270000000004 1 365.9 60720 Contribution supplé. Formation Pro 2872.59 1 28.73 3350.33 1 33.5 2851.8 1 28.52 3420.17 1 34.2 2948.03 1 29.48 3860.47 1 38.6 2836.55 1 28.37 2284.53 1 22.85 2438.94 1 24.39 2772.5 1 27.73 6953.360000000001 1 69.53 36589.270000000004 1 365.9 60725 Formation Dialogue Social (OPCO) 2851.8 0.0061 0.17 3420.17 0.0061 0.21 2948.03 0.0061 0.18 3860.47 0.0061 0.24 2836.55 0.0061 0.17 2284.53 0.0061 0.14 2438.94 0.0061 0.15 2772.5 0.0061 0.17 6953.360000000001 0.0061 0.42 30366.35 0.0061 1.8499999999999999 60726 Régul - Formation Dialogue Social (OPCO) 2872.59 0.0061 0.18 2872.59 0.0061 0.18 70100 Taxe sur salaire sur brut 2938.31 4.25 124.88000000000001 3420.9700000000003 4.25 145.39000000000001 2917.3 4.25 123.99000000000001 3491.53 4.25 148.39000000000001 3014.52 4.25 128.12 3936.36 4.25 167.3 2901.9 4.25 123.33 2344.19 4.25 99.63 2500.19 4.25 106.26 2837.19 4.25 120.58 7061.110000000001 4.25 300.1 37363.57 4.25 1587.9700000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 1423.5 4.25 60.5 8541 4.25 363 70300 Taxe/salaire 3eme taux 1512.23 9.35 141.39000000000001 1994.88 9.35 186.52 1491.22 9.35 139.43 2065.45 9.35 193.12 1588.43 9.35 148.52 2510.28 9.35 234.71 1475.82 9.35 137.99 918.1 9.35 85.84 1074.1100000000001 9.35 100.43 1411.1100000000001 9.35 131.94 4208.9400000000005 9.35 393.54 20250.57 9.35 1893.43 73000 C.S.G. Deductible 2888.04 6.8 -196.39000000000001 2500.53 6.8 -170.04 2495.39 6.8 -169.69 2662.87 6.8 -181.08 2645.18 6.8 -179.87 2783.79 6.8 -189.3 2348.5 6.8 -159.70000000000002 2304.21 6.8 -156.69 2457.51 6.8 -167.11 2460.9500000000003 6.8 -167.34 6475.81 6.8 -440.36 32022.78 6.8 -2177.57 73355 Forfait Social 8% 2023 65.72 8 5.26 70.64 8 5.65 65.5 8 5.24 71.36 8 5.71 66.49 8 5.32 75.89 8 6.07 65.35 8 5.23 59.66 8 4.7700000000000005 61.25 8 4.9 64.69 8 5.18 107.75 8 8.620000000000001 774.3 8 61.95 73576 Allégement RGDU -108.9 -170.6 229.52 -121.44 -71.8 -228.36 -273.37 -192.58 -215.31 1152.84 -2.2737367544323206e-13 73700 Réduction Cotisations Sal. HS/HC 2019 877.1600000000002 11.31 99.21 378.63 11.31 42.82 782.5000000000002 11.31 88.5 323.4100000000001 11.31 36.58 1104.3400000000001 11.31 124.9 512.73 11.31 57.99 333.56 11.31 37.73 471.87 11.31 53.37 4784.200000000001 11.31 541.1 75050 C.S.G. non Déductible 2888.04 2.4 -69.31 2500.53 2.4 -60.01 2495.39 2.4 -59.89 2662.87 2.4 -63.91 2645.18 2.4 -63.48 2783.79 2.4 -66.81 2348.5 2.4 -56.36 2304.21 2.4 -55.3 2457.51 2.4 -58.98 2460.9500000000003 2.4 -59.06 6475.81 2.4 -155.42 32022.78 2.4 -768.5299999999999 75060 C.R.D.S. 2888.04 0.5 -14.44 2500.53 0.5 -12.5 2495.39 0.5 -12.48 2662.87 0.5 -13.31 2645.18 0.5 -13.23 2783.79 0.5 -13.92 2348.5 0.5 -11.74 2304.21 0.5 -11.52 2457.51 0.5 -12.29 2460.9500000000003 0.5 -12.3 6475.81 0.5 -32.38 32022.78 0.5 -160.11 75069 CSG non déductible sur HS/HC 2019 861.8100000000002 9.2 -79.29 372 9.2 -34.22 768.8100000000002 9.2 -70.73 317.75 9.2 -29.23 1085.01 9.2 -99.82 503.76 9.2 -46.35 327.7200000000001 9.2 -30.15 463.61 9.2 -42.65 4700.47 9.2 -432.43999999999994 75071 CRDS non déductible sur HS/HC 2019 861.8100000000002 0.5 -4.31 372 0.5 -1.86 768.8100000000002 0.5 -3.84 317.75 0.5 -1.59 1085.01 0.5 -5.43 503.76 0.5 -2.52 327.7200000000001 0.5 -1.64 463.61 0.5 -2.32 4700.47 0.5 -23.51 76041 Prélèvement à la source 2320.76 0.7 -16.25 1984.8 0.7 -13.89 1993.57 0.7 -13.950000000000001 2354.59 0.7 -16.48 2116.1 0.7 -14.81 2207.88 0.7 -15.46 1891.83 0.7 -13.24 1848.85 0.7 -12.94 16718.38 0.7 -117.02 76041 Prélèvement à la source 1972.77 3.5 -69.05 1966.91 3.5 -68.84 5208.57 3.5 -182.3 9148.25 3.5 -320.19 82000 I.J Nettes 229 39.7 268.7 82315 Indemnité rupture conv. NAP 9296 9296 90010 Net à payer BS (avant PAS) 2200.88 2669.72 2227.62 2942.05 2295.85 3090.11 2270.69 1745.9 1865.37 2161.19 14707.54 38176.92 92020 Evolution Réduction cotisations sal. 41.39 63.03 47.41 62.47 47.89 74.28 49.43 32.79 35.05 45.5 108.94 608.1800000000001 94142 Net social 1792.96 47.06 2284.53 1792.96 47.06 2284.53 94142 Net social 1915.61 50.24 2438.9400000000005 1915.61 50.24 2438.9400000000005 94142 Net social 2218.31 57.12 2772.5000000000005 2218.31 57.12 2772.5000000000005 94142 Net social 2289.43 58.44 2836.55 2289.43 58.44 2836.55 94142 Net social 5554.78 143.24 6953.360000000001 5554.78 143.24 6953.360000000001 94144 Montant Brut Social 2284.53 2284.53 94144 Montant Brut Social 2438.94 2438.94 94144 Montant Brut Social 2772.5 2772.5 94144 Montant Brut Social 2836.55 2836.55 94144 Montant Brut Social 6953.360000000001 6953.360000000001 Salarié : 1810000154 - BERTRAND Anne Contrat : 90 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 24 478.97 3026.9100000000003 24 478.97 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 19.957 27.94 1.4000000000000001 19.957 27.94 3105 Rappel Total valeur du point CC66 34.15 134.22 34.15 134.22 8920 Indemnité Précarité 684.8100000000004 10 68.48 684.8100000000004 10 68.48 9540 Indem. compens. Congés Payés 75.33 75.33 10000 Brut soumis à cotisations 25.400000000000002 828.62 25.400000000000002 828.62 20000 Cotisation Maladie sur Totalité 828.62 7 58 828.62 7 58 20080 Cotisation Maladie Sup. 828.62 6 49.72 828.62 6 49.72 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 828.62 0.4 -3.31 1.9 15.74 828.62 0.4 -3.31 1.9 15.74 20400 Allocations familiales totalite 828.62 3.45 28.59 828.62 3.45 28.59 20700 Allocations familiales sup 828.62 1.8 14.92 828.62 1.8 14.92 21000 Contribution de Solidarité 828.62 0.3 2.49 828.62 0.3 2.49 22100 Accident du travail 828.62 3.78 31.32 828.62 3.78 31.32 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 473.75 4.05 19.19 473.75 4.05 19.19 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 473.75 0.15 0.71 473.75 0.15 0.71 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 473.75 8.1 -38.37 13.49 63.910000000000004 473.75 8.1 -38.37 13.49 63.910000000000004 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 473.75 1.08 -5.12 1.62 7.67 473.75 1.08 -5.12 1.62 7.67 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 473.75 0.14 -0.66 0.21 0.99 473.75 0.14 -0.66 0.21 0.99 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 473.75 1.515 -7.18 1.515 7.18 473.75 1.515 -7.18 1.515 7.18 57050 Versement transport 828.62 2.95 24.44 828.62 2.95 24.44 57200 Fnal sur brut 828.62 0.5 4.14 828.62 0.5 4.14 57500 Contribution organisations syndicales 828.62 0.016 0.13 828.62 0.016 0.13 60100 Effort construction 828.62 0.45 3.73 828.62 0.45 3.73 60200 Comité d'entreprise 828.62 0.2 1.6600000000000001 828.62 0.2 1.6600000000000001 60400 Oeuvres sociales 828.62 1.25 10.36 828.62 1.25 10.36 60600 Cotisation AGEFIPH 828.62 0.6 4.97 828.62 0.6 4.97 60710 Contribution Formation Pro 828.62 1 8.290000000000001 828.62 1 8.290000000000001 60720 Contribution supplé. Formation Pro 828.62 1 8.290000000000001 828.62 1 8.290000000000001 60730 Formation supp. CDD 828.62 1 8.290000000000001 828.62 1 8.290000000000001 70100 Taxe sur salaire sur brut 839.46 4.25 35.68 839.46 4.25 35.68 73000 C.S.G. Deductible 824.96 6.8 -56.1 824.96 6.8 -56.1 73355 Forfait Social 8% 2023 10.84 8 0.87 10.84 8 0.87 75050 C.S.G. non Déductible 824.96 2.4 -19.8 824.96 2.4 -19.8 75060 C.R.D.S. 824.96 0.5 -4.12 824.96 0.5 -4.12 76041 Prélèvement à la source 672.66 2.2 -14.8 672.66 2.2 -14.8 90010 Net à payer BS (avant PAS) 648.7400000000002 648.7400000000002 92020 Evolution Réduction cotisations sal. 12.08 12.08 Salarié : 1810000154 - BERTRAND Anne Contrat : 91 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 24 478.97 3026.9100000000003 24 478.97 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 19.957 27.94 1.4000000000000001 19.957 27.94 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 582.0300000000002 10 58.2 582.0300000000002 10 58.2 9540 Indem. compens. Congés Payés 64.02 64.02 10000 Brut soumis à cotisations 25.400000000000002 704.25 25.400000000000002 704.25 20000 Cotisation Maladie sur Totalité 704.25 7 49.300000000000004 704.25 7 49.300000000000004 20080 Cotisation Maladie Sup. 704.25 6 42.26 704.25 6 42.26 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 704.25 0.4 -2.82 1.9 13.38 704.25 0.4 -2.82 1.9 13.38 20400 Allocations familiales totalite 704.25 3.45 24.3 704.25 3.45 24.3 20700 Allocations familiales sup 704.25 1.8 12.68 704.25 1.8 12.68 21000 Contribution de Solidarité 704.25 0.3 2.11 704.25 0.3 2.11 22100 Accident du travail 704.25 3.78 26.62 704.25 3.78 26.62 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 349.38 4.05 14.15 349.38 4.05 14.15 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 349.38 0.15 0.52 349.38 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 349.38 8.1 -28.3 13.49 47.13 349.38 8.1 -28.3 13.49 47.13 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 349.38 1.08 -3.77 1.62 5.66 349.38 1.08 -3.77 1.62 5.66 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 349.38 0.14 -0.49 0.21 0.73 349.38 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 349.38 1.515 -5.29 1.515 5.29 349.38 1.515 -5.29 1.515 5.29 57050 Versement transport 704.25 2.95 20.78 704.25 2.95 20.78 57200 Fnal sur brut 704.25 0.5 3.52 704.25 0.5 3.52 57500 Contribution organisations syndicales 704.25 0.016 0.11 704.25 0.016 0.11 60100 Effort construction 704.25 0.45 3.17 704.25 0.45 3.17 60200 Comité d'entreprise 704.25 0.2 1.41 704.25 0.2 1.41 60400 Oeuvres sociales 704.25 1.25 8.8 704.25 1.25 8.8 60600 Cotisation AGEFIPH 704.25 0.6 4.23 704.25 0.6 4.23 60710 Contribution Formation Pro 704.25 1 7.04 704.25 1 7.04 60720 Contribution supplé. Formation Pro 704.25 1 7.04 704.25 1 7.04 60730 Formation supp. CDD 704.25 1 7.04 704.25 1 7.04 70100 Taxe sur salaire sur brut 713.2 4.25 30.310000000000002 713.2 4.25 30.310000000000002 73000 C.S.G. Deductible 700.87 6.8 -47.660000000000004 700.87 6.8 -47.660000000000004 73355 Forfait Social 8% 2023 8.95 8 0.72 8.95 8 0.72 75050 C.S.G. non Déductible 700.87 2.4 -16.82 700.87 2.4 -16.82 75060 C.R.D.S. 700.87 0.5 -3.5 700.87 0.5 -3.5 76041 Prélèvement à la source 570.7 2.2 -12.56 570.7 2.2 -12.56 90010 Net à payer BS (avant PAS) 550.3800000000002 550.3800000000002 92020 Evolution Réduction cotisations sal. 10.27 10.27 Salarié : 1810000154 - BERTRAND Anne Contrat : 92 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 24 478.97 3026.9100000000003 24 478.97 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 19.957 27.94 1.4000000000000001 19.957 27.94 8920 Indemnité Précarité 550.59 10 55.06 550.59 10 55.06 9540 Indem. compens. Congés Payés 60.57 60.57 10000 Brut soumis à cotisations 25.400000000000002 666.22 25.400000000000002 666.22 20000 Cotisation Maladie sur Totalité 666.22 7 46.64 666.22 7 46.64 20080 Cotisation Maladie Sup. 666.22 6 39.97 666.22 6 39.97 20090 Exo Maladie sup -666.22 6 -39.97 -666.22 6 -39.97 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 666.22 0.4 -2.66 1.9 12.66 666.22 0.4 -2.66 1.9 12.66 20400 Allocations familiales totalite 666.22 3.45 22.98 666.22 3.45 22.98 20700 Allocations familiales sup 666.22 1.8 11.99 666.22 1.8 11.99 21000 Contribution de Solidarité 666.22 0.3 2 666.22 0.3 2 22100 Accident du travail 666.22 3.78 25.18 666.22 3.78 25.18 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 311.35 4.05 12.61 311.35 4.05 12.61 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 311.35 0.15 0.47000000000000003 311.35 0.15 0.47000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 311.35 8.1 -25.22 13.49 42 311.35 8.1 -25.22 13.49 42 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 311.35 1.08 -3.36 1.62 5.04 311.35 1.08 -3.36 1.62 5.04 46500 Contrib. d'Equil. Technique T1 354.8700000000001 0.14 -0.5 0.21 0.75 354.8700000000001 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 311.35 0.14 -0.44 0.21 0.65 311.35 0.14 -0.44 0.21 0.65 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 311.35 1.515 -4.72 1.515 4.72 311.35 1.515 -4.72 1.515 4.72 57050 Versement transport 666.22 2.95 19.650000000000002 666.22 2.95 19.650000000000002 57200 Fnal sur brut 666.22 0.5 3.33 666.22 0.5 3.33 57500 Contribution organisations syndicales 666.22 0.016 0.11 666.22 0.016 0.11 60100 Effort construction 666.22 0.45 3 666.22 0.45 3 60200 Comité d'entreprise 666.22 0.2 1.33 666.22 0.2 1.33 60400 Oeuvres sociales 666.22 1.25 8.33 666.22 1.25 8.33 60600 Cotisation AGEFIPH 666.22 0.6 4 666.22 0.6 4 60710 Contribution Formation Pro 666.22 1 6.66 666.22 1 6.66 60720 Contribution supplé. Formation Pro 666.22 1 6.66 666.22 1 6.66 60730 Formation supp. CDD 666.22 1 6.66 666.22 1 6.66 70100 Taxe sur salaire sur brut 674.6 4.25 28.67 674.6 4.25 28.67 73000 C.S.G. Deductible 662.95 6.8 -45.08 662.95 6.8 -45.08 73355 Forfait Social 8% 2023 8.38 8 0.67 8.38 8 0.67 75050 C.S.G. non Déductible 662.95 2.4 -15.91 662.95 2.4 -15.91 75060 C.R.D.S. 662.95 0.5 -3.31 662.95 0.5 -3.31 76041 Prélèvement à la source 539.52 2.2 -11.870000000000001 539.52 2.2 -11.870000000000001 90010 Net à payer BS (avant PAS) 520.3 520.3 92020 Evolution Réduction cotisations sal. 9.72 9.72 Salarié : 1810000154 - BERTRAND Anne Contrat : 93 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 94 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 71.36 4.05 2.89 71.36 4.05 2.89 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 71.36 0.15 0.11 71.36 0.15 0.11 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 71.36 8.1 -5.78 13.49 9.63 71.36 8.1 -5.78 13.49 9.63 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 71.36 1.08 -0.77 1.62 1.16 71.36 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 71.36 0.14 -0.1 0.21 0.15 71.36 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 71.36 1.515 -1.08 1.515 1.08 71.36 1.515 -1.08 1.515 1.08 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.89 4.25 14.32 336.89 4.25 14.32 73000 C.S.G. Deductible 331.06 6.8 -22.51 331.06 6.8 -22.51 73355 Forfait Social 8% 2023 3.78 8 0.3 3.78 8 0.3 75050 C.S.G. non Déductible 331.06 2.4 -7.95 331.06 2.4 -7.95 75060 C.R.D.S. 331.06 0.5 -1.66 331.06 0.5 -1.66 76041 Prélèvement à la source 268.19 2.2 -5.9 268.19 2.2 -5.9 90010 Net à payer BS (avant PAS) 258.58 258.58 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 95 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 261.33 10 26.13 261.33 10 26.13 9540 Indem. compens. Congés Payés 28.75 28.75 10000 Brut soumis à cotisations 12 316.21 12 316.21 20000 Cotisation Maladie sur Totalité 316.21 7 22.13 316.21 7 22.13 20080 Cotisation Maladie Sup. 316.21 6 18.97 316.21 6 18.97 20090 Exo Maladie sup -316.21 6 -18.97 -316.21 6 -18.97 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 316.21 0.4 -1.26 1.9 6.01 316.21 0.4 -1.26 1.9 6.01 20400 Allocations familiales totalite 316.21 3.45 10.91 316.21 3.45 10.91 20700 Allocations familiales sup 316.21 1.8 5.69 316.21 1.8 5.69 21000 Contribution de Solidarité 316.21 0.3 0.9500000000000001 316.21 0.3 0.9500000000000001 22100 Accident du travail 316.21 3.78 11.950000000000001 316.21 3.78 11.950000000000001 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 185.33 4.05 7.51 185.33 4.05 7.51 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 185.33 0.15 0.28 185.33 0.15 0.28 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 185.33 8.1 -15.01 13.49 25 185.33 8.1 -15.01 13.49 25 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 185.33 1.08 -2 1.62 3 185.33 1.08 -2 1.62 3 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 185.33 0.14 -0.26 0.21 0.39 185.33 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 185.33 1.515 -2.81 1.515 2.81 185.33 1.515 -2.81 1.515 2.81 57050 Versement transport 316.21 2.95 9.33 316.21 2.95 9.33 57200 Fnal sur brut 316.21 0.5 1.58 316.21 0.5 1.58 57500 Contribution organisations syndicales 316.21 0.016 0.05 316.21 0.016 0.05 60100 Effort construction 316.21 0.45 1.42 316.21 0.45 1.42 60200 Comité d'entreprise 316.21 0.2 0.63 316.21 0.2 0.63 60400 Oeuvres sociales 316.21 1.25 3.95 316.21 1.25 3.95 60600 Cotisation AGEFIPH 316.21 0.6 1.9000000000000001 316.21 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.21 1 3.16 316.21 1 3.16 60720 Contribution supplé. Formation Pro 316.21 1 3.16 316.21 1 3.16 60730 Formation supp. CDD 316.21 1 3.16 316.21 1 3.16 70100 Taxe sur salaire sur brut 320.37 4.25 13.620000000000001 320.37 4.25 13.620000000000001 73000 C.S.G. Deductible 314.83 6.8 -21.41 314.83 6.8 -21.41 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 314.83 2.4 -7.56 314.83 2.4 -7.56 75060 C.R.D.S. 314.83 0.5 -1.57 314.83 0.5 -1.57 76041 Prélèvement à la source 256.7800000000001 2.2 -5.65 256.7800000000001 2.2 -5.65 90010 Net à payer BS (avant PAS) 247.65 247.65 92020 Evolution Réduction cotisations sal. 4.61 4.61 Salarié : 1810000154 - BERTRAND Anne Contrat : 96 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 35 698.5 3026.9100000000003 35 698.5 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1802 Heures repos compensateur Nuit 2.1 19.957 41.910000000000004 2.1 19.957 41.910000000000004 1933 Heures supplémentaires 25 % Exo 2019 1 24.94625 24.95 1 24.94625 24.95 8920 Indemnité Précarité 829.0500000000004 10 82.91 829.0500000000004 10 82.91 9540 Indem. compens. Congés Payés 91.2 91.2 10000 Brut soumis à cotisations 38.1 1003.16 38.1 1003.16 20000 Cotisation Maladie sur Totalité 1003.16 7 70.22 1003.16 7 70.22 20080 Cotisation Maladie Sup. 1003.16 6 60.19 1003.16 6 60.19 20090 Exo Maladie sup -1003.16 6 -60.19 -1003.16 6 -60.19 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 1003.16 0.4 -4.01 1.9 19.06 1003.16 0.4 -4.01 1.9 19.06 20400 Allocations familiales totalite 1003.16 3.45 34.61 1003.16 3.45 34.61 20700 Allocations familiales sup 1003.16 1.8 18.06 1003.16 1.8 18.06 21000 Contribution de Solidarité 1003.16 0.3 3.0100000000000002 1003.16 0.3 3.0100000000000002 22100 Accident du travail 1003.16 3.78 37.92 1003.16 3.78 37.92 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 411.83 4.05 16.68 411.83 4.05 16.68 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 411.83 0.15 0.62 411.83 0.15 0.62 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 411.83 8.1 -33.36 13.49 55.56 411.83 8.1 -33.36 13.49 55.56 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 411.83 1.08 -4.45 1.62 6.67 411.83 1.08 -4.45 1.62 6.67 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 411.83 0.14 -0.58 0.21 0.86 411.83 0.14 -0.58 0.21 0.86 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 411.83 1.515 -6.24 1.515 6.24 411.83 1.515 -6.24 1.515 6.24 57050 Versement transport 1003.16 2.95 29.59 1003.16 2.95 29.59 57200 Fnal sur brut 1003.16 0.5 5.0200000000000005 1003.16 0.5 5.0200000000000005 57500 Contribution organisations syndicales 1003.16 0.016 0.16 1003.16 0.016 0.16 60100 Effort construction 1003.16 0.45 4.51 1003.16 0.45 4.51 60200 Comité d'entreprise 1003.16 0.2 2.0100000000000002 1003.16 0.2 2.0100000000000002 60400 Oeuvres sociales 1003.16 1.25 12.540000000000001 1003.16 1.25 12.540000000000001 60600 Cotisation AGEFIPH 1003.16 0.6 6.0200000000000005 1003.16 0.6 6.0200000000000005 60710 Contribution Formation Pro 1003.16 1 10.03 1003.16 1 10.03 60720 Contribution supplé. Formation Pro 1003.16 1 10.03 1003.16 1 10.03 60725 Formation Dialogue Social (OPCO) 1003.16 0.0061 0.06 1003.16 0.0061 0.06 60730 Formation supp. CDD 1003.16 1 10.03 1003.16 1 10.03 70100 Taxe sur salaire sur brut 1015.49 4.25 43.160000000000004 1015.49 4.25 43.160000000000004 73000 C.S.G. Deductible 973.42 6.8 -66.19 973.42 6.8 -66.19 73355 Forfait Social 8% 2023 12.33 8 0.99 12.33 8 0.99 73700 Réduction Cotisations Sal. HS/HC 2019 24.95 10.98927389449 2.74 24.95 10.98927389449 2.74 75050 C.S.G. non Déductible 973.42 2.4 -23.36 973.42 2.4 -23.36 75060 C.R.D.S. 973.42 0.5 -4.87 973.42 0.5 -4.87 75069 CSG non déductible sur HS/HC 2019 24.51 9.2 -2.25 24.51 9.2 -2.25 75071 CRDS non déductible sur HS/HC 2019 24.51 0.5 -0.12 24.51 0.5 -0.12 76041 Prélèvement à la source 790.78 2.2 -17.400000000000002 790.78 2.2 -17.400000000000002 90010 Net à payer BS (avant PAS) 785.13 785.13 92020 Evolution Réduction cotisations sal. 15.05 15.05 Salarié : 1810000154 - BERTRAND Anne Contrat : 97 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.19 6.8 -22.52 331.19 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.19 2.4 -7.95 331.19 2.4 -7.95 75060 C.R.D.S. 331.19 0.5 -1.66 331.19 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 98 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 24 478.97 3026.9100000000003 24 478.97 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 19.957 27.94 1.4000000000000001 19.957 27.94 8920 Indemnité Précarité 550.59 10 55.06 550.59 10 55.06 9540 Indem. compens. Congés Payés 60.57 60.57 10000 Brut soumis à cotisations 25.400000000000002 666.22 25.400000000000002 666.22 20000 Cotisation Maladie sur Totalité 666.22 7 46.64 666.22 7 46.64 20080 Cotisation Maladie Sup. 666.22 6 39.97 666.22 6 39.97 20090 Exo Maladie sup -666.22 6 -39.97 -666.22 6 -39.97 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 666.22 0.4 -2.66 1.9 12.66 666.22 0.4 -2.66 1.9 12.66 20400 Allocations familiales totalite 666.22 3.45 22.98 666.22 3.45 22.98 20700 Allocations familiales sup 666.22 1.8 11.99 666.22 1.8 11.99 21000 Contribution de Solidarité 666.22 0.3 2 666.22 0.3 2 22100 Accident du travail 666.22 3.78 25.18 666.22 3.78 25.18 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 311.35 4.05 12.61 311.35 4.05 12.61 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 311.35 0.15 0.47000000000000003 311.35 0.15 0.47000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 311.35 8.1 -25.22 13.49 42 311.35 8.1 -25.22 13.49 42 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 311.35 1.08 -3.36 1.62 5.04 311.35 1.08 -3.36 1.62 5.04 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 311.35 0.14 -0.44 0.21 0.65 311.35 0.14 -0.44 0.21 0.65 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 311.35 1.515 -4.72 1.515 4.72 311.35 1.515 -4.72 1.515 4.72 57050 Versement transport 666.22 2.95 19.650000000000002 666.22 2.95 19.650000000000002 57200 Fnal sur brut 666.22 0.5 3.33 666.22 0.5 3.33 57500 Contribution organisations syndicales 666.22 0.016 0.11 666.22 0.016 0.11 60100 Effort construction 666.22 0.45 3 666.22 0.45 3 60200 Comité d'entreprise 666.22 0.2 1.33 666.22 0.2 1.33 60400 Oeuvres sociales 666.22 1.25 8.33 666.22 1.25 8.33 60600 Cotisation AGEFIPH 666.22 0.6 4 666.22 0.6 4 60710 Contribution Formation Pro 666.22 1 6.66 666.22 1 6.66 60720 Contribution supplé. Formation Pro 666.22 1 6.66 666.22 1 6.66 60725 Formation Dialogue Social (OPCO) 666.22 0.0061 0.04 666.22 0.0061 0.04 60730 Formation supp. CDD 666.22 1 6.66 666.22 1 6.66 70100 Taxe sur salaire sur brut 674.6 4.25 28.67 674.6 4.25 28.67 73000 C.S.G. Deductible 662.9400000000002 6.8 -45.08 662.9400000000002 6.8 -45.08 73355 Forfait Social 8% 2023 8.38 8 0.67 8.38 8 0.67 75050 C.S.G. non Déductible 662.9400000000002 2.4 -15.91 662.9400000000002 2.4 -15.91 75060 C.R.D.S. 662.9400000000002 0.5 -3.31 662.9400000000002 0.5 -3.31 76041 Prélèvement à la source 539.52 2.2 -11.870000000000001 539.52 2.2 -11.870000000000001 90010 Net à payer BS (avant PAS) 520.3 520.3 92020 Evolution Réduction cotisations sal. 9.72 9.72 Salarié : 1810000154 - BERTRAND Anne Contrat : 99 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 306.74 10 30.67 306.74 10 30.67 9540 Indem. compens. Congés Payés 33.74 33.74 10000 Brut soumis à cotisations 12.700000000000001 371.15000000000003 12.700000000000001 371.15000000000003 20000 Cotisation Maladie sur Totalité 371.1500000000001 7 25.98 371.1500000000001 7 25.98 20080 Cotisation Maladie Sup. 371.1500000000001 6 22.27 371.1500000000001 6 22.27 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 371.1500000000001 0.4 -1.48 1.9 7.05 371.1500000000001 0.4 -1.48 1.9 7.05 20400 Allocations familiales totalite 371.15000000000003 3.45 12.8 371.15000000000003 3.45 12.8 20700 Allocations familiales sup 371.15000000000003 1.8 6.68 371.15000000000003 1.8 6.68 21000 Contribution de Solidarité 371.1500000000001 0.3 1.11 371.1500000000001 0.3 1.11 22100 Accident du travail 371.1500000000001 3.78 14.030000000000001 371.1500000000001 3.78 14.030000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 249.07 4.05 10.09 249.07 4.05 10.09 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 249.07 0.15 0.37 249.07 0.15 0.37 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 249.07 8.1 -20.17 13.49 33.6 249.07 8.1 -20.17 13.49 33.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 249.07 1.08 -2.69 1.62 4.03 249.07 1.08 -2.69 1.62 4.03 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 249.07 0.14 -0.35000000000000003 0.21 0.52 249.07 0.14 -0.35000000000000003 0.21 0.52 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 249.07 1.515 -3.77 1.515 3.77 249.07 1.515 -3.77 1.515 3.77 57050 Versement transport 371.1500000000001 2.95 10.950000000000001 371.1500000000001 2.95 10.950000000000001 57200 Fnal sur brut 371.1500000000001 0.5 1.86 371.1500000000001 0.5 1.86 57500 Contribution organisations syndicales 371.1500000000001 0.016 0.06 371.1500000000001 0.016 0.06 60100 Effort construction 371.1500000000001 0.45 1.67 371.1500000000001 0.45 1.67 60200 Comité d'entreprise 371.1500000000001 0.2 0.74 371.1500000000001 0.2 0.74 60400 Oeuvres sociales 371.15000000000003 1.25 4.64 371.15000000000003 1.25 4.64 60600 Cotisation AGEFIPH 371.1500000000001 0.6 2.23 371.1500000000001 0.6 2.23 60710 Contribution Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60720 Contribution supplé. Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60725 Formation Dialogue Social (OPCO) 371.1500000000001 0.0061 0.02 371.1500000000001 0.0061 0.02 60730 Formation supp. CDD 371.1500000000001 1 3.71 371.1500000000001 1 3.71 70100 Taxe sur salaire sur brut 376.18 4.25 15.99 376.18 4.25 15.99 73000 C.S.G. Deductible 369.68 6.8 -25.14 369.68 6.8 -25.14 73355 Forfait Social 8% 2023 5.03 8 0.4 5.03 8 0.4 75050 C.S.G. non Déductible 369.68 2.4 -8.87 369.68 2.4 -8.87 75060 C.R.D.S. 369.68 0.5 -1.85 369.68 0.5 -1.85 76041 Prélèvement à la source 302 2.2 -6.640000000000001 302 2.2 -6.640000000000001 90010 Net à payer BS (avant PAS) 291.28 291.28 92020 Evolution Réduction cotisations sal. 5.41 5.41 Salarié : 1810000154 - BERTRAND Anne Contrat : 100 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.2 -5.91 268.51 2.2 -5.91 90010 Net à payer BS (avant PAS) 258.9000000000001 258.9000000000001 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 101 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.2 -5.91 268.51 2.2 -5.91 90010 Net à payer BS (avant PAS) 258.9000000000001 258.9000000000001 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 102 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 103 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 306.74 10 30.67 306.74 10 30.67 9540 Indem. compens. Congés Payés 33.74 33.74 10000 Brut soumis à cotisations 12.700000000000001 371.15000000000003 12.700000000000001 371.15000000000003 20000 Cotisation Maladie sur Totalité 371.1500000000001 7 25.98 371.1500000000001 7 25.98 20080 Cotisation Maladie Sup. 371.1500000000001 6 22.27 371.1500000000001 6 22.27 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 371.1500000000001 0.4 -1.48 1.9 7.05 371.1500000000001 0.4 -1.48 1.9 7.05 20400 Allocations familiales totalite 371.15000000000003 3.45 12.8 371.15000000000003 3.45 12.8 20700 Allocations familiales sup 371.15000000000003 1.8 6.68 371.15000000000003 1.8 6.68 21000 Contribution de Solidarité 371.1500000000001 0.3 1.11 371.1500000000001 0.3 1.11 22100 Accident du travail 371.1500000000001 3.78 14.030000000000001 371.1500000000001 3.78 14.030000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 252.74 4.05 10.24 252.74 4.05 10.24 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 252.74 0.15 0.38 252.74 0.15 0.38 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 252.74 8.1 -20.47 13.49 34.09 252.74 8.1 -20.47 13.49 34.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 252.74 1.08 -2.73 1.62 4.09 252.74 1.08 -2.73 1.62 4.09 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 252.74 0.14 -0.35000000000000003 0.21 0.53 252.74 0.14 -0.35000000000000003 0.21 0.53 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 252.74 1.515 -3.83 1.515 3.83 252.74 1.515 -3.83 1.515 3.83 57050 Versement transport 371.1500000000001 2.95 10.950000000000001 371.1500000000001 2.95 10.950000000000001 57200 Fnal sur brut 371.1500000000001 0.5 1.86 371.1500000000001 0.5 1.86 57500 Contribution organisations syndicales 371.1500000000001 0.016 0.06 371.1500000000001 0.016 0.06 60100 Effort construction 371.1500000000001 0.45 1.67 371.1500000000001 0.45 1.67 60200 Comité d'entreprise 371.1500000000001 0.2 0.74 371.1500000000001 0.2 0.74 60400 Oeuvres sociales 371.15000000000003 1.25 4.64 371.15000000000003 1.25 4.64 60600 Cotisation AGEFIPH 371.1500000000001 0.6 2.23 371.1500000000001 0.6 2.23 60710 Contribution Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60720 Contribution supplé. Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60725 Formation Dialogue Social (OPCO) 371.1500000000001 0.0061 0.02 371.1500000000001 0.0061 0.02 60730 Formation supp. CDD 371.1500000000001 1 3.71 371.1500000000001 1 3.71 70100 Taxe sur salaire sur brut 376.2 4.25 15.99 376.2 4.25 15.99 73000 C.S.G. Deductible 369.71 6.8 -25.14 369.71 6.8 -25.14 73355 Forfait Social 8% 2023 5.05 8 0.4 5.05 8 0.4 75050 C.S.G. non Déductible 369.71 2.4 -8.87 369.71 2.4 -8.87 75060 C.R.D.S. 369.71 0.5 -1.85 369.71 0.5 -1.85 76041 Prélèvement à la source 302.06 2.2 -6.65 302.06 2.2 -6.65 90010 Net à payer BS (avant PAS) 291.34 291.34 92020 Evolution Réduction cotisations sal. 5.41 5.41 Salarié : 1810000154 - BERTRAND Anne Contrat : 104 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 1803 Heures repos compensateur Férié 4 19.957 79.83 4 19.957 79.83 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 386.57 10 38.660000000000004 386.57 10 38.660000000000004 9540 Indem. compens. Congés Payés 42.52 42.52 10000 Brut soumis à cotisations 16.7 467.75 16.7 467.75 20000 Cotisation Maladie sur Totalité 467.75 7 32.74 467.75 7 32.74 20080 Cotisation Maladie Sup. 467.75 6 28.07 467.75 6 28.07 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 467.75 0.4 -1.87 1.9 8.89 467.75 0.4 -1.87 1.9 8.89 20400 Allocations familiales totalite 467.75 3.45 16.14 467.75 3.45 16.14 20700 Allocations familiales sup 467.75 1.8 8.42 467.75 1.8 8.42 21000 Contribution de Solidarité 467.75 0.3 1.4000000000000001 467.75 0.3 1.4000000000000001 22100 Accident du travail 467.75 3.78 17.68 467.75 3.78 17.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 231.29 4.05 9.370000000000001 231.29 4.05 9.370000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 231.29 0.15 0.35000000000000003 231.29 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 231.29 8.1 -18.73 13.49 31.2 231.29 8.1 -18.73 13.49 31.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 231.29 1.08 -2.5 1.62 3.75 231.29 1.08 -2.5 1.62 3.75 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 231.29 0.14 -0.32 0.21 0.49 231.29 0.14 -0.32 0.21 0.49 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 231.29 1.515 -3.5 1.515 3.5 231.29 1.515 -3.5 1.515 3.5 57050 Versement transport 467.75 2.95 13.8 467.75 2.95 13.8 57200 Fnal sur brut 467.75 0.5 2.34 467.75 0.5 2.34 57500 Contribution organisations syndicales 467.75 0.016 0.07 467.75 0.016 0.07 60100 Effort construction 467.75 0.45 2.1 467.75 0.45 2.1 60200 Comité d'entreprise 467.75 0.2 0.9400000000000001 467.75 0.2 0.9400000000000001 60400 Oeuvres sociales 467.75 1.25 5.8500000000000005 467.75 1.25 5.8500000000000005 60600 Cotisation AGEFIPH 467.75 0.6 2.81 467.75 0.6 2.81 60710 Contribution Formation Pro 467.75 1 4.68 467.75 1 4.68 60720 Contribution supplé. Formation Pro 467.75 1 4.68 467.75 1 4.68 60725 Formation Dialogue Social (OPCO) 467.75 0.0061 0.03 467.75 0.0061 0.03 60730 Formation supp. CDD 467.75 1 4.68 467.75 1 4.68 70100 Taxe sur salaire sur brut 473.69 4.25 20.13 473.69 4.25 20.13 73000 C.S.G. Deductible 465.5 6.8 -31.650000000000002 465.5 6.8 -31.650000000000002 73355 Forfait Social 8% 2023 5.94 8 0.48 5.94 8 0.48 75050 C.S.G. non Déductible 465.5 2.4 -11.17 465.5 2.4 -11.17 75060 C.R.D.S. 465.5 0.5 -2.33 465.5 0.5 -2.33 76041 Prélèvement à la source 379.05 2.2 -8.34 379.05 2.2 -8.34 90010 Net à payer BS (avant PAS) 365.55 365.55 92020 Evolution Réduction cotisations sal. 6.82 6.82 Salarié : 1810000154 - BERTRAND Anne Contrat : 105 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 1803 Heures repos compensateur Férié 4 19.957 79.83 4 19.957 79.83 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 386.57 10 38.660000000000004 386.57 10 38.660000000000004 9540 Indem. compens. Congés Payés 42.52 42.52 10000 Brut soumis à cotisations 16.7 467.75 16.7 467.75 20000 Cotisation Maladie sur Totalité 467.75 7 32.74 467.75 7 32.74 20080 Cotisation Maladie Sup. 467.75 6 28.07 467.75 6 28.07 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 467.75 0.4 -1.87 1.9 8.89 467.75 0.4 -1.87 1.9 8.89 20400 Allocations familiales totalite 467.75 3.45 16.14 467.75 3.45 16.14 20700 Allocations familiales sup 467.75 1.8 8.42 467.75 1.8 8.42 21000 Contribution de Solidarité 467.75 0.3 1.4000000000000001 467.75 0.3 1.4000000000000001 22100 Accident du travail 467.75 3.78 17.68 467.75 3.78 17.68 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 231.29 4.05 9.370000000000001 231.29 4.05 9.370000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 231.29 0.15 0.35000000000000003 231.29 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 231.29 8.1 -18.73 13.49 31.2 231.29 8.1 -18.73 13.49 31.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 231.29 1.08 -2.5 1.62 3.75 231.29 1.08 -2.5 1.62 3.75 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 231.29 0.14 -0.32 0.21 0.49 231.29 0.14 -0.32 0.21 0.49 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 231.29 1.515 -3.5 1.515 3.5 231.29 1.515 -3.5 1.515 3.5 57050 Versement transport 467.75 2.95 13.8 467.75 2.95 13.8 57200 Fnal sur brut 467.75 0.5 2.34 467.75 0.5 2.34 57500 Contribution organisations syndicales 467.75 0.016 0.07 467.75 0.016 0.07 60100 Effort construction 467.75 0.45 2.1 467.75 0.45 2.1 60200 Comité d'entreprise 467.75 0.2 0.9400000000000001 467.75 0.2 0.9400000000000001 60400 Oeuvres sociales 467.75 1.25 5.8500000000000005 467.75 1.25 5.8500000000000005 60600 Cotisation AGEFIPH 467.75 0.6 2.81 467.75 0.6 2.81 60710 Contribution Formation Pro 467.75 1 4.68 467.75 1 4.68 60720 Contribution supplé. Formation Pro 467.75 1 4.68 467.75 1 4.68 60725 Formation Dialogue Social (OPCO) 467.75 0.0061 0.03 467.75 0.0061 0.03 60730 Formation supp. CDD 467.75 1 4.68 467.75 1 4.68 70100 Taxe sur salaire sur brut 473.69 4.25 20.13 473.69 4.25 20.13 70200 Taxe/salaire 2eme taux 398.37 4.25 16.93 398.37 4.25 16.93 73000 C.S.G. Deductible 465.51 6.8 -31.650000000000002 465.51 6.8 -31.650000000000002 73355 Forfait Social 8% 2023 5.94 8 0.48 5.94 8 0.48 75050 C.S.G. non Déductible 465.51 2.4 -11.17 465.51 2.4 -11.17 75060 C.R.D.S. 465.51 0.5 -2.33 465.51 0.5 -2.33 76041 Prélèvement à la source 379.05 2.2 -8.34 379.05 2.2 -8.34 90010 Net à payer BS (avant PAS) 365.55 365.55 92020 Evolution Réduction cotisations sal. 6.82 6.82 Salarié : 1810000154 - BERTRAND Anne Contrat : 106 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 107 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 108 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4599999999987 0.14 -0.33 0.21 0.5 236.4599999999987 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 109 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.2 -5.91 268.51 2.2 -5.91 90010 Net à payer BS (avant PAS) 258.9000000000001 258.9000000000001 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 110 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1524 Heures d'absence justifiée non payée 12 21.778 -261.33 12 21.778 -261.33 10000 Brut soumis à cotisations 76041 Prélèvement à la source 2.2 2.2 90010 Net à payer BS (avant PAS) Salarié : 1810000154 - BERTRAND Anne Contrat : 111 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 24 478.97 3026.9100000000003 24 478.97 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 19.957 27.94 1.4000000000000001 19.957 27.94 8920 Indemnité Précarité 550.59 10 55.06 550.59 10 55.06 9540 Indem. compens. Congés Payés 60.57 60.57 10000 Brut soumis à cotisations 25.400000000000002 666.22 25.400000000000002 666.22 20000 Cotisation Maladie sur Totalité 666.22 7 46.64 666.22 7 46.64 20080 Cotisation Maladie Sup. 666.22 6 39.97 666.22 6 39.97 20090 Exo Maladie sup -666.22 6 -39.97 -666.22 6 -39.97 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 666.22 0.4 -2.66 1.9 12.66 666.22 0.4 -2.66 1.9 12.66 20400 Allocations familiales totalite 666.22 3.45 22.98 666.22 3.45 22.98 20700 Allocations familiales sup 666.22 1.8 11.99 666.22 1.8 11.99 21000 Contribution de Solidarité 666.22 0.3 2 666.22 0.3 2 22100 Accident du travail 666.22 3.78 25.18 666.22 3.78 25.18 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 299.62 4.05 12.13 299.62 4.05 12.13 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 299.62 0.15 0.45 299.62 0.15 0.45 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 299.62 8.1 -24.27 13.49 40.42 299.62 8.1 -24.27 13.49 40.42 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 299.62 1.08 -3.24 1.62 4.8500000000000005 299.62 1.08 -3.24 1.62 4.8500000000000005 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 299.62 0.14 -0.42 0.21 0.63 299.62 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 299.62 1.515 -4.54 1.515 4.54 299.62 1.515 -4.54 1.515 4.54 57050 Versement transport 666.22 2.95 19.650000000000002 666.22 2.95 19.650000000000002 57200 Fnal sur brut 666.22 0.5 3.33 666.22 0.5 3.33 57500 Contribution organisations syndicales 666.22 0.016 0.11 666.22 0.016 0.11 60100 Effort construction 666.22 0.45 3 666.22 0.45 3 60200 Comité d'entreprise 666.22 0.2 1.33 666.22 0.2 1.33 60400 Oeuvres sociales 666.22 1.25 8.33 666.22 1.25 8.33 60600 Cotisation AGEFIPH 666.22 0.6 4 666.22 0.6 4 60710 Contribution Formation Pro 666.22 1 6.66 666.22 1 6.66 60720 Contribution supplé. Formation Pro 666.22 1 6.66 666.22 1 6.66 60725 Formation Dialogue Social (OPCO) 666.22 0.0061 0.04 666.22 0.0061 0.04 60730 Formation supp. CDD 666.22 1 6.66 666.22 1 6.66 70100 Taxe sur salaire sur brut 674.54 4.25 28.67 674.54 4.25 28.67 70200 Taxe/salaire 2eme taux 674.54 4.25 28.67 674.54 4.25 28.67 73000 C.S.G. Deductible 662.88 6.8 -45.08 662.88 6.8 -45.08 73355 Forfait Social 8% 2023 8.32 8 0.67 8.32 8 0.67 75050 C.S.G. non Déductible 662.88 2.4 -15.91 662.88 2.4 -15.91 75060 C.R.D.S. 662.88 0.5 -3.31 662.88 0.5 -3.31 76041 Prélèvement à la source 539.3 2.2 -11.86 539.3 2.2 -11.86 90010 Net à payer BS (avant PAS) 520.08 520.08 92020 Evolution Réduction cotisations sal. 9.72 9.72 Salarié : 1810000154 - BERTRAND Anne Contrat : 113 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.2 -5.91 268.51 2.2 -5.91 90010 Net à payer BS (avant PAS) 258.9000000000001 258.9000000000001 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000154 - BERTRAND Anne Contrat : 114 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 261.33 10 26.13 261.33 10 26.13 9540 Indem. compens. Congés Payés 28.75 28.75 10000 Brut soumis à cotisations 12 316.21 12 316.21 20000 Cotisation Maladie sur Totalité 316.21 7 22.13 316.21 7 22.13 20080 Cotisation Maladie Sup. 316.21 6 18.97 316.21 6 18.97 20090 Exo Maladie sup -316.21 6 -18.97 -316.21 6 -18.97 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 316.21 0.4 -1.26 1.9 6.01 316.21 0.4 -1.26 1.9 6.01 20400 Allocations familiales totalite 316.21 3.45 10.91 316.21 3.45 10.91 20700 Allocations familiales sup 316.21 1.8 5.69 316.21 1.8 5.69 21000 Contribution de Solidarité 316.21 0.3 0.9500000000000001 316.21 0.3 0.9500000000000001 22100 Accident du travail 316.21 3.78 11.950000000000001 316.21 3.78 11.950000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 194.13 4.05 7.86 194.13 4.05 7.86 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.13 0.15 0.29 194.13 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 194.13 8.1 -15.72 13.49 26.19 194.13 8.1 -15.72 13.49 26.19 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 194.13 1.08 -2.1 1.62 3.14 194.13 1.08 -2.1 1.62 3.14 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 194.13 0.14 -0.27 0.21 0.41000000000000003 194.13 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 194.13 1.515 -2.94 1.515 2.94 194.13 1.515 -2.94 1.515 2.94 57050 Versement transport 316.21 2.95 9.33 316.21 2.95 9.33 57200 Fnal sur brut 316.21 0.5 1.58 316.21 0.5 1.58 57500 Contribution organisations syndicales 316.21 0.016 0.05 316.21 0.016 0.05 60100 Effort construction 316.21 0.45 1.42 316.21 0.45 1.42 60200 Comité d'entreprise 316.21 0.2 0.63 316.21 0.2 0.63 60400 Oeuvres sociales 316.21 1.25 3.95 316.21 1.25 3.95 60600 Cotisation AGEFIPH 316.21 0.6 1.9000000000000001 316.21 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.21 1 3.16 316.21 1 3.16 60720 Contribution supplé. Formation Pro 316.21 1 3.16 316.21 1 3.16 60725 Formation Dialogue Social (OPCO) 316.21 0.0061 0.02 316.21 0.0061 0.02 60730 Formation supp. CDD 316.21 1 3.16 316.21 1 3.16 70100 Taxe sur salaire sur brut 320.41 4.25 13.620000000000001 320.41 4.25 13.620000000000001 70200 Taxe/salaire 2eme taux 320.41 4.25 13.620000000000001 320.41 4.25 13.620000000000001 73000 C.S.G. Deductible 314.88 6.8 -21.41 314.88 6.8 -21.41 73355 Forfait Social 8% 2023 4.2 8 0.34 4.2 8 0.34 75050 C.S.G. non Déductible 314.88 2.4 -7.56 314.88 2.4 -7.56 75060 C.R.D.S. 314.88 0.5 -1.57 314.88 0.5 -1.57 76041 Prélèvement à la source 256.96 2.2 -5.65 256.96 2.2 -5.65 90010 Net à payer BS (avant PAS) 247.83 247.83 92020 Evolution Réduction cotisations sal. 4.61 4.61 Salarié : 1810000154 - BERTRAND Anne Contrat : 115 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70200 Taxe/salaire 2eme taux 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.2 -5.91 268.6600000000001 2.2 -5.91 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 116 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 306.74 10 30.67 306.74 10 30.67 9540 Indem. compens. Congés Payés 33.74 33.74 10000 Brut soumis à cotisations 12.700000000000001 371.15000000000003 12.700000000000001 371.15000000000003 20000 Cotisation Maladie sur Totalité 371.1500000000001 7 25.98 371.1500000000001 7 25.98 20080 Cotisation Maladie Sup. 371.1500000000001 6 22.27 371.1500000000001 6 22.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 371.1500000000001 0.4 -1.48 1.9 7.05 371.1500000000001 0.4 -1.48 1.9 7.05 20400 Allocations familiales totalite 371.15000000000003 3.45 12.8 371.15000000000003 3.45 12.8 20700 Allocations familiales sup 371.15000000000003 1.8 6.68 371.15000000000003 1.8 6.68 21000 Contribution de Solidarité 371.1500000000001 0.3 1.11 371.1500000000001 0.3 1.11 22100 Accident du travail 371.1500000000001 3.78 14.030000000000001 371.1500000000001 3.78 14.030000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 134.69 4.05 5.45 134.69 4.05 5.45 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 134.69 0.15 0.2 134.69 0.15 0.2 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 134.69 8.1 -10.91 13.49 18.17 134.69 8.1 -10.91 13.49 18.17 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 134.69 1.08 -1.45 1.62 2.18 134.69 1.08 -1.45 1.62 2.18 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 134.69 0.14 -0.19 0.21 0.28 134.69 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 134.69 1.515 -2.04 1.515 2.04 134.69 1.515 -2.04 1.515 2.04 57050 Versement transport 371.1500000000001 2.95 10.950000000000001 371.1500000000001 2.95 10.950000000000001 57200 Fnal sur brut 371.1500000000001 0.5 1.86 371.1500000000001 0.5 1.86 57500 Contribution organisations syndicales 371.1500000000001 0.016 0.06 371.1500000000001 0.016 0.06 60100 Effort construction 371.1500000000001 0.45 1.67 371.1500000000001 0.45 1.67 60200 Comité d'entreprise 371.1500000000001 0.2 0.74 371.1500000000001 0.2 0.74 60400 Oeuvres sociales 371.15000000000003 1.25 4.64 371.15000000000003 1.25 4.64 60600 Cotisation AGEFIPH 371.1500000000001 0.6 2.23 371.1500000000001 0.6 2.23 60710 Contribution Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60720 Contribution supplé. Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60725 Formation Dialogue Social (OPCO) 371.1500000000001 0.0061 0.02 371.1500000000001 0.0061 0.02 60730 Formation supp. CDD 371.1500000000001 1 3.71 371.1500000000001 1 3.71 70100 Taxe sur salaire sur brut 375.63 4.25 15.96 375.63 4.25 15.96 70200 Taxe/salaire 2eme taux 375.63 4.25 15.96 375.63 4.25 15.96 73000 C.S.G. Deductible 369.14 6.8 -25.1 369.14 6.8 -25.1 73355 Forfait Social 8% 2023 4.48 8 0.36 4.48 8 0.36 75050 C.S.G. non Déductible 369.14 2.4 -8.86 369.14 2.4 -8.86 75060 C.R.D.S. 369.14 0.5 -1.85 369.14 0.5 -1.85 76041 Prélèvement à la source 299.85 2.2 -6.6000000000000005 299.85 2.2 -6.6000000000000005 90010 Net à payer BS (avant PAS) 289.1400000000001 289.1400000000001 92020 Evolution Réduction cotisations sal. 5.42 5.42 94142 Net social 294.02 4.88 371.1500000000001 294.02 4.88 371.1500000000001 94144 Montant Brut Social 371.1500000000001 371.1500000000001 Salarié : 1810000154 - BERTRAND Anne Contrat : 117 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 35 698.5 3026.9100000000003 35 698.5 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1802 Heures repos compensateur Nuit 2.1 19.957 41.910000000000004 2.1 19.957 41.910000000000004 1933 Heures supplémentaires 25 % Exo 2019 1 24.94625 24.95 1 24.94625 24.95 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 891.9300000000004 10 89.19 891.9300000000004 10 89.19 9540 Indem. compens. Congés Payés 98.11 98.11 10000 Brut soumis à cotisations 38.1 1079.23 38.1 1079.23 20000 Cotisation Maladie sur Totalité 1079.23 7 75.55 1079.23 7 75.55 20080 Cotisation Maladie Sup. 1079.23 6 64.75 1079.23 6 64.75 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 1079.23 0.4 -4.32 1.9 20.51 1079.23 0.4 -4.32 1.9 20.51 20400 Allocations familiales totalite 1079.23 3.45 37.230000000000004 1079.23 3.45 37.230000000000004 20700 Allocations familiales sup 1079.23 1.8 19.43 1079.23 1.8 19.43 21000 Contribution de Solidarité 1079.23 0.3 3.24 1079.23 0.3 3.24 22100 Accident du travail 1079.23 3.78 40.79 1079.23 3.78 40.79 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 606.3200000000002 4.05 24.560000000000002 606.3200000000002 4.05 24.560000000000002 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 606.3200000000002 0.15 0.91 606.3200000000002 0.15 0.91 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 606.3200000000002 8.1 -49.11 13.49 81.79 606.3200000000002 8.1 -49.11 13.49 81.79 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 606.3200000000002 1.08 -6.55 1.62 9.82 606.3200000000002 1.08 -6.55 1.62 9.82 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 606.3200000000002 0.14 -0.85 0.21 1.27 606.3200000000002 0.14 -0.85 0.21 1.27 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 606.3200000000002 1.515 -9.19 1.515 9.19 606.3200000000002 1.515 -9.19 1.515 9.19 57050 Versement transport 1079.23 2.95 31.84 1079.23 2.95 31.84 57200 Fnal sur brut 1079.23 0.5 5.4 1079.23 0.5 5.4 57500 Contribution organisations syndicales 1079.23 0.016 0.17 1079.23 0.016 0.17 60100 Effort construction 1079.23 0.45 4.86 1079.23 0.45 4.86 60200 Comité d'entreprise 1079.23 0.2 2.16 1079.23 0.2 2.16 60400 Oeuvres sociales 1079.23 1.25 13.49 1079.23 1.25 13.49 60600 Cotisation AGEFIPH 1079.23 0.6 6.48 1079.23 0.6 6.48 60710 Contribution Formation Pro 1079.23 1 10.790000000000001 1079.23 1 10.790000000000001 60720 Contribution supplé. Formation Pro 1079.23 1 10.790000000000001 1079.23 1 10.790000000000001 60725 Formation Dialogue Social (OPCO) 1079.23 0.0061 0.07 1079.23 0.0061 0.07 60730 Formation supp. CDD 1079.23 1 10.790000000000001 1079.23 1 10.790000000000001 70100 Taxe sur salaire sur brut 1093.29 4.25 46.46 1093.29 4.25 46.46 70200 Taxe/salaire 2eme taux 1093.29 4.25 46.46 1093.29 4.25 46.46 73000 C.S.G. Deductible 1049.89 6.8 -71.39 1049.89 6.8 -71.39 73355 Forfait Social 8% 2023 14.06 8 1.12 14.06 8 1.12 73700 Réduction Cotisations Sal. HS/HC 2019 24.95 10.62794770346 2.65 24.95 10.62794770346 2.65 75050 C.S.G. non Déductible 1049.89 2.4 -25.2 1049.89 2.4 -25.2 75060 C.R.D.S. 1049.89 0.5 -5.25 1049.89 0.5 -5.25 75069 CSG non déductible sur HS/HC 2019 24.51 9.2 -2.25 24.51 9.2 -2.25 75071 CRDS non déductible sur HS/HC 2019 24.51 0.5 -0.12 24.51 0.5 -0.12 76041 Prélèvement à la source 855.27 2.2 -18.82 855.27 2.2 -18.82 90010 Net à payer BS (avant PAS) 847.4000000000002 847.4000000000002 92020 Evolution Réduction cotisations sal. 16.15 16.15 94142 Net social 857.14 9.74 1079.2300000000002 857.14 9.74 1079.2300000000002 94144 Montant Brut Social 1079.23 1079.23 Salarié : 1810000154 - BERTRAND Anne Contrat : 118 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 214.7 4.05 8.700000000000001 214.7 4.05 8.700000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 214.7 0.15 0.32 214.7 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 214.7 8.1 -17.39 13.49 28.96 214.7 8.1 -17.39 13.49 28.96 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 214.7 1.08 -2.32 1.62 3.48 214.7 1.08 -2.32 1.62 3.48 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 214.7 0.14 -0.3 0.21 0.45 214.7 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 214.7 1.515 -3.25 1.515 3.25 214.7 1.515 -3.25 1.515 3.25 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.58 4.25 14.35 337.58 4.25 14.35 70200 Taxe/salaire 2eme taux 337.58 4.25 14.35 337.58 4.25 14.35 73000 C.S.G. Deductible 331.75 6.8 -22.56 331.75 6.8 -22.56 73355 Forfait Social 8% 2023 4.47 8 0.36 4.47 8 0.36 75050 C.S.G. non Déductible 331.75 2.4 -7.96 331.75 2.4 -7.96 75060 C.R.D.S. 331.75 0.5 -1.66 331.75 0.5 -1.66 76041 Prélèvement à la source 270.87 2.2 -5.96 270.87 2.2 -5.96 90010 Net à payer BS (avant PAS) 261.25 261.25 92020 Evolution Réduction cotisations sal. 4.85 4.85 94142 Net social 263.69 2.44 333.1100000000002 263.69 2.44 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 120 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 261.33 10 26.13 261.33 10 26.13 9540 Indem. compens. Congés Payés 28.75 28.75 10000 Brut soumis à cotisations 12 316.21 12 316.21 20000 Cotisation Maladie sur Totalité 316.21 7 22.13 316.21 7 22.13 20080 Cotisation Maladie Sup. 316.21 6 18.97 316.21 6 18.97 20090 Exo Maladie sup -316.21 6 -18.97 -316.21 6 -18.97 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 316.21 0.4 -1.26 1.9 6.01 316.21 0.4 -1.26 1.9 6.01 20400 Allocations familiales totalite 316.21 3.45 10.91 316.21 3.45 10.91 20700 Allocations familiales sup 316.21 1.8 5.69 316.21 1.8 5.69 21000 Contribution de Solidarité 316.21 0.3 0.9500000000000001 316.21 0.3 0.9500000000000001 22100 Accident du travail 316.21 3.78 11.950000000000001 316.21 3.78 11.950000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 197.8 4.05 8.01 197.8 4.05 8.01 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 197.8 0.15 0.3 197.8 0.15 0.3 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 197.8 8.1 -16.02 13.49 26.68 197.8 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 197.8 1.08 -2.14 1.62 3.2 197.8 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 197.8 0.14 -0.28 0.21 0.42 197.8 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 197.8 1.515 -3 1.515 3 197.8 1.515 -3 1.515 3 57050 Versement transport 316.21 2.95 9.33 316.21 2.95 9.33 57200 Fnal sur brut 316.21 0.5 1.58 316.21 0.5 1.58 57500 Contribution organisations syndicales 316.21 0.016 0.05 316.21 0.016 0.05 60100 Effort construction 316.21 0.45 1.42 316.21 0.45 1.42 60200 Comité d'entreprise 316.21 0.2 0.63 316.21 0.2 0.63 60400 Oeuvres sociales 316.21 1.25 3.95 316.21 1.25 3.95 60600 Cotisation AGEFIPH 316.21 0.6 1.9000000000000001 316.21 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.21 1 3.16 316.21 1 3.16 60720 Contribution supplé. Formation Pro 316.21 1 3.16 316.21 1 3.16 60725 Formation Dialogue Social (OPCO) 316.21 0.0061 0.02 316.21 0.0061 0.02 60730 Formation supp. CDD 316.21 1 3.16 316.21 1 3.16 70100 Taxe sur salaire sur brut 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 70200 Taxe/salaire 2eme taux 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 73000 C.S.G. Deductible 314.9000000000001 6.8 -21.41 314.9000000000001 6.8 -21.41 73355 Forfait Social 8% 2023 4.22 8 0.34 4.22 8 0.34 75050 C.S.G. non Déductible 314.9000000000001 2.4 -7.56 314.9000000000001 2.4 -7.56 75060 C.R.D.S. 314.9000000000001 0.5 -1.57 314.9000000000001 0.5 -1.57 76041 Prélèvement à la source 257.01 2.2 -5.65 257.01 2.2 -5.65 90010 Net à payer BS (avant PAS) 247.88 247.88 92020 Evolution Réduction cotisations sal. 4.61 4.61 94142 Net social 250.32 2.44 316.21 250.32 2.44 316.21 94144 Montant Brut Social 316.21 316.21 Salarié : 1810000154 - BERTRAND Anne Contrat : 121 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 261.33 10 26.13 261.33 10 26.13 9540 Indem. compens. Congés Payés 28.75 28.75 10000 Brut soumis à cotisations 12 316.21 12 316.21 20000 Cotisation Maladie sur Totalité 316.21 7 22.13 316.21 7 22.13 20080 Cotisation Maladie Sup. 316.21 6 18.97 316.21 6 18.97 20090 Exo Maladie sup -316.21 6 -18.97 -316.21 6 -18.97 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 316.21 0.4 -1.26 1.9 6.01 316.21 0.4 -1.26 1.9 6.01 20400 Allocations familiales totalite 316.21 3.45 10.91 316.21 3.45 10.91 20700 Allocations familiales sup 316.21 1.8 5.69 316.21 1.8 5.69 21000 Contribution de Solidarité 316.21 0.3 0.9500000000000001 316.21 0.3 0.9500000000000001 22100 Accident du travail 316.21 3.78 11.950000000000001 316.21 3.78 11.950000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 197.8 4.05 8.01 197.8 4.05 8.01 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 197.8 0.15 0.3 197.8 0.15 0.3 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 197.8 8.1 -16.02 13.49 26.68 197.8 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 197.8 1.08 -2.14 1.62 3.2 197.8 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 197.8 0.14 -0.28 0.21 0.42 197.8 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 197.8 1.515 -3 1.515 3 197.8 1.515 -3 1.515 3 57050 Versement transport 316.21 2.95 9.33 316.21 2.95 9.33 57200 Fnal sur brut 316.21 0.5 1.58 316.21 0.5 1.58 57500 Contribution organisations syndicales 316.21 0.016 0.05 316.21 0.016 0.05 60100 Effort construction 316.21 0.45 1.42 316.21 0.45 1.42 60200 Comité d'entreprise 316.21 0.2 0.63 316.21 0.2 0.63 60400 Oeuvres sociales 316.21 1.25 3.95 316.21 1.25 3.95 60600 Cotisation AGEFIPH 316.21 0.6 1.9000000000000001 316.21 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.21 1 3.16 316.21 1 3.16 60720 Contribution supplé. Formation Pro 316.21 1 3.16 316.21 1 3.16 60725 Formation Dialogue Social (OPCO) 316.21 0.0061 0.02 316.21 0.0061 0.02 60730 Formation supp. CDD 316.21 1 3.16 316.21 1 3.16 70100 Taxe sur salaire sur brut 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 70200 Taxe/salaire 2eme taux 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 73000 C.S.G. Deductible 314.9000000000001 6.8 -21.41 314.9000000000001 6.8 -21.41 73355 Forfait Social 8% 2023 4.22 8 0.34 4.22 8 0.34 75050 C.S.G. non Déductible 314.9000000000001 2.4 -7.56 314.9000000000001 2.4 -7.56 75060 C.R.D.S. 314.9000000000001 0.5 -1.57 314.9000000000001 0.5 -1.57 76041 Prélèvement à la source 257.01 2.2 -5.65 257.01 2.2 -5.65 90010 Net à payer BS (avant PAS) 247.88 247.88 92020 Evolution Réduction cotisations sal. 4.61 4.61 94142 Net social 250.32 2.44 316.21 250.32 2.44 316.21 94144 Montant Brut Social 316.21 316.21 Salarié : 1810000154 - BERTRAND Anne Contrat : 122 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 261.33 10 26.13 261.33 10 26.13 9540 Indem. compens. Congés Payés 28.75 28.75 10000 Brut soumis à cotisations 12 316.21 12 316.21 20000 Cotisation Maladie sur Totalité 316.21 7 22.13 316.21 7 22.13 20080 Cotisation Maladie Sup. 316.21 6 18.97 316.21 6 18.97 20090 Exo Maladie sup -316.21 6 -18.97 -316.21 6 -18.97 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 316.21 0.4 -1.26 1.9 6.01 316.21 0.4 -1.26 1.9 6.01 20400 Allocations familiales totalite 316.21 3.45 10.91 316.21 3.45 10.91 20700 Allocations familiales sup 316.21 1.8 5.69 316.21 1.8 5.69 21000 Contribution de Solidarité 316.21 0.3 0.9500000000000001 316.21 0.3 0.9500000000000001 22100 Accident du travail 316.21 3.78 11.950000000000001 316.21 3.78 11.950000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 197.8 4.05 8.01 197.8 4.05 8.01 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 197.8 0.15 0.3 197.8 0.15 0.3 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 197.8 8.1 -16.02 13.49 26.68 197.8 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 197.8 1.08 -2.14 1.62 3.2 197.8 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 197.8 0.14 -0.28 0.21 0.42 197.8 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 197.8 1.515 -3 1.515 3 197.8 1.515 -3 1.515 3 57050 Versement transport 316.21 2.95 9.33 316.21 2.95 9.33 57200 Fnal sur brut 316.21 0.5 1.58 316.21 0.5 1.58 57500 Contribution organisations syndicales 316.21 0.016 0.05 316.21 0.016 0.05 60100 Effort construction 316.21 0.45 1.42 316.21 0.45 1.42 60200 Comité d'entreprise 316.21 0.2 0.63 316.21 0.2 0.63 60400 Oeuvres sociales 316.21 1.25 3.95 316.21 1.25 3.95 60600 Cotisation AGEFIPH 316.21 0.6 1.9000000000000001 316.21 0.6 1.9000000000000001 60710 Contribution Formation Pro 316.21 1 3.16 316.21 1 3.16 60720 Contribution supplé. Formation Pro 316.21 1 3.16 316.21 1 3.16 60725 Formation Dialogue Social (OPCO) 316.21 0.0061 0.02 316.21 0.0061 0.02 60730 Formation supp. CDD 316.21 1 3.16 316.21 1 3.16 70100 Taxe sur salaire sur brut 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 70200 Taxe/salaire 2eme taux 320.43 4.25 13.620000000000001 320.43 4.25 13.620000000000001 73000 C.S.G. Deductible 314.89 6.8 -21.41 314.89 6.8 -21.41 73355 Forfait Social 8% 2023 4.22 8 0.34 4.22 8 0.34 75050 C.S.G. non Déductible 314.89 2.4 -7.56 314.89 2.4 -7.56 75060 C.R.D.S. 314.89 0.5 -1.57 314.89 0.5 -1.57 76041 Prélèvement à la source 257.01 2.2 -5.65 257.01 2.2 -5.65 90010 Net à payer BS (avant PAS) 247.88 247.88 92020 Evolution Réduction cotisations sal. 4.61 4.61 94142 Net social 250.32 2.44 316.21 250.32 2.44 316.21 94144 Montant Brut Social 316.21 316.21 Salarié : 1810000154 - BERTRAND Anne Contrat : 123 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 4 79.83 3026.9100000000003 4 79.83 1160 Indemnité Mensuelle Laforcade 1 6.28 6.28 1163 Indemnité forfaitaire SEGUR 2 1 1 8920 Indemnité Précarité 87.11 10 8.71 87.11 10 8.71 9540 Indem. compens. Congés Payés 9.58 9.58 10000 Brut soumis à cotisations 4 105.4 4 105.4 20000 Cotisation Maladie sur Totalité 105.4 7 7.38 105.4 7 7.38 20080 Cotisation Maladie Sup. 105.4 6 6.32 105.4 6 6.32 20090 Exo Maladie sup -105.4 6 -6.32 -105.4 6 -6.32 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 105.4 0.4 -0.42 1.9 2 105.4 0.4 -0.42 1.9 2 20400 Allocations familiales totalite 105.4 3.45 3.64 105.4 3.45 3.64 20700 Allocations familiales sup 105.4 1.8 1.9000000000000001 105.4 1.8 1.9000000000000001 21000 Contribution de Solidarité 105.4 0.3 0.32 105.4 0.3 0.32 22100 Accident du travail 105.4 3.78 3.98 105.4 3.78 3.98 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -16.68 4.05 -0.68 -16.68 4.05 -0.68 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -16.68 0.15 -0.03 -16.68 0.15 -0.03 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -16.68 8.1 1.35 13.49 -2.25 -16.68 8.1 1.35 13.49 -2.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -16.68 1.08 0.18 1.62 -0.27 -16.68 1.08 0.18 1.62 -0.27 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -16.68 0.14 0.02 0.21 -0.04 -16.68 0.14 0.02 0.21 -0.04 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -16.68 1.515 0.25 1.515 -0.25 -16.68 1.515 0.25 1.515 -0.25 57050 Versement transport 105.4 2.95 3.11 105.4 2.95 3.11 57200 Fnal sur brut 105.4 0.5 0.53 105.4 0.5 0.53 57500 Contribution organisations syndicales 105.4 0.016 0.02 105.4 0.016 0.02 60100 Effort construction 105.4 0.45 0.47000000000000003 105.4 0.45 0.47000000000000003 60200 Comité d'entreprise 105.4 0.2 0.21 105.4 0.2 0.21 60400 Oeuvres sociales 105.4 1.25 1.32 105.4 1.25 1.32 60600 Cotisation AGEFIPH 105.4 0.6 0.63 105.4 0.6 0.63 60710 Contribution Formation Pro 105.4 1 1.05 105.4 1 1.05 60720 Contribution supplé. Formation Pro 105.4 1 1.05 105.4 1 1.05 60725 Formation Dialogue Social (OPCO) 105.4 0.0061 0.01 105.4 0.0061 0.01 60730 Formation supp. CDD 105.4 1 1.05 105.4 1 1.05 70100 Taxe sur salaire sur brut 106.41 4.25 4.5200000000000005 106.41 4.25 4.5200000000000005 70200 Taxe/salaire 2eme taux 106.41 4.25 4.5200000000000005 106.41 4.25 4.5200000000000005 73000 C.S.G. Deductible 104.56 6.8 -7.11 104.56 6.8 -7.11 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 75050 C.S.G. non Déductible 104.56 2.4 -2.51 104.56 2.4 -2.51 75060 C.R.D.S. 104.56 0.5 -0.52 104.56 0.5 -0.52 76041 Prélèvement à la source 84.12 2.2 -1.85 84.12 2.2 -1.85 90010 Net à payer BS (avant PAS) 81.09 81.09 92020 Evolution Réduction cotisations sal. 1.54 1.54 Salarié : 1810000154 - BERTRAND Anne Contrat : 124 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000032 0.14 -0.34 0.21 0.51 244.5200000000032 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.1 -5.64 268.51 2.1 -5.64 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 125 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.1 -5.64 268.51 2.1 -5.64 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 126 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.1 -5.64 268.51 2.1 -5.64 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 127 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70200 Taxe/salaire 2eme taux 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.8 -7.5200000000000005 268.6600000000001 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 128 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 306.74 10 30.67 306.74 10 30.67 9540 Indem. compens. Congés Payés 33.74 33.74 10000 Brut soumis à cotisations 12.700000000000001 371.15000000000003 12.700000000000001 371.15000000000003 20000 Cotisation Maladie sur Totalité 371.1500000000001 7 25.98 371.1500000000001 7 25.98 20080 Cotisation Maladie Sup. 371.1500000000001 6 22.27 371.1500000000001 6 22.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 371.1500000000001 0.4 -1.48 1.9 7.05 371.1500000000001 0.4 -1.48 1.9 7.05 20400 Allocations familiales totalite 371.15000000000003 3.45 12.8 371.15000000000003 3.45 12.8 20700 Allocations familiales sup 371.15000000000003 1.8 6.68 371.15000000000003 1.8 6.68 21000 Contribution de Solidarité 371.1500000000001 0.3 1.11 371.1500000000001 0.3 1.11 22100 Accident du travail 371.1500000000001 3.78 14.030000000000001 371.1500000000001 3.78 14.030000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 134.69 4.05 5.45 134.69 4.05 5.45 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 134.69 0.15 0.2 134.69 0.15 0.2 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 134.69 8.1 -10.91 13.49 18.17 134.69 8.1 -10.91 13.49 18.17 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 134.69 1.08 -1.45 1.62 2.18 134.69 1.08 -1.45 1.62 2.18 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 134.69 0.14 -0.19 0.21 0.28 134.69 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 134.69 1.515 -2.04 1.515 2.04 134.69 1.515 -2.04 1.515 2.04 57050 Versement transport 371.1500000000001 2.95 10.950000000000001 371.1500000000001 2.95 10.950000000000001 57200 Fnal sur brut 371.1500000000001 0.5 1.86 371.1500000000001 0.5 1.86 57500 Contribution organisations syndicales 371.1500000000001 0.016 0.06 371.1500000000001 0.016 0.06 60100 Effort construction 371.1500000000001 0.45 1.67 371.1500000000001 0.45 1.67 60200 Comité d'entreprise 371.1500000000001 0.2 0.74 371.1500000000001 0.2 0.74 60400 Oeuvres sociales 371.15000000000003 1.25 4.64 371.15000000000003 1.25 4.64 60600 Cotisation AGEFIPH 371.1500000000001 0.6 2.23 371.1500000000001 0.6 2.23 60710 Contribution Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60720 Contribution supplé. Formation Pro 371.1500000000001 1 3.71 371.1500000000001 1 3.71 60725 Formation Dialogue Social (OPCO) 371.1500000000001 0.0061 0.02 371.1500000000001 0.0061 0.02 60730 Formation supp. CDD 371.1500000000001 1 3.71 371.1500000000001 1 3.71 70100 Taxe sur salaire sur brut 375.63 4.25 15.96 375.63 4.25 15.96 70200 Taxe/salaire 2eme taux 375.63 4.25 15.96 375.63 4.25 15.96 73000 C.S.G. Deductible 369.13 6.8 -25.1 369.13 6.8 -25.1 73355 Forfait Social 8% 2023 4.48 8 0.36 4.48 8 0.36 75050 C.S.G. non Déductible 369.13 2.4 -8.86 369.13 2.4 -8.86 75060 C.R.D.S. 369.13 0.5 -1.85 369.13 0.5 -1.85 76041 Prélèvement à la source 299.85 2.8 -8.4 299.85 2.8 -8.4 90010 Net à payer BS (avant PAS) 289.14 289.14 92020 Evolution Réduction cotisations sal. 5.42 5.42 94142 Net social 294.02 4.88 371.1500000000001 294.02 4.88 371.1500000000001 94144 Montant Brut Social 371.1500000000001 371.1500000000001 Salarié : 1810000154 - BERTRAND Anne Contrat : 129 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70200 Taxe/salaire 2eme taux 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.19 6.8 -22.52 331.19 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.19 2.4 -7.95 331.19 2.4 -7.95 75060 C.R.D.S. 331.19 0.5 -1.66 331.19 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.8 -7.5200000000000005 268.6600000000001 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 130 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70200 Taxe/salaire 2eme taux 337.01 4.25 14.32 337.01 4.25 14.32 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.8 -7.5200000000000005 268.6600000000001 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 131 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.8 -7.5200000000000005 268.51 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 133 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 1264 3.93 4967.52 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 4967.52 9.21 457.5 1061 Salaire de Base total CCNT66 3026.9100000000003 3026.9100000000003 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 275.3 57.81 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 275.3 7 19.27 57.81 7 4.05 333.11 7 23.32 20080 Cotisation Maladie Sup. 275.3 6 16.52 57.81 6 3.47 333.11 6 19.99 20090 Exo Maladie sup -275.3 6 -16.52 -57.81 6 -3.47 -333.11 6 -19.99 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 275.3 0.4 -1.1 1.9 5.23 57.81 0.4 -0.23 1.9 1.1 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 275.3 3.45 9.5 57.81 3.45 1.99 333.11 3.45 11.49 20700 Allocations familiales sup 275.3 1.8 4.96 57.81 1.8 1.04 333.11 1.8 6 21000 Contribution de Solidarité 275.3 0.3 0.8300000000000001 57.81 0.3 0.17 333.11 0.3 1 22100 Accident du travail 275.3 3.78 10.41 57.81 3.78 2.19 333.11 3.78 12.6 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 153.22 4.05 6.21 -60.6 4.05 -2.45 92.62 4.05 3.76 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 153.22 0.15 0.23 -60.6 0.15 -0.09 92.62 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 153.22 8.1 -12.41 13.49 20.67 -60.6 8.1 4.91 13.49 -8.17 92.62 8.1 -7.5 13.49 12.500000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 153.22 1.08 -1.6500000000000001 1.62 2.48 -60.6 1.08 0.65 1.62 -0.98 92.62 1.08 -1 1.62 1.5 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.4099999999999 0.14 -0.17 0.21 0.25 240.48999999999978 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.22 0.14 -0.21 0.21 0.32 -60.6 0.14 0.08 0.21 -0.13 92.62 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 153.22 1.515 -2.32 1.515 2.32 -60.6 1.515 0.92 1.515 -0.92 92.62 1.515 -1.4 1.515 1.4 57050 Versement transport 275.3 2.95 8.120000000000001 57.81 2.95 1.71 333.11 2.95 9.830000000000002 57200 Fnal sur brut 275.3 0.5 1.3800000000000001 57.81 0.5 0.29 333.11 0.5 1.6700000000000002 57500 Contribution organisations syndicales 275.3 0.016 0.04 57.81 0.016 0.01 333.11 0.016 0.05 60100 Effort construction 275.3 0.45 1.24 57.81 0.45 0.26 333.11 0.45 1.5 60200 Comité d'entreprise 275.3 0.2 0.55 57.81 0.2 0.12 333.11 0.2 0.67 60400 Oeuvres sociales 275.3 1.25 3.44 57.81 1.25 0.72 333.11 1.25 4.16 60600 Cotisation AGEFIPH 275.3 0.6 1.6500000000000001 57.81 0.6 0.35000000000000003 333.11 0.6 2 60710 Contribution Formation Pro 275.3 1 2.75 57.81 1 0.58 333.11 1 3.33 60720 Contribution supplé. Formation Pro 275.3 1 2.75 57.81 1 0.58 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 275.3 0.0061 0.02 275.3 0.0061 0.02 60730 Formation supp. CDD 275.3 1 2.75 57.81 1 0.58 333.11 1 3.33 70100 Taxe sur salaire sur brut 278.88 4.25 11.85 58.11 4.25 2.47 336.99 4.25 14.32 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 1704.96 9.35 159.41 -1367.97 9.35 -127.91 336.99 9.35 31.5 73000 C.S.G. Deductible 274.06 6.8 -18.64 57.1 6.8 -3.88 331.16 6.8 -22.52 73355 Forfait Social 8% 2023 3.58 8 0.29 0.3 8 0.02 3.88 8 0.31 75050 C.S.G. non Déductible 274.06 2.4 -6.58 57.1 2.4 -1.37 331.16 2.4 -7.95 75060 C.R.D.S. 274.06 0.5 -1.37 57.1 0.5 -0.29 331.16 0.5 -1.6600000000000001 76041 Prélèvement à la source 223.42 2.8 -6.26 45.17 2.8 -1.26 268.59 2.8 -7.52 90010 Net à payer BS (avant PAS) 215.47 43.51 258.98 92020 Evolution Réduction cotisations sal. 4.01 0.85 4.859999999999999 94142 Net social 45.95 2.44 57.81 45.95 2.44 57.81 94142 Net social 217.99 2.52 275.3 217.99 2.52 275.3 94144 Montant Brut Social 57.81 57.81 94144 Montant Brut Social 275.3 275.3 Salarié : 1810000154 - BERTRAND Anne Contrat : 134 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 336.97 4.25 14.32 336.97 4.25 14.32 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.8 -7.5200000000000005 268.51 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 135 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70200 Taxe/salaire 2eme taux 191.02 4.25 8.120000000000001 191.02 4.25 8.120000000000001 70300 Taxe/salaire 3eme taux 145.95000000000002 9.35 13.65 145.95000000000002 9.35 13.65 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.8 -7.5200000000000005 268.51 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 136 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 88.59 4.05 3.59 88.59 4.05 3.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 88.59 0.15 0.13 88.59 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 88.59 8.1 -7.18 13.49 11.950000000000001 88.59 8.1 -7.18 13.49 11.950000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 88.59 1.08 -0.96 1.62 1.44 88.59 1.08 -0.96 1.62 1.44 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 88.59 0.14 -0.12 0.21 0.19 88.59 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 88.59 1.515 -1.34 1.515 1.34 88.59 1.515 -1.34 1.515 1.34 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 336.97 4.25 14.32 336.97 4.25 14.32 70300 Taxe/salaire 3eme taux 336.97 9.35 31.51 336.97 9.35 31.51 73000 C.S.G. Deductible 331.14 6.8 -22.52 331.14 6.8 -22.52 73355 Forfait Social 8% 2023 3.86 8 0.31 3.86 8 0.31 75050 C.S.G. non Déductible 331.14 2.4 -7.95 331.14 2.4 -7.95 75060 C.R.D.S. 331.14 0.5 -1.66 331.14 0.5 -1.66 76041 Prélèvement à la source 268.51 2.8 -7.5200000000000005 268.51 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 258.9 258.9 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.94 5.04 333.1100000000002 263.94 5.04 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 137 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70300 Taxe/salaire 3eme taux 337.01 9.35 31.51 337.01 9.35 31.51 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.8 -7.5200000000000005 268.6600000000001 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 1810000154 - BERTRAND Anne Contrat : 138 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 632 3.93 2483.76 632 3.93 2483.76 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2483.76 9.21 228.75 2483.76 9.21 228.75 1061 Salaire de Base total CCNT66 3026.9100000000003 12 239.49 3026.9100000000003 12 239.49 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 19.957 13.97 0.7000000000000001 19.957 13.97 8920 Indemnité Précarité 275.3 10 27.53 275.3 10 27.53 9540 Indem. compens. Congés Payés 30.28 30.28 10000 Brut soumis à cotisations 12.700000000000001 333.11 12.700000000000001 333.11 20000 Cotisation Maladie sur Totalité 333.11 7 23.32 333.11 7 23.32 20080 Cotisation Maladie Sup. 333.11 6 19.990000000000002 333.11 6 19.990000000000002 20090 Exo Maladie sup -333.11 6 -19.990000000000002 -333.11 6 -19.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 333.11 0.4 -1.33 1.9 6.33 333.11 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.11 3.45 11.49 333.11 3.45 11.49 20700 Allocations familiales sup 333.11 1.8 6 333.11 1.8 6 21000 Contribution de Solidarité 333.11 0.3 1 333.11 0.3 1 22100 Accident du travail 333.11 3.78 12.59 333.11 3.78 12.59 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.65 4.05 3.91 96.65 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.65 0.15 0.14 96.65 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.65 8.1 -7.83 13.49 13.040000000000001 96.65 8.1 -7.83 13.49 13.040000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.65 1.08 -1.04 1.62 1.57 96.65 1.08 -1.04 1.62 1.57 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.65 0.14 -0.14 0.21 0.2 96.65 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.65 1.515 -1.46 1.515 1.46 96.65 1.515 -1.46 1.515 1.46 57050 Versement transport 333.11 2.95 9.83 333.11 2.95 9.83 57200 Fnal sur brut 333.11 0.5 1.67 333.11 0.5 1.67 57500 Contribution organisations syndicales 333.11 0.016 0.05 333.11 0.016 0.05 60100 Effort construction 333.11 0.45 1.5 333.11 0.45 1.5 60200 Comité d'entreprise 333.11 0.2 0.67 333.11 0.2 0.67 60400 Oeuvres sociales 333.11 1.25 4.16 333.11 1.25 4.16 60600 Cotisation AGEFIPH 333.11 0.6 2 333.11 0.6 2 60710 Contribution Formation Pro 333.11 1 3.33 333.11 1 3.33 60720 Contribution supplé. Formation Pro 333.11 1 3.33 333.11 1 3.33 60725 Formation Dialogue Social (OPCO) 333.11 0.0061 0.02 333.11 0.0061 0.02 60730 Formation supp. CDD 333.11 1 3.33 333.11 1 3.33 70100 Taxe sur salaire sur brut 337.01 4.25 14.32 337.01 4.25 14.32 70300 Taxe/salaire 3eme taux 337.01 9.35 31.51 337.01 9.35 31.51 73000 C.S.G. Deductible 331.18 6.8 -22.52 331.18 6.8 -22.52 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 331.18 2.4 -7.95 331.18 2.4 -7.95 75060 C.R.D.S. 331.18 0.5 -1.66 331.18 0.5 -1.66 76041 Prélèvement à la source 268.6600000000001 2.8 -7.5200000000000005 268.6600000000001 2.8 -7.5200000000000005 90010 Net à payer BS (avant PAS) 259.05 259.05 92020 Evolution Réduction cotisations sal. 4.86 4.86 94142 Net social 263.93 4.88 333.1100000000002 263.93 4.88 333.1100000000002 94144 Montant Brut Social 333.11 333.11 Salarié : 18BET01 - BETOUR Sokhna Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 40.445 541.35 2030.09 40.445 541.35 1160 Indemnité Mensuelle Laforcade 1 63.47 63.47 1332 Absence A.T. 0% 8 -604.82 8 -604.82 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 3003 Déduction Dimanche maladie non maintenue 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 3105 Rappel Total valeur du point CC66 101.07 397.24 101.07 397.24 10000 Brut soumis à cotisations -0.01 491.56 -0.01 491.56 20000 Cotisation Maladie sur Totalité 491.56 7 34.410000000000004 491.56 7 34.410000000000004 20080 Cotisation Maladie Sup. 491.56 6 29.490000000000002 491.56 6 29.490000000000002 20090 Exo Maladie sup -491.56 6 -29.490000000000002 -491.56 6 -29.490000000000002 20300 Cotisation Vieillesse déplafonnée 491.56 0.4 -1.97 1.9 9.34 491.56 0.4 -1.97 1.9 9.34 20400 Allocations familiales totalite 491.56 3.45 16.96 491.56 3.45 16.96 20700 Allocations familiales sup 491.56 1.8 8.85 491.56 1.8 8.85 21000 Contribution de Solidarité 491.56 0.3 1.47 491.56 0.3 1.47 22100 Accident du travail 491.56 3.78 18.580000000000002 491.56 3.78 18.580000000000002 57050 Versement transport 491.56 2.95 14.5 491.56 2.95 14.5 57200 Fnal sur brut 491.56 0.5 2.46 491.56 0.5 2.46 57500 Contribution organisations syndicales 491.56 0.016 0.08 491.56 0.016 0.08 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 58015 Mutuelle part. CE 9 9 60100 Effort construction 491.56 0.45 2.21 491.56 0.45 2.21 60200 Comité d'entreprise 491.56 0.2 0.98 491.56 0.2 0.98 60400 Oeuvres sociales 491.56 1.25 6.140000000000001 491.56 1.25 6.140000000000001 60600 Cotisation AGEFIPH 491.56 0.6 2.95 491.56 0.6 2.95 60710 Contribution Formation Pro 491.56 1 4.92 491.56 1 4.92 60720 Contribution supplé. Formation Pro 491.56 1 4.92 491.56 1 4.92 70100 Taxe sur salaire sur brut 527.69 4.25 22.43 527.69 4.25 22.43 73000 C.S.G. Deductible 527.6900000000002 6.8 -35.88 527.6900000000002 6.8 -35.88 73355 Forfait Social 8% 2023 36.13 8 2.89 36.13 8 2.89 75050 C.S.G. non Déductible 527.6900000000002 2.4 -12.66 527.6900000000002 2.4 -12.66 75060 C.R.D.S. 527.6900000000002 0.5 -2.64 527.6900000000002 0.5 -2.64 76041 Prélèvement à la source 471.71 0 471.71 0 90010 Net à payer BS (avant PAS) 420.2800000000001 420.2800000000001 92020 Evolution Réduction cotisations sal. -5.28 -5.28 Salarié : 18BET01 - BETOUR Sokhna Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5806 3.93 22817.579999999998 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22817.579999999998 9.21 2101.5000000000005 1061 Salaire de Base total CCNT66 2030.09 111.23 1488.8 2030.09 111.23 1488.8 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 22888.989999999994 151.67000000000002 22888.989999999994 1160 Indemnité Mensuelle Laforcade 1 174.54 238 238 238 238 238 238 238 238 238 238 238 2792.54 1298 Journée de solidarité sur Récupération 1 1 1370 Temps Partiel Thérapeutique 23 -831.6800000000001 28 -1134.05 31 -1161.94 30 -1161.94 31 -1161.94 30 -1161.94 31 -1161.94 31 -1161.94 30 -1161.94 31 -1161.95 30 -1161.94 31 -1161.94 357 -13585.140000000005 1522 Heures d'absences injustifiée 6 15.322000000000001 -91.93 6 15.322000000000001 -91.93 2065 Indemnité 1er mai 7 13.753 96.271 7 13.753 96.271 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 7 7.86 55.02 15.5 7.86 121.83000000000001 12 7.86 94.32000000000001 153.5 7.86 1206.5099999999998 9510 Absence pour congés payés 5 -446.90000000000003 11 -983.1800000000001 1 -85.84 17 -1515.92 9519 Maintien de salaire congés payés 446.9000000000001 983.18 85.84 1515.9199999999998 9520 Solde CP (10ème) 150.66 150.66 9825 IJ Acc. Trav. / Trajet Perçues 704.78 1609.68 448.99 2763.45 9830 Indemnités Journalières Acc du trav/traj -976.36 -2229.89 -622.01 -3828.26 10000 Brut soumis à cotisations 55.61 831.6700000000001 75.84 267.72 75.84 -1012.9200000000001 75.84 649.98 75.84 1423.28 75.84 1271.99 75.84 1271.99 75.84 1271.99 75.84 1327.01 75.83 1216.96 69.84 1191.8500000000001 75.84 1406.93 883.8400000000003 11118.45 20000 Cotisation Maladie sur Totalité 831.6700000000002 7 58.22 267.7200000000001 7 18.740000000000002 -1012.92 7 -70.9 649.98 7 45.5 1423.28 7 99.63 1271.99 7 89.04 1271.99 7 89.04 1271.99 7 89.04 1327.01 7 92.89 1216.96 7 85.19 1191.8500000000001 7 83.43 1406.93 7 98.49000000000001 11118.45 7 778.3100000000002 20080 Cotisation Maladie Sup. 831.6700000000002 6 49.9 267.7200000000001 6 16.06 -1012.92 6 -60.78 649.98 6 39 1423.28 6 85.4 1271.99 6 76.32000000000001 1271.99 6 76.32000000000001 1271.99 6 76.32000000000001 1327.01 6 79.62 1216.96 6 73.02 1191.8500000000001 6 71.51 1406.93 6 84.42 11118.45 6 667.1099999999999 20090 Exo Maladie sup -831.6700000000002 6 -49.9 -267.7200000000001 6 -16.06 1012.92 6 60.78 -649.98 6 -39 -1423.28 6 -85.4 -1271.99 6 -76.32000000000001 -1271.99 6 -76.32000000000001 -1271.99 6 -76.32000000000001 -1327.01 6 -79.62 -1216.96 6 -73.02 -1191.8500000000001 6 -71.51 -1406.93 6 -84.42 -11118.45 6 -667.1099999999999 20200 Cotisation Vieillesse tranche A 1323.23 6.9 -91.3 8.55 113.14 267.72 6.9 -18.47 8.55 22.89 -1012.9200000000001 6.9 69.89 8.55 -86.60000000000001 649.98 6.9 -44.85 8.55 55.57 1423.28 6.9 -98.21000000000001 8.55 121.69 1271.99 6.9 -87.77 8.55 108.76 1271.99 6.9 -87.77 8.55 108.76 1271.99 6.9 -87.77 8.55 108.76 1327.01 6.9 -91.56 8.55 113.46000000000001 1216.96 6.9 -83.97 8.55 104.05 1191.8500000000001 6.9 -82.24 8.55 101.9 1406.93 6.9 -97.08 8.55 120.29 11610.01 6.9 -801.1 8.55 992.67 20300 Cotisation Vieillesse déplafonnée 831.6700000000002 0.4 -3.33 1.9 15.8 267.7200000000001 0.4 -1.07 1.9 5.09 -1012.92 0.4 4.05 1.9 -19.25 649.98 0.4 -2.6 1.9 12.35 1423.28 0.4 -5.69 1.9 27.04 1271.99 0.4 -5.09 1.9 24.17 1271.99 0.4 -5.09 1.9 24.17 1271.99 0.4 -5.09 1.9 24.17 1327.01 0.4 -5.3100000000000005 1.9 25.21 1216.96 0.4 -4.87 1.9 23.12 1191.8500000000001 0.4 -4.7700000000000005 1.9 22.650000000000002 1406.93 0.4 -5.63 1.9 26.73 11118.45 0.4 -44.49 1.9 211.25 20400 Allocations familiales totalite 831.6700000000001 3.45 28.69 267.72 3.45 9.24 -1012.9200000000001 3.45 -34.95 649.98 3.45 22.42 1423.28 3.45 49.1 1271.99 3.45 43.88 1271.99 3.45 43.88 1271.99 3.45 43.88 1327.01 3.45 45.78 1216.96 3.45 41.99 1191.8500000000001 3.45 41.12 1406.93 3.45 48.54 11118.45 3.45 383.57 20700 Allocations familiales sup 831.6700000000001 1.8 14.97 267.72 1.8 4.82 -1012.9200000000001 1.8 -18.23 649.98 1.8 11.700000000000001 1423.28 1.8 25.62 1271.99 1.8 22.900000000000002 1271.99 1.8 22.900000000000002 1271.99 1.8 22.900000000000002 1327.01 1.8 23.89 1216.96 1.8 21.91 1191.8500000000001 1.8 21.45 1406.93 1.8 25.32 11118.45 1.8 200.15 21000 Contribution de Solidarité 831.6700000000002 0.3 2.5 267.7200000000001 0.3 0.8 -1012.92 0.3 -3.04 649.98 0.3 1.95 1423.28 0.3 4.2700000000000005 1271.99 0.3 3.8200000000000003 1271.99 0.3 3.8200000000000003 1271.99 0.3 3.8200000000000003 1327.01 0.3 3.98 1216.96 0.3 3.65 1191.8500000000001 0.3 3.58 1406.93 0.3 4.22 11118.45 0.3 33.37 22100 Accident du travail 831.6700000000002 3.78 31.44 267.7200000000001 3.78 10.120000000000001 -1012.92 3.78 -38.29 649.98 3.78 24.57 1423.28 3.78 53.800000000000004 1271.99 3.78 48.08 1271.99 3.78 48.08 1271.99 3.78 48.08 1327.01 3.78 50.160000000000004 1216.96 3.78 46 1191.8500000000001 3.78 45.050000000000004 1406.93 3.78 53.18 11118.45 3.78 420.27000000000004 30002 Assedic Tranche A NC 1323.23 4.05 53.59 267.7200000000001 4.05 10.84 -1012.92 4.05 -41.02 649.98 4.05 26.32 1423.28 4.05 57.64 1271.99 4.05 51.52 1271.99 4.05 51.52 1271.99 4.05 51.52 1327.01 4.05 53.74 1216.96 4.05 49.29 1191.8500000000001 4.05 48.27 1406.93 4.05 56.980000000000004 11610.01 4.05 470.21000000000004 30402 A.G.S. sur TA NC 1323.23 0.15 1.98 267.7200000000001 0.15 0.4 -1012.92 0.15 -1.52 649.98 0.15 0.97 1423.28 0.15 2.13 1271.99 0.15 1.9100000000000001 1271.99 0.15 1.9100000000000001 1271.99 0.15 1.9100000000000001 1327.01 0.15 1.99 1216.96 0.15 1.83 1191.8500000000001 0.15 1.79 1406.93 0.15 2.11 11610.01 0.15 17.41 46000 Retraite sur T1 1323.23 3.81 -50.42 6.35 84.03 267.7200000000001 3.81 -10.200000000000001 6.35 17 -1012.92 3.81 38.59 6.35 -64.32000000000001 649.98 3.81 -24.76 6.35 41.27 1423.28 3.81 -54.230000000000004 6.35 90.38 1271.99 3.81 -48.46 6.35 80.77 1271.99 3.81 -48.46 6.35 80.77 1271.99 3.81 -48.46 6.35 80.77 1327.01 3.81 -50.56 6.35 84.27 1216.96 3.81 -46.37 6.35 77.28 1191.8500000000001 3.81 -45.410000000000004 6.35 75.68 1406.93 3.81 -53.6 6.35 89.34 11610.01 3.81 -442.3400000000001 6.35 737.2399999999999 46350 Contrib. d'Equil. Général T1 1323.23 0.86 -11.38 1.29 17.07 267.7200000000001 0.86 -2.3000000000000003 1.29 3.45 -1012.92 0.86 8.71 1.29 -13.07 649.98 0.86 -5.59 1.29 8.38 1423.28 0.86 -12.24 1.29 18.36 1271.99 0.86 -10.94 1.29 16.41 1271.99 0.86 -10.94 1.29 16.41 1271.99 0.86 -10.94 1.29 16.41 1327.01 0.86 -11.41 1.29 17.12 1216.96 0.86 -10.47 1.29 15.700000000000001 1191.8500000000001 0.86 -10.25 1.29 15.370000000000001 1406.93 0.86 -12.1 1.29 18.150000000000002 11610.01 0.86 -99.85 1.29 149.76 51000 Prévoyance Tranche A 1323.23 1.03 -13.63 1.03 13.63 267.7200000000001 1.03 -2.7600000000000002 1.03 2.7600000000000002 -1012.92 1.03 10.43 1.03 -10.43 649.98 1.03 -6.69 1.03 6.69 1423.28 1.03 -14.66 1.03 14.66 1271.99 1.03 -13.1 1.03 13.1 1271.99 1.03 -13.1 1.03 13.1 1271.99 1.03 -13.1 1.03 13.1 1327.01 1.03 -13.67 1.03 13.67 1216.96 1.03 -12.530000000000001 1.03 12.530000000000001 1191.8500000000001 1.03 -12.280000000000001 1.03 12.280000000000001 1406.93 1.03 -14.49 1.03 14.49 11610.01 1.03 -119.58 1.03 119.58 57050 Versement transport 831.6700000000002 2.95 24.53 267.7200000000001 2.95 7.9 -1012.92 2.95 -29.88 649.98 2.95 19.17 1423.28 2.95 41.99 1271.99 2.95 37.52 1271.99 2.95 37.52 1271.99 2.95 37.52 1327.01 2.95 39.15 1216.96 2.95 35.9 1191.8500000000001 2.95 35.160000000000004 1406.93 2.95 41.5 11118.45 2.95 327.9800000000001 57200 Fnal sur brut 831.6700000000002 0.5 4.16 267.7200000000001 0.5 1.34 -1012.92 0.5 -5.0600000000000005 649.98 0.5 3.25 1423.28 0.5 7.12 1271.99 0.5 6.36 1271.99 0.5 6.36 1271.99 0.5 6.36 1327.01 0.5 6.640000000000001 1216.96 0.5 6.08 1191.8500000000001 0.5 5.96 1406.93 0.5 7.03 11118.45 0.5 55.6 57500 Contribution organisations syndicales 831.6700000000002 0.016 0.13 267.7200000000001 0.016 0.04 -1012.92 0.016 -0.16 649.98 0.016 0.1 1423.28 0.016 0.23 1271.99 0.016 0.2 1271.99 0.016 0.2 1271.99 0.016 0.2 1327.01 0.016 0.21 1216.96 0.016 0.19 1191.8500000000001 0.016 0.19 1406.93 0.016 0.23 11118.45 0.016 1.7599999999999998 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 40326 -199.42999999999998 298.43 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 99 60100 Effort construction 831.6700000000002 0.45 3.74 267.7200000000001 0.45 1.2 -1012.92 0.45 -4.5600000000000005 649.98 0.45 2.92 1423.28 0.45 6.4 1271.99 0.45 5.72 1271.99 0.45 5.72 1271.99 0.45 5.72 1327.01 0.45 5.97 1216.96 0.45 5.48 1191.8500000000001 0.45 5.36 1406.93 0.45 6.33 11118.45 0.45 50 60200 Comité d'entreprise 831.6700000000002 0.2 1.6600000000000001 267.7200000000001 0.2 0.54 -1012.92 0.2 -2.0300000000000002 649.98 0.2 1.3 1423.28 0.2 2.85 1271.99 0.2 2.54 1271.99 0.2 2.54 1271.99 0.2 2.54 1327.01 0.2 2.65 1216.96 0.2 2.43 1191.8500000000001 0.2 2.38 1406.93 0.2 2.81 11118.45 0.2 22.21 60400 Oeuvres sociales 831.6700000000001 1.25 10.4 267.72 1.25 3.35 -1012.9200000000001 1.25 -12.66 649.98 1.25 8.120000000000001 1423.28 1.25 17.79 1271.99 1.25 15.9 1271.99 1.25 15.9 1271.99 1.25 15.9 1327.01 1.25 16.59 1216.96 1.25 15.21 1191.8500000000001 1.25 14.9 1406.93 1.25 17.59 11118.45 1.25 138.99 60600 Cotisation AGEFIPH 831.6700000000002 0.6 4.99 267.7200000000001 0.6 1.61 -1012.92 0.6 -6.08 649.98 0.6 3.9 1423.28 0.6 8.540000000000001 1271.99 0.6 7.63 1271.99 0.6 7.63 1271.99 0.6 7.63 1327.01 0.6 7.96 1216.96 0.6 7.3 1191.8500000000001 0.6 7.15 1406.93 0.6 8.44 11118.45 0.6 66.7 60710 Contribution Formation Pro 831.6700000000002 1 8.32 267.7200000000001 1 2.68 -1012.92 1 -10.13 649.98 1 6.5 1423.28 1 14.23 1271.99 1 12.72 1271.99 1 12.72 1271.99 1 12.72 1327.01 1 13.27 1216.96 1 12.17 1191.8500000000001 1 11.92 1406.93 1 14.07 11118.45 1 111.19 60720 Contribution supplé. Formation Pro 831.6700000000002 1 8.32 267.7200000000001 1 2.68 -1012.92 1 -10.13 649.98 1 6.5 1423.28 1 14.23 1271.99 1 12.72 1271.99 1 12.72 1271.99 1 12.72 1327.01 1 13.27 1216.96 1 12.17 1191.8500000000001 1 11.92 1406.93 1 14.07 11118.45 1 111.19 60725 Formation Dialogue Social (OPCO) -1012.92 0.0061 -0.06 649.98 0.0061 0.04 1423.28 0.0061 0.09 1271.99 0.0061 0.08 1271.99 0.0061 0.08 1271.99 0.0061 0.08 1327.01 0.0061 0.08 1216.96 0.0061 0.07 1191.8500000000001 0.0061 0.07 1406.93 0.0061 0.09 10019.06 0.0061 0.62 60726 Régul - Formation Dialogue Social (OPCO) 831.6700000000002 0.0061 0.05 831.6700000000002 0.0061 0.05 70100 Taxe sur salaire sur brut 845.3000000000001 4.25 35.93 306.61 4.25 13.030000000000001 -987.22 4.25 -41.96 692.8000000000001 4.25 29.44 1474.07 4.25 62.65 1321.22 4.25 56.15 1321.22 4.25 56.15 1321.22 4.25 56.15 1376.81 4.25 58.51 1265.6200000000001 4.25 53.79 1240.26 4.25 52.71 1457.55 4.25 61.95 11635.460000000001 4.25 494.5 70200 Taxe/salaire 2eme taux 658.66 4.25 27.990000000000002 -407.73 4.25 -17.330000000000002 -250.93 4.25 -10.66 501.36 4.25 21.31 606.88 4.25 25.79 662.48 4.25 28.16 551.29 4.25 23.43 525.92 4.25 22.35 743.22 4.25 31.59 3591.1500000000005 4.25 152.63 73000 C.S.G. Deductible 822.14 6.8 -55.910000000000004 301.93 6.8 -20.53 -969.5 6.8 65.93 681.4300000000002 6.8 -46.34 1449.16 6.8 -98.54 1298.96 6.8 -88.33 1298.96 6.8 -88.33 1298.96 6.8 -88.33 1353.59 6.8 -92.04 1244.32 6.8 -84.61 1219.41 6.8 -82.92 1432.92 6.8 -97.44 11432.28 6.8 -777.3899999999999 73355 Forfait Social 8% 2023 13.63 8 1.09 38.89 8 3.11 25.7 8 2.06 42.82 8 3.43 50.79 8 4.0600000000000005 49.23 8 3.94 49.23 8 3.94 49.23 8 3.94 49.8 8 3.98 48.66 8 3.89 48.41 8 3.87 50.62 8 4.05 517.01 8 41.36 73576 Allégement RGDU -64.67 -37.43 -97.95 -50.95 -41.57 -292.57 75050 C.S.G. non Déductible 822.14 2.4 -19.73 301.93 2.4 -7.25 -969.5 2.4 23.27 681.4300000000002 2.4 -16.35 1449.16 2.4 -34.78 1298.96 2.4 -31.18 1298.96 2.4 -31.18 1298.96 2.4 -31.18 1353.59 2.4 -32.49 1244.32 2.4 -29.86 1219.41 2.4 -29.27 1432.92 2.4 -34.39 11432.28 2.4 -274.39000000000004 75060 C.R.D.S. 822.14 0.5 -4.11 301.93 0.5 -1.51 -969.5 0.5 4.85 681.4300000000002 0.5 -3.41 1449.16 0.5 -7.25 1298.96 0.5 -6.49 1298.96 0.5 -6.49 1298.96 0.5 -6.49 1353.59 0.5 -6.77 1244.32 0.5 -6.22 1219.41 0.5 -6.1 1432.92 0.5 -7.16 11432.28 0.5 -57.150000000000006 76041 Prélèvement à la source 605.7 0 593.73 0 32.54 0 768.62 0 1157.71 0 1036.3 0 1036.3 0 1036.3 0 1080.46 0 992.14 0 971.98 0 1144.59 0 10456.37 0 82000 I.J Nettes 704.78 1609.68 -8.51 2305.95 86000 Acompte -1978.54 -1978.54 89900 Reprise trop-perçus antérieurs -898.99 -898.99 89910 Report du trop-perçu 898.99 898.99 89920 Montant total des trop-perçus 898.99 898.99 90010 Net à payer BS (avant PAS) 581.86 890.28 804.35 472.75 63.51 962.5 962.5 1005.07 919.93 900.48 1066.91 8630.14 92020 Evolution Réduction cotisations sal. 24.02 3.3 -15.43 8.89 20.2 17.99 17.99 17.99 18.79 17.18 16.81 19.96 167.69 94142 Net social 925.04 24.56 1191.85 925.04 24.56 1191.85 94142 Net social 944.99 25.06 1216.9599999999996 944.99 25.06 1216.9599999999996 94142 Net social 988.7 26.2 1271.9899999999998 988.7 26.2 1271.9899999999998 1977.4 26.2 2543.9799999999996 94142 Net social 1032.41 27.34 1327.0099999999998 1032.41 27.34 1327.0099999999998 94142 Net social 1095.89 28.98 1406.93 1095.89 28.98 1406.93 94144 Montant Brut Social 1191.8500000000001 1191.8500000000001 94144 Montant Brut Social 1216.96 1216.96 94144 Montant Brut Social 1271.99 1271.99 1271.99 94144 Montant Brut Social 1327.01 1327.01 94144 Montant Brut Social 1406.93 1406.93 99100 Commentaire Salarié : 2010000153 - BIANAY Raphaella Contrat : 12 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 155.68 10 15.57 155.68 10 15.57 9540 Indem. compens. Congés Payés 17.13 17.13 10000 Brut soumis à cotisations 12 188.38 12 188.38 20000 Cotisation Maladie sur Totalité 188.38 7 13.19 188.38 7 13.19 20080 Cotisation Maladie Sup. 188.38 6 11.3 188.38 6 11.3 20090 Exo Maladie sup -188.38 6 -11.3 -188.38 6 -11.3 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 188.38 0.4 -0.75 1.9 3.58 188.38 0.4 -0.75 1.9 3.58 20400 Allocations familiales totalite 188.38 3.45 6.5 188.38 3.45 6.5 20700 Allocations familiales sup 188.38 1.8 3.39 188.38 1.8 3.39 21000 Contribution de Solidarité 188.38 0.3 0.5700000000000001 188.38 0.3 0.5700000000000001 22100 Accident du travail 188.38 3.78 7.12 188.38 3.78 7.12 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 69.97 4.05 2.83 69.97 4.05 2.83 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 69.97 0.15 0.1 69.97 0.15 0.1 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 69.97 8.1 -5.67 13.49 9.44 69.97 8.1 -5.67 13.49 9.44 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 69.97 1.08 -0.76 1.62 1.1300000000000001 69.97 1.08 -0.76 1.62 1.1300000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 69.97 0.14 -0.1 0.21 0.15 69.97 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 69.97 1.515 -1.06 1.515 1.06 69.97 1.515 -1.06 1.515 1.06 57050 Versement transport 188.38 2.95 5.5600000000000005 188.38 2.95 5.5600000000000005 57200 Fnal sur brut 188.38 0.5 0.9400000000000001 188.38 0.5 0.9400000000000001 57500 Contribution organisations syndicales 188.38 0.016 0.03 188.38 0.016 0.03 60100 Effort construction 188.38 0.45 0.85 188.38 0.45 0.85 60200 Comité d'entreprise 188.38 0.2 0.38 188.38 0.2 0.38 60400 Oeuvres sociales 188.38 1.25 2.35 188.38 1.25 2.35 60600 Cotisation AGEFIPH 188.38 0.6 1.1300000000000001 188.38 0.6 1.1300000000000001 60710 Contribution Formation Pro 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 60720 Contribution supplé. Formation Pro 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 60725 Formation Dialogue Social (OPCO) 188.38 0.0061 0.01 188.38 0.0061 0.01 60730 Formation supp. CDD 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 70100 Taxe sur salaire sur brut 190.66 4.25 8.1 190.66 4.25 8.1 73000 C.S.G. Deductible 187.37 6.8 -12.74 187.37 6.8 -12.74 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -15.09 -15.09 75050 C.S.G. non Déductible 187.37 2.4 -4.5 187.37 2.4 -4.5 75060 C.R.D.S. 187.37 0.5 -0.94 187.37 0.5 -0.94 76041 Prélèvement à la source 152.21 0 152.21 0 90010 Net à payer BS (avant PAS) 146.77 146.77 92020 Evolution Réduction cotisations sal. 2.75 2.75 Salarié : 2010000153 - BIANAY Raphaella Contrat : 14 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 190.06 6.9 -13.11 8.55 16.25 190.06 6.9 -13.11 8.55 16.25 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 190.06 4.05 7.7 190.06 4.05 7.7 30402 A.G.S. sur TA NC 190.06 0.15 0.29 190.06 0.15 0.29 46000 Retraite sur T1 190.06 3.81 -7.24 6.35 12.07 190.06 3.81 -7.24 6.35 12.07 46350 Contrib. d'Equil. Général T1 190.06 0.86 -1.6300000000000001 1.29 2.45 190.06 0.86 -1.6300000000000001 1.29 2.45 51000 Prévoyance Tranche A 190.06 1.03 -1.96 1.03 1.96 190.06 1.03 -1.96 1.03 1.96 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.02 4.25 8.16 192.02 4.25 8.16 73000 C.S.G. Deductible 188.7 6.8 -12.83 188.7 6.8 -12.83 73355 Forfait Social 8% 2023 1.96 8 0.16 1.96 8 0.16 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 188.7 2.4 -4.53 188.7 2.4 -4.53 75060 C.R.D.S. 188.7 0.5 -0.94 188.7 0.5 -0.94 76041 Prélèvement à la source 152.53 0 152.53 0 90010 Net à payer BS (avant PAS) 147.06 147.06 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000383 - BOHAER Sonia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000380 - BONNET Victorine Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 182.46 10 18.25 182.46 10 18.25 9540 Indem. compens. Congés Payés 20.07 20.07 10000 Brut soumis à cotisations 12 220.78 12 220.78 20000 Cotisation Maladie sur Totalité 220.78 7 15.450000000000001 220.78 7 15.450000000000001 20080 Cotisation Maladie Sup. 220.78 6 13.25 220.78 6 13.25 20090 Exo Maladie sup -220.78 6 -13.25 -220.78 6 -13.25 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 220.78 0.4 -0.88 1.9 4.19 220.78 0.4 -0.88 1.9 4.19 20400 Allocations familiales totalite 220.78 3.45 7.62 220.78 3.45 7.62 20700 Allocations familiales sup 220.78 1.8 3.97 220.78 1.8 3.97 21000 Contribution de Solidarité 220.78 0.3 0.66 220.78 0.3 0.66 22100 Accident du travail 220.78 3.78 8.35 220.78 3.78 8.35 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 98.7 4.05 4 98.7 4.05 4 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.7 0.15 0.15 98.7 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 98.7 8.1 -7.99 13.49 13.31 98.7 8.1 -7.99 13.49 13.31 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 98.7 1.08 -1.07 1.62 1.6 98.7 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 98.7 0.14 -0.14 0.21 0.21 98.7 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 98.7 1.515 -1.5 1.515 1.5 98.7 1.515 -1.5 1.515 1.5 57050 Versement transport 220.78 2.95 6.51 220.78 2.95 6.51 57200 Fnal sur brut 220.78 0.5 1.1 220.78 0.5 1.1 57500 Contribution organisations syndicales 220.78 0.016 0.04 220.78 0.016 0.04 60100 Effort construction 220.78 0.45 0.99 220.78 0.45 0.99 60200 Comité d'entreprise 220.78 0.2 0.44 220.78 0.2 0.44 60400 Oeuvres sociales 220.78 1.25 2.7600000000000002 220.78 1.25 2.7600000000000002 60600 Cotisation AGEFIPH 220.78 0.6 1.32 220.78 0.6 1.32 60710 Contribution Formation Pro 220.78 1 2.21 220.78 1 2.21 60720 Contribution supplé. Formation Pro 220.78 1 2.21 220.78 1 2.21 60725 Formation Dialogue Social (OPCO) 220.78 0.0061 0.01 220.78 0.0061 0.01 60730 Formation supp. CDD 220.78 1 2.21 220.78 1 2.21 70100 Taxe sur salaire sur brut 223.54 4.25 9.5 223.54 4.25 9.5 73000 C.S.G. Deductible 219.68 6.8 -14.94 219.68 6.8 -14.94 73355 Forfait Social 8% 2023 2.76 8 0.22 2.76 8 0.22 73576 Allégement RGDU -0.22 -0.22 75050 C.S.G. non Déductible 219.68 2.4 -5.27 219.68 2.4 -5.27 75060 C.R.D.S. 219.68 0.5 -1.1 219.68 0.5 -1.1 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 172.34 172.34 92020 Evolution Réduction cotisations sal. 3.22 3.22 94142 Net social 174.86 2.52 220.78 174.86 2.52 220.78 94144 Montant Brut Social 220.78 220.78 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 172 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 22 257.12 1772.58 22 257.12 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 3105 Rappel Total valeur du point CC66 9.2 36.18 9.2 36.18 8920 Indemnité Précarité 309.6600000000001 10 30.970000000000002 309.6600000000001 10 30.970000000000002 9540 Indem. compens. Congés Payés 34.06 34.06 10000 Brut soumis à cotisations 23.400000000000002 374.69 23.400000000000002 374.69 20000 Cotisation Maladie sur Totalité 374.69 7 26.23 374.69 7 26.23 20080 Cotisation Maladie Sup. 374.69 6 22.48 374.69 6 22.48 20090 Exo Maladie sup -374.69 6 -22.48 -374.69 6 -22.48 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 374.69 0.4 -1.5 1.9 7.12 374.69 0.4 -1.5 1.9 7.12 20400 Allocations familiales totalite 374.69 3.45 12.93 374.69 3.45 12.93 20700 Allocations familiales sup 374.69 1.8 6.74 374.69 1.8 6.74 21000 Contribution de Solidarité 374.69 0.3 1.12 374.69 0.3 1.12 22100 Accident du travail 374.69 3.78 14.16 374.69 3.78 14.16 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 19.82 4.05 0.8 19.82 4.05 0.8 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 19.82 0.15 0.03 19.82 0.15 0.03 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 19.82 8.1 -1.61 13.49 2.67 19.82 8.1 -1.61 13.49 2.67 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 19.82 1.08 -0.21 1.62 0.32 19.82 1.08 -0.21 1.62 0.32 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 19.82 0.14 -0.03 0.21 0.04 19.82 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 19.82 1.515 -0.3 1.515 0.3 19.82 1.515 -0.3 1.515 0.3 57050 Versement transport 374.69 2.95 11.05 374.69 2.95 11.05 57200 Fnal sur brut 374.69 0.5 1.87 374.69 0.5 1.87 57500 Contribution organisations syndicales 374.69 0.016 0.06 374.69 0.016 0.06 60100 Effort construction 374.69 0.45 1.69 374.69 0.45 1.69 60200 Comité d'entreprise 374.69 0.2 0.75 374.69 0.2 0.75 60400 Oeuvres sociales 374.69 1.25 4.68 374.69 1.25 4.68 60600 Cotisation AGEFIPH 374.69 0.6 2.25 374.69 0.6 2.25 60710 Contribution Formation Pro 374.69 1 3.75 374.69 1 3.75 60720 Contribution supplé. Formation Pro 374.69 1 3.75 374.69 1 3.75 60730 Formation supp. CDD 374.69 1 3.75 374.69 1 3.75 70100 Taxe sur salaire sur brut 378.65000000000003 4.25 16.09 378.65000000000003 4.25 16.09 73000 C.S.G. Deductible 372.0900000000001 6.8 -25.3 372.0900000000001 6.8 -25.3 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 73576 Allégement RGDU -11.84 -11.84 75050 C.S.G. non Déductible 372.0900000000001 2.4 -8.93 372.0900000000001 2.4 -8.93 75060 C.R.D.S. 372.0900000000001 0.5 -1.86 372.0900000000001 0.5 -1.86 76041 Prélèvement à la source 300.52 9.8 -29.45 300.52 9.8 -29.45 90010 Net à payer BS (avant PAS) 289.7300000000001 289.7300000000001 92020 Evolution Réduction cotisations sal. 5.48 5.48 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 173 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 165.45000000000002 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 165.45 7 11.58 165.45 7 11.58 20080 Cotisation Maladie Sup. 165.45 6 9.93 165.45 6 9.93 20090 Exo Maladie sup -165.45 6 -9.93 -165.45 6 -9.93 20200 Cotisation Vieillesse tranche A 165.45000000000002 6.9 -11.42 8.55 14.15 165.45000000000002 6.9 -11.42 8.55 14.15 20300 Cotisation Vieillesse déplafonnée 165.45 0.4 -0.66 1.9 3.14 165.45 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.45000000000002 3.45 5.71 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 165.45000000000002 1.8 2.98 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 165.45 0.3 0.5 165.45 0.3 0.5 22100 Accident du travail 165.45 3.78 6.25 165.45 3.78 6.25 30002 Assedic Tranche A NC 165.45 4.05 6.7 165.45 4.05 6.7 30402 A.G.S. sur TA NC 165.45 0.15 0.25 165.45 0.15 0.25 46000 Retraite sur T1 165.45 3.81 -6.3 6.35 10.51 165.45 3.81 -6.3 6.35 10.51 46350 Contrib. d'Equil. Général T1 165.45 0.86 -1.42 1.29 2.13 165.45 0.86 -1.42 1.29 2.13 51000 Prévoyance Tranche A 165.45 1.03 -1.7 1.03 1.7 165.45 1.03 -1.7 1.03 1.7 57050 Versement transport 165.45 2.95 4.88 165.45 2.95 4.88 57200 Fnal sur brut 165.45 0.5 0.8300000000000001 165.45 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.45 0.016 0.03 165.45 0.016 0.03 60100 Effort construction 165.45 0.45 0.74 165.45 0.45 0.74 60200 Comité d'entreprise 165.45 0.2 0.33 165.45 0.2 0.33 60400 Oeuvres sociales 165.45000000000002 1.25 2.07 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 165.45 0.6 0.99 165.45 0.6 0.99 60710 Contribution Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60730 Formation supp. CDD 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 70100 Taxe sur salaire sur brut 167.15 4.25 7.1000000000000005 167.15 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.25 6.8 -11.17 164.25 6.8 -11.17 73355 Forfait Social 8% 2023 1.7 8 0.14 1.7 8 0.14 73576 Allégement RGDU -17.72 -17.72 75050 C.S.G. non Déductible 164.25 2.4 -3.94 164.25 2.4 -3.94 75060 C.R.D.S. 164.25 0.5 -0.82 164.25 0.5 -0.82 76041 Prélèvement à la source 132.78 9.8 -13.01 132.78 9.8 -13.01 90010 Net à payer BS (avant PAS) 128.02 128.02 92020 Evolution Réduction cotisations sal. 2.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 174 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 164.25 10 16.43 164.25 10 16.43 9540 Indem. compens. Congés Payés 18.07 18.07 10000 Brut soumis à cotisations 11.700000000000001 198.75 11.700000000000001 198.75 20000 Cotisation Maladie sur Totalité 198.75 7 13.91 198.75 7 13.91 20080 Cotisation Maladie Sup. 198.75 6 11.93 198.75 6 11.93 20090 Exo Maladie sup -198.75 6 -11.93 -198.75 6 -11.93 20200 Cotisation Vieillesse tranche A 198.75 6.9 -13.71 8.55 16.990000000000002 198.75 6.9 -13.71 8.55 16.990000000000002 20300 Cotisation Vieillesse déplafonnée 198.75 0.4 -0.8 1.9 3.7800000000000002 198.75 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.75 3.45 6.86 198.75 3.45 6.86 20700 Allocations familiales sup 198.75 1.8 3.58 198.75 1.8 3.58 21000 Contribution de Solidarité 198.75 0.3 0.6 198.75 0.3 0.6 22100 Accident du travail 198.75 3.78 7.51 198.75 3.78 7.51 30002 Assedic Tranche A NC 198.75 4.05 8.05 198.75 4.05 8.05 30402 A.G.S. sur TA NC 198.75 0.15 0.3 198.75 0.15 0.3 46000 Retraite sur T1 198.75 3.81 -7.57 6.35 12.620000000000001 198.75 3.81 -7.57 6.35 12.620000000000001 46350 Contrib. d'Equil. Général T1 198.75 0.86 -1.71 1.29 2.56 198.75 0.86 -1.71 1.29 2.56 51000 Prévoyance Tranche A 198.75 1.03 -2.05 1.03 2.05 198.75 1.03 -2.05 1.03 2.05 57050 Versement transport 198.75 2.95 5.86 198.75 2.95 5.86 57200 Fnal sur brut 198.75 0.5 0.99 198.75 0.5 0.99 57500 Contribution organisations syndicales 198.75 0.016 0.03 198.75 0.016 0.03 60100 Effort construction 198.75 0.45 0.89 198.75 0.45 0.89 60200 Comité d'entreprise 198.75 0.2 0.4 198.75 0.2 0.4 60400 Oeuvres sociales 198.75 1.25 2.48 198.75 1.25 2.48 60600 Cotisation AGEFIPH 198.75 0.6 1.19 198.75 0.6 1.19 60710 Contribution Formation Pro 198.75 1 1.99 198.75 1 1.99 60720 Contribution supplé. Formation Pro 198.75 1 1.99 198.75 1 1.99 60730 Formation supp. CDD 198.75 1 1.99 198.75 1 1.99 70100 Taxe sur salaire sur brut 200.8 4.25 8.53 200.8 4.25 8.53 73000 C.S.G. Deductible 197.32 6.8 -13.42 197.32 6.8 -13.42 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 75050 C.S.G. non Déductible 197.32 2.4 -4.74 197.32 2.4 -4.74 75060 C.R.D.S. 197.32 0.5 -0.99 197.32 0.5 -0.99 76041 Prélèvement à la source 159.49 9.8 -15.63 159.49 9.8 -15.63 90010 Net à payer BS (avant PAS) 153.76 153.76 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 175 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 165.45000000000002 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 165.45 7 11.58 165.45 7 11.58 20080 Cotisation Maladie Sup. 165.45 6 9.93 165.45 6 9.93 20090 Exo Maladie sup -165.45 6 -9.93 -165.45 6 -9.93 20200 Cotisation Vieillesse tranche A 165.45000000000002 6.9 -11.42 8.55 14.15 165.45000000000002 6.9 -11.42 8.55 14.15 20300 Cotisation Vieillesse déplafonnée 165.45 0.4 -0.66 1.9 3.14 165.45 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.45000000000002 3.45 5.71 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 165.45000000000002 1.8 2.98 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 165.45 0.3 0.5 165.45 0.3 0.5 22100 Accident du travail 165.45 3.78 6.25 165.45 3.78 6.25 30002 Assedic Tranche A NC 165.45 4.05 6.7 165.45 4.05 6.7 30402 A.G.S. sur TA NC 165.45 0.15 0.25 165.45 0.15 0.25 46000 Retraite sur T1 165.45 3.81 -6.3 6.35 10.51 165.45 3.81 -6.3 6.35 10.51 46350 Contrib. d'Equil. Général T1 165.45 0.86 -1.42 1.29 2.13 165.45 0.86 -1.42 1.29 2.13 51000 Prévoyance Tranche A 165.45 1.03 -1.7 1.03 1.7 165.45 1.03 -1.7 1.03 1.7 57050 Versement transport 165.45 2.95 4.88 165.45 2.95 4.88 57200 Fnal sur brut 165.45 0.5 0.8300000000000001 165.45 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.45 0.016 0.03 165.45 0.016 0.03 60100 Effort construction 165.45 0.45 0.74 165.45 0.45 0.74 60200 Comité d'entreprise 165.45 0.2 0.33 165.45 0.2 0.33 60400 Oeuvres sociales 165.45000000000002 1.25 2.07 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 165.45 0.6 0.99 165.45 0.6 0.99 60710 Contribution Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60730 Formation supp. CDD 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 70100 Taxe sur salaire sur brut 167.15 4.25 7.1000000000000005 167.15 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.26 6.8 -11.17 164.26 6.8 -11.17 73355 Forfait Social 8% 2023 1.7 8 0.14 1.7 8 0.14 73576 Allégement RGDU -17.72 -17.72 75050 C.S.G. non Déductible 164.26 2.4 -3.94 164.26 2.4 -3.94 75060 C.R.D.S. 164.26 0.5 -0.82 164.26 0.5 -0.82 76041 Prélèvement à la source 132.78 9.8 -13.01 132.78 9.8 -13.01 90010 Net à payer BS (avant PAS) 128.02 128.02 92020 Evolution Réduction cotisations sal. 2.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 176 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 165.45000000000002 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 165.45 7 11.58 165.45 7 11.58 20080 Cotisation Maladie Sup. 165.45 6 9.93 165.45 6 9.93 20090 Exo Maladie sup -165.45 6 -9.93 -165.45 6 -9.93 20200 Cotisation Vieillesse tranche A 165.45000000000002 6.9 -11.42 8.55 14.15 165.45000000000002 6.9 -11.42 8.55 14.15 20300 Cotisation Vieillesse déplafonnée 165.45 0.4 -0.66 1.9 3.14 165.45 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.45000000000002 3.45 5.71 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 165.45000000000002 1.8 2.98 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 165.45 0.3 0.5 165.45 0.3 0.5 22100 Accident du travail 165.45 3.78 6.25 165.45 3.78 6.25 30002 Assedic Tranche A NC 165.45 4.05 6.7 165.45 4.05 6.7 30402 A.G.S. sur TA NC 165.45 0.15 0.25 165.45 0.15 0.25 46000 Retraite sur T1 165.45 3.81 -6.3 6.35 10.51 165.45 3.81 -6.3 6.35 10.51 46350 Contrib. d'Equil. Général T1 165.45 0.86 -1.42 1.29 2.13 165.45 0.86 -1.42 1.29 2.13 51000 Prévoyance Tranche A 165.45 1.03 -1.7 1.03 1.7 165.45 1.03 -1.7 1.03 1.7 57050 Versement transport 165.45 2.95 4.88 165.45 2.95 4.88 57200 Fnal sur brut 165.45 0.5 0.8300000000000001 165.45 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.45 0.016 0.03 165.45 0.016 0.03 60100 Effort construction 165.45 0.45 0.74 165.45 0.45 0.74 60200 Comité d'entreprise 165.45 0.2 0.33 165.45 0.2 0.33 60400 Oeuvres sociales 165.45000000000002 1.25 2.07 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 165.45 0.6 0.99 165.45 0.6 0.99 60710 Contribution Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60725 Formation Dialogue Social (OPCO) 165.45 0.0061 0.01 165.45 0.0061 0.01 60730 Formation supp. CDD 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 70100 Taxe sur salaire sur brut 167.15 4.25 7.1000000000000005 167.15 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.25 6.8 -11.17 164.25 6.8 -11.17 73355 Forfait Social 8% 2023 1.7 8 0.14 1.7 8 0.14 73576 Allégement RGDU -17.72 -17.72 75050 C.S.G. non Déductible 164.25 2.4 -3.94 164.25 2.4 -3.94 75060 C.R.D.S. 164.25 0.5 -0.82 164.25 0.5 -0.82 76041 Prélèvement à la source 132.78 9.8 -13.01 132.78 9.8 -13.01 90010 Net à payer BS (avant PAS) 128.02 128.02 92020 Evolution Réduction cotisations sal. 2.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 177 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 22 257.12 1772.5800000000002 22 257.12 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 359.9400000000001 10 35.99 359.9400000000001 10 35.99 9540 Indem. compens. Congés Payés 39.59 39.59 10000 Brut soumis à cotisations 23.400000000000002 435.52 23.400000000000002 435.52 20000 Cotisation Maladie sur Totalité 435.52 7 30.490000000000002 435.52 7 30.490000000000002 20080 Cotisation Maladie Sup. 435.52 6 26.13 435.52 6 26.13 20090 Exo Maladie sup -435.52 6 -26.13 -435.52 6 -26.13 20200 Cotisation Vieillesse tranche A 435.52 6.9 -30.05 8.55 37.24 435.52 6.9 -30.05 8.55 37.24 20300 Cotisation Vieillesse déplafonnée 435.52 0.4 -1.74 1.9 8.27 435.52 0.4 -1.74 1.9 8.27 20400 Allocations familiales totalite 435.52 3.45 15.030000000000001 435.52 3.45 15.030000000000001 20700 Allocations familiales sup 435.52 1.8 7.84 435.52 1.8 7.84 21000 Contribution de Solidarité 435.52 0.3 1.31 435.52 0.3 1.31 22100 Accident du travail 435.52 3.78 16.46 435.52 3.78 16.46 30002 Assedic Tranche A NC 435.52 4.05 17.64 435.52 4.05 17.64 30402 A.G.S. sur TA NC 435.52 0.15 0.65 435.52 0.15 0.65 46000 Retraite sur T1 435.52 3.81 -16.59 6.35 27.66 435.52 3.81 -16.59 6.35 27.66 46350 Contrib. d'Equil. Général T1 435.52 0.86 -3.75 1.29 5.62 435.52 0.86 -3.75 1.29 5.62 51000 Prévoyance Tranche A 435.52 1.03 -4.49 1.03 4.49 435.52 1.03 -4.49 1.03 4.49 57050 Versement transport 435.52 2.95 12.85 435.52 2.95 12.85 57200 Fnal sur brut 435.52 0.5 2.18 435.52 0.5 2.18 57500 Contribution organisations syndicales 435.52 0.016 0.07 435.52 0.016 0.07 60100 Effort construction 435.52 0.45 1.96 435.52 0.45 1.96 60200 Comité d'entreprise 435.52 0.2 0.87 435.52 0.2 0.87 60400 Oeuvres sociales 435.52 1.25 5.44 435.52 1.25 5.44 60600 Cotisation AGEFIPH 435.52 0.6 2.61 435.52 0.6 2.61 60710 Contribution Formation Pro 435.52 1 4.36 435.52 1 4.36 60720 Contribution supplé. Formation Pro 435.52 1 4.36 435.52 1 4.36 60725 Formation Dialogue Social (OPCO) 435.52 0.0061 0.03 435.52 0.0061 0.03 60730 Formation supp. CDD 435.52 1 4.36 435.52 1 4.36 70100 Taxe sur salaire sur brut 440.01 4.25 18.7 440.01 4.25 18.7 73000 C.S.G. Deductible 432.39 6.8 -29.400000000000002 432.39 6.8 -29.400000000000002 73355 Forfait Social 8% 2023 4.49 8 0.36 4.49 8 0.36 75050 C.S.G. non Déductible 432.39 2.4 -10.38 432.39 2.4 -10.38 75060 C.R.D.S. 432.39 0.5 -2.16 432.39 0.5 -2.16 76041 Prélèvement à la source 349.5 9.8 -34.25 349.5 9.8 -34.25 90010 Net à payer BS (avant PAS) 336.96 336.96 92020 Evolution Réduction cotisations sal. 6.37 6.37 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 178 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 165.45000000000002 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 165.45 7 11.58 165.45 7 11.58 20080 Cotisation Maladie Sup. 165.45 6 9.93 165.45 6 9.93 20090 Exo Maladie sup -165.45 6 -9.93 -165.45 6 -9.93 20200 Cotisation Vieillesse tranche A 185.27 6.9 -12.780000000000001 8.55 15.84 185.27 6.9 -12.780000000000001 8.55 15.84 20300 Cotisation Vieillesse déplafonnée 165.45 0.4 -0.66 1.9 3.14 165.45 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.45000000000002 3.45 5.71 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 165.45000000000002 1.8 2.98 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 165.45 0.3 0.5 165.45 0.3 0.5 22100 Accident du travail 165.45 3.78 6.25 165.45 3.78 6.25 30002 Assedic Tranche A NC 185.27 4.05 7.5 185.27 4.05 7.5 30202 Assedic Tranche B NC -19.82 4.05 -0.8 -19.82 4.05 -0.8 30402 A.G.S. sur TA NC 185.27 0.15 0.28 185.27 0.15 0.28 30450 A.G.S. sur TB Non Cadre -19.82 0.15 -0.03 -19.82 0.15 -0.03 46000 Retraite sur T1 185.27 3.81 -7.0600000000000005 6.35 11.76 185.27 3.81 -7.0600000000000005 6.35 11.76 46100 Retraite sur T2 NC -19.82 8.1 1.61 13.49 -2.67 -19.82 8.1 1.61 13.49 -2.67 46350 Contrib. d'Equil. Général T1 185.27 0.86 -1.59 1.29 2.39 185.27 0.86 -1.59 1.29 2.39 46400 Contrib. d'Equil. Général T2 -19.82 1.08 0.21 1.62 -0.32 -19.82 1.08 0.21 1.62 -0.32 46500 Contrib. d'Equil. Technique T1 -354.87 0.14 0.5 0.21 -0.75 -354.87 0.14 0.5 0.21 -0.75 46530 Contrib. d'Equil. Technique T2 -19.82 0.14 0.03 0.21 -0.04 -19.82 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 185.27 1.03 -1.9100000000000001 1.03 1.9100000000000001 185.27 1.03 -1.9100000000000001 1.03 1.9100000000000001 52100 Prévoyance Tranche B (Non Cadre) -19.82 1.515 0.3 1.515 -0.3 -19.82 1.515 0.3 1.515 -0.3 57050 Versement transport 165.45 2.95 4.88 165.45 2.95 4.88 57200 Fnal sur brut 165.45 0.5 0.8300000000000001 165.45 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.45 0.016 0.03 165.45 0.016 0.03 60100 Effort construction 165.45 0.45 0.74 165.45 0.45 0.74 60200 Comité d'entreprise 165.45 0.2 0.33 165.45 0.2 0.33 60400 Oeuvres sociales 165.45000000000002 1.25 2.07 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 165.45 0.6 0.99 165.45 0.6 0.99 60710 Contribution Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60730 Formation supp. CDD 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 70100 Taxe sur salaire sur brut 167.06 4.25 7.1000000000000005 167.06 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.17 6.8 -11.16 164.17 6.8 -11.16 73355 Forfait Social 8% 2023 1.61 8 0.13 1.61 8 0.13 73576 Allégement RGDU -17.72 -17.72 75050 C.S.G. non Déductible 164.17 2.4 -3.94 164.17 2.4 -3.94 75060 C.R.D.S. 164.17 0.5 -0.82 164.17 0.5 -0.82 76041 Prélèvement à la source 132.94 9.8 -13.030000000000001 132.94 9.8 -13.030000000000001 90010 Net à payer BS (avant PAS) 128.18 128.18 92020 Evolution Réduction cotisations sal. 2.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 179 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 165.45000000000002 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 165.45 7 11.58 165.45 7 11.58 20080 Cotisation Maladie Sup. 165.45 6 9.93 165.45 6 9.93 20090 Exo Maladie sup -165.45 6 -9.93 -165.45 6 -9.93 20200 Cotisation Vieillesse tranche A 165.45000000000002 6.9 -11.42 8.55 14.15 165.45000000000002 6.9 -11.42 8.55 14.15 20300 Cotisation Vieillesse déplafonnée 165.45 0.4 -0.66 1.9 3.14 165.45 0.4 -0.66 1.9 3.14 20400 Allocations familiales totalite 165.45000000000002 3.45 5.71 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 165.45000000000002 1.8 2.98 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 165.45 0.3 0.5 165.45 0.3 0.5 22100 Accident du travail 165.45 3.78 6.25 165.45 3.78 6.25 30002 Assedic Tranche A NC 165.45 4.05 6.7 165.45 4.05 6.7 30402 A.G.S. sur TA NC 165.45 0.15 0.25 165.45 0.15 0.25 46000 Retraite sur T1 165.45 3.81 -6.3 6.35 10.51 165.45 3.81 -6.3 6.35 10.51 46350 Contrib. d'Equil. Général T1 165.45 0.86 -1.42 1.29 2.13 165.45 0.86 -1.42 1.29 2.13 51000 Prévoyance Tranche A 165.45 1.03 -1.7 1.03 1.7 165.45 1.03 -1.7 1.03 1.7 57050 Versement transport 165.45 2.95 4.88 165.45 2.95 4.88 57200 Fnal sur brut 165.45 0.5 0.8300000000000001 165.45 0.5 0.8300000000000001 57500 Contribution organisations syndicales 165.45 0.016 0.03 165.45 0.016 0.03 60100 Effort construction 165.45 0.45 0.74 165.45 0.45 0.74 60200 Comité d'entreprise 165.45 0.2 0.33 165.45 0.2 0.33 60400 Oeuvres sociales 165.45000000000002 1.25 2.07 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 165.45 0.6 0.99 165.45 0.6 0.99 60710 Contribution Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60720 Contribution supplé. Formation Pro 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 60725 Formation Dialogue Social (OPCO) 165.45 0.0061 0.01 165.45 0.0061 0.01 60730 Formation supp. CDD 165.45 1 1.6500000000000001 165.45 1 1.6500000000000001 70100 Taxe sur salaire sur brut 167.15 4.25 7.1000000000000005 167.15 4.25 7.1000000000000005 73000 C.S.G. Deductible 164.26 6.8 -11.17 164.26 6.8 -11.17 73355 Forfait Social 8% 2023 1.7 8 0.14 1.7 8 0.14 73576 Allégement RGDU -17.72 -17.72 75050 C.S.G. non Déductible 164.26 2.4 -3.94 164.26 2.4 -3.94 75060 C.R.D.S. 164.26 0.5 -0.82 164.26 0.5 -0.82 76041 Prélèvement à la source 132.78 9.8 -13.01 132.78 9.8 -13.01 90010 Net à payer BS (avant PAS) 128.02 128.02 92020 Evolution Réduction cotisations sal. 2.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 180 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 22 257.12 1772.5800000000002 22 257.12 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 359.9400000000001 10 35.99 359.9400000000001 10 35.99 9540 Indem. compens. Congés Payés 39.59 39.59 10000 Brut soumis à cotisations 23.400000000000002 435.52 23.400000000000002 435.52 20000 Cotisation Maladie sur Totalité 435.52 7 30.490000000000002 435.52 7 30.490000000000002 20080 Cotisation Maladie Sup. 435.52 6 26.13 435.52 6 26.13 20090 Exo Maladie sup -435.52 6 -26.13 -435.52 6 -26.13 20200 Cotisation Vieillesse tranche A 435.52 6.9 -30.05 8.55 37.24 435.52 6.9 -30.05 8.55 37.24 20300 Cotisation Vieillesse déplafonnée 435.52 0.4 -1.74 1.9 8.27 435.52 0.4 -1.74 1.9 8.27 20400 Allocations familiales totalite 435.52 3.45 15.030000000000001 435.52 3.45 15.030000000000001 20700 Allocations familiales sup 435.52 1.8 7.84 435.52 1.8 7.84 21000 Contribution de Solidarité 435.52 0.3 1.31 435.52 0.3 1.31 22100 Accident du travail 435.52 3.78 16.46 435.52 3.78 16.46 30002 Assedic Tranche A NC 435.52 4.05 17.64 435.52 4.05 17.64 30402 A.G.S. sur TA NC 435.52 0.15 0.65 435.52 0.15 0.65 46000 Retraite sur T1 435.52 3.81 -16.59 6.35 27.66 435.52 3.81 -16.59 6.35 27.66 46350 Contrib. d'Equil. Général T1 435.52 0.86 -3.75 1.29 5.62 435.52 0.86 -3.75 1.29 5.62 51000 Prévoyance Tranche A 435.52 1.03 -4.49 1.03 4.49 435.52 1.03 -4.49 1.03 4.49 57050 Versement transport 435.52 2.95 12.85 435.52 2.95 12.85 57200 Fnal sur brut 435.52 0.5 2.18 435.52 0.5 2.18 57500 Contribution organisations syndicales 435.52 0.016 0.07 435.52 0.016 0.07 60100 Effort construction 435.52 0.45 1.96 435.52 0.45 1.96 60200 Comité d'entreprise 435.52 0.2 0.87 435.52 0.2 0.87 60400 Oeuvres sociales 435.52 1.25 5.44 435.52 1.25 5.44 60600 Cotisation AGEFIPH 435.52 0.6 2.61 435.52 0.6 2.61 60710 Contribution Formation Pro 435.52 1 4.36 435.52 1 4.36 60720 Contribution supplé. Formation Pro 435.52 1 4.36 435.52 1 4.36 60725 Formation Dialogue Social (OPCO) 435.52 0.0061 0.03 435.52 0.0061 0.03 60730 Formation supp. CDD 435.52 1 4.36 435.52 1 4.36 70100 Taxe sur salaire sur brut 440.01 4.25 18.7 440.01 4.25 18.7 73000 C.S.G. Deductible 432.38 6.8 -29.400000000000002 432.38 6.8 -29.400000000000002 73355 Forfait Social 8% 2023 4.49 8 0.36 4.49 8 0.36 75050 C.S.G. non Déductible 432.38 2.4 -10.38 432.38 2.4 -10.38 75060 C.R.D.S. 432.38 0.5 -2.16 432.38 0.5 -2.16 76041 Prélèvement à la source 349.5 9.8 -34.25 349.5 9.8 -34.25 90010 Net à payer BS (avant PAS) 336.96 336.96 92020 Evolution Réduction cotisations sal. 6.37 6.37 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 181 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 1772.5800000000002 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 136.74 10 13.67 136.74 10 13.67 9540 Indem. compens. Congés Payés 15.040000000000001 15.040000000000001 10000 Brut soumis à cotisations 11.700000000000001 136.74 28.71 11.700000000000001 165.45000000000002 20000 Cotisation Maladie sur Totalité 136.74 7 9.57 28.71 7 2.0100000000000002 165.45000000000002 7 11.58 20080 Cotisation Maladie Sup. 136.74 6 8.2 28.71 6 1.72 165.45000000000002 6 9.92 20090 Exo Maladie sup -136.74 6 -8.2 -28.71 6 -1.72 -165.45000000000002 6 -9.92 20200 Cotisation Vieillesse tranche A 136.74 6.9 -9.44 8.55 11.69 28.71 6.9 -1.98 8.55 2.45 165.45000000000002 6.9 -11.42 8.55 14.14 20300 Cotisation Vieillesse déplafonnée 136.74 0.4 -0.55 1.9 2.6 28.71 0.4 -0.11 1.9 0.55 165.45000000000002 0.4 -0.66 1.9 3.1500000000000004 20400 Allocations familiales totalite 136.74 3.45 4.72 28.71 3.45 0.99 165.45000000000002 3.45 5.71 20700 Allocations familiales sup 136.74 1.8 2.46 28.71 1.8 0.52 165.45000000000002 1.8 2.98 21000 Contribution de Solidarité 136.74 0.3 0.41000000000000003 28.71 0.3 0.09 165.45000000000002 0.3 0.5 22100 Accident du travail 136.74 3.78 5.17 28.71 3.78 1.09 165.45000000000002 3.78 6.26 30002 Assedic Tranche A NC 136.74 4.05 5.54 28.71 4.05 1.16 165.45000000000002 4.05 6.7 30402 A.G.S. sur TA NC 136.74 0.15 0.21 28.71 0.15 0.04 165.45000000000002 0.15 0.25 46000 Retraite sur T1 136.74 3.81 -5.21 6.35 8.68 28.71 3.81 -1.09 6.35 1.82 165.45000000000002 3.81 -6.3 6.35 10.5 46350 Contrib. d'Equil. Général T1 136.74 0.86 -1.18 1.29 1.76 28.71 0.86 -0.25 1.29 0.37 165.45000000000002 0.86 -1.43 1.29 2.13 51000 Prévoyance Tranche A 136.74 1.03 -1.41 1.03 1.41 28.71 1.03 -0.3 1.03 0.3 165.45000000000002 1.03 -1.71 1.03 1.71 57050 Versement transport 136.74 2.95 4.03 28.71 2.95 0.85 165.45000000000002 2.95 4.88 57200 Fnal sur brut 136.74 0.5 0.68 28.71 0.5 0.14 165.45000000000002 0.5 0.8200000000000001 57500 Contribution organisations syndicales 136.74 0.016 0.02 136.74 0.016 0.02 60100 Effort construction 136.74 0.45 0.62 28.71 0.45 0.13 165.45000000000002 0.45 0.75 60200 Comité d'entreprise 136.74 0.2 0.27 28.71 0.2 0.06 165.45000000000002 0.2 0.33 60400 Oeuvres sociales 136.74 1.25 1.71 28.71 1.25 0.36 165.45000000000002 1.25 2.07 60600 Cotisation AGEFIPH 136.74 0.6 0.8200000000000001 28.71 0.6 0.17 165.45000000000002 0.6 0.9900000000000001 60710 Contribution Formation Pro 136.74 1 1.37 28.71 1 0.29 165.45000000000002 1 1.6600000000000001 60720 Contribution supplé. Formation Pro 136.74 1 1.37 28.71 1 0.29 165.45000000000002 1 1.6600000000000001 60725 Formation Dialogue Social (OPCO) 136.74 0.0061 0.01 136.74 0.0061 0.01 60730 Formation supp. CDD 136.74 1 1.37 28.71 1 0.29 165.45000000000002 1 1.6600000000000001 70100 Taxe sur salaire sur brut 138.15 4.25 5.87 29.01 4.25 1.23 167.16 4.25 7.1 70200 Taxe/salaire 2eme taux 290.28000000000003 4.25 12.34 -290.28000000000003 4.25 -12.34 0 4.25 0 73000 C.S.G. Deductible 135.76 6.8 -9.23 28.51 6.8 -1.94 164.26999999999998 6.8 -11.17 73355 Forfait Social 8% 2023 1.41 8 0.11 0.3 8 0.02 1.71 8 0.13 73576 Allégement RGDU -33.17 15.45 -17.720000000000002 75050 C.S.G. non Déductible 135.76 2.4 -3.26 28.51 2.4 -0.68 164.26999999999998 2.4 -3.94 75060 C.R.D.S. 135.76 0.5 -0.68 28.51 0.5 -0.14 164.26999999999998 0.5 -0.8200000000000001 76041 Prélèvement à la source 109.72 9.8 -10.75 23.04 9.8 -2.2600000000000002 132.76 9.8 -13.01 90010 Net à payer BS (avant PAS) 105.78 22.22 128 92020 Evolution Réduction cotisations sal. 2 0.42 2.42 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 182 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 138.09 10 13.81 138.09 10 13.81 9540 Indem. compens. Congés Payés 15.19 15.19 10000 Brut soumis à cotisations 11.700000000000001 167.09 11.700000000000001 167.09 20000 Cotisation Maladie sur Totalité 167.09 7 11.700000000000001 167.09 7 11.700000000000001 20080 Cotisation Maladie Sup. 167.09 6 10.03 167.09 6 10.03 20090 Exo Maladie sup -167.09 6 -10.03 -167.09 6 -10.03 20200 Cotisation Vieillesse tranche A 167.09 6.9 -11.53 8.55 14.290000000000001 167.09 6.9 -11.53 8.55 14.290000000000001 20300 Cotisation Vieillesse déplafonnée 167.09 0.4 -0.67 1.9 3.17 167.09 0.4 -0.67 1.9 3.17 20400 Allocations familiales totalite 167.09 3.45 5.76 167.09 3.45 5.76 20700 Allocations familiales sup 167.09 1.8 3.0100000000000002 167.09 1.8 3.0100000000000002 21000 Contribution de Solidarité 167.09 0.3 0.5 167.09 0.3 0.5 22100 Accident du travail 167.09 3.78 6.32 167.09 3.78 6.32 30002 Assedic Tranche A NC 167.09 4.05 6.7700000000000005 167.09 4.05 6.7700000000000005 30402 A.G.S. sur TA NC 167.09 0.15 0.25 167.09 0.15 0.25 46000 Retraite sur T1 167.09 3.81 -6.37 6.35 10.61 167.09 3.81 -6.37 6.35 10.61 46350 Contrib. d'Equil. Général T1 167.09 0.86 -1.44 1.29 2.16 167.09 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.09 1.03 -1.72 1.03 1.72 167.09 1.03 -1.72 1.03 1.72 57050 Versement transport 167.09 2.95 4.93 167.09 2.95 4.93 57200 Fnal sur brut 167.09 0.5 0.84 167.09 0.5 0.84 57500 Contribution organisations syndicales 167.09 0.016 0.03 167.09 0.016 0.03 60100 Effort construction 167.09 0.45 0.75 167.09 0.45 0.75 60200 Comité d'entreprise 167.09 0.2 0.33 167.09 0.2 0.33 60400 Oeuvres sociales 167.09 1.25 2.09 167.09 1.25 2.09 60600 Cotisation AGEFIPH 167.09 0.6 1 167.09 0.6 1 60710 Contribution Formation Pro 167.09 1 1.67 167.09 1 1.67 60720 Contribution supplé. Formation Pro 167.09 1 1.67 167.09 1 1.67 60725 Formation Dialogue Social (OPCO) 167.09 0.0061 0.01 167.09 0.0061 0.01 60730 Formation supp. CDD 167.09 1 1.67 167.09 1 1.67 70100 Taxe sur salaire sur brut 168.81 4.25 7.17 168.81 4.25 7.17 73000 C.S.G. Deductible 165.89 6.8 -11.28 165.89 6.8 -11.28 73355 Forfait Social 8% 2023 1.72 8 0.14 1.72 8 0.14 73576 Allégement RGDU -19.2 -19.2 75050 C.S.G. non Déductible 165.89 2.4 -3.98 165.89 2.4 -3.98 75060 C.R.D.S. 165.89 0.5 -0.83 165.89 0.5 -0.83 76041 Prélèvement à la source 134.08 9.8 -13.14 134.08 9.8 -13.14 90010 Net à payer BS (avant PAS) 129.27 129.27 92020 Evolution Réduction cotisations sal. 2.44 2.44 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 183 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 138.09 10 13.81 138.09 10 13.81 9540 Indem. compens. Congés Payés 15.19 15.19 10000 Brut soumis à cotisations 11.700000000000001 167.09 11.700000000000001 167.09 20000 Cotisation Maladie sur Totalité 167.09 7 11.700000000000001 167.09 7 11.700000000000001 20080 Cotisation Maladie Sup. 167.09 6 10.03 167.09 6 10.03 20090 Exo Maladie sup -167.09 6 -10.03 -167.09 6 -10.03 20200 Cotisation Vieillesse tranche A 167.09 6.9 -11.53 8.55 14.290000000000001 167.09 6.9 -11.53 8.55 14.290000000000001 20300 Cotisation Vieillesse déplafonnée 167.09 0.4 -0.67 1.9 3.17 167.09 0.4 -0.67 1.9 3.17 20400 Allocations familiales totalite 167.09 3.45 5.76 167.09 3.45 5.76 20700 Allocations familiales sup 167.09 1.8 3.0100000000000002 167.09 1.8 3.0100000000000002 21000 Contribution de Solidarité 167.09 0.3 0.5 167.09 0.3 0.5 22100 Accident du travail 167.09 3.78 6.32 167.09 3.78 6.32 30002 Assedic Tranche A NC 167.09 4.05 6.7700000000000005 167.09 4.05 6.7700000000000005 30402 A.G.S. sur TA NC 167.09 0.15 0.25 167.09 0.15 0.25 46000 Retraite sur T1 167.09 3.81 -6.37 6.35 10.61 167.09 3.81 -6.37 6.35 10.61 46350 Contrib. d'Equil. Général T1 167.09 0.86 -1.44 1.29 2.16 167.09 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.09 1.03 -1.72 1.03 1.72 167.09 1.03 -1.72 1.03 1.72 57050 Versement transport 167.09 2.95 4.93 167.09 2.95 4.93 57200 Fnal sur brut 167.09 0.5 0.84 167.09 0.5 0.84 57500 Contribution organisations syndicales 167.09 0.016 0.03 167.09 0.016 0.03 60100 Effort construction 167.09 0.45 0.75 167.09 0.45 0.75 60200 Comité d'entreprise 167.09 0.2 0.33 167.09 0.2 0.33 60400 Oeuvres sociales 167.09 1.25 2.09 167.09 1.25 2.09 60600 Cotisation AGEFIPH 167.09 0.6 1 167.09 0.6 1 60710 Contribution Formation Pro 167.09 1 1.67 167.09 1 1.67 60720 Contribution supplé. Formation Pro 167.09 1 1.67 167.09 1 1.67 60725 Formation Dialogue Social (OPCO) 167.09 0.0061 0.01 167.09 0.0061 0.01 60730 Formation supp. CDD 167.09 1 1.67 167.09 1 1.67 70100 Taxe sur salaire sur brut 168.81 4.25 7.17 168.81 4.25 7.17 73000 C.S.G. Deductible 165.88 6.8 -11.28 165.88 6.8 -11.28 73355 Forfait Social 8% 2023 1.72 8 0.14 1.72 8 0.14 73576 Allégement RGDU -19.2 -19.2 75050 C.S.G. non Déductible 165.88 2.4 -3.98 165.88 2.4 -3.98 75060 C.R.D.S. 165.88 0.5 -0.83 165.88 0.5 -0.83 76041 Prélèvement à la source 134.08 9.8 -13.14 134.08 9.8 -13.14 90010 Net à payer BS (avant PAS) 129.27 129.27 92020 Evolution Réduction cotisations sal. 2.44 2.44 94142 Net social 132.71 3.44 167.09 132.71 3.44 167.09 94144 Montant Brut Social 167.09 167.09 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 184 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 165.6 10 16.56 165.6 10 16.56 9540 Indem. compens. Congés Payés 18.22 18.22 10000 Brut soumis à cotisations 11.700000000000001 200.38 11.700000000000001 200.38 20000 Cotisation Maladie sur Totalité 200.38 7 14.030000000000001 200.38 7 14.030000000000001 20080 Cotisation Maladie Sup. 200.38 6 12.02 200.38 6 12.02 20090 Exo Maladie sup -200.38 6 -12.02 -200.38 6 -12.02 20200 Cotisation Vieillesse tranche A 200.38 6.9 -13.83 8.55 17.13 200.38 6.9 -13.83 8.55 17.13 20300 Cotisation Vieillesse déplafonnée 200.38 0.4 -0.8 1.9 3.81 200.38 0.4 -0.8 1.9 3.81 20400 Allocations familiales totalite 200.38 3.45 6.91 200.38 3.45 6.91 20700 Allocations familiales sup 200.38 1.8 3.61 200.38 1.8 3.61 21000 Contribution de Solidarité 200.38 0.3 0.6 200.38 0.3 0.6 22100 Accident du travail 200.38 3.78 7.57 200.38 3.78 7.57 30002 Assedic Tranche A NC 200.38 4.05 8.120000000000001 200.38 4.05 8.120000000000001 30402 A.G.S. sur TA NC 200.38 0.15 0.3 200.38 0.15 0.3 46000 Retraite sur T1 200.38 3.81 -7.63 6.35 12.72 200.38 3.81 -7.63 6.35 12.72 46350 Contrib. d'Equil. Général T1 200.38 0.86 -1.72 1.29 2.58 200.38 0.86 -1.72 1.29 2.58 51000 Prévoyance Tranche A 200.38 1.03 -2.06 1.03 2.06 200.38 1.03 -2.06 1.03 2.06 57050 Versement transport 200.38 2.95 5.91 200.38 2.95 5.91 57200 Fnal sur brut 200.38 0.5 1 200.38 0.5 1 57500 Contribution organisations syndicales 200.38 0.016 0.03 200.38 0.016 0.03 60100 Effort construction 200.38 0.45 0.9 200.38 0.45 0.9 60200 Comité d'entreprise 200.38 0.2 0.4 200.38 0.2 0.4 60400 Oeuvres sociales 200.38 1.25 2.5 200.38 1.25 2.5 60600 Cotisation AGEFIPH 200.38 0.6 1.2 200.38 0.6 1.2 60710 Contribution Formation Pro 200.38 1 2 200.38 1 2 60720 Contribution supplé. Formation Pro 200.38 1 2 200.38 1 2 60725 Formation Dialogue Social (OPCO) 200.38 0.0061 0.01 200.38 0.0061 0.01 60730 Formation supp. CDD 200.38 1 2 200.38 1 2 70100 Taxe sur salaire sur brut 202.44 4.25 8.6 202.44 4.25 8.6 73000 C.S.G. Deductible 198.93 6.8 -13.530000000000001 198.93 6.8 -13.530000000000001 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -1.28 -1.28 75050 C.S.G. non Déductible 198.93 2.4 -4.77 198.93 2.4 -4.77 75060 C.R.D.S. 198.93 0.5 -0.99 198.93 0.5 -0.99 76041 Prélèvement à la source 160.81 9.8 -15.76 160.81 9.8 -15.76 90010 Net à payer BS (avant PAS) 155.05 155.05 92020 Evolution Réduction cotisations sal. 2.93 2.93 94142 Net social 159.17 4.12 200.38 159.17 4.12 200.38 94144 Montant Brut Social 200.38 200.38 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 185 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 138.09 10 13.81 138.09 10 13.81 9540 Indem. compens. Congés Payés 15.19 15.19 10000 Brut soumis à cotisations 11.700000000000001 167.09 11.700000000000001 167.09 20000 Cotisation Maladie sur Totalité 167.09 7 11.700000000000001 167.09 7 11.700000000000001 20080 Cotisation Maladie Sup. 167.09 6 10.03 167.09 6 10.03 20090 Exo Maladie sup -167.09 6 -10.03 -167.09 6 -10.03 20200 Cotisation Vieillesse tranche A 167.09 6.9 -11.53 8.55 14.290000000000001 167.09 6.9 -11.53 8.55 14.290000000000001 20300 Cotisation Vieillesse déplafonnée 167.09 0.4 -0.67 1.9 3.17 167.09 0.4 -0.67 1.9 3.17 20400 Allocations familiales totalite 167.09 3.45 5.76 167.09 3.45 5.76 20700 Allocations familiales sup 167.09 1.8 3.0100000000000002 167.09 1.8 3.0100000000000002 21000 Contribution de Solidarité 167.09 0.3 0.5 167.09 0.3 0.5 22100 Accident du travail 167.09 3.78 6.32 167.09 3.78 6.32 30002 Assedic Tranche A NC 167.09 4.05 6.7700000000000005 167.09 4.05 6.7700000000000005 30402 A.G.S. sur TA NC 167.09 0.15 0.25 167.09 0.15 0.25 46000 Retraite sur T1 167.09 3.81 -6.37 6.35 10.61 167.09 3.81 -6.37 6.35 10.61 46350 Contrib. d'Equil. Général T1 167.09 0.86 -1.44 1.29 2.16 167.09 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.09 1.03 -1.72 1.03 1.72 167.09 1.03 -1.72 1.03 1.72 57050 Versement transport 167.09 2.95 4.93 167.09 2.95 4.93 57200 Fnal sur brut 167.09 0.5 0.84 167.09 0.5 0.84 57500 Contribution organisations syndicales 167.09 0.016 0.03 167.09 0.016 0.03 60100 Effort construction 167.09 0.45 0.75 167.09 0.45 0.75 60200 Comité d'entreprise 167.09 0.2 0.33 167.09 0.2 0.33 60400 Oeuvres sociales 167.09 1.25 2.09 167.09 1.25 2.09 60600 Cotisation AGEFIPH 167.09 0.6 1 167.09 0.6 1 60710 Contribution Formation Pro 167.09 1 1.67 167.09 1 1.67 60720 Contribution supplé. Formation Pro 167.09 1 1.67 167.09 1 1.67 60725 Formation Dialogue Social (OPCO) 167.09 0.0061 0.01 167.09 0.0061 0.01 60730 Formation supp. CDD 167.09 1 1.67 167.09 1 1.67 70100 Taxe sur salaire sur brut 168.81 4.25 7.17 168.81 4.25 7.17 73000 C.S.G. Deductible 165.89 6.8 -11.28 165.89 6.8 -11.28 73355 Forfait Social 8% 2023 1.72 8 0.14 1.72 8 0.14 73576 Allégement RGDU -19.2 -19.2 75050 C.S.G. non Déductible 165.89 2.4 -3.98 165.89 2.4 -3.98 75060 C.R.D.S. 165.89 0.5 -0.83 165.89 0.5 -0.83 76041 Prélèvement à la source 134.08 9.6 -12.870000000000001 134.08 9.6 -12.870000000000001 90010 Net à payer BS (avant PAS) 129.27 129.27 92020 Evolution Réduction cotisations sal. 2.44 2.44 94142 Net social 132.71 3.44 167.09 132.71 3.44 167.09 94144 Montant Brut Social 167.09 167.09 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 186 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 138.09 10 13.81 138.09 10 13.81 9540 Indem. compens. Congés Payés 15.19 15.19 10000 Brut soumis à cotisations 11.700000000000001 167.09 11.700000000000001 167.09 20000 Cotisation Maladie sur Totalité 167.09 7 11.700000000000001 167.09 7 11.700000000000001 20080 Cotisation Maladie Sup. 167.09 6 10.03 167.09 6 10.03 20090 Exo Maladie sup -167.09 6 -10.03 -167.09 6 -10.03 20200 Cotisation Vieillesse tranche A 167.09 6.9 -11.53 8.55 14.290000000000001 167.09 6.9 -11.53 8.55 14.290000000000001 20300 Cotisation Vieillesse déplafonnée 167.09 0.4 -0.67 1.9 3.17 167.09 0.4 -0.67 1.9 3.17 20400 Allocations familiales totalite 167.09 3.45 5.76 167.09 3.45 5.76 20700 Allocations familiales sup 167.09 1.8 3.0100000000000002 167.09 1.8 3.0100000000000002 21000 Contribution de Solidarité 167.09 0.3 0.5 167.09 0.3 0.5 22100 Accident du travail 167.09 3.78 6.32 167.09 3.78 6.32 30002 Assedic Tranche A NC 167.09 4.05 6.7700000000000005 167.09 4.05 6.7700000000000005 30402 A.G.S. sur TA NC 167.09 0.15 0.25 167.09 0.15 0.25 46000 Retraite sur T1 167.09 3.81 -6.37 6.35 10.61 167.09 3.81 -6.37 6.35 10.61 46350 Contrib. d'Equil. Général T1 167.09 0.86 -1.44 1.29 2.16 167.09 0.86 -1.44 1.29 2.16 51000 Prévoyance Tranche A 167.09 1.03 -1.72 1.03 1.72 167.09 1.03 -1.72 1.03 1.72 57050 Versement transport 167.09 2.95 4.93 167.09 2.95 4.93 57200 Fnal sur brut 167.09 0.5 0.84 167.09 0.5 0.84 57500 Contribution organisations syndicales 167.09 0.016 0.03 167.09 0.016 0.03 60100 Effort construction 167.09 0.45 0.75 167.09 0.45 0.75 60200 Comité d'entreprise 167.09 0.2 0.33 167.09 0.2 0.33 60400 Oeuvres sociales 167.09 1.25 2.09 167.09 1.25 2.09 60600 Cotisation AGEFIPH 167.09 0.6 1 167.09 0.6 1 60710 Contribution Formation Pro 167.09 1 1.67 167.09 1 1.67 60720 Contribution supplé. Formation Pro 167.09 1 1.67 167.09 1 1.67 60725 Formation Dialogue Social (OPCO) 167.09 0.0061 0.01 167.09 0.0061 0.01 60730 Formation supp. CDD 167.09 1 1.67 167.09 1 1.67 70100 Taxe sur salaire sur brut 168.81 4.25 7.17 168.81 4.25 7.17 73000 C.S.G. Deductible 165.89 6.8 -11.28 165.89 6.8 -11.28 73355 Forfait Social 8% 2023 1.72 8 0.14 1.72 8 0.14 73576 Allégement RGDU -19.2 -19.2 75050 C.S.G. non Déductible 165.89 2.4 -3.98 165.89 2.4 -3.98 75060 C.R.D.S. 165.89 0.5 -0.83 165.89 0.5 -0.83 76041 Prélèvement à la source 134.08 9.6 -12.870000000000001 134.08 9.6 -12.870000000000001 90010 Net à payer BS (avant PAS) 129.27 129.27 92020 Evolution Réduction cotisations sal. 2.44 2.44 94142 Net social 132.71 3.44 167.09 132.71 3.44 167.09 94144 Montant Brut Social 167.09 167.09 Salarié : 18ASS01 - BOUDOUAIA Assia Contrat : 187 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 8920 Indemnité Précarité 276.1800000000001 10 27.62 276.1800000000001 10 27.62 9540 Indem. compens. Congés Payés 30.38 30.38 10000 Brut soumis à cotisations 23.400000000000002 334.18 23.400000000000002 334.18 20000 Cotisation Maladie sur Totalité 334.18 7 23.39 334.18 7 23.39 20080 Cotisation Maladie Sup. 334.18 6 20.05 334.18 6 20.05 20090 Exo Maladie sup -334.18 6 -20.05 -334.18 6 -20.05 20200 Cotisation Vieillesse tranche A 334.18 6.9 -23.06 8.55 28.57 334.18 6.9 -23.06 8.55 28.57 20300 Cotisation Vieillesse déplafonnée 334.18 0.4 -1.34 1.9 6.3500000000000005 334.18 0.4 -1.34 1.9 6.3500000000000005 20400 Allocations familiales totalite 334.18 3.45 11.53 334.18 3.45 11.53 20700 Allocations familiales sup 334.18 1.8 6.0200000000000005 334.18 1.8 6.0200000000000005 21000 Contribution de Solidarité 334.18 0.3 1 334.18 0.3 1 22100 Accident du travail 334.18 3.78 12.63 334.18 3.78 12.63 30002 Assedic Tranche A NC 334.18 4.05 13.530000000000001 334.18 4.05 13.530000000000001 30402 A.G.S. sur TA NC 334.18 0.15 0.5 334.18 0.15 0.5 46000 Retraite sur T1 334.18 3.81 -12.73 6.35 21.22 334.18 3.81 -12.73 6.35 21.22 46350 Contrib. d'Equil. Général T1 334.18 0.86 -2.87 1.29 4.3100000000000005 334.18 0.86 -2.87 1.29 4.3100000000000005 51000 Prévoyance Tranche A 334.18 1.03 -3.44 1.03 3.44 334.18 1.03 -3.44 1.03 3.44 57050 Versement transport 334.18 2.95 9.86 334.18 2.95 9.86 57200 Fnal sur brut 334.18 0.5 1.67 334.18 0.5 1.67 57500 Contribution organisations syndicales 334.18 0.016 0.05 334.18 0.016 0.05 60100 Effort construction 334.18 0.45 1.5 334.18 0.45 1.5 60200 Comité d'entreprise 334.18 0.2 0.67 334.18 0.2 0.67 60400 Oeuvres sociales 334.18 1.25 4.18 334.18 1.25 4.18 60600 Cotisation AGEFIPH 334.18 0.6 2.0100000000000002 334.18 0.6 2.0100000000000002 60710 Contribution Formation Pro 334.18 1 3.34 334.18 1 3.34 60720 Contribution supplé. Formation Pro 334.18 1 3.34 334.18 1 3.34 60725 Formation Dialogue Social (OPCO) 334.18 0.0061 0.02 334.18 0.0061 0.02 60730 Formation supp. CDD 334.18 1 3.34 334.18 1 3.34 70100 Taxe sur salaire sur brut 337.62 4.25 14.35 337.62 4.25 14.35 73000 C.S.G. Deductible 331.77 6.8 -22.56 331.77 6.8 -22.56 73355 Forfait Social 8% 2023 3.44 8 0.28 3.44 8 0.28 73576 Allégement RGDU -38.4 -38.4 75050 C.S.G. non Déductible 331.77 2.4 -7.96 331.77 2.4 -7.96 75060 C.R.D.S. 331.77 0.5 -1.66 331.77 0.5 -1.66 76041 Prélèvement à la source 268.18 9.6 -25.75 268.18 9.6 -25.75 90010 Net à payer BS (avant PAS) 258.56 258.56 92020 Evolution Réduction cotisations sal. 4.89 4.89 94142 Net social 265.44 6.88 334.1800000000002 265.44 6.88 334.1800000000002 94144 Montant Brut Social 334.18 334.18 Salarié : 1810000340 - BOUDZOUMOU Daisy Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000340 - BOUDZOUMOU Daisy Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000389 - BOUHOUCHE Sarah Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 307.77 10 30.78 307.77 10 30.78 9540 Indem. compens. Congés Payés 33.85 33.85 10000 Brut soumis à cotisations 12 372.40000000000003 12 372.40000000000003 20000 Cotisation Maladie sur Totalité 372.4000000000001 7 26.07 372.4000000000001 7 26.07 20080 Cotisation Maladie Sup. 372.4000000000001 6 22.34 372.4000000000001 6 22.34 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 372.4000000000001 0.4 -1.49 1.9 7.08 372.4000000000001 0.4 -1.49 1.9 7.08 20400 Allocations familiales totalite 372.40000000000003 3.45 12.85 372.40000000000003 3.45 12.85 20700 Allocations familiales sup 372.40000000000003 1.8 6.7 372.40000000000003 1.8 6.7 21000 Contribution de Solidarité 372.4000000000001 0.3 1.12 372.4000000000001 0.3 1.12 22100 Accident du travail 372.4000000000001 3.78 14.08 372.4000000000001 3.78 14.08 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 253.99 4.05 10.290000000000001 253.99 4.05 10.290000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 253.99 0.15 0.38 253.99 0.15 0.38 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 253.99 8.1 -20.57 13.49 34.26 253.99 8.1 -20.57 13.49 34.26 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 253.99 1.08 -2.74 1.62 4.11 253.99 1.08 -2.74 1.62 4.11 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 253.99 0.14 -0.36 0.21 0.53 253.99 0.14 -0.36 0.21 0.53 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 253.99 1.515 -3.85 1.515 3.85 253.99 1.515 -3.85 1.515 3.85 57050 Versement transport 372.4000000000001 2.95 10.99 372.4000000000001 2.95 10.99 57200 Fnal sur brut 372.4000000000001 0.5 1.86 372.4000000000001 0.5 1.86 57500 Contribution organisations syndicales 372.4000000000001 0.016 0.06 372.4000000000001 0.016 0.06 60100 Effort construction 372.4000000000001 0.45 1.68 372.4000000000001 0.45 1.68 60200 Comité d'entreprise 372.4000000000001 0.2 0.74 372.4000000000001 0.2 0.74 60400 Oeuvres sociales 372.40000000000003 1.25 4.66 372.40000000000003 1.25 4.66 60600 Cotisation AGEFIPH 372.4000000000001 0.6 2.23 372.4000000000001 0.6 2.23 60710 Contribution Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60720 Contribution supplé. Formation Pro 372.4000000000001 1 3.72 372.4000000000001 1 3.72 60725 Formation Dialogue Social (OPCO) 372.4000000000001 0.0061 0.02 372.4000000000001 0.0061 0.02 60730 Formation supp. CDD 372.4000000000001 1 3.72 372.4000000000001 1 3.72 70100 Taxe sur salaire sur brut 377.47 4.25 16.04 377.47 4.25 16.04 73000 C.S.G. Deductible 370.95 6.8 -25.22 370.95 6.8 -25.22 73355 Forfait Social 8% 2023 5.07 8 0.41000000000000003 5.07 8 0.41000000000000003 75050 C.S.G. non Déductible 370.95 2.4 -8.9 370.95 2.4 -8.9 75060 C.R.D.S. 370.95 0.5 -1.85 370.95 0.5 -1.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 292.33 292.33 92020 Evolution Réduction cotisations sal. 5.42 5.42 94142 Net social 294.77 2.44 372.4000000000001 294.77 2.44 372.4000000000001 94144 Montant Brut Social 372.4000000000001 372.4000000000001 Salarié : 1810000361 - BOULET Sybile Soraya Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.77 2.44 171.37 135.77 2.44 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000361 - BOULET Sybile Soraya Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.77 2.44 171.37 135.77 2.44 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000361 - BOULET Sybile Soraya Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 138.2 0 138.2 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000056 - CALMO Adeline Contrat : 168 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 281.19 10 28.12 281.19 10 28.12 9540 Indem. compens. Congés Payés 30.93 30.93 10000 Brut soumis à cotisations 12 340.24 12 340.24 20000 Cotisation Maladie sur Totalité 340.24 7 23.82 340.24 7 23.82 20080 Cotisation Maladie Sup. 340.24 6 20.41 340.24 6 20.41 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 340.24 0.4 -1.36 1.9 6.46 340.24 0.4 -1.36 1.9 6.46 20400 Allocations familiales totalite 340.24 3.45 11.74 340.24 3.45 11.74 20700 Allocations familiales sup 340.24 1.8 6.12 340.24 1.8 6.12 21000 Contribution de Solidarité 340.24 0.3 1.02 340.24 0.3 1.02 22100 Accident du travail 340.24 3.78 12.86 340.24 3.78 12.86 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 221.83 4.05 8.98 221.83 4.05 8.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 221.83 0.15 0.33 221.83 0.15 0.33 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 221.83 8.1 -17.97 13.49 29.92 221.83 8.1 -17.97 13.49 29.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 221.83 1.08 -2.4 1.62 3.59 221.83 1.08 -2.4 1.62 3.59 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 221.83 0.14 -0.31 0.21 0.47000000000000003 221.83 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 221.83 1.515 -3.36 1.515 3.36 221.83 1.515 -3.36 1.515 3.36 57050 Versement transport 340.24 2.95 10.040000000000001 340.24 2.95 10.040000000000001 57200 Fnal sur brut 340.24 0.5 1.7 340.24 0.5 1.7 57500 Contribution organisations syndicales 340.24 0.016 0.05 340.24 0.016 0.05 60100 Effort construction 340.24 0.45 1.53 340.24 0.45 1.53 60200 Comité d'entreprise 340.24 0.2 0.68 340.24 0.2 0.68 60400 Oeuvres sociales 340.24 1.25 4.25 340.24 1.25 4.25 60600 Cotisation AGEFIPH 340.24 0.6 2.04 340.24 0.6 2.04 60710 Contribution Formation Pro 340.24 1 3.4 340.24 1 3.4 60720 Contribution supplé. Formation Pro 340.24 1 3.4 340.24 1 3.4 60730 Formation supp. CDD 340.24 1 3.4 340.24 1 3.4 70100 Taxe sur salaire sur brut 344.82 4.25 14.65 344.82 4.25 14.65 73000 C.S.G. Deductible 338.86 6.8 -23.04 338.86 6.8 -23.04 73355 Forfait Social 8% 2023 4.58 8 0.37 4.58 8 0.37 75050 C.S.G. non Déductible 338.86 2.4 -8.13 338.86 2.4 -8.13 75060 C.R.D.S. 338.86 0.5 -1.69 338.86 0.5 -1.69 76041 Prélèvement à la source 276.71 5.4 -14.94 276.71 5.4 -14.94 90010 Net à payer BS (avant PAS) 266.89 266.89 92020 Evolution Réduction cotisations sal. 4.96 4.96 Salarié : 1810000056 - CALMO Adeline Contrat : 169 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 468.0600000000002 10 46.81 468.0600000000002 10 46.81 9540 Indem. compens. Congés Payés 51.49 51.49 10000 Brut soumis à cotisations 24 566.36 24 566.36 20000 Cotisation Maladie sur Totalité 566.36 7 39.65 566.36 7 39.65 20080 Cotisation Maladie Sup. 566.36 6 33.980000000000004 566.36 6 33.980000000000004 20090 Exo Maladie sup -566.36 6 -33.980000000000004 -566.36 6 -33.980000000000004 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 566.36 0.4 -2.27 1.9 10.76 566.36 0.4 -2.27 1.9 10.76 20400 Allocations familiales totalite 566.36 3.45 19.54 566.36 3.45 19.54 20700 Allocations familiales sup 566.36 1.8 10.19 566.36 1.8 10.19 21000 Contribution de Solidarité 566.36 0.3 1.7 566.36 0.3 1.7 22100 Accident du travail 566.36 3.78 21.41 566.36 3.78 21.41 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 329.9000000000001 4.05 13.36 329.9000000000001 4.05 13.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 329.9000000000001 0.15 0.49 329.9000000000001 0.15 0.49 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 329.9000000000001 8.1 -26.72 13.49 44.5 329.9000000000001 8.1 -26.72 13.49 44.5 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 329.9000000000001 1.08 -3.56 1.62 5.34 329.9000000000001 1.08 -3.56 1.62 5.34 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 329.9000000000001 1.515 -5 1.515 5 329.9000000000001 1.515 -5 1.515 5 57050 Versement transport 566.36 2.95 16.71 566.36 2.95 16.71 57200 Fnal sur brut 566.36 0.5 2.83 566.36 0.5 2.83 57500 Contribution organisations syndicales 566.36 0.016 0.09 566.36 0.016 0.09 60100 Effort construction 566.36 0.45 2.5500000000000003 566.36 0.45 2.5500000000000003 60200 Comité d'entreprise 566.36 0.2 1.1300000000000001 566.36 0.2 1.1300000000000001 60400 Oeuvres sociales 566.36 1.25 7.08 566.36 1.25 7.08 60600 Cotisation AGEFIPH 566.36 0.6 3.4 566.36 0.6 3.4 60710 Contribution Formation Pro 566.36 1 5.66 566.36 1 5.66 60720 Contribution supplé. Formation Pro 566.36 1 5.66 566.36 1 5.66 60730 Formation supp. CDD 566.36 1 5.66 566.36 1 5.66 70100 Taxe sur salaire sur brut 573.8000000000001 4.25 24.39 573.8000000000001 4.25 24.39 73000 C.S.G. Deductible 563.89 6.8 -38.34 563.89 6.8 -38.34 73355 Forfait Social 8% 2023 7.44 8 0.6 7.44 8 0.6 75050 C.S.G. non Déductible 563.89 2.4 -13.53 563.89 2.4 -13.53 75060 C.R.D.S. 563.89 0.5 -2.82 563.89 0.5 -2.82 76041 Prélèvement à la source 459.88 5.4 -24.830000000000002 459.88 5.4 -24.830000000000002 90010 Net à payer BS (avant PAS) 443.53 443.53 92020 Evolution Réduction cotisations sal. 8.25 8.25 Salarié : 1810000056 - CALMO Adeline Contrat : 170 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 171 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3105 Rappel Total valeur du point CC66 31.08 122.15 31.08 122.15 8920 Indemnité Précarité 309.02 10 30.900000000000002 309.02 10 30.900000000000002 9540 Indem. compens. Congés Payés 33.99 33.99 10000 Brut soumis à cotisations 12 373.91 12 373.91 20000 Cotisation Maladie sur Totalité 373.9100000000001 7 26.17 373.9100000000001 7 26.17 20080 Cotisation Maladie Sup. 373.9100000000001 6 22.43 373.9100000000001 6 22.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 373.9100000000001 0.4 -1.5 1.9 7.1000000000000005 373.9100000000001 0.4 -1.5 1.9 7.1000000000000005 20400 Allocations familiales totalite 373.91 3.45 12.9 373.91 3.45 12.9 20700 Allocations familiales sup 373.91 1.8 6.73 373.91 1.8 6.73 21000 Contribution de Solidarité 373.9100000000001 0.3 1.12 373.9100000000001 0.3 1.12 22100 Accident du travail 373.9100000000001 3.78 14.13 373.9100000000001 3.78 14.13 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 255.5 4.05 10.35 255.5 4.05 10.35 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 255.5 0.15 0.38 255.5 0.15 0.38 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 255.5 8.1 -20.7 13.49 34.47 255.5 8.1 -20.7 13.49 34.47 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 255.5 1.08 -2.7600000000000002 1.62 4.14 255.5 1.08 -2.7600000000000002 1.62 4.14 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 255.5 0.14 -0.36 0.21 0.54 255.5 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 255.5 1.515 -3.87 1.515 3.87 255.5 1.515 -3.87 1.515 3.87 57050 Versement transport 373.9100000000001 2.95 11.03 373.9100000000001 2.95 11.03 57200 Fnal sur brut 373.9100000000001 0.5 1.87 373.9100000000001 0.5 1.87 57500 Contribution organisations syndicales 373.9100000000001 0.016 0.06 373.9100000000001 0.016 0.06 60100 Effort construction 373.9100000000001 0.45 1.68 373.9100000000001 0.45 1.68 60200 Comité d'entreprise 373.9100000000001 0.2 0.75 373.9100000000001 0.2 0.75 60400 Oeuvres sociales 373.91 1.25 4.67 373.91 1.25 4.67 60600 Cotisation AGEFIPH 373.9100000000001 0.6 2.24 373.9100000000001 0.6 2.24 60710 Contribution Formation Pro 373.9100000000001 1 3.74 373.9100000000001 1 3.74 60720 Contribution supplé. Formation Pro 373.9100000000001 1 3.74 373.9100000000001 1 3.74 60730 Formation supp. CDD 373.9100000000001 1 3.74 373.9100000000001 1 3.74 70100 Taxe sur salaire sur brut 379 4.25 16.11 379 4.25 16.11 73000 C.S.G. Deductible 372.46 6.8 -25.330000000000002 372.46 6.8 -25.330000000000002 73355 Forfait Social 8% 2023 5.09 8 0.41000000000000003 5.09 8 0.41000000000000003 75050 C.S.G. non Déductible 372.46 2.4 -8.94 372.46 2.4 -8.94 75060 C.R.D.S. 372.46 0.5 -1.86 372.46 0.5 -1.86 76041 Prélèvement à la source 304.3 5.4 -16.43 304.3 5.4 -16.43 90010 Net à payer BS (avant PAS) 293.5 293.5 92020 Evolution Réduction cotisations sal. 5.45 5.45 Salarié : 1810000056 - CALMO Adeline Contrat : 172 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 95.24 4.05 3.86 95.24 4.05 3.86 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 95.24 0.15 0.14 95.24 0.15 0.14 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 95.24 8.1 -7.71 13.49 12.85 95.24 8.1 -7.71 13.49 12.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 95.24 1.08 -1.03 1.62 1.54 95.24 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 95.24 0.14 -0.13 0.21 0.2 95.24 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 95.24 1.515 -1.44 1.515 1.44 95.24 1.515 -1.44 1.515 1.44 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.91 4.25 9.73 228.91 4.25 9.73 73000 C.S.G. Deductible 224.96 6.8 -15.3 224.96 6.8 -15.3 73355 Forfait Social 8% 2023 2.79 8 0.22 2.79 8 0.22 75050 C.S.G. non Déductible 224.96 2.4 -5.4 224.96 2.4 -5.4 75060 C.R.D.S. 224.96 0.5 -1.12 224.96 0.5 -1.12 76041 Prélèvement à la source 182.93 5.4 -9.88 182.93 5.4 -9.88 90010 Net à payer BS (avant PAS) 176.41 176.41 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 173 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 95.24 4.05 3.86 95.24 4.05 3.86 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 95.24 0.15 0.14 95.24 0.15 0.14 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 95.24 8.1 -7.71 13.49 12.85 95.24 8.1 -7.71 13.49 12.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 95.24 1.08 -1.03 1.62 1.54 95.24 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 95.24 0.14 -0.13 0.21 0.2 95.24 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 95.24 1.515 -1.44 1.515 1.44 95.24 1.515 -1.44 1.515 1.44 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.91 4.25 9.73 228.91 4.25 9.73 73000 C.S.G. Deductible 224.95 6.8 -15.3 224.95 6.8 -15.3 73355 Forfait Social 8% 2023 2.79 8 0.22 2.79 8 0.22 75050 C.S.G. non Déductible 224.95 2.4 -5.4 224.95 2.4 -5.4 75060 C.R.D.S. 224.95 0.5 -1.12 224.95 0.5 -1.12 76041 Prélèvement à la source 182.93 5.4 -9.88 182.93 5.4 -9.88 90010 Net à payer BS (avant PAS) 176.41 176.41 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 174 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 95.24 4.05 3.86 95.24 4.05 3.86 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 95.24 0.15 0.14 95.24 0.15 0.14 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 95.24 8.1 -7.71 13.49 12.85 95.24 8.1 -7.71 13.49 12.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 95.24 1.08 -1.03 1.62 1.54 95.24 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 95.24 0.14 -0.13 0.21 0.2 95.24 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 95.24 1.515 -1.44 1.515 1.44 95.24 1.515 -1.44 1.515 1.44 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.91 4.25 9.73 228.91 4.25 9.73 73000 C.S.G. Deductible 224.95 6.8 -15.3 224.95 6.8 -15.3 73355 Forfait Social 8% 2023 2.79 8 0.22 2.79 8 0.22 75050 C.S.G. non Déductible 224.95 2.4 -5.4 224.95 2.4 -5.4 75060 C.R.D.S. 224.95 0.5 -1.12 224.95 0.5 -1.12 76041 Prélèvement à la source 182.93 5.4 -9.88 182.93 5.4 -9.88 90010 Net à payer BS (avant PAS) 176.41 176.41 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 175 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 95.24 4.05 3.86 95.24 4.05 3.86 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 95.24 0.15 0.14 95.24 0.15 0.14 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 95.24 8.1 -7.71 13.49 12.85 95.24 8.1 -7.71 13.49 12.85 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 95.24 1.08 -1.03 1.62 1.54 95.24 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 95.24 0.14 -0.13 0.21 0.2 95.24 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 95.24 1.515 -1.44 1.515 1.44 95.24 1.515 -1.44 1.515 1.44 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.91 4.25 9.73 228.91 4.25 9.73 73000 C.S.G. Deductible 224.96 6.8 -15.3 224.96 6.8 -15.3 73355 Forfait Social 8% 2023 2.79 8 0.22 2.79 8 0.22 75050 C.S.G. non Déductible 224.96 2.4 -5.4 224.96 2.4 -5.4 75060 C.R.D.S. 224.96 0.5 -1.12 224.96 0.5 -1.12 76041 Prélèvement à la source 182.93 5.4 -9.88 182.93 5.4 -9.88 90010 Net à payer BS (avant PAS) 176.41 176.41 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 178 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 281.19 10 28.12 281.19 10 28.12 9540 Indem. compens. Congés Payés 30.93 30.93 10000 Brut soumis à cotisations 12 340.24 12 340.24 20000 Cotisation Maladie sur Totalité 340.24 7 23.82 340.24 7 23.82 20080 Cotisation Maladie Sup. 340.24 6 20.41 340.24 6 20.41 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 340.24 0.4 -1.36 1.9 6.46 340.24 0.4 -1.36 1.9 6.46 20400 Allocations familiales totalite 340.24 3.45 11.74 340.24 3.45 11.74 20700 Allocations familiales sup 340.24 1.8 6.12 340.24 1.8 6.12 21000 Contribution de Solidarité 340.24 0.3 1.02 340.24 0.3 1.02 22100 Accident du travail 340.24 3.78 12.86 340.24 3.78 12.86 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 221.83 4.05 8.98 221.83 4.05 8.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 221.83 0.15 0.33 221.83 0.15 0.33 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 221.83 8.1 -17.97 13.49 29.92 221.83 8.1 -17.97 13.49 29.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 221.83 1.08 -2.4 1.62 3.59 221.83 1.08 -2.4 1.62 3.59 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 221.83 0.14 -0.31 0.21 0.47000000000000003 221.83 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 221.83 1.515 -3.36 1.515 3.36 221.83 1.515 -3.36 1.515 3.36 57050 Versement transport 340.24 2.95 10.040000000000001 340.24 2.95 10.040000000000001 57200 Fnal sur brut 340.24 0.5 1.7 340.24 0.5 1.7 57500 Contribution organisations syndicales 340.24 0.016 0.05 340.24 0.016 0.05 60100 Effort construction 340.24 0.45 1.53 340.24 0.45 1.53 60200 Comité d'entreprise 340.24 0.2 0.68 340.24 0.2 0.68 60400 Oeuvres sociales 340.24 1.25 4.25 340.24 1.25 4.25 60600 Cotisation AGEFIPH 340.24 0.6 2.04 340.24 0.6 2.04 60710 Contribution Formation Pro 340.24 1 3.4 340.24 1 3.4 60720 Contribution supplé. Formation Pro 340.24 1 3.4 340.24 1 3.4 60725 Formation Dialogue Social (OPCO) 340.24 0.0061 0.02 340.24 0.0061 0.02 60730 Formation supp. CDD 340.24 1 3.4 340.24 1 3.4 70100 Taxe sur salaire sur brut 344.82 4.25 14.65 344.82 4.25 14.65 73000 C.S.G. Deductible 338.86 6.8 -23.04 338.86 6.8 -23.04 73355 Forfait Social 8% 2023 4.58 8 0.37 4.58 8 0.37 75050 C.S.G. non Déductible 338.86 2.4 -8.13 338.86 2.4 -8.13 75060 C.R.D.S. 338.86 0.5 -1.69 338.86 0.5 -1.69 76041 Prélèvement à la source 276.71 5.4 -14.94 276.71 5.4 -14.94 90010 Net à payer BS (avant PAS) 266.89 266.89 92020 Evolution Réduction cotisations sal. 4.96 4.96 Salarié : 1810000056 - CALMO Adeline Contrat : 179 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 180 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 181 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 182 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 468.0600000000002 10 46.81 468.0600000000002 10 46.81 9540 Indem. compens. Congés Payés 51.49 51.49 10000 Brut soumis à cotisations 24 566.36 24 566.36 20000 Cotisation Maladie sur Totalité 566.36 7 39.65 566.36 7 39.65 20080 Cotisation Maladie Sup. 566.36 6 33.980000000000004 566.36 6 33.980000000000004 20090 Exo Maladie sup -566.36 6 -33.980000000000004 -566.36 6 -33.980000000000004 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 566.36 0.4 -2.27 1.9 10.76 566.36 0.4 -2.27 1.9 10.76 20400 Allocations familiales totalite 566.36 3.45 19.54 566.36 3.45 19.54 20700 Allocations familiales sup 566.36 1.8 10.19 566.36 1.8 10.19 21000 Contribution de Solidarité 566.36 0.3 1.7 566.36 0.3 1.7 22100 Accident du travail 566.36 3.78 21.41 566.36 3.78 21.41 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 329.9000000000001 4.05 13.36 329.9000000000001 4.05 13.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 329.9000000000001 0.15 0.49 329.9000000000001 0.15 0.49 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 329.9000000000001 8.1 -26.72 13.49 44.5 329.9000000000001 8.1 -26.72 13.49 44.5 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 329.9000000000001 1.08 -3.56 1.62 5.34 329.9000000000001 1.08 -3.56 1.62 5.34 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 329.9000000000001 1.515 -5 1.515 5 329.9000000000001 1.515 -5 1.515 5 57050 Versement transport 566.36 2.95 16.71 566.36 2.95 16.71 57200 Fnal sur brut 566.36 0.5 2.83 566.36 0.5 2.83 57500 Contribution organisations syndicales 566.36 0.016 0.09 566.36 0.016 0.09 60100 Effort construction 566.36 0.45 2.5500000000000003 566.36 0.45 2.5500000000000003 60200 Comité d'entreprise 566.36 0.2 1.1300000000000001 566.36 0.2 1.1300000000000001 60400 Oeuvres sociales 566.36 1.25 7.08 566.36 1.25 7.08 60600 Cotisation AGEFIPH 566.36 0.6 3.4 566.36 0.6 3.4 60710 Contribution Formation Pro 566.36 1 5.66 566.36 1 5.66 60720 Contribution supplé. Formation Pro 566.36 1 5.66 566.36 1 5.66 60725 Formation Dialogue Social (OPCO) 566.36 0.0061 0.03 566.36 0.0061 0.03 60730 Formation supp. CDD 566.36 1 5.66 566.36 1 5.66 70100 Taxe sur salaire sur brut 573.8000000000001 4.25 24.39 573.8000000000001 4.25 24.39 73000 C.S.G. Deductible 563.89 6.8 -38.34 563.89 6.8 -38.34 73355 Forfait Social 8% 2023 7.44 8 0.6 7.44 8 0.6 75050 C.S.G. non Déductible 563.89 2.4 -13.53 563.89 2.4 -13.53 75060 C.R.D.S. 563.89 0.5 -2.82 563.89 0.5 -2.82 76041 Prélèvement à la source 459.88 5.4 -24.830000000000002 459.88 5.4 -24.830000000000002 90010 Net à payer BS (avant PAS) 443.53 443.53 92020 Evolution Réduction cotisations sal. 8.25 8.25 Salarié : 1810000056 - CALMO Adeline Contrat : 183 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000005 0.14 -0.17 0.21 0.25 118.4100000000005 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 184 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 468.0600000000002 10 46.81 468.0600000000002 10 46.81 9540 Indem. compens. Congés Payés 51.49 51.49 10000 Brut soumis à cotisations 24 566.36 24 566.36 20000 Cotisation Maladie sur Totalité 566.36 7 39.65 566.36 7 39.65 20080 Cotisation Maladie Sup. 566.36 6 33.980000000000004 566.36 6 33.980000000000004 20090 Exo Maladie sup -566.36 6 -33.980000000000004 -566.36 6 -33.980000000000004 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 566.36 0.4 -2.27 1.9 10.76 566.36 0.4 -2.27 1.9 10.76 20400 Allocations familiales totalite 566.36 3.45 19.54 566.36 3.45 19.54 20700 Allocations familiales sup 566.36 1.8 10.19 566.36 1.8 10.19 21000 Contribution de Solidarité 566.36 0.3 1.7 566.36 0.3 1.7 22100 Accident du travail 566.36 3.78 21.41 566.36 3.78 21.41 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 321.8400000000001 4.05 13.030000000000001 321.8400000000001 4.05 13.030000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 321.8400000000001 0.15 0.48 321.8400000000001 0.15 0.48 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 321.8400000000001 8.1 -26.07 13.49 43.42 321.8400000000001 8.1 -26.07 13.49 43.42 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 321.8400000000001 1.08 -3.48 1.62 5.21 321.8400000000001 1.08 -3.48 1.62 5.21 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 321.8400000000001 0.14 -0.45 0.21 0.68 321.8400000000001 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 321.8400000000001 1.515 -4.88 1.515 4.88 321.8400000000001 1.515 -4.88 1.515 4.88 57050 Versement transport 566.36 2.95 16.71 566.36 2.95 16.71 57200 Fnal sur brut 566.36 0.5 2.83 566.36 0.5 2.83 57500 Contribution organisations syndicales 566.36 0.016 0.09 566.36 0.016 0.09 60100 Effort construction 566.36 0.45 2.5500000000000003 566.36 0.45 2.5500000000000003 60200 Comité d'entreprise 566.36 0.2 1.1300000000000001 566.36 0.2 1.1300000000000001 60400 Oeuvres sociales 566.36 1.25 7.08 566.36 1.25 7.08 60600 Cotisation AGEFIPH 566.36 0.6 3.4 566.36 0.6 3.4 60710 Contribution Formation Pro 566.36 1 5.66 566.36 1 5.66 60720 Contribution supplé. Formation Pro 566.36 1 5.66 566.36 1 5.66 60725 Formation Dialogue Social (OPCO) 566.36 0.0061 0.03 566.36 0.0061 0.03 60730 Formation supp. CDD 566.36 1 5.66 566.36 1 5.66 70100 Taxe sur salaire sur brut 573.76 4.25 24.38 573.76 4.25 24.38 73000 C.S.G. Deductible 563.85 6.8 -38.34 563.85 6.8 -38.34 73355 Forfait Social 8% 2023 7.4 8 0.59 7.4 8 0.59 75050 C.S.G. non Déductible 563.85 2.4 -13.53 563.85 2.4 -13.53 75060 C.R.D.S. 563.85 0.5 -2.82 563.85 0.5 -2.82 76041 Prélèvement à la source 459.72 5.4 -24.82 459.72 5.4 -24.82 90010 Net à payer BS (avant PAS) 443.37 443.37 92020 Evolution Réduction cotisations sal. 8.25 8.25 Salarié : 1810000056 - CALMO Adeline Contrat : 185 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 5.4 -9.89 183.09 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 186 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.09 5.4 -9.89 183.09 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 187 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999986 0.14 -0.17 0.21 0.26 122.0799999999986 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 5.4 -9.89 183.09 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 189 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 5.4 -9.89 183.09 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 190 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 191 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 192 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 193 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 13.753 165.04 12 13.753 165.04 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 446.2300000000001 10 44.62 446.2300000000001 10 44.62 9540 Indem. compens. Congés Payés 49.09 49.09 10000 Brut soumis à cotisations 24 539.94 24 539.94 20000 Cotisation Maladie sur Totalité 539.9400000000002 7 37.800000000000004 539.9400000000002 7 37.800000000000004 20080 Cotisation Maladie Sup. 539.9400000000002 6 32.4 539.9400000000002 6 32.4 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 539.9400000000002 0.4 -2.16 1.9 10.26 539.9400000000002 0.4 -2.16 1.9 10.26 20400 Allocations familiales totalite 539.94 3.45 18.63 539.94 3.45 18.63 20700 Allocations familiales sup 539.94 1.8 9.72 539.94 1.8 9.72 21000 Contribution de Solidarité 539.9400000000002 0.3 1.62 539.9400000000002 0.3 1.62 22100 Accident du travail 539.9400000000002 3.78 20.41 539.9400000000002 3.78 20.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 421.5300000000001 4.05 17.07 421.5300000000001 4.05 17.07 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 421.5300000000001 0.15 0.63 421.5300000000001 0.15 0.63 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 421.5300000000001 8.1 -34.14 13.49 56.86 421.5300000000001 8.1 -34.14 13.49 56.86 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 421.5300000000001 1.08 -4.55 1.62 6.83 421.5300000000001 1.08 -4.55 1.62 6.83 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 421.5300000000001 0.14 -0.59 0.21 0.89 421.5300000000001 0.14 -0.59 0.21 0.89 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 421.5300000000001 1.515 -6.390000000000001 1.515 6.390000000000001 421.5300000000001 1.515 -6.390000000000001 1.515 6.390000000000001 57050 Versement transport 539.9400000000002 2.95 15.93 539.9400000000002 2.95 15.93 57200 Fnal sur brut 539.9400000000002 0.5 2.7 539.9400000000002 0.5 2.7 57500 Contribution organisations syndicales 539.9400000000002 0.016 0.09 539.9400000000002 0.016 0.09 60100 Effort construction 539.9400000000002 0.45 2.43 539.9400000000002 0.45 2.43 60200 Comité d'entreprise 539.9400000000002 0.2 1.08 539.9400000000002 0.2 1.08 60400 Oeuvres sociales 539.94 1.25 6.75 539.94 1.25 6.75 60600 Cotisation AGEFIPH 539.9400000000002 0.6 3.24 539.9400000000002 0.6 3.24 60710 Contribution Formation Pro 539.9400000000002 1 5.4 539.9400000000002 1 5.4 60720 Contribution supplé. Formation Pro 539.9400000000002 1 5.4 539.9400000000002 1 5.4 60725 Formation Dialogue Social (OPCO) 539.9400000000002 0.0061 0.03 539.9400000000002 0.0061 0.03 60730 Formation supp. CDD 539.9400000000002 1 5.4 539.9400000000002 1 5.4 70100 Taxe sur salaire sur brut 547.5500000000001 4.25 23.27 547.5500000000001 4.25 23.27 73000 C.S.G. Deductible 538.1 6.8 -36.59 538.1 6.8 -36.59 73355 Forfait Social 8% 2023 7.61 8 0.61 7.61 8 0.61 75050 C.S.G. non Déductible 538.1 2.4 -12.91 538.1 2.4 -12.91 75060 C.R.D.S. 538.1 0.5 -2.69 538.1 0.5 -2.69 76041 Prélèvement à la source 440.43 5.4 -23.78 440.43 5.4 -23.78 90010 Net à payer BS (avant PAS) 424.8300000000001 424.8300000000001 92020 Evolution Réduction cotisations sal. 7.86 7.86 Salarié : 1810000056 - CALMO Adeline Contrat : 195 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 373.7400000000002 10 37.37 373.7400000000002 10 37.37 9540 Indem. compens. Congés Payés 41.11 41.11 10000 Brut soumis à cotisations 24 452.22 24 452.22 20000 Cotisation Maladie sur Totalité 452.22 7 31.66 452.22 7 31.66 20080 Cotisation Maladie Sup. 452.22 6 27.13 452.22 6 27.13 20090 Exo Maladie sup -452.22 6 -27.13 -452.22 6 -27.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 452.22 0.4 -1.81 1.9 8.59 452.22 0.4 -1.81 1.9 8.59 20400 Allocations familiales totalite 452.22 3.45 15.6 452.22 3.45 15.6 20700 Allocations familiales sup 452.22 1.8 8.14 452.22 1.8 8.14 21000 Contribution de Solidarité 452.22 0.3 1.36 452.22 0.3 1.36 22100 Accident du travail 452.22 3.78 17.09 452.22 3.78 17.09 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 207.7 4.05 8.41 207.7 4.05 8.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 207.7 0.15 0.31 207.7 0.15 0.31 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 207.7 8.1 -16.82 13.49 28.02 207.7 8.1 -16.82 13.49 28.02 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 207.7 1.08 -2.24 1.62 3.36 207.7 1.08 -2.24 1.62 3.36 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 207.7 0.14 -0.29 0.21 0.44 207.7 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 207.7 1.515 -3.15 1.515 3.15 207.7 1.515 -3.15 1.515 3.15 57050 Versement transport 452.22 2.95 13.34 452.22 2.95 13.34 57200 Fnal sur brut 452.22 0.5 2.2600000000000002 452.22 0.5 2.2600000000000002 57500 Contribution organisations syndicales 452.22 0.016 0.07 452.22 0.016 0.07 60100 Effort construction 452.22 0.45 2.0300000000000002 452.22 0.45 2.0300000000000002 60200 Comité d'entreprise 452.22 0.2 0.9 452.22 0.2 0.9 60400 Oeuvres sociales 452.22 1.25 5.65 452.22 1.25 5.65 60600 Cotisation AGEFIPH 452.22 0.6 2.71 452.22 0.6 2.71 60710 Contribution Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60720 Contribution supplé. Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60725 Formation Dialogue Social (OPCO) 452.22 0.0061 0.03 452.22 0.0061 0.03 60730 Formation supp. CDD 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 70100 Taxe sur salaire sur brut 457.89 4.25 19.46 457.89 4.25 19.46 73000 C.S.G. Deductible 449.98 6.8 -30.6 449.98 6.8 -30.6 73355 Forfait Social 8% 2023 5.67 8 0.45 5.67 8 0.45 75050 C.S.G. non Déductible 449.98 2.4 -10.8 449.98 2.4 -10.8 75060 C.R.D.S. 449.98 0.5 -2.25 449.98 0.5 -2.25 76041 Prélèvement à la source 366.1600000000001 5.4 -19.77 366.1600000000001 5.4 -19.77 90010 Net à payer BS (avant PAS) 353.1100000000002 353.1100000000002 92020 Evolution Réduction cotisations sal. 6.6 6.6 Salarié : 1810000056 - CALMO Adeline Contrat : 196 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 5.4 -9.89 183.09 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000056 - CALMO Adeline Contrat : 199 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 373.7400000000002 10 37.37 373.7400000000002 10 37.37 9540 Indem. compens. Congés Payés 41.11 41.11 10000 Brut soumis à cotisations 24 452.22 24 452.22 20000 Cotisation Maladie sur Totalité 452.22 7 31.66 452.22 7 31.66 20080 Cotisation Maladie Sup. 452.22 6 27.13 452.22 6 27.13 20090 Exo Maladie sup -452.22 6 -27.13 -452.22 6 -27.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 452.22 0.4 -1.81 1.9 8.59 452.22 0.4 -1.81 1.9 8.59 20400 Allocations familiales totalite 452.22 3.45 15.6 452.22 3.45 15.6 20700 Allocations familiales sup 452.22 1.8 8.14 452.22 1.8 8.14 21000 Contribution de Solidarité 452.22 0.3 1.36 452.22 0.3 1.36 22100 Accident du travail 452.22 3.78 17.09 452.22 3.78 17.09 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 207.7 4.05 8.41 207.7 4.05 8.41 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 207.7 0.15 0.31 207.7 0.15 0.31 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 207.7 8.1 -16.82 13.49 28.02 207.7 8.1 -16.82 13.49 28.02 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 207.7 1.08 -2.24 1.62 3.36 207.7 1.08 -2.24 1.62 3.36 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 207.7 0.14 -0.29 0.21 0.44 207.7 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 207.7 1.515 -3.15 1.515 3.15 207.7 1.515 -3.15 1.515 3.15 57050 Versement transport 452.22 2.95 13.34 452.22 2.95 13.34 57200 Fnal sur brut 452.22 0.5 2.2600000000000002 452.22 0.5 2.2600000000000002 57500 Contribution organisations syndicales 452.22 0.016 0.07 452.22 0.016 0.07 60100 Effort construction 452.22 0.45 2.0300000000000002 452.22 0.45 2.0300000000000002 60200 Comité d'entreprise 452.22 0.2 0.9 452.22 0.2 0.9 60400 Oeuvres sociales 452.22 1.25 5.65 452.22 1.25 5.65 60600 Cotisation AGEFIPH 452.22 0.6 2.71 452.22 0.6 2.71 60710 Contribution Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60720 Contribution supplé. Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60725 Formation Dialogue Social (OPCO) 452.22 0.0061 0.03 452.22 0.0061 0.03 60730 Formation supp. CDD 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 70100 Taxe sur salaire sur brut 457.89 4.25 19.46 457.89 4.25 19.46 73000 C.S.G. Deductible 449.9700000000001 6.8 -30.6 449.9700000000001 6.8 -30.6 73355 Forfait Social 8% 2023 5.67 8 0.45 5.67 8 0.45 75050 C.S.G. non Déductible 449.9700000000001 2.4 -10.8 449.9700000000001 2.4 -10.8 75060 C.R.D.S. 449.9700000000001 0.5 -2.25 449.9700000000001 0.5 -2.25 76041 Prélèvement à la source 366.1600000000001 5.4 -19.77 366.1600000000001 5.4 -19.77 90010 Net à payer BS (avant PAS) 353.1100000000002 353.1100000000002 92020 Evolution Réduction cotisations sal. 6.6 6.6 Salarié : 1810000056 - CALMO Adeline Contrat : 200 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 281.19 10 28.12 281.19 10 28.12 9540 Indem. compens. Congés Payés 30.93 30.93 10000 Brut soumis à cotisations 12 340.24 12 340.24 20000 Cotisation Maladie sur Totalité 340.24 7 23.82 340.24 7 23.82 20080 Cotisation Maladie Sup. 340.24 6 20.41 340.24 6 20.41 20090 Exo Maladie sup -340.24 6 -20.41 -340.24 6 -20.41 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 340.24 0.4 -1.36 1.9 6.46 340.24 0.4 -1.36 1.9 6.46 20400 Allocations familiales totalite 340.24 3.45 11.74 340.24 3.45 11.74 20700 Allocations familiales sup 340.24 1.8 6.12 340.24 1.8 6.12 21000 Contribution de Solidarité 340.24 0.3 1.02 340.24 0.3 1.02 22100 Accident du travail 340.24 3.78 12.86 340.24 3.78 12.86 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 218.16 4.05 8.84 218.16 4.05 8.84 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 218.16 0.15 0.33 218.16 0.15 0.33 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 218.16 8.1 -17.67 13.49 29.43 218.16 8.1 -17.67 13.49 29.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 218.16 1.08 -2.36 1.62 3.5300000000000002 218.16 1.08 -2.36 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 218.16 0.14 -0.31 0.21 0.46 218.16 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 218.16 1.515 -3.31 1.515 3.31 218.16 1.515 -3.31 1.515 3.31 57050 Versement transport 340.24 2.95 10.040000000000001 340.24 2.95 10.040000000000001 57200 Fnal sur brut 340.24 0.5 1.7 340.24 0.5 1.7 57500 Contribution organisations syndicales 340.24 0.016 0.05 340.24 0.016 0.05 60100 Effort construction 340.24 0.45 1.53 340.24 0.45 1.53 60200 Comité d'entreprise 340.24 0.2 0.68 340.24 0.2 0.68 60400 Oeuvres sociales 340.24 1.25 4.25 340.24 1.25 4.25 60600 Cotisation AGEFIPH 340.24 0.6 2.04 340.24 0.6 2.04 60710 Contribution Formation Pro 340.24 1 3.4 340.24 1 3.4 60720 Contribution supplé. Formation Pro 340.24 1 3.4 340.24 1 3.4 60725 Formation Dialogue Social (OPCO) 340.24 0.0061 0.02 340.24 0.0061 0.02 60730 Formation supp. CDD 340.24 1 3.4 340.24 1 3.4 70100 Taxe sur salaire sur brut 344.81 4.25 14.65 344.81 4.25 14.65 73000 C.S.G. Deductible 338.86 6.8 -23.04 338.86 6.8 -23.04 73355 Forfait Social 8% 2023 4.57 8 0.37 4.57 8 0.37 75050 C.S.G. non Déductible 338.86 2.4 -8.13 338.86 2.4 -8.13 75060 C.R.D.S. 338.86 0.5 -1.69 338.86 0.5 -1.69 76041 Prélèvement à la source 276.64 5.4 -14.94 276.64 5.4 -14.94 90010 Net à payer BS (avant PAS) 266.82 266.82 92020 Evolution Réduction cotisations sal. 4.96 4.96 Salarié : 1810000056 - CALMO Adeline Contrat : 201 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 147.31 4.25 6.26 147.31 4.25 6.26 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 202 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 203 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 204 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 205 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 206 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 207 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 208 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 209 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 5.4 -9.89 183.17 5.4 -9.89 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 210 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 60 825.1700000000001 2085.89 60 825.1700000000001 1160 Indemnité Mensuelle Laforcade 1 94.15 94.15 1163 Indemnité forfaitaire SEGUR 2 15.030000000000001 15.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1028.6700000000003 10 102.87 1028.6700000000003 10 102.87 9540 Indem. compens. Congés Payés 113.15 113.15 10000 Brut soumis à cotisations 60 1244.69 60 1244.69 20000 Cotisation Maladie sur Totalité 1244.69 7 87.13 1244.69 7 87.13 20080 Cotisation Maladie Sup. 1244.69 6 74.68 1244.69 6 74.68 20090 Exo Maladie sup -1244.69 6 -74.68 -1244.69 6 -74.68 20200 Cotisation Vieillesse tranche A 1300.7 6.9 -89.75 8.55 111.21000000000001 1300.7 6.9 -89.75 8.55 111.21000000000001 20300 Cotisation Vieillesse déplafonnée 1244.69 0.4 -4.98 1.9 23.650000000000002 1244.69 0.4 -4.98 1.9 23.650000000000002 20400 Allocations familiales totalite 1244.69 3.45 42.94 1244.69 3.45 42.94 20700 Allocations familiales sup 1244.69 1.8 22.400000000000002 1244.69 1.8 22.400000000000002 21000 Contribution de Solidarité 1244.69 0.3 3.73 1244.69 0.3 3.73 22100 Accident du travail 1244.69 3.78 47.050000000000004 1244.69 3.78 47.050000000000004 30002 Assedic Tranche A NC 1300.7 4.05 52.68 1300.7 4.05 52.68 30202 Assedic Tranche B NC -56.01 4.05 -2.27 -56.01 4.05 -2.27 30402 A.G.S. sur TA NC 1300.7 0.15 1.95 1300.7 0.15 1.95 30450 A.G.S. sur TB Non Cadre -56.01 0.15 -0.08 -56.01 0.15 -0.08 46000 Retraite sur T1 1300.7 3.81 -49.56 6.35 82.59 1300.7 3.81 -49.56 6.35 82.59 46100 Retraite sur T2 NC -56.01 8.1 4.54 13.49 -7.5600000000000005 -56.01 8.1 4.54 13.49 -7.5600000000000005 46350 Contrib. d'Equil. Général T1 1300.7 0.86 -11.19 1.29 16.78 1300.7 0.86 -11.19 1.29 16.78 46400 Contrib. d'Equil. Général T2 -56.01 1.08 0.6 1.62 -0.91 -56.01 1.08 0.6 1.62 -0.91 46500 Contrib. d'Equil. Technique T1 1300.699999999997 0.14 -1.82 0.21 2.73 1300.699999999997 0.14 -1.82 0.21 2.73 46530 Contrib. d'Equil. Technique T2 -56.01 0.14 0.08 0.21 -0.12 -56.01 0.14 0.08 0.21 -0.12 51000 Prévoyance Tranche A 1300.7 1.03 -13.4 1.03 13.4 1300.7 1.03 -13.4 1.03 13.4 52100 Prévoyance Tranche B (Non Cadre) -56.01 1.515 0.85 1.515 -0.85 -56.01 1.515 0.85 1.515 -0.85 57050 Versement transport 1244.69 2.95 36.72 1244.69 2.95 36.72 57200 Fnal sur brut 1244.69 0.5 6.22 1244.69 0.5 6.22 57500 Contribution organisations syndicales 1244.69 0.016 0.2 1244.69 0.016 0.2 60100 Effort construction 1244.69 0.45 5.6000000000000005 1244.69 0.45 5.6000000000000005 60200 Comité d'entreprise 1244.69 0.2 2.49 1244.69 0.2 2.49 60400 Oeuvres sociales 1244.69 1.25 15.56 1244.69 1.25 15.56 60600 Cotisation AGEFIPH 1244.69 0.6 7.47 1244.69 0.6 7.47 60710 Contribution Formation Pro 1244.69 1 12.450000000000001 1244.69 1 12.450000000000001 60720 Contribution supplé. Formation Pro 1244.69 1 12.450000000000001 1244.69 1 12.450000000000001 60725 Formation Dialogue Social (OPCO) 1244.69 0.0061 0.08 1244.69 0.0061 0.08 60730 Formation supp. CDD 1244.69 1 12.450000000000001 1244.69 1 12.450000000000001 70100 Taxe sur salaire sur brut 1257.24 4.25 53.43 1257.24 4.25 53.43 70200 Taxe/salaire 2eme taux 1257.24 4.25 53.43 1257.24 4.25 53.43 73000 C.S.G. Deductible 1235.46 6.8 -84.01 1235.46 6.8 -84.01 73355 Forfait Social 8% 2023 12.55 8 1 12.55 8 1 75050 C.S.G. non Déductible 1235.46 2.4 -29.65 1235.46 2.4 -29.65 75060 C.R.D.S. 1235.46 0.5 -6.18 1235.46 0.5 -6.18 76041 Prélèvement à la source 996.05 5.4 -53.79 996.05 5.4 -53.79 90010 Net à payer BS (avant PAS) 960.22 960.22 92020 Evolution Réduction cotisations sal. 18.2 18.2 94142 Net social 987.02 26.8 1244.6900000000005 987.02 26.8 1244.6900000000005 94144 Montant Brut Social 1244.69 1244.69 Salarié : 1810000056 - CALMO Adeline Contrat : 211 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 212 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 213 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 19.5 268.18 2085.89 19.5 268.18 1160 Indemnité Mensuelle Laforcade 1 30.6 30.6 1163 Indemnité forfaitaire SEGUR 2 4.89 4.89 8920 Indemnité Précarité 303.6700000000001 10 30.37 303.6700000000001 10 30.37 9540 Indem. compens. Congés Payés 33.4 33.4 10000 Brut soumis à cotisations 19.5 367.44 19.5 367.44 20000 Cotisation Maladie sur Totalité 367.44 7 25.72 367.44 7 25.72 20080 Cotisation Maladie Sup. 367.44 6 22.05 367.44 6 22.05 20090 Exo Maladie sup -367.44 6 -22.05 -367.44 6 -22.05 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 367.44 0.4 -1.47 1.9 6.98 367.44 0.4 -1.47 1.9 6.98 20400 Allocations familiales totalite 367.44 3.45 12.68 367.44 3.45 12.68 20700 Allocations familiales sup 367.44 1.8 6.61 367.44 1.8 6.61 21000 Contribution de Solidarité 367.44 0.3 1.1 367.44 0.3 1.1 22100 Accident du travail 367.44 3.78 13.89 367.44 3.78 13.89 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 122.92 4.05 4.98 122.92 4.05 4.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 122.92 0.15 0.18 122.92 0.15 0.18 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 122.92 8.1 -9.96 13.49 16.580000000000002 122.92 8.1 -9.96 13.49 16.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 122.92 1.08 -1.33 1.62 1.99 122.92 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 122.92 0.14 -0.17 0.21 0.26 122.92 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 122.92 1.515 -1.86 1.515 1.86 122.92 1.515 -1.86 1.515 1.86 57050 Versement transport 367.44 2.95 10.84 367.44 2.95 10.84 57200 Fnal sur brut 367.44 0.5 1.84 367.44 0.5 1.84 57500 Contribution organisations syndicales 367.44 0.016 0.06 367.44 0.016 0.06 60100 Effort construction 367.44 0.45 1.6500000000000001 367.44 0.45 1.6500000000000001 60200 Comité d'entreprise 367.44 0.2 0.73 367.44 0.2 0.73 60400 Oeuvres sociales 367.44 1.25 4.59 367.44 1.25 4.59 60600 Cotisation AGEFIPH 367.44 0.6 2.2 367.44 0.6 2.2 60710 Contribution Formation Pro 367.44 1 3.67 367.44 1 3.67 60720 Contribution supplé. Formation Pro 367.44 1 3.67 367.44 1 3.67 60725 Formation Dialogue Social (OPCO) 367.44 0.0061 0.02 367.44 0.0061 0.02 60730 Formation supp. CDD 367.44 1 3.67 367.44 1 3.67 70100 Taxe sur salaire sur brut 371.82 4.25 15.8 371.82 4.25 15.8 70200 Taxe/salaire 2eme taux 371.82 4.25 15.8 371.82 4.25 15.8 73000 C.S.G. Deductible 365.39 6.8 -24.85 365.39 6.8 -24.85 73355 Forfait Social 8% 2023 4.38 8 0.35000000000000003 4.38 8 0.35000000000000003 75050 C.S.G. non Déductible 365.39 2.4 -8.77 365.39 2.4 -8.77 75060 C.R.D.S. 365.39 0.5 -1.83 365.39 0.5 -1.83 76041 Prélèvement à la source 296.6500000000001 4.9 -14.540000000000001 296.6500000000001 4.9 -14.540000000000001 90010 Net à payer BS (avant PAS) 286.05 286.05 92020 Evolution Réduction cotisations sal. 5.36 5.36 94142 Net social 291.0900000000001 5.04 367.4400000000001 291.0900000000001 5.04 367.4400000000001 94144 Montant Brut Social 367.44 367.44 Salarié : 1810000056 - CALMO Adeline Contrat : 214 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 6 82.52 2085.89 6 82.52 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 140.6 10 14.06 140.6 10 14.06 9540 Indem. compens. Congés Payés 15.47 15.47 10000 Brut soumis à cotisations 6 170.13 6 170.13 20000 Cotisation Maladie sur Totalité 170.13 7 11.91 170.13 7 11.91 20080 Cotisation Maladie Sup. 170.13 6 10.21 170.13 6 10.21 20090 Exo Maladie sup -170.13 6 -10.21 -170.13 6 -10.21 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 170.13 0.4 -0.68 1.9 3.23 170.13 0.4 -0.68 1.9 3.23 20400 Allocations familiales totalite 170.13 3.45 5.87 170.13 3.45 5.87 20700 Allocations familiales sup 170.13 1.8 3.06 170.13 1.8 3.06 21000 Contribution de Solidarité 170.13 0.3 0.51 170.13 0.3 0.51 22100 Accident du travail 170.13 3.78 6.43 170.13 3.78 6.43 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.72 4.05 2.09 51.72 4.05 2.09 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.72 0.15 0.08 51.72 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.72 8.1 -4.19 13.49 6.98 51.72 8.1 -4.19 13.49 6.98 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.72 1.08 -0.56 1.62 0.84 51.72 1.08 -0.56 1.62 0.84 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.72 0.14 -0.07 0.21 0.11 51.72 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.72 1.515 -0.78 1.515 0.78 51.72 1.515 -0.78 1.515 0.78 57050 Versement transport 170.13 2.95 5.0200000000000005 170.13 2.95 5.0200000000000005 57200 Fnal sur brut 170.13 0.5 0.85 170.13 0.5 0.85 57500 Contribution organisations syndicales 170.13 0.016 0.03 170.13 0.016 0.03 60100 Effort construction 170.13 0.45 0.77 170.13 0.45 0.77 60200 Comité d'entreprise 170.13 0.2 0.34 170.13 0.2 0.34 60400 Oeuvres sociales 170.13 1.25 2.13 170.13 1.25 2.13 60600 Cotisation AGEFIPH 170.13 0.6 1.02 170.13 0.6 1.02 60710 Contribution Formation Pro 170.13 1 1.7 170.13 1 1.7 60720 Contribution supplé. Formation Pro 170.13 1 1.7 170.13 1 1.7 60725 Formation Dialogue Social (OPCO) 170.13 0.0061 0.01 170.13 0.0061 0.01 60730 Formation supp. CDD 170.13 1 1.7 170.13 1 1.7 70100 Taxe sur salaire sur brut 172.13 4.25 7.32 172.13 4.25 7.32 70200 Taxe/salaire 2eme taux 172.13 4.25 7.32 172.13 4.25 7.32 73000 C.S.G. Deductible 169.16 6.8 -11.5 169.16 6.8 -11.5 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 75050 C.S.G. non Déductible 169.16 2.4 -4.06 169.16 2.4 -4.06 75060 C.R.D.S. 169.16 0.5 -0.85 169.16 0.5 -0.85 76041 Prélèvement à la source 137.26 4.9 -6.73 137.26 4.9 -6.73 90010 Net à payer BS (avant PAS) 132.35 132.35 92020 Evolution Réduction cotisations sal. 2.48 2.48 94142 Net social 134.79 2.44 170.13 134.79 2.44 170.13 94144 Montant Brut Social 170.13 170.13 Salarié : 1810000056 - CALMO Adeline Contrat : 215 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 4.9 -8.98 183.17 4.9 -8.98 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 216 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 373.7400000000002 10 37.37 373.7400000000002 10 37.37 9540 Indem. compens. Congés Payés 41.11 41.11 10000 Brut soumis à cotisations 24 452.22 24 452.22 20000 Cotisation Maladie sur Totalité 452.22 7 31.66 452.22 7 31.66 20080 Cotisation Maladie Sup. 452.22 6 27.13 452.22 6 27.13 20090 Exo Maladie sup -452.22 6 -27.13 -452.22 6 -27.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 452.22 0.4 -1.81 1.9 8.59 452.22 0.4 -1.81 1.9 8.59 20400 Allocations familiales totalite 452.22 3.45 15.6 452.22 3.45 15.6 20700 Allocations familiales sup 452.22 1.8 8.14 452.22 1.8 8.14 21000 Contribution de Solidarité 452.22 0.3 1.36 452.22 0.3 1.36 22100 Accident du travail 452.22 3.78 17.09 452.22 3.78 17.09 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 215.76 4.05 8.74 215.76 4.05 8.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 215.76 0.15 0.32 215.76 0.15 0.32 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 215.76 8.1 -17.48 13.49 29.11 215.76 8.1 -17.48 13.49 29.11 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 215.76 1.08 -2.33 1.62 3.5 215.76 1.08 -2.33 1.62 3.5 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 215.76 0.14 -0.3 0.21 0.45 215.76 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 215.76 1.515 -3.27 1.515 3.27 215.76 1.515 -3.27 1.515 3.27 57050 Versement transport 452.22 2.95 13.34 452.22 2.95 13.34 57200 Fnal sur brut 452.22 0.5 2.2600000000000002 452.22 0.5 2.2600000000000002 57500 Contribution organisations syndicales 452.22 0.016 0.07 452.22 0.016 0.07 60100 Effort construction 452.22 0.45 2.0300000000000002 452.22 0.45 2.0300000000000002 60200 Comité d'entreprise 452.22 0.2 0.9 452.22 0.2 0.9 60400 Oeuvres sociales 452.22 1.25 5.65 452.22 1.25 5.65 60600 Cotisation AGEFIPH 452.22 0.6 2.71 452.22 0.6 2.71 60710 Contribution Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60720 Contribution supplé. Formation Pro 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 60725 Formation Dialogue Social (OPCO) 452.22 0.0061 0.03 452.22 0.0061 0.03 60730 Formation supp. CDD 452.22 1 4.5200000000000005 452.22 1 4.5200000000000005 70100 Taxe sur salaire sur brut 457.93 4.25 19.46 457.93 4.25 19.46 70200 Taxe/salaire 2eme taux 457.93 4.25 19.46 457.93 4.25 19.46 73000 C.S.G. Deductible 450.01 6.8 -30.6 450.01 6.8 -30.6 73355 Forfait Social 8% 2023 5.71 8 0.46 5.71 8 0.46 75050 C.S.G. non Déductible 450.01 2.4 -10.8 450.01 2.4 -10.8 75060 C.R.D.S. 450.01 0.5 -2.25 450.01 0.5 -2.25 76041 Prélèvement à la source 366.3 4.9 -17.95 366.3 4.9 -17.95 90010 Net à payer BS (avant PAS) 353.25 353.25 92020 Evolution Réduction cotisations sal. 6.59 6.59 94142 Net social 358.13 4.88 452.2200000000002 358.13 4.88 452.2200000000002 94144 Montant Brut Social 452.22 452.22 Salarié : 1810000056 - CALMO Adeline Contrat : 218 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 4.9 -8.98 183.17 4.9 -8.98 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 219 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 281.19 10 28.12 281.19 10 28.12 9540 Indem. compens. Congés Payés 30.93 30.93 10000 Brut soumis à cotisations 12 340.24 12 340.24 20000 Cotisation Maladie sur Totalité 340.24 7 23.82 340.24 7 23.82 20080 Cotisation Maladie Sup. 340.24 6 20.41 340.24 6 20.41 20090 Exo Maladie sup -340.24 6 -20.41 -340.24 6 -20.41 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 340.24 0.4 -1.36 1.9 6.46 340.24 0.4 -1.36 1.9 6.46 20400 Allocations familiales totalite 340.24 3.45 11.74 340.24 3.45 11.74 20700 Allocations familiales sup 340.24 1.8 6.12 340.24 1.8 6.12 21000 Contribution de Solidarité 340.24 0.3 1.02 340.24 0.3 1.02 22100 Accident du travail 340.24 3.78 12.86 340.24 3.78 12.86 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 221.83 4.05 8.98 221.83 4.05 8.98 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 221.83 0.15 0.33 221.83 0.15 0.33 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 221.83 8.1 -17.97 13.49 29.92 221.83 8.1 -17.97 13.49 29.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 221.83 1.08 -2.4 1.62 3.59 221.83 1.08 -2.4 1.62 3.59 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 221.83 0.14 -0.31 0.21 0.47000000000000003 221.83 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 221.83 1.515 -3.36 1.515 3.36 221.83 1.515 -3.36 1.515 3.36 57050 Versement transport 340.24 2.95 10.040000000000001 340.24 2.95 10.040000000000001 57200 Fnal sur brut 340.24 0.5 1.7 340.24 0.5 1.7 57500 Contribution organisations syndicales 340.24 0.016 0.05 340.24 0.016 0.05 60100 Effort construction 340.24 0.45 1.53 340.24 0.45 1.53 60200 Comité d'entreprise 340.24 0.2 0.68 340.24 0.2 0.68 60400 Oeuvres sociales 340.24 1.25 4.25 340.24 1.25 4.25 60600 Cotisation AGEFIPH 340.24 0.6 2.04 340.24 0.6 2.04 60710 Contribution Formation Pro 340.24 1 3.4 340.24 1 3.4 60720 Contribution supplé. Formation Pro 340.24 1 3.4 340.24 1 3.4 60725 Formation Dialogue Social (OPCO) 340.24 0.0061 0.02 340.24 0.0061 0.02 60730 Formation supp. CDD 340.24 1 3.4 340.24 1 3.4 70100 Taxe sur salaire sur brut 344.82 4.25 14.65 344.82 4.25 14.65 70200 Taxe/salaire 2eme taux 344.82 4.25 14.65 344.82 4.25 14.65 73000 C.S.G. Deductible 338.86 6.8 -23.04 338.86 6.8 -23.04 73355 Forfait Social 8% 2023 4.58 8 0.37 4.58 8 0.37 75050 C.S.G. non Déductible 338.86 2.4 -8.13 338.86 2.4 -8.13 75060 C.R.D.S. 338.86 0.5 -1.69 338.86 0.5 -1.69 76041 Prélèvement à la source 276.71 4.9 -13.56 276.71 4.9 -13.56 90010 Net à payer BS (avant PAS) 266.89 266.89 92020 Evolution Réduction cotisations sal. 4.96 4.96 94142 Net social 269.33 2.44 340.24 269.33 2.44 340.24 94144 Montant Brut Social 340.24 340.24 Salarié : 1810000056 - CALMO Adeline Contrat : 220 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 4.9 -8.98 183.17 4.9 -8.98 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 221 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70200 Taxe/salaire 2eme taux 228.97 4.25 9.73 228.97 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.17 4.9 -8.98 183.17 4.9 -8.98 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 222 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 468.0600000000002 10 46.81 468.0600000000002 10 46.81 9540 Indem. compens. Congés Payés 51.49 51.49 10000 Brut soumis à cotisations 24 566.36 24 566.36 20000 Cotisation Maladie sur Totalité 566.36 7 39.65 566.36 7 39.65 20080 Cotisation Maladie Sup. 566.36 6 33.980000000000004 566.36 6 33.980000000000004 20090 Exo Maladie sup -566.36 6 -33.980000000000004 -566.36 6 -33.980000000000004 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 566.36 0.4 -2.27 1.9 10.76 566.36 0.4 -2.27 1.9 10.76 20400 Allocations familiales totalite 566.36 3.45 19.54 566.36 3.45 19.54 20700 Allocations familiales sup 566.36 1.8 10.19 566.36 1.8 10.19 21000 Contribution de Solidarité 566.36 0.3 1.7 566.36 0.3 1.7 22100 Accident du travail 566.36 3.78 21.41 566.36 3.78 21.41 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 329.9000000000001 4.05 13.36 329.9000000000001 4.05 13.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 329.9000000000001 0.15 0.49 329.9000000000001 0.15 0.49 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 329.9000000000001 8.1 -26.72 13.49 44.5 329.9000000000001 8.1 -26.72 13.49 44.5 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 329.9000000000001 1.08 -3.56 1.62 5.34 329.9000000000001 1.08 -3.56 1.62 5.34 46500 Contrib. d'Equil. Technique T1 236.4600000000019 0.14 -0.33 0.21 0.5 236.4600000000019 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 329.9000000000001 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 329.9000000000001 1.515 -5 1.515 5 329.9000000000001 1.515 -5 1.515 5 57050 Versement transport 566.36 2.95 16.71 566.36 2.95 16.71 57200 Fnal sur brut 566.36 0.5 2.83 566.36 0.5 2.83 57500 Contribution organisations syndicales 566.36 0.016 0.09 566.36 0.016 0.09 60100 Effort construction 566.36 0.45 2.5500000000000003 566.36 0.45 2.5500000000000003 60200 Comité d'entreprise 566.36 0.2 1.1300000000000001 566.36 0.2 1.1300000000000001 60400 Oeuvres sociales 566.36 1.25 7.08 566.36 1.25 7.08 60600 Cotisation AGEFIPH 566.36 0.6 3.4 566.36 0.6 3.4 60710 Contribution Formation Pro 566.36 1 5.66 566.36 1 5.66 60720 Contribution supplé. Formation Pro 566.36 1 5.66 566.36 1 5.66 60725 Formation Dialogue Social (OPCO) 566.36 0.0061 0.03 566.36 0.0061 0.03 60730 Formation supp. CDD 566.36 1 5.66 566.36 1 5.66 70100 Taxe sur salaire sur brut 573.8000000000001 4.25 24.39 573.8000000000001 4.25 24.39 70200 Taxe/salaire 2eme taux 573.8000000000001 4.25 24.39 573.8000000000001 4.25 24.39 73000 C.S.G. Deductible 563.89 6.8 -38.34 563.89 6.8 -38.34 73355 Forfait Social 8% 2023 7.44 8 0.6 7.44 8 0.6 75050 C.S.G. non Déductible 563.89 2.4 -13.53 563.89 2.4 -13.53 75060 C.R.D.S. 563.89 0.5 -2.82 563.89 0.5 -2.82 76041 Prélèvement à la source 459.88 4.9 -22.53 459.88 4.9 -22.53 90010 Net à payer BS (avant PAS) 443.53 443.53 92020 Evolution Réduction cotisations sal. 8.25 8.25 94142 Net social 448.4100000000001 4.88 566.3600000000002 448.4100000000001 4.88 566.3600000000002 94144 Montant Brut Social 566.36 566.36 Salarié : 1810000056 - CALMO Adeline Contrat : 223 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 13.753 165.04 12 13.753 165.04 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 446.2300000000001 10 44.62 446.2300000000001 10 44.62 9540 Indem. compens. Congés Payés 49.09 49.09 10000 Brut soumis à cotisations 24 539.94 24 539.94 20000 Cotisation Maladie sur Totalité 539.9400000000002 7 37.800000000000004 539.9400000000002 7 37.800000000000004 20080 Cotisation Maladie Sup. 539.9400000000002 6 32.4 539.9400000000002 6 32.4 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 539.9400000000002 0.4 -2.16 1.9 10.26 539.9400000000002 0.4 -2.16 1.9 10.26 20400 Allocations familiales totalite 539.94 3.45 18.63 539.94 3.45 18.63 20700 Allocations familiales sup 539.94 1.8 9.72 539.94 1.8 9.72 21000 Contribution de Solidarité 539.9400000000002 0.3 1.62 539.9400000000002 0.3 1.62 22100 Accident du travail 539.9400000000002 3.78 20.41 539.9400000000002 3.78 20.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 417.86 4.05 16.92 417.86 4.05 16.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 417.86 0.15 0.63 417.86 0.15 0.63 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 417.86 8.1 -33.85 13.49 56.370000000000005 417.86 8.1 -33.85 13.49 56.370000000000005 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 417.86 1.08 -4.51 1.62 6.7700000000000005 417.86 1.08 -4.51 1.62 6.7700000000000005 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 417.86 0.14 -0.59 0.21 0.88 417.86 0.14 -0.59 0.21 0.88 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 417.86 1.515 -6.33 1.515 6.33 417.86 1.515 -6.33 1.515 6.33 57050 Versement transport 539.9400000000002 2.95 15.93 539.9400000000002 2.95 15.93 57200 Fnal sur brut 539.9400000000002 0.5 2.7 539.9400000000002 0.5 2.7 57500 Contribution organisations syndicales 539.9400000000002 0.016 0.09 539.9400000000002 0.016 0.09 60100 Effort construction 539.9400000000002 0.45 2.43 539.9400000000002 0.45 2.43 60200 Comité d'entreprise 539.9400000000002 0.2 1.08 539.9400000000002 0.2 1.08 60400 Oeuvres sociales 539.94 1.25 6.75 539.94 1.25 6.75 60600 Cotisation AGEFIPH 539.9400000000002 0.6 3.24 539.9400000000002 0.6 3.24 60710 Contribution Formation Pro 539.9400000000002 1 5.4 539.9400000000002 1 5.4 60720 Contribution supplé. Formation Pro 539.9400000000002 1 5.4 539.9400000000002 1 5.4 60725 Formation Dialogue Social (OPCO) 539.9400000000002 0.0061 0.03 539.9400000000002 0.0061 0.03 60730 Formation supp. CDD 539.9400000000002 1 5.4 539.9400000000002 1 5.4 70100 Taxe sur salaire sur brut 547.53 4.25 23.27 547.53 4.25 23.27 70200 Taxe/salaire 2eme taux 547.53 4.25 23.27 547.53 4.25 23.27 73000 C.S.G. Deductible 538.08 6.8 -36.59 538.08 6.8 -36.59 73355 Forfait Social 8% 2023 7.59 8 0.61 7.59 8 0.61 75050 C.S.G. non Déductible 538.08 2.4 -12.91 538.08 2.4 -12.91 75060 C.R.D.S. 538.08 0.5 -2.69 538.08 0.5 -2.69 76041 Prélèvement à la source 440.36 4.9 -21.580000000000002 440.36 4.9 -21.580000000000002 90010 Net à payer BS (avant PAS) 424.76 424.76 92020 Evolution Réduction cotisations sal. 7.86 7.86 94142 Net social 427.2800000000001 2.52 539.9400000000002 427.2800000000001 2.52 539.9400000000002 94144 Montant Brut Social 539.9400000000002 539.9400000000002 Salarié : 1810000056 - CALMO Adeline Contrat : 224 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000027 0.14 -0.17 0.21 0.26 122.0800000000027 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 226 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 281.19 10 28.12 281.19 10 28.12 9540 Indem. compens. Congés Payés 30.93 30.93 10000 Brut soumis à cotisations 12 340.24 12 340.24 20000 Cotisation Maladie sur Totalité 340.24 7 23.82 340.24 7 23.82 20080 Cotisation Maladie Sup. 340.24 6 20.41 340.24 6 20.41 20090 Exo Maladie sup -340.24 6 -20.41 -340.24 6 -20.41 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 340.24 0.4 -1.36 1.9 6.46 340.24 0.4 -1.36 1.9 6.46 20400 Allocations familiales totalite 340.24 3.45 11.74 340.24 3.45 11.74 20700 Allocations familiales sup 340.24 1.8 6.12 340.24 1.8 6.12 21000 Contribution de Solidarité 340.24 0.3 1.02 340.24 0.3 1.02 22100 Accident du travail 340.24 3.78 12.86 340.24 3.78 12.86 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 218.16 4.05 8.84 218.16 4.05 8.84 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 218.16 0.15 0.33 218.16 0.15 0.33 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 218.16 8.1 -17.67 13.49 29.43 218.16 8.1 -17.67 13.49 29.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 218.16 1.08 -2.36 1.62 3.5300000000000002 218.16 1.08 -2.36 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 218.16 0.14 -0.31 0.21 0.46 218.16 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 218.16 1.515 -3.31 1.515 3.31 218.16 1.515 -3.31 1.515 3.31 57050 Versement transport 340.24 2.95 10.040000000000001 340.24 2.95 10.040000000000001 57200 Fnal sur brut 340.24 0.5 1.7 340.24 0.5 1.7 57500 Contribution organisations syndicales 340.24 0.016 0.05 340.24 0.016 0.05 60100 Effort construction 340.24 0.45 1.53 340.24 0.45 1.53 60200 Comité d'entreprise 340.24 0.2 0.68 340.24 0.2 0.68 60400 Oeuvres sociales 340.24 1.25 4.25 340.24 1.25 4.25 60600 Cotisation AGEFIPH 340.24 0.6 2.04 340.24 0.6 2.04 60710 Contribution Formation Pro 340.24 1 3.4 340.24 1 3.4 60720 Contribution supplé. Formation Pro 340.24 1 3.4 340.24 1 3.4 60725 Formation Dialogue Social (OPCO) 340.24 0.0061 0.02 340.24 0.0061 0.02 60730 Formation supp. CDD 340.24 1 3.4 340.24 1 3.4 70100 Taxe sur salaire sur brut 344.81 4.25 14.65 344.81 4.25 14.65 70200 Taxe/salaire 2eme taux 344.81 4.25 14.65 344.81 4.25 14.65 73000 C.S.G. Deductible 338.86 6.8 -23.04 338.86 6.8 -23.04 73355 Forfait Social 8% 2023 4.57 8 0.37 4.57 8 0.37 75050 C.S.G. non Déductible 338.86 2.4 -8.13 338.86 2.4 -8.13 75060 C.R.D.S. 338.86 0.5 -1.69 338.86 0.5 -1.69 76041 Prélèvement à la source 276.64 4.9 -13.56 276.64 4.9 -13.56 90010 Net à payer BS (avant PAS) 266.82 266.82 92020 Evolution Réduction cotisations sal. 4.96 4.96 94142 Net social 269.3400000000001 2.52 340.24 269.3400000000001 2.52 340.24 94144 Montant Brut Social 340.24 340.24 Salarié : 1810000056 - CALMO Adeline Contrat : 227 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 228 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 229 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 228.96 4.25 9.73 228.96 4.25 9.73 73000 C.S.G. Deductible 225.01 6.8 -15.3 225.01 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225.01 2.4 -5.4 225.01 2.4 -5.4 75060 C.R.D.S. 225.01 0.5 -1.13 225.01 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 230 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70200 Taxe/salaire 2eme taux 202.21 4.25 8.59 202.21 4.25 8.59 70300 Taxe/salaire 3eme taux 26.75 9.35 2.5 26.75 9.35 2.5 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 231 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70300 Taxe/salaire 3eme taux 228.96 9.35 21.41 228.96 9.35 21.41 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 232 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 468.0600000000002 10 46.81 468.0600000000002 10 46.81 9540 Indem. compens. Congés Payés 51.49 51.49 10000 Brut soumis à cotisations 24 566.36 24 566.36 20000 Cotisation Maladie sur Totalité 566.36 7 39.65 566.36 7 39.65 20080 Cotisation Maladie Sup. 566.36 6 33.980000000000004 566.36 6 33.980000000000004 20090 Exo Maladie sup -566.36 6 -33.980000000000004 -566.36 6 -33.980000000000004 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 566.36 0.4 -2.27 1.9 10.76 566.36 0.4 -2.27 1.9 10.76 20400 Allocations familiales totalite 566.36 3.45 19.54 566.36 3.45 19.54 20700 Allocations familiales sup 566.36 1.8 10.19 566.36 1.8 10.19 21000 Contribution de Solidarité 566.36 0.3 1.7 566.36 0.3 1.7 22100 Accident du travail 566.36 3.78 21.41 566.36 3.78 21.41 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 321.8400000000001 4.05 13.030000000000001 321.8400000000001 4.05 13.030000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 321.8400000000001 0.15 0.48 321.8400000000001 0.15 0.48 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 321.8400000000001 8.1 -26.07 13.49 43.42 321.8400000000001 8.1 -26.07 13.49 43.42 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 321.8400000000001 1.08 -3.48 1.62 5.21 321.8400000000001 1.08 -3.48 1.62 5.21 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 321.8400000000001 0.14 -0.45 0.21 0.68 321.8400000000001 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 321.8400000000001 1.515 -4.88 1.515 4.88 321.8400000000001 1.515 -4.88 1.515 4.88 57050 Versement transport 566.36 2.95 16.71 566.36 2.95 16.71 57200 Fnal sur brut 566.36 0.5 2.83 566.36 0.5 2.83 57500 Contribution organisations syndicales 566.36 0.016 0.09 566.36 0.016 0.09 60100 Effort construction 566.36 0.45 2.5500000000000003 566.36 0.45 2.5500000000000003 60200 Comité d'entreprise 566.36 0.2 1.1300000000000001 566.36 0.2 1.1300000000000001 60400 Oeuvres sociales 566.36 1.25 7.08 566.36 1.25 7.08 60600 Cotisation AGEFIPH 566.36 0.6 3.4 566.36 0.6 3.4 60710 Contribution Formation Pro 566.36 1 5.66 566.36 1 5.66 60720 Contribution supplé. Formation Pro 566.36 1 5.66 566.36 1 5.66 60725 Formation Dialogue Social (OPCO) 566.36 0.0061 0.03 566.36 0.0061 0.03 60730 Formation supp. CDD 566.36 1 5.66 566.36 1 5.66 70100 Taxe sur salaire sur brut 573.76 4.25 24.38 573.76 4.25 24.38 70300 Taxe/salaire 3eme taux 573.76 9.35 53.65 573.76 9.35 53.65 73000 C.S.G. Deductible 563.85 6.8 -38.34 563.85 6.8 -38.34 73355 Forfait Social 8% 2023 7.4 8 0.59 7.4 8 0.59 75050 C.S.G. non Déductible 563.85 2.4 -13.53 563.85 2.4 -13.53 75060 C.R.D.S. 563.85 0.5 -2.82 563.85 0.5 -2.82 76041 Prélèvement à la source 459.72 4.9 -22.53 459.72 4.9 -22.53 90010 Net à payer BS (avant PAS) 443.3700000000001 443.3700000000001 92020 Evolution Réduction cotisations sal. 8.25 8.25 94142 Net social 448.4100000000001 5.04 566.3600000000002 448.4100000000001 5.04 566.3600000000002 94144 Montant Brut Social 566.36 566.36 Salarié : 1810000056 - CALMO Adeline Contrat : 233 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 104.04 4.05 4.21 104.04 4.05 4.21 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.04 0.15 0.16 104.04 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 104.04 8.1 -8.43 13.49 14.030000000000001 104.04 8.1 -8.43 13.49 14.030000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 104.04 1.08 -1.12 1.62 1.69 104.04 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 104.04 0.14 -0.15 0.21 0.22 104.04 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 104.04 1.515 -1.58 1.515 1.58 104.04 1.515 -1.58 1.515 1.58 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.96 4.25 9.73 228.96 4.25 9.73 70300 Taxe/salaire 3eme taux 228.96 9.35 21.41 228.96 9.35 21.41 73000 C.S.G. Deductible 225 6.8 -15.3 225 6.8 -15.3 73355 Forfait Social 8% 2023 2.84 8 0.23 2.84 8 0.23 75050 C.S.G. non Déductible 225 2.4 -5.4 225 2.4 -5.4 75060 C.R.D.S. 225 0.5 -1.13 225 0.5 -1.13 76041 Prélèvement à la source 183.09 4.9 -8.97 183.09 4.9 -8.97 90010 Net à payer BS (avant PAS) 176.56 176.56 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.52 226.12 179.08 2.52 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1810000056 - CALMO Adeline Contrat : 234 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 186.87 10 18.69 186.87 10 18.69 9540 Indem. compens. Congés Payés 20.56 20.56 10000 Brut soumis à cotisations 12 226.12 12 226.12 20000 Cotisation Maladie sur Totalité 226.12 7 15.83 226.12 7 15.83 20080 Cotisation Maladie Sup. 226.12 6 13.57 226.12 6 13.57 20090 Exo Maladie sup -226.12 6 -13.57 -226.12 6 -13.57 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 226.12 0.4 -0.9 1.9 4.3 226.12 0.4 -0.9 1.9 4.3 20400 Allocations familiales totalite 226.12 3.45 7.8 226.12 3.45 7.8 20700 Allocations familiales sup 226.12 1.8 4.07 226.12 1.8 4.07 21000 Contribution de Solidarité 226.12 0.3 0.68 226.12 0.3 0.68 22100 Accident du travail 226.12 3.78 8.55 226.12 3.78 8.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 107.71 4.05 4.36 107.71 4.05 4.36 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 107.71 0.15 0.16 107.71 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 107.71 8.1 -8.72 13.49 14.530000000000001 107.71 8.1 -8.72 13.49 14.530000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 107.71 1.08 -1.16 1.62 1.74 107.71 1.08 -1.16 1.62 1.74 46500 Contrib. d'Equil. Technique T1 118.4099999999944 0.14 -0.17 0.21 0.25 118.4099999999944 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 107.71 0.14 -0.15 0.21 0.23 107.71 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 107.71 1.515 -1.6300000000000001 1.515 1.6300000000000001 57050 Versement transport 226.12 2.95 6.67 226.12 2.95 6.67 57200 Fnal sur brut 226.12 0.5 1.1300000000000001 226.12 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.12 0.016 0.04 226.12 0.016 0.04 60100 Effort construction 226.12 0.45 1.02 226.12 0.45 1.02 60200 Comité d'entreprise 226.12 0.2 0.45 226.12 0.2 0.45 60400 Oeuvres sociales 226.12 1.25 2.83 226.12 1.25 2.83 60600 Cotisation AGEFIPH 226.12 0.6 1.36 226.12 0.6 1.36 60710 Contribution Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.12 0.0061 0.01 226.12 0.0061 0.01 60730 Formation supp. CDD 226.12 1 2.2600000000000002 226.12 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.97 4.25 9.73 228.97 4.25 9.73 70300 Taxe/salaire 3eme taux 228.97 9.35 21.41 228.97 9.35 21.41 73000 C.S.G. Deductible 225.02 6.8 -15.3 225.02 6.8 -15.3 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 225.02 2.4 -5.4 225.02 2.4 -5.4 75060 C.R.D.S. 225.02 0.5 -1.13 225.02 0.5 -1.13 76041 Prélèvement à la source 183.17 4.9 -8.98 183.17 4.9 -8.98 90010 Net à payer BS (avant PAS) 176.64 176.64 92020 Evolution Réduction cotisations sal. 3.3 3.3 94142 Net social 179.08 2.44 226.12 179.08 2.44 226.12 94144 Montant Brut Social 226.12 226.12 Salarié : 1806CA - CAMARA Bakary Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 18.240000000000006 3.93 71.68 1061 Salaire de Base total CCNT66 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 21394.120000000003 151.67000000000002 21394.120000000003 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -177.69 3 -177.69 1325 Indemnité compensatrice Maladie 3 177.69 3 177.69 1933 Heures supplémentaires 25 % Exo 2019 40 14.64375 585.75 29 14.64375 424.67 40 14.64375 585.75 109 14.64375 1596.17 1933 Heures supplémentaires 25 % Exo 2019 32.5 14.7175 478.32 40 14.7175 588.7 40 14.7175 588.7 29 14.7175 426.81 32.5 14.7175 478.32 40 14.7175 588.7 214 14.7175 3149.55 1934 Heures supplémentaires 50 % Exo 2019 4.5 17.57 79.08 8.5 17.57 149.37 13 17.57 228.45 1934 Heures supplémentaires 50 % Exo 2019 17 17.66 300.24 4.5 17.66 79.47 1 17.66 17.66 22.5 17.66 397.37000000000006 2065 Indemnité 1er mai 12 11.774 141.288 12 11.774 141.288 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 72 7.86 565.9200000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 24 7.86 188.64000000000001 396 7.86 3112.5600000000004 3105 Rappel Total valeur du point CC66 98.03 385.2800000000001 98.03 385.2800000000001 9510 Absence pour congés payés 25 -1717.14 9 -618.17 34 -2335.31 9519 Maintien de salaire congés payés 1717.14 618.17 2335.31 9520 Solde CP (10ème) 420.22 900.87 1321.0900000000001 10000 Brut soumis à cotisations 196.17000000000002 3109.94 180.67000000000002 2484.5 151.67000000000002 1965.51 200.17000000000002 2700.63 184.17000000000002 2971.36 208.67000000000002 3283.63 151.67000000000002 2781.02 196.17000000000002 2831.28 180.67000000000002 2495.6 151.67000000000002 1880.15 184.17000000000002 2641.43 192.67000000000002 2580.83 2178.5400000000004 31725.880000000005 20000 Cotisation Maladie sur Totalité 3109.94 7 217.70000000000002 2484.5 7 173.92000000000002 1965.51 7 137.59 2700.63 7 189.04 2971.36 7 208 3283.63 7 229.85 2781.02 7 194.67000000000002 2831.28 7 198.19 2495.6 7 174.69 1880.15 7 131.61 2641.43 7 184.9 2580.83 7 180.66 31725.880000000005 7 2220.82 20080 Cotisation Maladie Sup. 3109.94 6 186.6 2484.5 6 149.07 1965.51 6 117.93 2700.63 6 162.04 2971.36 6 178.28 3283.63 6 197.02 2781.02 6 166.86 2831.28 6 169.88 2495.6 6 149.74 1880.15 6 112.81 2641.43 6 158.49 2580.83 6 154.85 31725.880000000005 6 1903.5699999999997 20090 Exo Maladie sup -3109.94 6 -186.6 -2484.5 6 -149.07 -1965.51 6 -117.93 -2700.63 6 -162.04 -2971.36 6 -178.28 -3283.63 6 -197.02 -2781.02 6 -166.86 -2831.28 6 -169.88 -2495.6 6 -149.74 -1880.15 6 -112.81 -2641.43 6 -158.49 -2580.83 6 -154.85 -31725.880000000005 6 -1903.5699999999997 20200 Cotisation Vieillesse tranche A 3109.94 6.9 -214.59 8.55 265.9 2484.5 6.9 -171.43 8.55 212.42000000000002 1965.51 6.9 -135.62 8.55 168.05 2700.63 6.9 -186.34 8.55 230.9 2971.36 6.9 -205.02 8.55 254.05 3283.63 6.9 -226.57 8.55 280.75 2781.02 6.9 -191.89000000000001 8.55 237.78 2831.28 6.9 -195.36 8.55 242.07 2495.6 6.9 -172.20000000000002 8.55 213.37 1880.15 6.9 -129.73 8.55 160.75 2641.43 6.9 -182.26 8.55 225.84 2580.83 6.9 -178.08 8.55 220.66 31725.880000000005 6.9 -2189.09 8.55 2712.54 20300 Cotisation Vieillesse déplafonnée 3109.94 0.4 -12.44 1.9 59.09 2484.5 0.4 -9.94 1.9 47.21 1965.51 0.4 -7.86 1.9 37.34 2700.63 0.4 -10.8 1.9 51.31 2971.36 0.4 -11.89 1.9 56.46 3283.63 0.4 -13.13 1.9 62.39 2781.02 0.4 -11.120000000000001 1.9 52.84 2831.28 0.4 -11.33 1.9 53.79 2495.6 0.4 -9.98 1.9 47.42 1880.15 0.4 -7.5200000000000005 1.9 35.72 2641.43 0.4 -10.57 1.9 50.19 2580.83 0.4 -10.32 1.9 49.04 31725.880000000005 0.4 -126.9 1.9 602.8 20400 Allocations familiales totalite 3109.94 3.45 107.29 2484.5 3.45 85.72 1965.51 3.45 67.81 2700.63 3.45 93.17 2971.36 3.45 102.51 3283.63 3.45 113.29 2781.02 3.45 95.95 2831.28 3.45 97.68 2495.6 3.45 86.10000000000001 1880.15 3.45 64.87 2641.43 3.45 91.13 2580.83 3.45 89.04 31725.880000000005 3.45 1094.5600000000002 20700 Allocations familiales sup 3109.94 1.8 55.980000000000004 2484.5 1.8 44.72 1965.51 1.8 35.38 2700.63 1.8 48.61 2971.36 1.8 53.480000000000004 3283.63 1.8 59.11 2781.02 1.8 50.06 2831.28 1.8 50.96 2495.6 1.8 44.92 1880.15 1.8 33.84 2641.43 1.8 47.550000000000004 2580.83 1.8 46.45 31725.880000000005 1.8 571.0600000000001 21000 Contribution de Solidarité 3109.94 0.3 9.33 2484.5 0.3 7.45 1965.51 0.3 5.9 2700.63 0.3 8.1 2971.36 0.3 8.91 3283.63 0.3 9.85 2781.02 0.3 8.34 2831.28 0.3 8.49 2495.6 0.3 7.49 1880.15 0.3 5.64 2641.43 0.3 7.92 2580.83 0.3 7.74 31725.880000000005 0.3 95.15999999999998 22100 Accident du travail 3109.94 3.78 117.56 2484.5 3.78 93.91 1965.51 3.78 74.3 2700.63 3.78 102.08 2971.36 3.78 112.32000000000001 3283.63 3.78 124.12 2781.02 3.78 105.12 2831.28 3.78 107.02 2495.6 3.78 94.33 1880.15 3.78 71.07000000000001 2641.43 3.78 99.85000000000001 2580.83 3.78 97.56 31725.880000000005 3.78 1199.24 30002 Assedic Tranche A NC 3109.94 4.05 125.95 2484.5 4.05 100.62 1965.51 4.05 79.60000000000001 2700.63 4.05 109.38 2971.36 4.05 120.34 3283.63 4.05 132.99 2781.02 4.05 112.63 2831.28 4.05 114.67 2495.6 4.05 101.07000000000001 1880.15 4.05 76.15 2641.43 4.05 106.98 2580.83 4.05 104.52 31725.880000000005 4.05 1284.9 30402 A.G.S. sur TA NC 3109.94 0.15 4.66 2484.5 0.15 3.73 1965.51 0.15 2.95 2700.63 0.15 4.05 2971.36 0.15 4.46 3283.63 0.15 4.93 2781.02 0.15 4.17 2831.28 0.15 4.25 2495.6 0.15 3.74 1880.15 0.15 2.82 2641.43 0.15 3.96 2580.83 0.15 3.87 31725.880000000005 0.15 47.59 46000 Retraite sur T1 3109.94 3.81 -118.49000000000001 6.35 197.48000000000002 2484.5 3.81 -94.66 6.35 157.77 1965.51 3.81 -74.89 6.35 124.81 2700.63 3.81 -102.89 6.35 171.49 2971.36 3.81 -113.21000000000001 6.35 188.68 3283.63 3.81 -125.11 6.35 208.51 2781.02 3.81 -105.96000000000001 6.35 176.59 2831.28 3.81 -107.87 6.35 179.79 2495.6 3.81 -95.08 6.35 158.47 1880.15 3.81 -71.63 6.35 119.39 2641.43 3.81 -100.64 6.35 167.73 2580.83 3.81 -98.33 6.35 163.88 31725.880000000005 3.81 -1208.76 6.35 2014.5900000000001 46350 Contrib. d'Equil. Général T1 3109.94 0.86 -26.75 1.29 40.12 2484.5 0.86 -21.37 1.29 32.05 1965.51 0.86 -16.9 1.29 25.36 2700.63 0.86 -23.23 1.29 34.84 2971.36 0.86 -25.55 1.29 38.33 3283.63 0.86 -28.240000000000002 1.29 42.36 2781.02 0.86 -23.92 1.29 35.88 2831.28 0.86 -24.35 1.29 36.52 2495.6 0.86 -21.46 1.29 32.19 1880.15 0.86 -16.17 1.29 24.25 2641.43 0.86 -22.72 1.29 34.07 2580.83 0.86 -22.2 1.29 33.29 31725.880000000005 0.86 -272.86000000000007 1.29 409.26 51000 Prévoyance Tranche A 3109.94 1.03 -32.03 1.03 32.03 2484.5 1.03 -25.59 1.03 25.59 1965.51 1.03 -20.240000000000002 1.03 20.240000000000002 2700.63 1.03 -27.82 1.03 27.82 2971.36 1.03 -30.61 1.03 30.61 3283.63 1.03 -33.82 1.03 33.82 2781.02 1.03 -28.64 1.03 28.64 2831.28 1.03 -29.16 1.03 29.16 2495.6 1.03 -25.7 1.03 25.7 1880.15 1.03 -19.37 1.03 19.37 2641.43 1.03 -27.21 1.03 27.21 2580.83 1.03 -26.580000000000002 1.03 26.580000000000002 31725.880000000005 1.03 -326.7699999999999 1.03 326.7699999999999 57050 Versement transport 3109.94 2.95 91.74 2484.5 2.95 73.29 1965.51 2.95 57.980000000000004 2700.63 2.95 79.67 2971.36 2.95 87.66 3283.63 2.95 96.87 2781.02 2.95 82.04 2831.28 2.95 83.52 2495.6 2.95 73.62 1880.15 2.95 55.46 2641.43 2.95 77.92 2580.83 2.95 76.13 31725.880000000005 2.95 935.9 57200 Fnal sur brut 3109.94 0.5 15.55 2484.5 0.5 12.42 1965.51 0.5 9.83 2700.63 0.5 13.5 2971.36 0.5 14.86 3283.63 0.5 16.42 2781.02 0.5 13.91 2831.28 0.5 14.16 2495.6 0.5 12.48 1880.15 0.5 9.4 2641.43 0.5 13.21 2580.83 0.5 12.9 31725.880000000005 0.5 158.64000000000001 57500 Contribution organisations syndicales 3109.94 0.016 0.5 2484.5 0.016 0.4 1965.51 0.016 0.31 2700.63 0.016 0.43 2971.36 0.016 0.48 3283.63 0.016 0.53 2781.02 0.016 0.44 2831.28 0.016 0.45 2495.6 0.016 0.4 1880.15 0.016 0.3 2641.43 0.016 0.42 2580.83 0.016 0.41000000000000003 31725.880000000005 0.016 5.07 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3109.94 0.45 13.99 2484.5 0.45 11.18 1965.51 0.45 8.84 2700.63 0.45 12.15 2971.36 0.45 13.370000000000001 3283.63 0.45 14.780000000000001 2781.02 0.45 12.51 2831.28 0.45 12.74 2495.6 0.45 11.23 1880.15 0.45 8.46 2641.43 0.45 11.89 2580.83 0.45 11.61 31725.880000000005 0.45 142.75 60200 Comité d'entreprise 3109.94 0.2 6.22 2484.5 0.2 4.97 1965.51 0.2 3.93 2700.63 0.2 5.4 2971.36 0.2 5.94 3283.63 0.2 6.57 2781.02 0.2 5.5600000000000005 2831.28 0.2 5.66 2495.6 0.2 4.99 1880.15 0.2 3.7600000000000002 2641.43 0.2 5.28 2580.83 0.2 5.16 31725.880000000005 0.2 63.44 60400 Oeuvres sociales 3109.94 1.25 38.87 2484.5 1.25 31.060000000000002 1965.51 1.25 24.57 2700.63 1.25 33.76 2971.36 1.25 37.14 3283.63 1.25 41.050000000000004 2781.02 1.25 34.76 2831.28 1.25 35.39 2495.6 1.25 31.2 1880.15 1.25 23.5 2641.43 1.25 33.02 2580.83 1.25 32.26 31725.880000000005 1.25 396.5799999999999 60600 Cotisation AGEFIPH 3109.94 0.6 18.66 2484.5 0.6 14.91 1965.51 0.6 11.790000000000001 2700.63 0.6 16.2 2971.36 0.6 17.830000000000002 3283.63 0.6 19.7 2781.02 0.6 16.69 2831.28 0.6 16.990000000000002 2495.6 0.6 14.97 1880.15 0.6 11.28 2641.43 0.6 15.85 2580.83 0.6 15.48 31725.880000000005 0.6 190.35 60710 Contribution Formation Pro 3109.94 1 31.1 2484.5 1 24.85 1965.51 1 19.66 2700.63 1 27.01 2971.36 1 29.71 3283.63 1 32.84 2781.02 1 27.810000000000002 2831.28 1 28.310000000000002 2495.6 1 24.96 1880.15 1 18.8 2641.43 1 26.41 2580.83 1 25.810000000000002 31725.880000000005 1 317.27000000000004 60720 Contribution supplé. Formation Pro 3109.94 1 31.1 2484.5 1 24.85 1965.51 1 19.66 2700.63 1 27.01 2971.36 1 29.71 3283.63 1 32.84 2781.02 1 27.810000000000002 2831.28 1 28.310000000000002 2495.6 1 24.96 1880.15 1 18.8 2641.43 1 26.41 2580.83 1 25.810000000000002 31725.880000000005 1 317.27000000000004 60725 Formation Dialogue Social (OPCO) 1965.51 0.0061 0.12 2700.63 0.0061 0.16 2971.36 0.0061 0.18 3283.63 0.0061 0.2 2781.02 0.0061 0.17 2831.28 0.0061 0.17 2495.6 0.0061 0.15 1880.15 0.0061 0.11 2641.43 0.0061 0.16 2580.83 0.0061 0.16 26131.440000000002 0.0061 1.5799999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3109.94 0.0061 0.19 3109.94 0.0061 0.19 70100 Taxe sur salaire sur brut 3178.1 4.25 135.07 2546.2200000000003 4.25 108.21000000000001 2021.88 4.25 85.93 2764.58 4.25 117.49000000000001 3038.1 4.25 129.12 3353.58 4.25 142.53 2845.79 4.25 120.95 2896.57 4.25 123.10000000000001 2557.43 4.25 108.69 1935.65 4.25 82.27 2704.77 4.25 114.95 2643.54 4.25 112.35000000000001 32486.210000000003 4.25 1380.66 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1752.02 9.35 163.81 1120.13 9.35 104.73 595.8000000000001 9.35 55.71 1338.5 9.35 125.15 1612.01 9.35 150.72 1927.5 9.35 180.22 1419.71 9.35 132.74 1470.48 9.35 137.49 1131.3500000000001 9.35 105.78 509.57 9.35 47.64 1278.68 9.35 119.56 1217.46 9.35 113.83 15373.210000000003 9.35 1437.38 73000 C.S.G. Deductible 2470.48 6.8 -167.99 2085.5 6.8 -141.81 1987.49 6.8 -135.15 1995.06 6.8 -135.66 2516.15 6.8 -171.1 2422.7400000000002 6.8 -164.75 2797.12 6.8 -190.20000000000002 2190.54 6.8 -148.96 2094.42 6.8 -142.42000000000002 1902.75 6.8 -129.39000000000001 2188.59 6.8 -148.82 2002.63 6.8 -136.18 26653.47 6.8 -1812.4300000000003 73355 Forfait Social 8% 2023 68.16 8 5.45 61.72 8 4.94 56.37 8 4.51 63.95 8 5.12 66.74 8 5.34 69.95 8 5.6000000000000005 64.77 8 5.18 65.29 8 5.22 61.83 8 4.95 55.5 8 4.44 63.34 8 5.07 62.71 8 5.0200000000000005 760.33 8 60.84 73576 Allégement RGDU -230.14 -416.58 -413.94 -489.71 -228 -302.5900000000001 -8.86 -421.69 -448.23 -493.68 -405.38 -522.54 -4381.34 73700 Réduction Cotisations Sal. HS/HC 2019 664.83 11.31 75.19 424.67 11.31 48.03 735.12 11.31 83.14 478.32 11.31 54.1 888.9400000000002 11.31 100.54 668.1700000000002 11.31 75.57 426.81 11.31 48.27 478.32 11.31 54.1 606.36 11.31 68.58 5371.54 11.31 607.5200000000001 75050 C.S.G. non Déductible 2470.48 2.4 -59.29 2085.5 2.4 -50.05 1987.49 2.4 -47.7 1995.06 2.4 -47.88 2516.15 2.4 -60.39 2422.7400000000002 2.4 -58.15 2797.12 2.4 -67.13 2190.54 2.4 -52.57 2094.42 2.4 -50.27 1902.75 2.4 -45.67 2188.59 2.4 -52.53 2002.63 2.4 -48.06 26653.47 2.4 -639.6899999999998 75060 C.R.D.S. 2470.48 0.5 -12.35 2085.5 0.5 -10.43 1987.49 0.5 -9.94 1995.06 0.5 -9.98 2516.15 0.5 -12.58 2422.7400000000002 0.5 -12.11 2797.12 0.5 -13.99 2190.54 0.5 -10.95 2094.42 0.5 -10.47 1902.75 0.5 -9.51 2188.59 0.5 -10.94 2002.63 0.5 -10.01 26653.47 0.5 -133.26 75069 CSG non déductible sur HS/HC 2019 653.2 9.2 -60.09 417.24 9.2 -38.39 722.26 9.2 -66.45 469.95 9.2 -43.24 873.38 9.2 -80.35 656.48 9.2 -60.4 419.3400000000001 9.2 -38.58 469.95 9.2 -43.24 595.75 9.2 -54.81 5277.55 9.2 -485.54999999999995 75071 CRDS non déductible sur HS/HC 2019 653.2 0.5 -3.27 417.24 0.5 -2.09 722.26 0.5 -3.61 469.95 0.5 -2.35 873.38 0.5 -4.37 656.48 0.5 -3.28 419.3400000000001 0.5 -2.1 469.95 0.5 -2.35 595.75 0.5 -2.98 5277.55 0.5 -26.400000000000002 76041 Prélèvement à la source 1966.01 0 1661.06 0 1592.8500000000001 0 1579.91 0 2007.76 0 1921.61 0 2247.29 0 1739.65 0 1668.22 0 1524.34 0 1742.99 0 1602.9 0 21254.590000000004 0 90010 Net à payer BS (avant PAS) 2459.71 1948.64 1499.08 2150.98 2331.39 2619.44 2130.04 2244.4900000000002 1957.48 1433.03 2076.12 2043.73 24894.129999999997 92020 Evolution Réduction cotisations sal. 55.96 42.81 28.13 51.15 50.82 62.25 40.05 51.95 43.01 26.88 46 47.25 546.26 94142 Net social 1471.77 38.74 1880.15 1471.77 38.74 1880.15 94142 Net social 2008.88 51.4 2495.6000000000004 2008.88 51.4 2495.6000000000004 94142 Net social 2096.89 53.16 2580.83 2096.89 53.16 2580.83 94142 Net social 2130.54 54.42 2641.4300000000007 2130.54 54.42 2641.4300000000007 94142 Net social 2187.32 57.28 2781.02 2187.32 57.28 2781.02 94142 Net social 2302.81 58.32 2831.28 2302.81 58.32 2831.28 94144 Montant Brut Social 1880.15 1880.15 94144 Montant Brut Social 2495.6 2495.6 94144 Montant Brut Social 2580.83 2580.83 94144 Montant Brut Social 2641.43 2641.43 94144 Montant Brut Social 2781.02 2781.02 94144 Montant Brut Social 2831.28 2831.28 Salarié : 18CHB01 - CHABASSIER Aurélie Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 25030.679999999997 151.67000000000002 25030.679999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1410 Absence enfant malade garantie 1 1 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 264 7.86 2075.0400000000004 3105 Rappel Total valeur du point CC66 95.86 376.68 95.86 376.68 9510 Absence pour congés payés 6 -536.28 5 -446.90000000000003 18 -1608.8500000000001 2 -178.76 31 -2770.79 9519 Maintien de salaire congés payés 536.28 446.9000000000001 1608.8500000000001 178.76 2770.79 9520 Solde CP (10ème) 40.1 40.1 10000 Brut soumis à cotisations 151.67000000000002 2794.89 151.67000000000002 2512.53 151.67000000000002 2418.21 151.67000000000002 2512.53 151.67000000000002 2606.85 151.67000000000002 2512.53 151.67000000000002 2552.63 151.67000000000002 2418.21 151.67000000000002 2606.85 151.67000000000002 2418.21 151.67000000000002 2512.53 151.67000000000002 2512.53 1820.0400000000006 30378.499999999996 20000 Cotisation Maladie sur Totalité 2794.89 7 195.64000000000001 2512.53 7 175.88 2418.21 7 169.27 2512.53 7 175.88 2606.85 7 182.48 2512.53 7 175.88 2552.63 7 178.68 2418.21 7 169.27 2606.85 7 182.48 2418.21 7 169.27 2512.53 7 175.88 2512.53 7 175.88 30378.499999999996 7 2126.4900000000002 20080 Cotisation Maladie Sup. 2794.89 6 167.69 2512.53 6 150.75 2418.21 6 145.09 2512.53 6 150.75 2606.85 6 156.41 2512.53 6 150.75 2552.63 6 153.16 2418.21 6 145.09 2606.85 6 156.41 2418.21 6 145.09 2512.53 6 150.75 2512.53 6 150.75 30378.499999999996 6 1822.6899999999998 20090 Exo Maladie sup -2794.89 6 -167.69 -2512.53 6 -150.75 -2418.21 6 -145.09 -2512.53 6 -150.75 -2606.85 6 -156.41 -2512.53 6 -150.75 -2552.63 6 -153.16 -2418.21 6 -145.09 -2606.85 6 -156.41 -2418.21 6 -145.09 -2512.53 6 -150.75 -2512.53 6 -150.75 -30378.499999999996 6 -1822.6899999999998 20200 Cotisation Vieillesse tranche A 2794.89 6.9 -192.85 8.55 238.96 2512.53 6.9 -173.36 8.55 214.82 2418.21 6.9 -166.86 8.55 206.76 2512.53 6.9 -173.36 8.55 214.82 2606.85 6.9 -179.87 8.55 222.89000000000001 2512.53 6.9 -173.36 8.55 214.82 2552.63 6.9 -176.13 8.55 218.25 2418.21 6.9 -166.86 8.55 206.76 2606.85 6.9 -179.87 8.55 222.89000000000001 2418.21 6.9 -166.86 8.55 206.76 2512.53 6.9 -173.36 8.55 214.82 2512.53 6.9 -173.36 8.55 214.82 30378.499999999996 6.9 -2096.1000000000004 8.55 2597.3700000000003 20300 Cotisation Vieillesse déplafonnée 2794.89 0.4 -11.18 1.9 53.1 2512.53 0.4 -10.05 1.9 47.74 2418.21 0.4 -9.67 1.9 45.95 2512.53 0.4 -10.05 1.9 47.74 2606.85 0.4 -10.43 1.9 49.53 2512.53 0.4 -10.05 1.9 47.74 2552.63 0.4 -10.21 1.9 48.5 2418.21 0.4 -9.67 1.9 45.95 2606.85 0.4 -10.43 1.9 49.53 2418.21 0.4 -9.67 1.9 45.95 2512.53 0.4 -10.05 1.9 47.74 2512.53 0.4 -10.05 1.9 47.74 30378.499999999996 0.4 -121.51 1.9 577.2099999999999 20400 Allocations familiales totalite 2794.89 3.45 96.42 2512.53 3.45 86.68 2418.21 3.45 83.43 2512.53 3.45 86.68 2606.85 3.45 89.94 2512.53 3.45 86.68 2552.63 3.45 88.07000000000001 2418.21 3.45 83.43 2606.85 3.45 89.94 2418.21 3.45 83.43 2512.53 3.45 86.68 2512.53 3.45 86.68 30378.499999999996 3.45 1048.0600000000004 20700 Allocations familiales sup 2794.89 1.8 50.31 2512.53 1.8 45.230000000000004 2418.21 1.8 43.53 2512.53 1.8 45.230000000000004 2606.85 1.8 46.92 2512.53 1.8 45.230000000000004 2552.63 1.8 45.95 2418.21 1.8 43.53 2606.85 1.8 46.92 2418.21 1.8 43.53 2512.53 1.8 45.230000000000004 2512.53 1.8 45.230000000000004 30378.499999999996 1.8 546.8400000000001 21000 Contribution de Solidarité 2794.89 0.3 8.38 2512.53 0.3 7.54 2418.21 0.3 7.25 2512.53 0.3 7.54 2606.85 0.3 7.82 2512.53 0.3 7.54 2552.63 0.3 7.66 2418.21 0.3 7.25 2606.85 0.3 7.82 2418.21 0.3 7.25 2512.53 0.3 7.54 2512.53 0.3 7.54 30378.499999999996 0.3 91.13000000000002 22100 Accident du travail 2794.89 3.78 105.65 2512.53 3.78 94.97 2418.21 3.78 91.41 2512.53 3.78 94.97 2606.85 3.78 98.54 2512.53 3.78 94.97 2552.63 3.78 96.49000000000001 2418.21 3.78 91.41 2606.85 3.78 98.54 2418.21 3.78 91.41 2512.53 3.78 94.97 2512.53 3.78 94.97 30378.499999999996 3.78 1148.3 30002 Assedic Tranche A NC 2794.89 4.05 113.19 2512.53 4.05 101.76 2418.21 4.05 97.94 2512.53 4.05 101.76 2606.85 4.05 105.58 2512.53 4.05 101.76 2552.63 4.05 103.38 2418.21 4.05 97.94 2606.85 4.05 105.58 2418.21 4.05 97.94 2512.53 4.05 101.76 2512.53 4.05 101.76 30378.499999999996 4.05 1230.35 30402 A.G.S. sur TA NC 2794.89 0.15 4.19 2512.53 0.15 3.77 2418.21 0.15 3.63 2512.53 0.15 3.77 2606.85 0.15 3.91 2512.53 0.15 3.77 2552.63 0.15 3.83 2418.21 0.15 3.63 2606.85 0.15 3.91 2418.21 0.15 3.63 2512.53 0.15 3.77 2512.53 0.15 3.77 30378.499999999996 0.15 45.580000000000005 46000 Retraite sur T1 2794.89 3.81 -106.49000000000001 6.35 177.48 2512.53 3.81 -95.73 6.35 159.55 2418.21 3.81 -92.13 6.35 153.56 2512.53 3.81 -95.73 6.35 159.55 2606.85 3.81 -99.32000000000001 6.35 165.53 2512.53 3.81 -95.73 6.35 159.55 2552.63 3.81 -97.26 6.35 162.09 2418.21 3.81 -92.13 6.35 153.56 2606.85 3.81 -99.32000000000001 6.35 165.53 2418.21 3.81 -92.13 6.35 153.56 2512.53 3.81 -95.73 6.35 159.55 2512.53 3.81 -95.73 6.35 159.55 30378.499999999996 3.81 -1157.43 6.35 1929.0599999999997 46350 Contrib. d'Equil. Général T1 2794.89 0.86 -24.04 1.29 36.050000000000004 2512.53 0.86 -21.61 1.29 32.410000000000004 2418.21 0.86 -20.8 1.29 31.19 2512.53 0.86 -21.61 1.29 32.410000000000004 2606.85 0.86 -22.42 1.29 33.63 2512.53 0.86 -21.61 1.29 32.410000000000004 2552.63 0.86 -21.95 1.29 32.93 2418.21 0.86 -20.8 1.29 31.19 2606.85 0.86 -22.42 1.29 33.63 2418.21 0.86 -20.8 1.29 31.19 2512.53 0.86 -21.61 1.29 32.410000000000004 2512.53 0.86 -21.61 1.29 32.410000000000004 30378.499999999996 0.86 -261.28000000000003 1.29 391.86000000000007 51000 Prévoyance Tranche A 2794.89 1.03 -28.79 1.03 28.79 2512.53 1.03 -25.88 1.03 25.88 2418.21 1.03 -24.91 1.03 24.91 2512.53 1.03 -25.88 1.03 25.88 2606.85 1.03 -26.85 1.03 26.85 2512.53 1.03 -25.88 1.03 25.88 2552.63 1.03 -26.29 1.03 26.29 2418.21 1.03 -24.91 1.03 24.91 2606.85 1.03 -26.85 1.03 26.85 2418.21 1.03 -24.91 1.03 24.91 2512.53 1.03 -25.88 1.03 25.88 2512.53 1.03 -25.88 1.03 25.88 30378.499999999996 1.03 -312.90999999999997 1.03 312.90999999999997 57050 Versement transport 2794.89 2.95 82.45 2512.53 2.95 74.12 2418.21 2.95 71.34 2512.53 2.95 74.12 2606.85 2.95 76.9 2512.53 2.95 74.12 2552.63 2.95 75.3 2418.21 2.95 71.34 2606.85 2.95 76.9 2418.21 2.95 71.34 2512.53 2.95 74.12 2512.53 2.95 74.12 30378.499999999996 2.95 896.17 57200 Fnal sur brut 2794.89 0.5 13.97 2512.53 0.5 12.56 2418.21 0.5 12.09 2512.53 0.5 12.56 2606.85 0.5 13.030000000000001 2512.53 0.5 12.56 2552.63 0.5 12.76 2418.21 0.5 12.09 2606.85 0.5 13.030000000000001 2418.21 0.5 12.09 2512.53 0.5 12.56 2512.53 0.5 12.56 30378.499999999996 0.5 151.86 57500 Contribution organisations syndicales 2794.89 0.016 0.45 2512.53 0.016 0.4 2418.21 0.016 0.39 2512.53 0.016 0.4 2606.85 0.016 0.42 2512.53 0.016 0.4 2552.63 0.016 0.41000000000000003 2418.21 0.016 0.39 2606.85 0.016 0.42 2418.21 0.016 0.39 2512.53 0.016 0.4 2512.53 0.016 0.4 30378.499999999996 0.016 4.870000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2794.89 0.45 12.58 2512.53 0.45 11.31 2418.21 0.45 10.88 2512.53 0.45 11.31 2606.85 0.45 11.73 2512.53 0.45 11.31 2552.63 0.45 11.49 2418.21 0.45 10.88 2606.85 0.45 11.73 2418.21 0.45 10.88 2512.53 0.45 11.31 2512.53 0.45 11.31 30378.499999999996 0.45 136.72 60200 Comité d'entreprise 2794.89 0.2 5.59 2512.53 0.2 5.03 2418.21 0.2 4.84 2512.53 0.2 5.03 2606.85 0.2 5.21 2512.53 0.2 5.03 2552.63 0.2 5.11 2418.21 0.2 4.84 2606.85 0.2 5.21 2418.21 0.2 4.84 2512.53 0.2 5.03 2512.53 0.2 5.03 30378.499999999996 0.2 60.790000000000006 60400 Oeuvres sociales 2794.89 1.25 34.94 2512.53 1.25 31.41 2418.21 1.25 30.23 2512.53 1.25 31.41 2606.85 1.25 32.59 2512.53 1.25 31.41 2552.63 1.25 31.91 2418.21 1.25 30.23 2606.85 1.25 32.59 2418.21 1.25 30.23 2512.53 1.25 31.41 2512.53 1.25 31.41 30378.499999999996 1.25 379.77000000000004 60600 Cotisation AGEFIPH 2794.89 0.6 16.77 2512.53 0.6 15.08 2418.21 0.6 14.51 2512.53 0.6 15.08 2606.85 0.6 15.64 2512.53 0.6 15.08 2552.63 0.6 15.32 2418.21 0.6 14.51 2606.85 0.6 15.64 2418.21 0.6 14.51 2512.53 0.6 15.08 2512.53 0.6 15.08 30378.499999999996 0.6 182.3 60710 Contribution Formation Pro 2794.89 1 27.95 2512.53 1 25.13 2418.21 1 24.18 2512.53 1 25.13 2606.85 1 26.07 2512.53 1 25.13 2552.63 1 25.53 2418.21 1 24.18 2606.85 1 26.07 2418.21 1 24.18 2512.53 1 25.13 2512.53 1 25.13 30378.499999999996 1 303.81 60720 Contribution supplé. Formation Pro 2794.89 1 27.95 2512.53 1 25.13 2418.21 1 24.18 2512.53 1 25.13 2606.85 1 26.07 2512.53 1 25.13 2552.63 1 25.53 2418.21 1 24.18 2606.85 1 26.07 2418.21 1 24.18 2512.53 1 25.13 2512.53 1 25.13 30378.499999999996 1 303.81 60725 Formation Dialogue Social (OPCO) 2418.21 0.0061 0.15 2512.53 0.0061 0.15 2606.85 0.0061 0.16 2512.53 0.0061 0.15 2552.63 0.0061 0.16 2418.21 0.0061 0.15 2606.85 0.0061 0.16 2418.21 0.0061 0.15 2512.53 0.0061 0.15 2512.53 0.0061 0.15 25071.079999999994 0.0061 1.5299999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2794.89 0.0061 0.17 2794.89 0.0061 0.17 70100 Taxe sur salaire sur brut 2859.81 4.25 121.54 2574.54 4.25 109.42 2479.25 4.25 105.37 2574.54 4.25 109.42 2669.83 4.25 113.47 2574.54 4.25 109.42 2615.05 4.25 111.14 2479.25 4.25 105.37 2669.83 4.25 113.47 2479.25 4.25 105.37 2574.54 4.25 109.42 2574.54 4.25 109.42 31124.97 4.25 1322.8300000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1433.73 9.35 134.05 1148.45 9.35 107.38 1053.17 9.35 98.47 1148.46 9.35 107.38 1243.74 9.35 116.29 1148.46 9.35 107.38 1188.97 9.35 111.17 1053.16 9.35 98.47 1243.75 9.35 116.29 1053.17 9.35 98.47 1148.45 9.35 107.38 1148.46 9.35 107.38 14011.970000000001 9.35 1310.1100000000001 73000 C.S.G. Deductible 2810.9 6.8 -191.14000000000001 2530.57 6.8 -172.08 2436.93 6.8 -165.71 2530.57 6.8 -172.08 2624.21 6.8 -178.45000000000002 2530.57 6.8 -172.08 2570.38 6.8 -174.79 2436.93 6.8 -165.71 2624.21 6.8 -178.45000000000002 2436.93 6.8 -165.71 2530.58 6.8 -172.08 2530.57 6.8 -172.08 30593.35 6.8 -2080.36 73355 Forfait Social 8% 2023 64.92 8 5.19 62.01 8 4.96 61.04 8 4.88 62.01 8 4.96 62.98 8 5.04 62.01 8 4.96 62.42 8 4.99 61.04 8 4.88 62.98 8 5.04 61.04 8 4.88 62.01 8 4.96 62.01 8 4.96 746.4699999999999 8 59.70000000000001 73576 Allégement RGDU -87.57 -170.47 -119.75 -101.33 -152.07 -131.78 -202.63 -100.89 -203.72 -153.74 -152.69 -1576.64 75050 C.S.G. non Déductible 2810.9 2.4 -67.46 2530.57 2.4 -60.73 2436.93 2.4 -58.49 2530.57 2.4 -60.73 2624.21 2.4 -62.98 2530.57 2.4 -60.73 2570.38 2.4 -61.69 2436.93 2.4 -58.49 2624.21 2.4 -62.98 2436.93 2.4 -58.49 2530.58 2.4 -60.73 2530.57 2.4 -60.73 30593.35 2.4 -734.23 75060 C.R.D.S. 2810.9 0.5 -14.05 2530.57 0.5 -12.65 2436.93 0.5 -12.18 2530.57 0.5 -12.65 2624.21 0.5 -13.12 2530.57 0.5 -12.65 2570.38 0.5 -12.85 2436.93 0.5 -12.18 2624.21 0.5 -13.12 2436.93 0.5 -12.18 2530.58 0.5 -12.65 2530.57 0.5 -12.65 30593.35 0.5 -152.93000000000004 76041 Prélèvement à la source 2258.4 0 2031.82 0 1956.13 0 2031.82 0 2107.51 0 2031.82 0 2064 0 1956.13 0 2107.51 0 1956.13 0 2031.82 0 2031.82 0 24564.91 0 90010 Net à payer BS (avant PAS) 2140.76 1922.31 1849.33 1922.31 1995.28 1922.31 1953.33 1849.33 1995.28 1849.33 1922.31 1922.31 23244.190000000002 92020 Evolution Réduction cotisations sal. 40.25 36.13 34.75 36.13 37.5 36.13 36.71 34.75 37.5 34.75 36.12 36.13 436.84999999999997 94142 Net social 1899.15 49.82 2418.21 1899.15 49.82 2418.21 3798.3 49.82 4836.42 94142 Net social 1974.07 51.76 2512.53 1974.07 51.76 2512.53 3948.14 51.76 5025.06 94142 Net social 2005.91 52.58 2552.63 2005.91 52.58 2552.63 94142 Net social 2048.98 53.7 2606.8500000000004 2048.98 53.7 2606.8500000000004 94144 Montant Brut Social 2418.21 2418.21 2418.21 94144 Montant Brut Social 2512.53 2512.53 2512.53 94144 Montant Brut Social 2552.63 2552.63 94144 Montant Brut Social 2606.85 2606.85 Salarié : 1810000385 - CHOUPEAUX Stéphanie Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000385 - CHOUPEAUX Stéphanie Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.017 156.20000000000002 12 13.017 156.20000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 425.56 10 42.56 425.56 10 42.56 9540 Indem. compens. Congés Payés 46.81 46.81 10000 Brut soumis à cotisations 24 514.9300000000001 24 514.9300000000001 20000 Cotisation Maladie sur Totalité 514.9300000000002 7 36.050000000000004 514.9300000000002 7 36.050000000000004 20080 Cotisation Maladie Sup. 514.9300000000002 6 30.900000000000002 514.9300000000002 6 30.900000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 514.9300000000002 0.4 -2.06 1.9 9.78 514.9300000000002 0.4 -2.06 1.9 9.78 20400 Allocations familiales totalite 514.9300000000001 3.45 17.77 514.9300000000001 3.45 17.77 20700 Allocations familiales sup 514.9300000000001 1.8 9.27 514.9300000000001 1.8 9.27 21000 Contribution de Solidarité 514.9300000000002 0.3 1.54 514.9300000000002 0.3 1.54 22100 Accident du travail 514.9300000000002 3.78 19.46 514.9300000000002 3.78 19.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 396.52 4.05 16.06 396.52 4.05 16.06 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 396.52 0.15 0.59 396.52 0.15 0.59 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 396.52 8.1 -32.12 13.49 53.49 396.52 8.1 -32.12 13.49 53.49 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 396.52 1.08 -4.28 1.62 6.42 396.52 1.08 -4.28 1.62 6.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 396.52 0.14 -0.56 0.21 0.8300000000000001 396.52 0.14 -0.56 0.21 0.8300000000000001 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 396.52 1.515 -6.01 1.515 6.01 396.52 1.515 -6.01 1.515 6.01 57050 Versement transport 514.9300000000002 2.95 15.19 514.9300000000002 2.95 15.19 57200 Fnal sur brut 514.9300000000002 0.5 2.57 514.9300000000002 0.5 2.57 57500 Contribution organisations syndicales 514.9300000000002 0.016 0.08 514.9300000000002 0.016 0.08 60100 Effort construction 514.9300000000002 0.45 2.32 514.9300000000002 0.45 2.32 60200 Comité d'entreprise 514.9300000000002 0.2 1.03 514.9300000000002 0.2 1.03 60400 Oeuvres sociales 514.9300000000001 1.25 6.44 514.9300000000001 1.25 6.44 60600 Cotisation AGEFIPH 514.9300000000002 0.6 3.09 514.9300000000002 0.6 3.09 60710 Contribution Formation Pro 514.9300000000002 1 5.15 514.9300000000002 1 5.15 60720 Contribution supplé. Formation Pro 514.9300000000002 1 5.15 514.9300000000002 1 5.15 60725 Formation Dialogue Social (OPCO) 514.9300000000002 0.0061 0.03 514.9300000000002 0.0061 0.03 60730 Formation supp. CDD 514.9300000000002 1 5.15 514.9300000000002 1 5.15 70100 Taxe sur salaire sur brut 522.16 4.25 22.19 522.16 4.25 22.19 73000 C.S.G. Deductible 513.15 6.8 -34.89 513.15 6.8 -34.89 73355 Forfait Social 8% 2023 7.23 8 0.58 7.23 8 0.58 75050 C.S.G. non Déductible 513.15 2.4 -12.32 513.15 2.4 -12.32 75060 C.R.D.S. 513.15 0.5 -2.57 513.15 0.5 -2.57 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 405.0300000000001 405.0300000000001 92020 Evolution Réduction cotisations sal. 7.5 7.5 94142 Net social 407.4700000000001 2.44 514.9300000000002 407.4700000000001 2.44 514.9300000000002 94144 Montant Brut Social 514.9300000000002 514.9300000000002 Salarié : 1810000187 - CISSOKO Ouley Contrat : 30 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 24 436.87 2760.81 24 436.87 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3105 Rappel Total valeur du point CC66 56.21 220.95 56.21 220.95 8920 Indemnité Précarité 701.49 10 70.15 701.49 10 70.15 9540 Indem. compens. Congés Payés 77.16 77.16 10000 Brut soumis à cotisations 24 848.8000000000001 24 848.8000000000001 20000 Cotisation Maladie sur Totalité 848.8000000000002 7 59.42 848.8000000000002 7 59.42 20080 Cotisation Maladie Sup. 848.8000000000002 6 50.93 848.8000000000002 6 50.93 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 848.8000000000002 0.4 -3.4 1.9 16.13 848.8000000000002 0.4 -3.4 1.9 16.13 20400 Allocations familiales totalite 848.8000000000001 3.45 29.28 848.8000000000001 3.45 29.28 20700 Allocations familiales sup 848.8000000000001 1.8 15.280000000000001 848.8000000000001 1.8 15.280000000000001 21000 Contribution de Solidarité 848.8000000000002 0.3 2.5500000000000003 848.8000000000002 0.3 2.5500000000000003 22100 Accident du travail 848.8000000000002 3.78 32.08 848.8000000000002 3.78 32.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 612.34 4.05 24.8 612.34 4.05 24.8 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 612.34 0.15 0.92 612.34 0.15 0.92 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 612.34 8.1 -49.6 13.49 82.60000000000001 612.34 8.1 -49.6 13.49 82.60000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 612.34 1.08 -6.61 1.62 9.92 612.34 1.08 -6.61 1.62 9.92 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 612.34 0.14 -0.86 0.21 1.29 612.34 0.14 -0.86 0.21 1.29 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 612.34 1.515 -9.28 1.515 9.28 612.34 1.515 -9.28 1.515 9.28 57050 Versement transport 848.8000000000002 2.95 25.04 848.8000000000002 2.95 25.04 57200 Fnal sur brut 848.8000000000002 0.5 4.24 848.8000000000002 0.5 4.24 57500 Contribution organisations syndicales 848.8000000000002 0.016 0.14 848.8000000000002 0.016 0.14 60100 Effort construction 848.8000000000002 0.45 3.8200000000000003 848.8000000000002 0.45 3.8200000000000003 60200 Comité d'entreprise 848.8000000000002 0.2 1.7 848.8000000000002 0.2 1.7 60400 Oeuvres sociales 848.8000000000001 1.25 10.61 848.8000000000001 1.25 10.61 60600 Cotisation AGEFIPH 848.8000000000002 0.6 5.09 848.8000000000002 0.6 5.09 60710 Contribution Formation Pro 848.8000000000002 1 8.49 848.8000000000002 1 8.49 60720 Contribution supplé. Formation Pro 848.8000000000002 1 8.49 848.8000000000002 1 8.49 60730 Formation supp. CDD 848.8000000000002 1 8.49 848.8000000000002 1 8.49 70100 Taxe sur salaire sur brut 860.52 4.25 36.57 860.52 4.25 36.57 73000 C.S.G. Deductible 845.6700000000002 6.8 -57.51 845.6700000000002 6.8 -57.51 73355 Forfait Social 8% 2023 11.72 8 0.9400000000000001 11.72 8 0.9400000000000001 75050 C.S.G. non Déductible 845.6700000000002 2.4 -20.3 845.6700000000002 2.4 -20.3 75060 C.R.D.S. 845.6700000000002 0.5 -4.23 845.6700000000002 0.5 -4.23 76041 Prélèvement à la source 691.41 0 691.41 0 90010 Net à payer BS (avant PAS) 666.88 666.88 92020 Evolution Réduction cotisations sal. 12.36 12.36 Salarié : 1810000187 - CISSOKO Ouley Contrat : 31 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 24 436.87 2760.81 24 436.87 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 480.54 10 48.050000000000004 480.54 10 48.050000000000004 9540 Indem. compens. Congés Payés 52.86 52.86 10000 Brut soumis à cotisations 24 581.45 24 581.45 20000 Cotisation Maladie sur Totalité 581.45 7 40.7 581.45 7 40.7 20080 Cotisation Maladie Sup. 581.45 6 34.89 581.45 6 34.89 20090 Exo Maladie sup -581.45 6 -34.89 -581.45 6 -34.89 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 581.45 0.4 -2.33 1.9 11.05 581.45 0.4 -2.33 1.9 11.05 20400 Allocations familiales totalite 581.45 3.45 20.06 581.45 3.45 20.06 20700 Allocations familiales sup 581.45 1.8 10.47 581.45 1.8 10.47 21000 Contribution de Solidarité 581.45 0.3 1.74 581.45 0.3 1.74 22100 Accident du travail 581.45 3.78 21.98 581.45 3.78 21.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 344.99 4.05 13.97 344.99 4.05 13.97 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 344.99 0.15 0.52 344.99 0.15 0.52 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 344.99 8.1 -27.94 13.49 46.54 344.99 8.1 -27.94 13.49 46.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 344.99 1.08 -3.73 1.62 5.59 344.99 1.08 -3.73 1.62 5.59 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 344.99 0.14 -0.48 0.21 0.72 344.99 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 344.99 1.515 -5.23 1.515 5.23 344.99 1.515 -5.23 1.515 5.23 57050 Versement transport 581.45 2.95 17.150000000000002 581.45 2.95 17.150000000000002 57200 Fnal sur brut 581.45 0.5 2.91 581.45 0.5 2.91 57500 Contribution organisations syndicales 581.45 0.016 0.09 581.45 0.016 0.09 60100 Effort construction 581.45 0.45 2.62 581.45 0.45 2.62 60200 Comité d'entreprise 581.45 0.2 1.16 581.45 0.2 1.16 60400 Oeuvres sociales 581.45 1.25 7.2700000000000005 581.45 1.25 7.2700000000000005 60600 Cotisation AGEFIPH 581.45 0.6 3.49 581.45 0.6 3.49 60710 Contribution Formation Pro 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 60720 Contribution supplé. Formation Pro 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 60730 Formation supp. CDD 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 70100 Taxe sur salaire sur brut 589.12 4.25 25.04 589.12 4.25 25.04 73000 C.S.G. Deductible 578.9400000000002 6.8 -39.37 578.9400000000002 6.8 -39.37 73355 Forfait Social 8% 2023 7.67 8 0.61 7.67 8 0.61 75050 C.S.G. non Déductible 578.9400000000002 2.4 -13.89 578.9400000000002 2.4 -13.89 75060 C.R.D.S. 578.9400000000002 0.5 -2.89 578.9400000000002 0.5 -2.89 76041 Prélèvement à la source 472.24 0 472.24 0 90010 Net à payer BS (avant PAS) 455.46 455.46 92020 Evolution Réduction cotisations sal. 8.47 8.47 Salarié : 1810000187 - CISSOKO Ouley Contrat : 32 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 35 637.1 2760.81 35 637.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 22.75375 22.75 1 22.75375 22.75 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 817.86 10 81.79 817.86 10 81.79 9540 Indem. compens. Congés Payés 89.97 89.97 10000 Brut soumis à cotisations 36 989.62 36 989.62 20000 Cotisation Maladie sur Totalité 989.62 7 69.27 989.62 7 69.27 20080 Cotisation Maladie Sup. 989.62 6 59.38 989.62 6 59.38 20090 Exo Maladie sup -989.62 6 -59.38 -989.62 6 -59.38 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 989.62 0.4 -3.96 1.9 18.8 989.62 0.4 -3.96 1.9 18.8 20400 Allocations familiales totalite 989.62 3.45 34.14 989.62 3.45 34.14 20700 Allocations familiales sup 989.62 1.8 17.81 989.62 1.8 17.81 21000 Contribution de Solidarité 989.62 0.3 2.97 989.62 0.3 2.97 22100 Accident du travail 989.62 3.78 37.410000000000004 989.62 3.78 37.410000000000004 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 516.71 4.05 20.93 516.71 4.05 20.93 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 516.71 0.15 0.78 516.71 0.15 0.78 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 516.71 8.1 -41.85 13.49 69.7 516.71 8.1 -41.85 13.49 69.7 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 516.71 1.08 -5.58 1.62 8.370000000000001 516.71 1.08 -5.58 1.62 8.370000000000001 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 516.71 0.14 -0.72 0.21 1.09 516.71 0.14 -0.72 0.21 1.09 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 516.71 1.515 -7.83 1.515 7.83 516.71 1.515 -7.83 1.515 7.83 57050 Versement transport 989.62 2.95 29.19 989.62 2.95 29.19 57200 Fnal sur brut 989.62 0.5 4.95 989.62 0.5 4.95 57500 Contribution organisations syndicales 989.62 0.016 0.16 989.62 0.016 0.16 60100 Effort construction 989.62 0.45 4.45 989.62 0.45 4.45 60200 Comité d'entreprise 989.62 0.2 1.98 989.62 0.2 1.98 60400 Oeuvres sociales 989.62 1.25 12.370000000000001 989.62 1.25 12.370000000000001 60600 Cotisation AGEFIPH 989.62 0.6 5.94 989.62 0.6 5.94 60710 Contribution Formation Pro 989.62 1 9.9 989.62 1 9.9 60720 Contribution supplé. Formation Pro 989.62 1 9.9 989.62 1 9.9 60730 Formation supp. CDD 989.62 1 9.9 989.62 1 9.9 70100 Taxe sur salaire sur brut 1002.32 4.25 42.6 1002.32 4.25 42.6 73000 C.S.G. Deductible 962.65 6.8 -65.46000000000001 962.65 6.8 -65.46000000000001 73355 Forfait Social 8% 2023 12.7 8 1.02 12.7 8 1.02 73700 Réduction Cotisations Sal. HS/HC 2019 22.75 10.72229744751 2.44 22.75 10.72229744751 2.44 75050 C.S.G. non Déductible 962.65 2.4 -23.1 962.65 2.4 -23.1 75060 C.R.D.S. 962.65 0.5 -4.81 962.65 0.5 -4.81 75069 CSG non déductible sur HS/HC 2019 22.35 9.2 -2.06 22.35 9.2 -2.06 75071 CRDS non déductible sur HS/HC 2019 22.35 0.5 -0.11 22.35 0.5 -0.11 76041 Prélèvement à la source 783.66 0 783.66 0 90010 Net à payer BS (avant PAS) 776.33 776.33 92020 Evolution Réduction cotisations sal. 14.81 14.81 Salarié : 1810000187 - CISSOKO Ouley Contrat : 33 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 23 418.66 2760.81 23 418.66 1160 Indemnité Mensuelle Laforcade 1 36.09 36.09 1163 Indemnité forfaitaire SEGUR 2 5.76 5.76 1802 Heures repos compensateur Nuit 0.7000000000000001 18.203 12.74 0.7000000000000001 18.203 12.74 8920 Indemnité Précarité 473.2500000000002 10 47.33 473.2500000000002 10 47.33 9540 Indem. compens. Congés Payés 52.06 52.06 10000 Brut soumis à cotisations 23.7 572.64 23.7 572.64 20000 Cotisation Maladie sur Totalité 572.64 7 40.08 572.64 7 40.08 20080 Cotisation Maladie Sup. 572.64 6 34.36 572.64 6 34.36 20090 Exo Maladie sup -572.64 6 -34.36 -572.64 6 -34.36 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 572.64 0.4 -2.29 1.9 10.88 572.64 0.4 -2.29 1.9 10.88 20400 Allocations familiales totalite 572.64 3.45 19.76 572.64 3.45 19.76 20700 Allocations familiales sup 572.64 1.8 10.31 572.64 1.8 10.31 21000 Contribution de Solidarité 572.64 0.3 1.72 572.64 0.3 1.72 22100 Accident du travail 572.64 3.78 21.650000000000002 572.64 3.78 21.650000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 217.77 4.05 8.82 217.77 4.05 8.82 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 217.77 0.15 0.33 217.77 0.15 0.33 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 217.77 8.1 -17.64 13.49 29.38 217.77 8.1 -17.64 13.49 29.38 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 217.77 1.08 -2.35 1.62 3.5300000000000002 217.77 1.08 -2.35 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 217.77 0.14 -0.3 0.21 0.46 217.77 0.14 -0.3 0.21 0.46 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 217.77 1.515 -3.3000000000000003 1.515 3.3000000000000003 217.77 1.515 -3.3000000000000003 1.515 3.3000000000000003 57050 Versement transport 572.64 2.95 16.89 572.64 2.95 16.89 57200 Fnal sur brut 572.64 0.5 2.86 572.64 0.5 2.86 57500 Contribution organisations syndicales 572.64 0.016 0.09 572.64 0.016 0.09 60100 Effort construction 572.64 0.45 2.58 572.64 0.45 2.58 60200 Comité d'entreprise 572.64 0.2 1.1500000000000001 572.64 0.2 1.1500000000000001 60400 Oeuvres sociales 572.64 1.25 7.16 572.64 1.25 7.16 60600 Cotisation AGEFIPH 572.64 0.6 3.44 572.64 0.6 3.44 60710 Contribution Formation Pro 572.64 1 5.73 572.64 1 5.73 60720 Contribution supplé. Formation Pro 572.64 1 5.73 572.64 1 5.73 60730 Formation supp. CDD 572.64 1 5.73 572.64 1 5.73 70100 Taxe sur salaire sur brut 579.6 4.25 24.63 579.6 4.25 24.63 73000 C.S.G. Deductible 569.58 6.8 -38.730000000000004 569.58 6.8 -38.730000000000004 73355 Forfait Social 8% 2023 6.96 8 0.56 6.96 8 0.56 75050 C.S.G. non Déductible 569.58 2.4 -13.67 569.58 2.4 -13.67 75060 C.R.D.S. 569.58 0.5 -2.85 569.58 0.5 -2.85 76041 Prélèvement à la source 462.81 0 462.81 0 90010 Net à payer BS (avant PAS) 446.29 446.29 92020 Evolution Réduction cotisations sal. 8.36 8.36 Salarié : 1810000187 - CISSOKO Ouley Contrat : 34 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 24 436.87 2760.81 24 436.87 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 480.54 10 48.050000000000004 480.54 10 48.050000000000004 9540 Indem. compens. Congés Payés 52.86 52.86 10000 Brut soumis à cotisations 24 581.45 24 581.45 20000 Cotisation Maladie sur Totalité 581.45 7 40.7 581.45 7 40.7 20080 Cotisation Maladie Sup. 581.45 6 34.89 581.45 6 34.89 20090 Exo Maladie sup -581.45 6 -34.89 -581.45 6 -34.89 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 581.45 0.4 -2.33 1.9 11.05 581.45 0.4 -2.33 1.9 11.05 20400 Allocations familiales totalite 581.45 3.45 20.06 581.45 3.45 20.06 20700 Allocations familiales sup 581.45 1.8 10.47 581.45 1.8 10.47 21000 Contribution de Solidarité 581.45 0.3 1.74 581.45 0.3 1.74 22100 Accident du travail 581.45 3.78 21.98 581.45 3.78 21.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 344.99 4.05 13.97 344.99 4.05 13.97 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 344.99 0.15 0.52 344.99 0.15 0.52 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 344.99 8.1 -27.94 13.49 46.54 344.99 8.1 -27.94 13.49 46.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 344.99 1.08 -3.73 1.62 5.59 344.99 1.08 -3.73 1.62 5.59 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 344.99 0.14 -0.48 0.21 0.72 344.99 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 344.99 1.515 -5.23 1.515 5.23 344.99 1.515 -5.23 1.515 5.23 57050 Versement transport 581.45 2.95 17.150000000000002 581.45 2.95 17.150000000000002 57200 Fnal sur brut 581.45 0.5 2.91 581.45 0.5 2.91 57500 Contribution organisations syndicales 581.45 0.016 0.09 581.45 0.016 0.09 60100 Effort construction 581.45 0.45 2.62 581.45 0.45 2.62 60200 Comité d'entreprise 581.45 0.2 1.16 581.45 0.2 1.16 60400 Oeuvres sociales 581.45 1.25 7.2700000000000005 581.45 1.25 7.2700000000000005 60600 Cotisation AGEFIPH 581.45 0.6 3.49 581.45 0.6 3.49 60710 Contribution Formation Pro 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 60720 Contribution supplé. Formation Pro 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 60730 Formation supp. CDD 581.45 1 5.8100000000000005 581.45 1 5.8100000000000005 70100 Taxe sur salaire sur brut 589.12 4.25 25.04 589.12 4.25 25.04 73000 C.S.G. Deductible 578.9400000000002 6.8 -39.37 578.9400000000002 6.8 -39.37 73355 Forfait Social 8% 2023 7.67 8 0.61 7.67 8 0.61 75050 C.S.G. non Déductible 578.9400000000002 2.4 -13.89 578.9400000000002 2.4 -13.89 75060 C.R.D.S. 578.9400000000002 0.5 -2.89 578.9400000000002 0.5 -2.89 76041 Prélèvement à la source 472.24 0 472.24 0 90010 Net à payer BS (avant PAS) 455.46 455.46 92020 Evolution Réduction cotisations sal. 8.47 8.47 Salarié : 1810000187 - CISSOKO Ouley Contrat : 37 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 142.167 2587.83 2760.81 142.167 2587.83 1160 Indemnité Mensuelle Laforcade 1 223.09 223.09 1163 Indemnité forfaitaire SEGUR 2 35.62 35.62 1933 Heures supplémentaires 25 % Exo 2019 3 22.75375 68.26 3 22.75375 68.26 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3103.4400000000005 10 310.34000000000003 3103.4400000000005 10 310.34000000000003 9540 Indem. compens. Congés Payés 341.38 341.38 10000 Brut soumis à cotisations 145.17000000000002 3755.16 145.17000000000002 3755.16 20000 Cotisation Maladie sur Totalité 3755.16 7 262.86 3755.16 7 262.86 20080 Cotisation Maladie Sup. 3755.16 6 225.31 3755.16 6 225.31 20090 Exo Maladie sup -3755.16 6 -225.31 -3755.16 6 -225.31 20200 Cotisation Vieillesse tranche A 3535.12 6.9 -243.92000000000002 8.55 302.25 3535.12 6.9 -243.92000000000002 8.55 302.25 20300 Cotisation Vieillesse déplafonnée 3755.16 0.4 -15.02 1.9 71.35000000000001 3755.16 0.4 -15.02 1.9 71.35000000000001 20400 Allocations familiales totalite 3755.16 3.45 129.55 3755.16 3.45 129.55 20700 Allocations familiales sup 3755.16 1.8 67.59 3755.16 1.8 67.59 21000 Contribution de Solidarité 3755.16 0.3 11.27 3755.16 0.3 11.27 22100 Accident du travail 3755.16 3.78 141.95000000000002 3755.16 3.78 141.95000000000002 30002 Assedic Tranche A NC 3535.12 4.05 143.17000000000002 3535.12 4.05 143.17000000000002 30202 Assedic Tranche B NC 220.04 4.05 8.91 220.04 4.05 8.91 30402 A.G.S. sur TA NC 3535.12 0.15 5.3 3535.12 0.15 5.3 30450 A.G.S. sur TB Non Cadre 220.04 0.15 0.33 220.04 0.15 0.33 46000 Retraite sur T1 3535.12 3.81 -134.69 6.35 224.48000000000002 3535.12 3.81 -134.69 6.35 224.48000000000002 46100 Retraite sur T2 NC 220.04 8.1 -17.82 13.49 29.68 220.04 8.1 -17.82 13.49 29.68 46350 Contrib. d'Equil. Général T1 3535.12 0.86 -30.400000000000002 1.29 45.6 3535.12 0.86 -30.400000000000002 1.29 45.6 46400 Contrib. d'Equil. Général T2 220.04 1.08 -2.38 1.62 3.56 220.04 1.08 -2.38 1.62 3.56 46500 Contrib. d'Equil. Technique T1 3535.12 0.14 -4.95 0.21 7.42 3535.12 0.14 -4.95 0.21 7.42 46530 Contrib. d'Equil. Technique T2 220.04 0.14 -0.31 0.21 0.46 220.04 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 3535.12 1.03 -36.410000000000004 1.03 36.410000000000004 3535.12 1.03 -36.410000000000004 1.03 36.410000000000004 52100 Prévoyance Tranche B (Non Cadre) 220.04 1.515 -3.33 1.515 3.33 220.04 1.515 -3.33 1.515 3.33 57050 Versement transport 3755.16 2.95 110.78 3755.16 2.95 110.78 57200 Fnal sur brut 3755.16 0.5 18.78 3755.16 0.5 18.78 57500 Contribution organisations syndicales 3755.16 0.016 0.6 3755.16 0.016 0.6 60100 Effort construction 3755.16 0.45 16.9 3755.16 0.45 16.9 60200 Comité d'entreprise 3755.16 0.2 7.51 3755.16 0.2 7.51 60400 Oeuvres sociales 3755.16 1.25 46.94 3755.16 1.25 46.94 60600 Cotisation AGEFIPH 3755.16 0.6 22.53 3755.16 0.6 22.53 60710 Contribution Formation Pro 3755.16 1 37.550000000000004 3755.16 1 37.550000000000004 60720 Contribution supplé. Formation Pro 3755.16 1 37.550000000000004 3755.16 1 37.550000000000004 60725 Formation Dialogue Social (OPCO) 3755.16 0.0061 0.23 3755.16 0.0061 0.23 60730 Formation supp. CDD 3755.16 1 37.550000000000004 3755.16 1 37.550000000000004 70100 Taxe sur salaire sur brut 3794.9 4.25 161.28 3794.9 4.25 161.28 73000 C.S.G. Deductible 3662.12 6.8 -249.02 3662.12 6.8 -249.02 73355 Forfait Social 8% 2023 39.74 8 3.18 39.74 8 3.18 73700 Réduction Cotisations Sal. HS/HC 2019 68.26 11.31 7.72 68.26 11.31 7.72 75050 C.S.G. non Déductible 3662.12 2.4 -87.89 3662.12 2.4 -87.89 75060 C.R.D.S. 3662.12 0.5 -18.31 3662.12 0.5 -18.31 75069 CSG non déductible sur HS/HC 2019 67.07 9.2 -6.17 67.07 9.2 -6.17 75071 CRDS non déductible sur HS/HC 2019 67.07 0.5 -0.34 67.07 0.5 -0.34 76041 Prélèvement à la source 2956.37 0 2956.37 0 90010 Net à payer BS (avant PAS) 2911.92 2911.92 92020 Evolution Réduction cotisations sal. 56.03 56.03 Salarié : 1810000187 - CISSOKO Ouley Contrat : 38 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 132.5 2411.86 2760.81 132.5 2411.86 1160 Indemnité Mensuelle Laforcade 1 207.92000000000002 207.92000000000002 1163 Indemnité forfaitaire SEGUR 2 33.2 33.2 1331 Absence A.T. 100% 4 -353.73 4 -353.73 1334 Indemnité compensatrice AT mal. pro. 4 353.73 4 353.73 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 2747.3 10 274.73 2747.3 10 274.73 9540 Indem. compens. Congés Payés 3 302.2 3 302.2 10000 Brut soumis à cotisations 132.5 3324.23 132.5 3324.23 20000 Cotisation Maladie sur Totalité 3324.23 7 232.70000000000002 3324.23 7 232.70000000000002 20080 Cotisation Maladie Sup. 3324.23 6 199.45000000000002 3324.23 6 199.45000000000002 20090 Exo Maladie sup -3324.23 6 -199.45000000000002 -3324.23 6 -199.45000000000002 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 3324.23 0.4 -13.3 1.9 63.160000000000004 3324.23 0.4 -13.3 1.9 63.160000000000004 20400 Allocations familiales totalite 3324.23 3.45 114.69 3324.23 3.45 114.69 20700 Allocations familiales sup 3324.23 1.8 59.84 3324.23 1.8 59.84 21000 Contribution de Solidarité 3324.23 0.3 9.97 3324.23 0.3 9.97 22100 Accident du travail 3324.23 3.78 125.66 3324.23 3.78 125.66 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC -105.31 4.05 -4.2700000000000005 -105.31 4.05 -4.2700000000000005 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre -105.31 0.15 -0.16 -105.31 0.15 -0.16 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC -105.31 8.1 8.53 13.49 -14.21 -105.31 8.1 8.53 13.49 -14.21 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 -105.31 1.08 1.1400000000000001 1.62 -1.71 -105.31 1.08 1.1400000000000001 1.62 -1.71 46500 Contrib. d'Equil. Technique T1 3429.54 0.14 -4.8 0.21 7.2 3429.54 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 -105.31 0.14 0.15 0.21 -0.22 -105.31 0.14 0.15 0.21 -0.22 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) -105.31 1.515 1.6 1.515 -1.6 -105.31 1.515 1.6 1.515 -1.6 57050 Versement transport 3324.23 2.95 98.06 3324.23 2.95 98.06 57200 Fnal sur brut 3324.23 0.5 16.62 3324.23 0.5 16.62 57500 Contribution organisations syndicales 3324.23 0.016 0.53 3324.23 0.016 0.53 60100 Effort construction 3324.23 0.45 14.96 3324.23 0.45 14.96 60200 Comité d'entreprise 3324.23 0.2 6.65 3324.23 0.2 6.65 60400 Oeuvres sociales 3324.23 1.25 41.550000000000004 3324.23 1.25 41.550000000000004 60600 Cotisation AGEFIPH 3324.23 0.6 19.95 3324.23 0.6 19.95 60710 Contribution Formation Pro 3324.23 1 33.24 3324.23 1 33.24 60720 Contribution supplé. Formation Pro 3324.23 1 33.24 3324.23 1 33.24 60725 Formation Dialogue Social (OPCO) 3324.23 0.0061 0.2 3324.23 0.0061 0.2 60730 Formation supp. CDD 3324.23 1 33.24 3324.23 1 33.24 70100 Taxe sur salaire sur brut 3357.9500000000003 4.25 142.71 3357.9500000000003 4.25 142.71 70200 Taxe/salaire 2eme taux 2201.53 4.25 93.57000000000001 2201.53 4.25 93.57000000000001 73000 C.S.G. Deductible 3299.78 6.8 -224.39000000000001 3299.78 6.8 -224.39000000000001 73355 Forfait Social 8% 2023 33.72 8 2.7 33.72 8 2.7 75050 C.S.G. non Déductible 3299.78 2.4 -79.19 3299.78 2.4 -79.19 75060 C.R.D.S. 3299.78 0.5 -16.5 3299.78 0.5 -16.5 76041 Prélèvement à la source 2661.04 0 2661.04 0 90010 Net à payer BS (avant PAS) 2565.35 2565.35 92020 Evolution Réduction cotisations sal. 48.62 48.62 Salarié : 1810000187 - CISSOKO Ouley Contrat : 39 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 120.417 2191.92 2760.81 120.417 2191.92 1160 Indemnité Mensuelle Laforcade 1 188.96 188.96 1163 Indemnité forfaitaire SEGUR 2 30.17 30.17 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 2505.3700000000003 10 250.54 2505.3700000000003 10 250.54 9540 Indem. compens. Congés Payés 275.59000000000003 275.59000000000003 10000 Brut soumis à cotisations 120.42 3031.5 120.42 3031.5 20000 Cotisation Maladie sur Totalité 3031.5 7 212.21 3031.5 7 212.21 20080 Cotisation Maladie Sup. 3031.5 6 181.89000000000001 3031.5 6 181.89000000000001 20090 Exo Maladie sup -3031.5 6 -181.89000000000001 -3031.5 6 -181.89000000000001 20200 Cotisation Vieillesse tranche A 3054.88 6.9 -210.79 8.55 261.19 3054.88 6.9 -210.79 8.55 261.19 20300 Cotisation Vieillesse déplafonnée 3031.5 0.4 -12.13 1.9 57.6 3031.5 0.4 -12.13 1.9 57.6 20400 Allocations familiales totalite 3031.5 3.45 104.59 3031.5 3.45 104.59 20700 Allocations familiales sup 3031.5 1.8 54.57 3031.5 1.8 54.57 21000 Contribution de Solidarité 3031.5 0.3 9.09 3031.5 0.3 9.09 22100 Accident du travail 3031.5 3.78 114.59 3031.5 3.78 114.59 30002 Assedic Tranche A NC 3054.88 4.05 123.72 3054.88 4.05 123.72 30202 Assedic Tranche B NC -23.38 4.05 -0.9500000000000001 -23.38 4.05 -0.9500000000000001 30402 A.G.S. sur TA NC 3054.88 0.15 4.58 3054.88 0.15 4.58 30450 A.G.S. sur TB Non Cadre -23.38 0.15 -0.04 -23.38 0.15 -0.04 46000 Retraite sur T1 3054.88 3.81 -116.39 6.35 193.98000000000002 3054.88 3.81 -116.39 6.35 193.98000000000002 46100 Retraite sur T2 NC -23.38 8.1 1.8900000000000001 13.49 -3.15 -23.38 8.1 1.8900000000000001 13.49 -3.15 46350 Contrib. d'Equil. Général T1 3054.88 0.86 -26.27 1.29 39.410000000000004 3054.88 0.86 -26.27 1.29 39.410000000000004 46400 Contrib. d'Equil. Général T2 -23.38 1.08 0.25 1.62 -0.38 -23.38 1.08 0.25 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 3054.880000000001 0.14 -4.28 0.21 6.42 3054.880000000001 0.14 -4.28 0.21 6.42 46530 Contrib. d'Equil. Technique T2 -23.38 0.14 0.03 0.21 -0.05 -23.38 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 3054.88 1.03 -31.470000000000002 1.03 31.470000000000002 3054.88 1.03 -31.470000000000002 1.03 31.470000000000002 52100 Prévoyance Tranche B (Non Cadre) -23.38 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.38 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 3031.5 2.95 89.43 3031.5 2.95 89.43 57200 Fnal sur brut 3031.5 0.5 15.16 3031.5 0.5 15.16 57500 Contribution organisations syndicales 3031.5 0.016 0.49 3031.5 0.016 0.49 60100 Effort construction 3031.5 0.45 13.64 3031.5 0.45 13.64 60200 Comité d'entreprise 3031.5 0.2 6.0600000000000005 3031.5 0.2 6.0600000000000005 60400 Oeuvres sociales 3031.5 1.25 37.89 3031.5 1.25 37.89 60600 Cotisation AGEFIPH 3031.5 0.6 18.19 3031.5 0.6 18.19 60710 Contribution Formation Pro 3031.5 1 30.32 3031.5 1 30.32 60720 Contribution supplé. Formation Pro 3031.5 1 30.32 3031.5 1 30.32 60725 Formation Dialogue Social (OPCO) 3031.5 0.0061 0.18 3031.5 0.0061 0.18 60730 Formation supp. CDD 3031.5 1 30.32 3031.5 1 30.32 70100 Taxe sur salaire sur brut 3062.62 4.25 130.16 3062.62 4.25 130.16 70200 Taxe/salaire 2eme taux 3062.62 4.25 130.16 3062.62 4.25 130.16 73000 C.S.G. Deductible 3009.57 6.8 -204.65 3009.57 6.8 -204.65 73355 Forfait Social 8% 2023 31.12 8 2.49 31.12 8 2.49 75050 C.S.G. non Déductible 3009.57 2.4 -72.23 3009.57 2.4 -72.23 75060 C.R.D.S. 3009.57 0.5 -15.05 3009.57 0.5 -15.05 76041 Prélèvement à la source 2428.04 0 2428.04 0 90010 Net à payer BS (avant PAS) 2340.76 2340.76 92020 Evolution Réduction cotisations sal. 44.33 44.33 Salarié : 1810000187 - CISSOKO Ouley Contrat : 40 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 132 2402.76 2760.81 132 2402.76 1160 Indemnité Mensuelle Laforcade 1 207.13 207.13 1163 Indemnité forfaitaire SEGUR 2 33.07 33.07 1803 Heures repos compensateur Férié 24 18.203 436.87 24 18.203 436.87 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3362.7900000000004 10 336.28000000000003 3362.7900000000004 10 336.28000000000003 9540 Indem. compens. Congés Payés 3 369.91 3 369.91 10000 Brut soumis à cotisations 156 4068.98 156 4068.98 20000 Cotisation Maladie sur Totalité 4068.98 7 284.83 4068.98 7 284.83 20080 Cotisation Maladie Sup. 4068.98 6 244.14000000000001 4068.98 6 244.14000000000001 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 4068.98 0.4 -16.28 1.9 77.31 4068.98 0.4 -16.28 1.9 77.31 20400 Allocations familiales totalite 4068.98 3.45 140.38 4068.98 3.45 140.38 20700 Allocations familiales sup 4068.98 1.8 73.24 4068.98 1.8 73.24 21000 Contribution de Solidarité 4068.98 0.3 12.21 4068.98 0.3 12.21 22100 Accident du travail 4068.98 3.78 153.81 4068.98 3.78 153.81 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC 639.4400000000002 4.05 25.900000000000002 639.4400000000002 4.05 25.900000000000002 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre 639.4400000000002 0.15 0.96 639.4400000000002 0.15 0.96 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC 639.4400000000002 8.1 -51.79 13.49 86.26 639.4400000000002 8.1 -51.79 13.49 86.26 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 639.4400000000002 1.08 -6.91 1.62 10.36 639.4400000000002 1.08 -6.91 1.62 10.36 46500 Contrib. d'Equil. Technique T1 3429.5399999999936 0.14 -4.8 0.21 7.2 3429.5399999999936 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 639.4400000000002 0.14 -0.9 0.21 1.34 639.4400000000002 0.14 -0.9 0.21 1.34 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) 639.4400000000002 1.515 -9.69 1.515 9.69 639.4400000000002 1.515 -9.69 1.515 9.69 57050 Versement transport 4068.98 2.95 120.03 4068.98 2.95 120.03 57200 Fnal sur brut 4068.98 0.5 20.34 4068.98 0.5 20.34 57500 Contribution organisations syndicales 4068.98 0.016 0.65 4068.98 0.016 0.65 60100 Effort construction 4068.98 0.45 18.31 4068.98 0.45 18.31 60200 Comité d'entreprise 4068.98 0.2 8.14 4068.98 0.2 8.14 60400 Oeuvres sociales 4068.98 1.25 50.86 4068.98 1.25 50.86 60600 Cotisation AGEFIPH 4068.98 0.6 24.41 4068.98 0.6 24.41 60710 Contribution Formation Pro 4068.98 1 40.69 4068.98 1 40.69 60720 Contribution supplé. Formation Pro 4068.98 1 40.69 4068.98 1 40.69 60725 Formation Dialogue Social (OPCO) 4068.98 0.0061 0.25 4068.98 0.0061 0.25 60730 Formation supp. CDD 4068.98 1 40.69 4068.98 1 40.69 70100 Taxe sur salaire sur brut 4113.99 4.25 174.84 4113.99 4.25 174.84 70200 Taxe/salaire 2eme taux 3276.85 4.25 139.27 3276.85 4.25 139.27 70300 Taxe/salaire 3eme taux 837.14 9.35 78.27 837.14 9.35 78.27 73000 C.S.G. Deductible 4042.78 6.8 -274.91 4042.78 6.8 -274.91 73355 Forfait Social 8% 2023 45.01 8 3.6 45.01 8 3.6 75050 C.S.G. non Déductible 4042.78 2.4 -97.03 4042.78 2.4 -97.03 75060 C.R.D.S. 4042.78 0.5 -20.21 4042.78 0.5 -20.21 76041 Prélèvement à la source 3271.58 0 3271.58 0 90010 Net à payer BS (avant PAS) 3154.34 3154.34 92020 Evolution Réduction cotisations sal. 59.45 59.45 Salarié : 1810000187 - CISSOKO Ouley Contrat : 41 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 1061 Salaire de Base total CCNT66 2760.81 136.4 2482.85 2760.81 136.4 2482.85 1160 Indemnité Mensuelle Laforcade 1 214.04 214.04 1163 Indemnité forfaitaire SEGUR 2 34.17 34.17 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2919.7000000000003 10 291.97 2919.7000000000003 10 291.97 9540 Indem. compens. Congés Payés 321.17 321.17 10000 Brut soumis à cotisations 136.4 3532.84 136.4 3532.84 20000 Cotisation Maladie sur Totalité 3532.84 7 247.3 3532.84 7 247.3 20080 Cotisation Maladie Sup. 3532.84 6 211.97 3532.84 6 211.97 20090 Exo Maladie sup -3532.84 6 -211.97 -3532.84 6 -211.97 20200 Cotisation Vieillesse tranche A 3299.4 6.9 -227.66 8.55 282.1 3299.4 6.9 -227.66 8.55 282.1 20300 Cotisation Vieillesse déplafonnée 3532.84 0.4 -14.13 1.9 67.12 3532.84 0.4 -14.13 1.9 67.12 20400 Allocations familiales totalite 3532.84 3.45 121.88 3532.84 3.45 121.88 20700 Allocations familiales sup 3532.84 1.8 63.59 3532.84 1.8 63.59 21000 Contribution de Solidarité 3532.84 0.3 10.6 3532.84 0.3 10.6 22100 Accident du travail 3532.84 3.78 133.54 3532.84 3.78 133.54 30002 Assedic Tranche A NC 3299.4 4.05 133.63 3299.4 4.05 133.63 30202 Assedic Tranche B NC 233.44 4.05 9.450000000000001 233.44 4.05 9.450000000000001 30402 A.G.S. sur TA NC 3299.4 0.15 4.95 3299.4 0.15 4.95 30450 A.G.S. sur TB Non Cadre 233.44 0.15 0.35000000000000003 233.44 0.15 0.35000000000000003 46000 Retraite sur T1 3299.4 3.81 -125.71000000000001 6.35 209.51 3299.4 3.81 -125.71000000000001 6.35 209.51 46100 Retraite sur T2 NC 233.44 8.1 -18.91 13.49 31.490000000000002 233.44 8.1 -18.91 13.49 31.490000000000002 46350 Contrib. d'Equil. Général T1 3299.4 0.86 -28.37 1.29 42.56 3299.4 0.86 -28.37 1.29 42.56 46400 Contrib. d'Equil. Général T2 233.44 1.08 -2.52 1.62 3.7800000000000002 233.44 1.08 -2.52 1.62 3.7800000000000002 46500 Contrib. d'Equil. Technique T1 3299.4000000000087 0.14 -4.62 0.21 6.93 3299.4000000000087 0.14 -4.62 0.21 6.93 46530 Contrib. d'Equil. Technique T2 233.44 0.14 -0.33 0.21 0.49 233.44 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 3299.4 1.03 -33.980000000000004 1.03 33.980000000000004 3299.4 1.03 -33.980000000000004 1.03 33.980000000000004 52100 Prévoyance Tranche B (Non Cadre) 233.44 1.515 -3.54 1.515 3.54 233.44 1.515 -3.54 1.515 3.54 57050 Versement transport 3532.84 2.95 104.22 3532.84 2.95 104.22 57200 Fnal sur brut 3532.84 0.5 17.66 3532.84 0.5 17.66 57500 Contribution organisations syndicales 3532.84 0.016 0.5700000000000001 3532.84 0.016 0.5700000000000001 60100 Effort construction 3532.84 0.45 15.9 3532.84 0.45 15.9 60200 Comité d'entreprise 3532.84 0.2 7.07 3532.84 0.2 7.07 60400 Oeuvres sociales 3532.84 1.25 44.160000000000004 3532.84 1.25 44.160000000000004 60600 Cotisation AGEFIPH 3532.84 0.6 21.2 3532.84 0.6 21.2 60710 Contribution Formation Pro 3532.84 1 35.33 3532.84 1 35.33 60720 Contribution supplé. Formation Pro 3532.84 1 35.33 3532.84 1 35.33 60725 Formation Dialogue Social (OPCO) 3532.84 0.0061 0.22 3532.84 0.0061 0.22 60730 Formation supp. CDD 3532.84 1 35.33 3532.84 1 35.33 70100 Taxe sur salaire sur brut 3570.36 4.25 151.74 3570.36 4.25 151.74 70300 Taxe/salaire 3eme taux 3570.36 9.35 333.83 3570.36 9.35 333.83 73000 C.S.G. Deductible 3508.54 6.8 -238.58 3508.54 6.8 -238.58 73355 Forfait Social 8% 2023 37.52 8 3 37.52 8 3 75050 C.S.G. non Déductible 3508.54 2.4 -84.2 3508.54 2.4 -84.2 75060 C.R.D.S. 3508.54 0.5 -17.54 3508.54 0.5 -17.54 76041 Prélèvement à la source 2834.4900000000002 0 2834.4900000000002 0 90010 Net à payer BS (avant PAS) 2732.75 2732.75 92020 Evolution Réduction cotisations sal. 51.64 51.64 Salarié : 1810000187 - CISSOKO Ouley Contrat : 42 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 570 3.93 2240.1 570 3.93 2240.1 1140 3.93 4480.2 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2240.1 9.21 206.31 2240.1 9.21 206.31 4480.2 9.21 412.62 1061 Salaire de Base total CCNT66 2760.81 133 2420.96 2760.81 133 2420.96 1061 Salaire de Base total CCNT66 2760.81 147 2675.8 2760.81 147 2675.8 1160 Indemnité Mensuelle Laforcade 1 230.67000000000002 208.70000000000002 439.37 1163 Indemnité forfaitaire SEGUR 2 36.83 33.32 70.15 1803 Heures repos compensateur Férié 12 18.203 218.44 12 18.203 218.44 1933 Heures supplémentaires 25 % Exo 2019 44.5 22.75375 1012.5400000000001 44.5 22.75375 1012.5400000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 60 7.86 471.6 72 7.86 565.9200000000001 8920 Indemnité Précarité 7403.19 10 740.32 7403.19 10 740.32 9540 Indem. compens. Congés Payés 5 814.35 5 814.35 10000 Brut soumis à cotisations 147 3037.62 189.5 5920.24 336.5 8957.86 20000 Cotisation Maladie sur Totalité 3037.62 7 212.63 5920.24 7 414.42 8957.86 7 627.05 20080 Cotisation Maladie Sup. 3037.62 6 182.26 5920.24 6 355.21 8957.86 6 537.47 20090 Exo Maladie sup -3037.62 6 -182.26 -5920.24 6 -355.21 -8957.86 6 -537.47 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3193.09 6.9 -220.32 8.55 273.01 6622.63 6.9 -456.96000000000004 8.55 566.24 20300 Cotisation Vieillesse déplafonnée 3037.62 0.4 -12.15 1.9 57.71 5920.24 0.4 -23.68 1.9 112.48 8957.86 0.4 -35.83 1.9 170.19 20400 Allocations familiales totalite 3037.62 3.45 104.8 5920.24 3.45 204.25 8957.86 3.45 309.05 20700 Allocations familiales sup 3037.62 1.8 54.68 5920.24 1.8 106.56 8957.86 1.8 161.24 21000 Contribution de Solidarité 3037.62 0.3 9.11 5920.24 0.3 17.76 8957.86 0.3 26.87 22100 Accident du travail 3037.62 3.78 114.82000000000001 5920.24 3.78 223.79 8957.86 3.78 338.61 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3193.09 4.05 129.32 6622.63 4.05 268.22 30202 Assedic Tranche B NC -391.92 4.05 -15.870000000000001 2727.15 4.05 110.45 2335.23 4.05 94.58 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3193.09 0.15 4.79 6622.63 0.15 9.93 30450 A.G.S. sur TB Non Cadre -391.92 0.15 -0.59 2727.15 0.15 4.09 2335.23 0.15 3.5 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3193.09 3.81 -121.66 6.35 202.76 6622.63 3.81 -252.33 6.35 420.53999999999996 46100 Retraite sur T2 NC -391.92 8.1 31.75 13.49 -52.870000000000005 2727.15 8.1 -220.9 13.49 367.89 2335.23 8.1 -189.15 13.49 315.02 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3193.09 0.86 -27.46 1.29 41.19 6622.63 0.86 -56.95 1.29 85.43 46400 Contrib. d'Equil. Général T2 -391.92 1.08 4.23 1.62 -6.3500000000000005 2727.15 1.08 -29.45 1.62 44.18 2335.23 1.08 -25.22 1.62 37.83 46500 Contrib. d'Equil. Technique T1 3429.540000000001 0.14 -4.8 0.21 7.2 3193.09 0.14 -4.47 0.21 6.71 6622.630000000001 0.14 -9.27 0.21 13.91 46530 Contrib. d'Equil. Technique T2 -391.92 0.14 0.55 0.21 -0.8200000000000001 2727.15 0.14 -3.8200000000000003 0.21 5.73 2335.23 0.14 -3.2700000000000005 0.21 4.91 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3193.09 1.03 -32.89 1.03 32.89 6622.63 1.03 -68.21000000000001 1.03 68.21000000000001 52100 Prévoyance Tranche B (Non Cadre) -391.92 1.515 5.94 1.515 -5.94 2727.15 1.515 -41.32 1.515 41.32 2335.23 1.515 -35.38 1.515 35.38 57050 Versement transport 3037.62 2.95 89.61 5920.24 2.95 174.65 8957.86 2.95 264.26 57200 Fnal sur brut 3037.62 0.5 15.19 5920.24 0.5 29.6 8957.86 0.5 44.79 57500 Contribution organisations syndicales 3037.62 0.016 0.49 5920.24 0.016 0.9500000000000001 8957.86 0.016 1.44 60100 Effort construction 3037.62 0.45 13.67 5920.24 0.45 26.64 8957.86 0.45 40.31 60200 Comité d'entreprise 3037.62 0.2 6.08 5920.24 0.2 11.84 8957.86 0.2 17.92 60400 Oeuvres sociales 3037.62 1.25 37.97 5920.24 1.25 74 8957.86 1.25 111.97 60600 Cotisation AGEFIPH 3037.62 0.6 18.23 5920.24 0.6 35.52 8957.86 0.6 53.75 60710 Contribution Formation Pro 3037.62 1 30.38 5920.24 1 59.2 8957.86 1 89.58 60720 Contribution supplé. Formation Pro 3037.62 1 30.38 5920.24 1 59.2 8957.86 1 89.58 60725 Formation Dialogue Social (OPCO) 3037.62 0.0061 0.19 5920.24 0.0061 0.36 8957.86 0.0061 0.55 60730 Formation supp. CDD 3037.62 1 30.38 5920.24 1 59.2 8957.86 1 89.58 70100 Taxe sur salaire sur brut 3067 4.25 130.35 5994.45 4.25 254.76000000000002 9061.45 4.25 385.11 70200 Taxe/salaire 2eme taux -3558.75 4.25 -151.25 3558.75 4.25 151.25 0 4.25 0 70300 Taxe/salaire 3eme taux 10197.42 9.35 953.46 -1135.97 9.35 -106.21000000000001 9061.45 9.35 847.25 73000 C.S.G. Deductible 3013.84 6.8 -204.94 4896.02 6.8 -332.93 7909.860000000001 6.8 -537.87 73355 Forfait Social 8% 2023 29.38 8 2.35 74.21 8 5.94 103.58999999999999 8 8.290000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 1012.54 10.86898504115 110.05 1012.54 10.86898504115 110.05 75050 C.S.G. non Déductible 3013.84 2.4 -72.33 4896.02 2.4 -117.5 7909.860000000001 2.4 -189.82999999999998 75060 C.R.D.S. 3013.84 0.5 -15.07 4896.02 0.5 -24.48 7909.860000000001 0.5 -39.55 75069 CSG non déductible sur HS/HC 2019 994.82 9.2 -91.52 994.82 9.2 -91.52 75071 CRDS non déductible sur HS/HC 2019 994.82 0.5 -4.97 994.82 0.5 -4.97 76041 Prélèvement à la source 2426.08 0 3958.85 0 6384.93 0 90010 Net à payer BS (avant PAS) 2338.68 4732.92 7071.6 92020 Evolution Réduction cotisations sal. 44.45 103.26 147.71 94142 Net social 4798.7 65.78 5920.24 4798.7 65.78 5920.24 94142 Net social 2409.32 70.64 3037.62 2409.32 70.64 3037.62 94144 Montant Brut Social 3037.62 3037.62 94144 Montant Brut Social 5920.24 5920.24 Salarié : 1810000187 - CISSOKO Ouley Contrat : 43 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 581 3.93 2283.33 581 3.93 2283.33 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2283.33 9.21 210.29 2283.33 9.21 210.29 1061 Salaire de Base total CCNT66 2808.02 105 1943.97 2808.02 105 1943.97 1160 Indemnité Mensuelle Laforcade 1 164.77 164.77 1163 Indemnité forfaitaire SEGUR 2 26.310000000000002 26.310000000000002 1803 Heures repos compensateur Férié 1.28 18.514 23.7 1.28 18.514 23.7 1933 Heures supplémentaires 25 % Exo 2019 18.080000000000002 23.1425 418.42 18.080000000000002 23.1425 418.42 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2765.8100000000004 10 276.58 2765.8100000000004 10 276.58 9540 Indem. compens. Congés Payés 304.24 304.24 10000 Brut soumis à cotisations 124.36 3346.63 124.36 3346.63 20000 Cotisation Maladie sur Totalité 3346.63 7 234.26 3346.63 7 234.26 20080 Cotisation Maladie Sup. 3346.63 6 200.8 3346.63 6 200.8 20090 Exo Maladie sup -3346.63 6 -200.8 -3346.63 6 -200.8 20200 Cotisation Vieillesse tranche A 2199.6 6.9 -151.77 8.55 188.07 2199.6 6.9 -151.77 8.55 188.07 20300 Cotisation Vieillesse déplafonnée 3346.63 0.4 -13.39 1.9 63.59 3346.63 0.4 -13.39 1.9 63.59 20400 Allocations familiales totalite 3346.63 3.45 115.46000000000001 3346.63 3.45 115.46000000000001 20700 Allocations familiales sup 3346.63 1.8 60.24 3346.63 1.8 60.24 21000 Contribution de Solidarité 3346.63 0.3 10.040000000000001 3346.63 0.3 10.040000000000001 22100 Accident du travail 3346.63 3.78 126.5 3346.63 3.78 126.5 30002 Assedic Tranche A NC 2199.6 4.05 89.08 2199.6 4.05 89.08 30202 Assedic Tranche B NC 1147.03 4.05 46.45 1147.03 4.05 46.45 30402 A.G.S. sur TA NC 2199.6 0.15 3.3000000000000003 2199.6 0.15 3.3000000000000003 30450 A.G.S. sur TB Non Cadre 1147.03 0.15 1.72 1147.03 0.15 1.72 46000 Retraite sur T1 2199.6 3.81 -83.8 6.35 139.67000000000002 2199.6 3.81 -83.8 6.35 139.67000000000002 46100 Retraite sur T2 NC 1147.03 8.1 -92.91 13.49 154.73 1147.03 8.1 -92.91 13.49 154.73 46350 Contrib. d'Equil. Général T1 2199.6 0.86 -18.92 1.29 28.37 2199.6 0.86 -18.92 1.29 28.37 46400 Contrib. d'Equil. Général T2 1147.03 1.08 -12.39 1.62 18.580000000000002 1147.03 1.08 -12.39 1.62 18.580000000000002 46500 Contrib. d'Equil. Technique T1 2199.5999999999985 0.14 -3.08 0.21 4.62 2199.5999999999985 0.14 -3.08 0.21 4.62 46530 Contrib. d'Equil. Technique T2 1147.03 0.14 -1.61 0.21 2.41 1147.03 0.14 -1.61 0.21 2.41 51000 Prévoyance Tranche A 2199.6 1.03 -22.66 1.03 22.66 2199.6 1.03 -22.66 1.03 22.66 52100 Prévoyance Tranche B (Non Cadre) 1147.03 1.515 -17.38 1.515 17.38 1147.03 1.515 -17.38 1.515 17.38 57050 Versement transport 3346.63 2.95 98.73 3346.63 2.95 98.73 57200 Fnal sur brut 3346.63 0.5 16.73 3346.63 0.5 16.73 57500 Contribution organisations syndicales 3346.63 0.016 0.54 3346.63 0.016 0.54 60100 Effort construction 3346.63 0.45 15.06 3346.63 0.45 15.06 60200 Comité d'entreprise 3346.63 0.2 6.69 3346.63 0.2 6.69 60400 Oeuvres sociales 3346.63 1.25 41.83 3346.63 1.25 41.83 60600 Cotisation AGEFIPH 3346.63 0.6 20.080000000000002 3346.63 0.6 20.080000000000002 60710 Contribution Formation Pro 3346.63 1 33.47 3346.63 1 33.47 60720 Contribution supplé. Formation Pro 3346.63 1 33.47 3346.63 1 33.47 60725 Formation Dialogue Social (OPCO) 3346.63 0.0061 0.2 3346.63 0.0061 0.2 60730 Formation supp. CDD 3346.63 1 33.47 3346.63 1 33.47 70100 Taxe sur salaire sur brut 3386.67 4.25 143.93 3386.67 4.25 143.93 70300 Taxe/salaire 3eme taux 3386.67 9.35 316.65000000000003 3386.67 9.35 316.65000000000003 73000 C.S.G. Deductible 2917.01 6.8 -198.36 2917.01 6.8 -198.36 73355 Forfait Social 8% 2023 40.04 8 3.2 40.04 8 3.2 73700 Réduction Cotisations Sal. HS/HC 2019 418.42 11.15091898417 46.66 418.42 11.15091898417 46.66 75050 C.S.G. non Déductible 2917.01 2.4 -70.01 2917.01 2.4 -70.01 75060 C.R.D.S. 2917.01 0.5 -14.59 2917.01 0.5 -14.59 75069 CSG non déductible sur HS/HC 2019 411.1 9.2 -37.82 411.1 9.2 -37.82 75071 CRDS non déductible sur HS/HC 2019 411.1 0.5 -2.06 411.1 0.5 -2.06 76041 Prélèvement à la source 2358.6 3.9 -91.99 2358.6 3.9 -91.99 90010 Net à payer BS (avant PAS) 2652.54 2652.54 92020 Evolution Réduction cotisations sal. 55.83 55.83 94142 Net social 2697.86 45.32 3346.63 2697.86 45.32 3346.63 94144 Montant Brut Social 3346.63 3346.63 Salarié : 1810000187 - CISSOKO Ouley Contrat : 44 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 581 3.93 2283.33 581 3.93 2283.33 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2283.33 9.21 210.29 2283.33 9.21 210.29 1061 Salaire de Base total CCNT66 2808.02 148 2740.07 2808.02 148 2740.07 1160 Indemnité Mensuelle Laforcade 1 232.24 232.24 1163 Indemnité forfaitaire SEGUR 2 37.08 37.08 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3292.350000000001 10 329.24 3292.350000000001 10 329.24 9540 Indem. compens. Congés Payés 3 362.16 3 362.16 10000 Brut soumis à cotisations 148 3983.75 148 3983.75 20000 Cotisation Maladie sur Totalité 3983.75 7 278.86 3983.75 7 278.86 20080 Cotisation Maladie Sup. 3983.75 6 239.03 3983.75 6 239.03 20090 Exo Maladie sup -3983.75 6 -239.03 -3983.75 6 -239.03 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 3547.59 6.9 -244.78 8.55 303.32 20300 Cotisation Vieillesse déplafonnée 3983.75 0.4 -15.94 1.9 75.69 3983.75 0.4 -15.94 1.9 75.69 20400 Allocations familiales totalite 3983.75 3.45 137.44 3983.75 3.45 137.44 20700 Allocations familiales sup 3983.75 1.8 71.71000000000001 3983.75 1.8 71.71000000000001 21000 Contribution de Solidarité 3983.75 0.3 11.950000000000001 3983.75 0.3 11.950000000000001 22100 Accident du travail 3983.75 3.78 150.59 3983.75 3.78 150.59 30002 Assedic Tranche A NC 3547.59 4.05 143.68 3547.59 4.05 143.68 30202 Assedic Tranche B NC 436.1600000000001 4.05 17.66 436.1600000000001 4.05 17.66 30402 A.G.S. sur TA NC 3547.59 0.15 5.32 3547.59 0.15 5.32 30450 A.G.S. sur TB Non Cadre 436.1600000000001 0.15 0.65 436.1600000000001 0.15 0.65 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 3547.59 3.81 -135.16 6.35 225.27 46100 Retraite sur T2 NC 436.1600000000001 8.1 -35.33 13.49 58.84 436.1600000000001 8.1 -35.33 13.49 58.84 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 3547.59 0.86 -30.51 1.29 45.76 46400 Contrib. d'Equil. Général T2 436.1600000000001 1.08 -4.71 1.62 7.07 436.1600000000001 1.08 -4.71 1.62 7.07 46500 Contrib. d'Equil. Technique T1 3547.5899999999965 0.14 -4.97 0.21 7.45 3547.5899999999965 0.14 -4.97 0.21 7.45 46530 Contrib. d'Equil. Technique T2 436.1600000000001 0.14 -0.61 0.21 0.92 436.1600000000001 0.14 -0.61 0.21 0.92 51000 Prévoyance Tranche A 3547.59 1.03 -36.54 1.03 36.54 3547.59 1.03 -36.54 1.03 36.54 52100 Prévoyance Tranche B (Non Cadre) 436.1600000000001 1.515 -6.61 1.515 6.61 436.1600000000001 1.515 -6.61 1.515 6.61 57050 Versement transport 3983.75 2.95 117.52 3983.75 2.95 117.52 57200 Fnal sur brut 3983.75 0.5 19.92 3983.75 0.5 19.92 57500 Contribution organisations syndicales 3983.75 0.016 0.64 3983.75 0.016 0.64 60100 Effort construction 3983.75 0.45 17.93 3983.75 0.45 17.93 60200 Comité d'entreprise 3983.75 0.2 7.97 3983.75 0.2 7.97 60400 Oeuvres sociales 3983.75 1.25 49.800000000000004 3983.75 1.25 49.800000000000004 60600 Cotisation AGEFIPH 3983.75 0.6 23.900000000000002 3983.75 0.6 23.900000000000002 60710 Contribution Formation Pro 3983.75 1 39.84 3983.75 1 39.84 60720 Contribution supplé. Formation Pro 3983.75 1 39.84 3983.75 1 39.84 60725 Formation Dialogue Social (OPCO) 3983.75 0.0061 0.24 3983.75 0.0061 0.24 60730 Formation supp. CDD 3983.75 1 39.84 3983.75 1 39.84 70100 Taxe sur salaire sur brut 4026.9 4.25 171.14000000000001 4026.9 4.25 171.14000000000001 70300 Taxe/salaire 3eme taux 4026.9 9.35 376.52 4026.9 9.35 376.52 73000 C.S.G. Deductible 3957.18 6.8 -269.09000000000003 3957.18 6.8 -269.09000000000003 73355 Forfait Social 8% 2023 43.15 8 3.45 43.15 8 3.45 75050 C.S.G. non Déductible 3957.18 2.4 -94.97 3957.18 2.4 -94.97 75060 C.R.D.S. 3957.18 0.5 -19.79 3957.18 0.5 -19.79 76041 Prélèvement à la source 3199.5 3.9 -124.78 3199.5 3.9 -124.78 90010 Net à payer BS (avant PAS) 3084.7400000000002 3084.7400000000002 92020 Evolution Réduction cotisations sal. 58.22 58.22 94142 Net social 3157.82 73.08 3983.750000000001 3157.82 73.08 3983.750000000001 94144 Montant Brut Social 3983.75 3983.75 Salarié : 1810000187 - CISSOKO Ouley Contrat : 45 Qualification : INFIRMIERE Coefficient : 434 200 Salaire indiciaire CCNT 66 581 3.93 2283.33 581 3.93 2283.33 1162 3.93 4566.66 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2283.33 9.21 210.29 2283.33 9.21 210.29 4566.66 9.21 420.58 1061 Salaire de Base total CCNT66 2808.02 151.67000000000002 2808.02 2808.02 151.67000000000002 2808.02 1061 Salaire de Base total CCNT66 2808.02 153 2832.64 2808.02 153 2832.64 1160 Indemnité Mensuelle Laforcade 1 238 238 476 1163 Indemnité forfaitaire SEGUR 2 38 38 76 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 10000 Brut soumis à cotisations 153 3297.28 151.67000000000002 3084.02 304.67 6381.3 20000 Cotisation Maladie sur Totalité 3297.28 7 230.81 3084.02 7 215.88 6381.3 7 446.69 20080 Cotisation Maladie Sup. 3297.28 6 197.84 3084.02 6 185.04 6381.3 6 382.88 20090 Exo Maladie sup -3297.28 6 -197.84 -3084.02 6 -185.04 -6381.3 6 -382.88 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 7332 6.9 -505.90000000000003 8.55 626.88 20300 Cotisation Vieillesse déplafonnée 3297.28 0.4 -13.19 1.9 62.65 3084.02 0.4 -12.34 1.9 58.6 6381.3 0.4 -25.53 1.9 121.25 20400 Allocations familiales totalite 3297.28 3.45 113.76 3084.02 3.45 106.4 6381.3 3.45 220.16000000000003 20700 Allocations familiales sup 3297.28 1.8 59.35 3084.02 1.8 55.51 6381.3 1.8 114.86 21000 Contribution de Solidarité 3297.28 0.3 9.89 3084.02 0.3 9.25 6381.3 0.3 19.14 22100 Accident du travail 3297.28 3.78 124.64 3084.02 3.78 116.58 6381.3 3.78 241.22 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 7332 4.05 296.94 30202 Assedic Tranche B NC -368.7200000000001 4.05 -14.93 -581.98 4.05 -23.57 -950.7 4.05 -38.5 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 7332 0.15 11 30450 A.G.S. sur TB Non Cadre -368.7200000000001 0.15 -0.55 -581.98 0.15 -0.87 -950.7 0.15 -1.42 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 7332 3.81 -279.34000000000003 6.35 465.58 46100 Retraite sur T2 NC -368.7200000000001 8.1 29.87 13.49 -49.74 -581.98 8.1 47.14 13.49 -78.51 -950.7 8.1 77.01 13.49 -128.25 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 7332 0.86 -63.06 1.29 94.58 46400 Contrib. d'Equil. Général T2 -368.7200000000001 1.08 3.98 1.62 -5.97 -581.98 1.08 6.29 1.62 -9.43 -950.7 1.08 10.27 1.62 -15.399999999999999 46500 Contrib. d'Equil. Technique T1 3666.0000000000073 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 7332.000000000007 0.14 -10.26 0.21 15.4 46530 Contrib. d'Equil. Technique T2 -368.7200000000001 0.14 0.52 0.21 -0.77 -581.98 0.14 0.81 0.21 -1.22 -950.7 0.14 1.33 0.21 -1.99 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 7332 1.03 -75.52 1.03 75.52 52100 Prévoyance Tranche B (Non Cadre) -368.7200000000001 1.515 5.59 1.515 -5.59 -581.98 1.515 8.82 1.515 -8.82 -950.7 1.515 14.41 1.515 -14.41 57050 Versement transport 3297.28 2.95 97.27 3084.02 2.95 90.98 6381.3 2.95 188.25 57200 Fnal sur brut 3297.28 0.5 16.490000000000002 3084.02 0.5 15.42 6381.3 0.5 31.910000000000004 57500 Contribution organisations syndicales 3297.28 0.016 0.53 3084.02 0.016 0.49 6381.3 0.016 1.02 60100 Effort construction 3297.28 0.45 14.84 3084.02 0.45 13.88 6381.3 0.45 28.72 60200 Comité d'entreprise 3297.28 0.2 6.59 3084.02 0.2 6.17 6381.3 0.2 12.76 60400 Oeuvres sociales 3297.28 1.25 41.22 3084.02 1.25 38.550000000000004 6381.3 1.25 79.77000000000001 60600 Cotisation AGEFIPH 3297.28 0.6 19.78 3084.02 0.6 18.5 6381.3 0.6 38.28 60710 Contribution Formation Pro 3297.28 1 32.97 3084.02 1 30.84 6381.3 1 63.81 60720 Contribution supplé. Formation Pro 3297.28 1 32.97 3084.02 1 30.84 6381.3 1 63.81 60725 Formation Dialogue Social (OPCO) 3297.28 0.0061 0.2 3084.02 0.0061 0.19 6381.3 0.0061 0.39 60730 Formation supp. CDD 3297.28 1 32.97 3084.02 1 30.84 6381.3 1 63.81 70100 Taxe sur salaire sur brut 3329.4500000000003 4.25 141.5 3112.96 4.25 132.3 6442.41 4.25 273.8 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 4755.53 9.35 444.64 1686.88 9.35 157.72 6442.41 9.35 602.36 73000 C.S.G. Deductible 3271.75 6.8 -222.48000000000002 3058.9900000000002 6.8 -208.01 6330.74 6.8 -430.49 73355 Forfait Social 8% 2023 32.17 8 2.57 28.94 8 2.32 61.11 8 4.89 75050 C.S.G. non Déductible 3271.75 2.4 -78.52 3058.9900000000002 2.4 -73.42 6330.74 2.4 -151.94 75060 C.R.D.S. 3271.75 0.5 -16.36 3058.9900000000002 0.5 -15.29 6330.74 0.5 -31.65 76041 Prélèvement à la source 2634.53 3.9 -102.75 2459.69 3.9 -95.93 5094.22 3.9 -198.68 90010 Net à payer BS (avant PAS) 2539.65 2370.98 4910.63 92020 Evolution Réduction cotisations sal. 48.24 45.14 93.38 94142 Net social 2615.17 75.52 3297.2800000000007 2446.5 75.52 3084.02 5061.67 75.52 6381.300000000001 94144 Montant Brut Social 3084.02 3084.02 94144 Montant Brut Social 3297.28 3297.28 Salarié : 18CO04 - COUALLIER Sandrine Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 3071 3.93 12069.03 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 12069.03 9.21 1111.5600000000002 1061 Salaire de Base total CCNT66 1914.21 50.557 638.07 1914.21 50.557 638.07 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 11266.380000000001 151.67000000000002 11266.380000000001 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 79.33 1507.33 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 12.67 240.67 1310 Absence maladie 100% 2 -141.15 2 -141.15 1325 Indemnité compensatrice Maladie 2 141.15 2 141.15 1331 Absence A.T. 100% 32 -2336.23 40 -2920.28 19 -1387.13 91 -6643.64 1332 Absence A.T. 0% 11 -803.08 10 -730.07 21 -1533.15 1334 Indemnité compensatrice AT mal. pro. 32 2336.23 40 2920.28 19 1387.13 91 6643.64 1525 Heures d'absence autorisée payée 3.5 14.441 -50.54 3.5 14.441 -50.54 1527 Indemnité abs autorisée payée 50.54 50.54 1933 Heures supplémentaires 25 % Exo 2019 40 15.175 607 40 15.175 607 1934 Heures supplémentaires 50 % Exo 2019 1 18.21 18.21 1 18.21 18.21 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 72 7.86 565.9200000000001 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 36 7.86 282.96000000000004 39.5 7.86 310.47 12 7.86 94.32000000000001 99.5 7.86 782.07 3004 Déduction Dimanche AT/MP non maintenu 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 3105 Rappel Total valeur du point CC66 107.25 421.5100000000001 107.25 421.5100000000001 9190 Régularisation absences congés payés -1 -1 9509 Régul. montant absence pour congés payés -1 81.43 -1 81.43 9510 Absence pour congés payés 8 -651.46 1 -81.43 9 -732.8900000000001 9519 Maintien de salaire congés payés 651.46 81.43 -81.43 651.46 9825 IJ Acc. Trav. / Trajet Perçues 331.43 1107.11 183.78 1622.32 9826 Précompte IJ Acc. Trav./Trajet 1778.69 2233.69 1319.5799999999995 5331.959999999999 9830 Indemnités Journalières Acc du trav/traj -2464.05 -3553.48 -3361.71 -254.59 -9633.830000000002 10000 Brut soumis à cotisations 151.67000000000002 2727.4 192.67000000000002 3025.42 151.67000000000002 2211.57 151.67000000000002 -179.52 151.67000000000002 -1080.31 96.06 -1664.1100000000001 -254.59 895.4100000000001 4785.859999999999 20000 Cotisation Maladie sur Totalité 2727.4 7 190.92000000000002 3025.42 7 211.78 2211.57 7 154.81 -179.52 7 -12.57 -1080.31 7 -75.62 -1664.1100000000001 7 -116.49000000000001 -254.59 7 -17.82 4785.859999999999 7 335.00999999999993 20080 Cotisation Maladie Sup. 2727.4 6 163.64000000000001 3025.42 6 181.53 2211.57 6 132.69 -179.52 6 -10.77 -1080.31 6 -64.82000000000001 -1664.1100000000001 6 -99.85000000000001 -254.59 6 -15.280000000000001 4785.859999999999 6 287.14 20090 Exo Maladie sup -2727.4 6 -163.64000000000001 -3025.42 6 -181.53 -2211.57 6 -132.69 179.52 6 10.77 1080.31 6 64.82000000000001 1664.1100000000001 6 99.85000000000001 254.59 6 15.280000000000001 -4785.859999999999 6 -287.14 20200 Cotisation Vieillesse tranche A 2727.4 6.9 -188.19 8.55 233.19 3025.42 6.9 -208.75 8.55 258.67 2211.57 6.9 -152.6 8.55 189.09 -179.52 6.9 12.39 8.55 -15.35 -1080.31 6.9 74.54 8.55 -92.37 -1664.1100000000001 6.9 114.82000000000001 8.55 -142.28 -254.59 6.9 17.57 8.55 -21.77 4785.859999999999 6.9 -330.21999999999997 8.55 409.18000000000006 20300 Cotisation Vieillesse déplafonnée 2727.4 0.4 -10.91 1.9 51.82 3025.42 0.4 -12.1 1.9 57.480000000000004 2211.57 0.4 -8.85 1.9 42.02 -179.52 0.4 0.72 1.9 -3.41 -1080.31 0.4 4.32 1.9 -20.53 -1664.1100000000001 0.4 6.66 1.9 -31.62 -254.59 0.4 1.02 1.9 -4.84 4785.859999999999 0.4 -19.14 1.9 90.92000000000002 20400 Allocations familiales totalite 2727.4 3.45 94.10000000000001 3025.42 3.45 104.38 2211.57 3.45 76.3 -179.52 3.45 -6.19 -1080.31 3.45 -37.27 -1664.1100000000001 3.45 -57.410000000000004 -254.59 3.45 -8.78 4785.859999999999 3.45 165.13000000000002 20700 Allocations familiales sup 2727.4 1.8 49.09 3025.42 1.8 54.46 2211.57 1.8 39.81 -179.52 1.8 -3.23 -1080.31 1.8 -19.45 -1664.1100000000001 1.8 -29.95 -254.59 1.8 -4.58 4785.859999999999 1.8 86.15000000000002 21000 Contribution de Solidarité 2727.4 0.3 8.18 3025.42 0.3 9.08 2211.57 0.3 6.63 -179.52 0.3 -0.54 -1080.31 0.3 -3.24 -1664.1100000000001 0.3 -4.99 -254.59 0.3 -0.76 4785.859999999999 0.3 14.36 22100 Accident du travail 2727.4 3.78 103.10000000000001 3025.42 3.78 114.36 2211.57 3.78 83.60000000000001 -179.52 3.78 -6.79 -1080.31 3.78 -40.84 -1664.1100000000001 3.78 -62.9 -254.59 3.78 -9.620000000000001 4785.859999999999 3.78 180.90999999999997 30002 Assedic Tranche A NC 2727.4 4.05 110.46000000000001 3025.42 4.05 122.53 2211.57 4.05 89.57000000000001 -179.52 4.05 -7.2700000000000005 -1080.31 4.05 -43.75 -1664.1100000000001 4.05 -67.4 -254.59 4.05 -10.31 4785.859999999999 4.05 193.83 30402 A.G.S. sur TA NC 2727.4 0.15 4.09 3025.42 0.15 4.54 2211.57 0.15 3.3200000000000003 -179.52 0.15 -0.27 -1080.31 0.15 -1.62 -1664.1100000000001 0.15 -2.5 -254.59 0.15 -0.38 4785.859999999999 0.15 7.179999999999999 46000 Retraite sur T1 2727.4 3.81 -103.91 6.35 173.19 3025.42 3.81 -115.27 6.35 192.11 2211.57 3.81 -84.26 6.35 140.43 -179.52 3.81 6.84 6.35 -11.4 -1080.31 3.81 41.160000000000004 6.35 -68.60000000000001 -1664.1100000000001 3.81 63.4 6.35 -105.67 -254.59 3.81 9.700000000000001 6.35 -16.17 4785.859999999999 3.81 -182.34000000000003 6.35 303.89 46350 Contrib. d'Equil. Général T1 2727.4 0.86 -23.46 1.29 35.18 3025.42 0.86 -26.02 1.29 39.03 2211.57 0.86 -19.02 1.29 28.53 -179.52 0.86 1.54 1.29 -2.32 -1080.31 0.86 9.290000000000001 1.29 -13.94 -1664.1100000000001 0.86 14.31 1.29 -21.47 -254.59 0.86 2.19 1.29 -3.2800000000000002 4785.859999999999 0.86 -41.169999999999995 1.29 61.73000000000002 51000 Prévoyance Tranche A 2727.4 1.03 -28.09 1.03 28.09 3025.42 1.03 -31.16 1.03 31.16 2211.57 1.03 -22.78 1.03 22.78 -179.52 1.03 1.85 1.03 -1.85 -1080.31 1.03 11.13 1.03 -11.13 -1664.1100000000001 1.03 17.14 1.03 -17.14 -254.59 1.03 2.62 1.03 -2.62 4785.859999999999 1.03 -49.29000000000001 1.03 49.29000000000001 57050 Versement transport 2727.4 2.95 80.46000000000001 3025.42 2.95 89.25 2211.57 2.95 65.24 -179.52 2.95 -5.3 -1080.31 2.95 -31.87 -1664.1100000000001 2.95 -49.09 -254.59 2.95 -7.51 4785.859999999999 2.95 141.17999999999998 57200 Fnal sur brut 2727.4 0.5 13.64 3025.42 0.5 15.13 2211.57 0.5 11.06 -179.52 0.5 -0.9 -1080.31 0.5 -5.4 -1664.1100000000001 0.5 -8.32 -254.59 0.5 -1.27 4785.859999999999 0.5 23.94000000000001 57500 Contribution organisations syndicales 2727.4 0.016 0.44 3025.42 0.016 0.48 2211.57 0.016 0.35000000000000003 -179.52 0.016 -0.03 -1080.31 0.016 -0.17 -1664.1100000000001 0.016 -0.27 -254.59 0.016 -0.04 4785.859999999999 0.016 0.76 60100 Effort construction 2727.4 0.45 12.27 3025.42 0.45 13.61 2211.57 0.45 9.950000000000001 -179.52 0.45 -0.81 -1080.31 0.45 -4.86 -1664.1100000000001 0.45 -7.49 -254.59 0.45 -1.1500000000000001 4785.859999999999 0.45 21.519999999999996 60200 Comité d'entreprise 2727.4 0.2 5.45 3025.42 0.2 6.05 2211.57 0.2 4.42 -179.52 0.2 -0.36 -1080.31 0.2 -2.16 -1664.1100000000001 0.2 -3.33 -254.59 0.2 -0.51 4785.859999999999 0.2 9.56 60400 Oeuvres sociales 2727.4 1.25 34.09 3025.42 1.25 37.82 2211.57 1.25 27.64 -179.52 1.25 -2.24 -1080.31 1.25 -13.5 -1664.1100000000001 1.25 -20.8 -254.59 1.25 -3.18 4785.859999999999 1.25 59.830000000000005 60600 Cotisation AGEFIPH 2727.4 0.6 16.36 3025.42 0.6 18.150000000000002 2211.57 0.6 13.27 -179.52 0.6 -1.08 -1080.31 0.6 -6.48 -1664.1100000000001 0.6 -9.98 -254.59 0.6 -1.53 4785.859999999999 0.6 28.709999999999997 60710 Contribution Formation Pro 2727.4 1 27.27 3025.42 1 30.25 2211.57 1 22.12 -179.52 1 -1.8 -1080.31 1 -10.8 -1664.1100000000001 1 -16.64 -254.59 1 -2.5500000000000003 4785.859999999999 1 47.85000000000001 60720 Contribution supplé. Formation Pro 2727.4 1 27.27 3025.42 1 30.25 2211.57 1 22.12 -179.52 1 -1.8 -1080.31 1 -10.8 -1664.1100000000001 1 -16.64 -254.59 1 -2.5500000000000003 4785.859999999999 1 47.85000000000001 60725 Formation Dialogue Social (OPCO) 2211.57 0.0061 0.13 -179.52 0.0061 -0.01 -1080.31 0.0061 -0.07 -1664.1100000000001 0.0061 -0.1 -254.59 0.0061 -0.02 -966.9599999999999 0.0061 -0.07 60726 Régul - Formation Dialogue Social (OPCO) 2727.4 0.0061 0.17 2727.4 0.0061 0.17 70100 Taxe sur salaire sur brut 2755.4900000000002 4.25 117.11 3056.58 4.25 129.9 2234.35 4.25 94.96000000000001 -181.37 4.25 -7.71 -1091.44 4.25 -46.39 -1681.25 4.25 -71.45 -257.21 4.25 -10.93 4835.150000000001 4.25 205.49000000000007 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 354.94 4.25 15.08 -2395.58 4.25 -101.81 -806.36 4.25 -34.27 1.1368683772161603e-13 4.25 7.105427357601002e-15 70300 Taxe/salaire 3eme taux 1329.41 9.35 124.3 1630.49 9.35 152.45000000000002 808.27 9.35 75.57000000000001 -1607.45 9.35 -150.3 -2160.7200000000003 9.35 -202.03 0 9.35 -0.010000000000019327 73000 C.S.G. Deductible 2707.76 6.8 -184.13 2389.37 6.8 -162.48 2195.64 6.8 -149.3 -178.22 6.8 12.120000000000001 -1072.54 6.8 72.93 -1652.13 6.8 112.34 -252.75 6.8 17.19 4137.13 6.8 -281.33 73355 Forfait Social 8% 2023 28.09 8 2.25 31.16 8 2.49 22.78 8 1.82 -1.85 8 -0.15 -11.13 8 -0.89 -17.14 8 -1.37 -2.62 8 -0.21 49.29000000000001 8 3.9400000000000004 73576 Allégement RGDU -4.09 -241.56 -281.5900000000001 -10.69 -224.38 -360.2 -7.43 -1129.9400000000003 73700 Réduction Cotisations Sal. HS/HC 2019 625.21 11.31 70.71 625.21 11.31 70.71 75050 C.S.G. non Déductible 2707.76 2.4 -64.99 2389.37 2.4 -57.34 2195.64 2.4 -52.7 -178.22 2.4 4.28 -1072.54 2.4 25.74 -1652.13 2.4 39.65 -252.75 2.4 6.07 4137.13 2.4 -99.28999999999999 75060 C.R.D.S. 2707.76 0.5 -13.54 2389.37 0.5 -11.95 2195.64 0.5 -10.98 -178.22 0.5 0.89 -1072.54 0.5 5.36 -1652.13 0.5 8.26 -252.75 0.5 1.26 4137.13 0.5 -20.7 75069 CSG non déductible sur HS/HC 2019 614.27 9.2 -56.51 614.27 9.2 -56.51 75071 CRDS non déductible sur HS/HC 2019 614.27 0.5 -3.07 614.27 0.5 -3.07 76036 Cas d'indu avec RNF du mois courant nég. -84.38 0.9 0.76 -109.55 0.9 0.99 -193.93 0.9 1.75 76041 Prélèvement à la source 2188.71 0.9 -19.7 1915.14 0.9 -17.240000000000002 1774.76 0.9 -15.97 772.9300000000002 0.9 -6.96 455.48 0.9 -4.1 -84.38 0.9 -109.55 0.9 6913.09 0.9 -63.97 82000 I.J Nettes 1778.69 2565.12 2426.69 183.78 6954.28 89910 Report du trop-perçu 12.200000000000001 12.200000000000001 89920 Montant total des trop-perçus 12.2 12.2 90010 Net à payer BS (avant PAS) 2110.18 2411.48 1711.0800000000002 1639.8000000000002 1729.28 1139.16 -0.99 10739.99 92020 Evolution Réduction cotisations sal. 39.88 54.68 32.34 -2.63 -15.8 -24.33 -3.72 80.42000000000002 94142 Net social -202.21 -5.24 -254.5899999999999 -202.21 -5.24 -254.5899999999999 94144 Montant Brut Social -254.59 -254.59 Salarié : 18CO04 - COUALLIER Sandrine Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 2732 3.93 10736.759999999998 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 10736.759999999998 9.21 988.86 1061 Salaire de Base total CCNT66 1914.21 101.11 1276.1000000000001 1914.21 101.11 1276.1000000000001 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 9811.41 151.67000000000002 9811.41 1160 Indemnité Mensuelle Laforcade 1 158.66 238 238 238 238 238 1348.6599999999999 1163 Indemnité forfaitaire SEGUR 2 25.330000000000002 38 38 38 38 38 215.32999999999998 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -75.01 1 -75.01 1325 Indemnité compensatrice Maladie 1 75.01 1 75.01 1332 Absence A.T. 0% 20 -1500.2 20 -1500.2 1370 Temps Partiel Thérapeutique 21 -730.0500000000001 31 -1095.1100000000001 30 -1125.15 31 -1125.15 9 -337.55 31 -1125.15 153 -5538.16 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 6 7.86 47.160000000000004 12 7.86 94.32000000000001 6 7.86 47.160000000000004 36 7.86 282.96000000000004 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3004 Déduction Dimanche AT/MP non maintenu 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 9510 Absence pour congés payés 12 -673.89 1 -84.24 13 -758.13 9519 Maintien de salaire congés payés 673.89 84.24 758.13 9520 Solde CP (10ème) 84.73 84.73 10000 Brut soumis à cotisations 50.550000000000004 730.04 75.84 1274.15 75.84 1172.31 75.84 1219.47 27.810000000000002 412.55 75.84 1172.31 381.72 5980.83 20000 Cotisation Maladie sur Totalité 730.04 7 51.1 1274.15 7 89.19 1172.31 7 82.06 1219.47 7 85.36 412.55 7 28.88 1172.31 7 82.06 5980.83 7 418.65 20080 Cotisation Maladie Sup. 730.04 6 43.800000000000004 1274.15 6 76.45 1172.31 6 70.34 1219.47 6 73.17 412.55 6 24.75 1172.31 6 70.34 5980.83 6 358.85 20090 Exo Maladie sup -730.04 6 -43.800000000000004 -1274.15 6 -76.45 -1172.31 6 -70.34 -1219.47 6 -73.17 -412.55 6 -24.75 -1172.31 6 -70.34 -5980.83 6 -358.85 20200 Cotisation Vieillesse tranche A 730.04 6.9 -50.370000000000005 8.55 62.42 1274.15 6.9 -87.92 8.55 108.94 1172.31 6.9 -80.89 8.55 100.23 1219.47 6.9 -84.14 8.55 104.26 412.55 6.9 -28.47 8.55 35.27 1172.31 6.9 -80.89 8.55 100.23 5980.83 6.9 -412.67999999999995 8.55 511.35 20300 Cotisation Vieillesse déplafonnée 730.04 0.4 -2.92 1.9 13.870000000000001 1274.15 0.4 -5.1000000000000005 1.9 24.21 1172.31 0.4 -4.69 1.9 22.27 1219.47 0.4 -4.88 1.9 23.17 412.55 0.4 -1.6500000000000001 1.9 7.84 1172.31 0.4 -4.69 1.9 22.27 5980.83 0.4 -23.93 1.9 113.63 20400 Allocations familiales totalite 730.04 3.45 25.19 1274.15 3.45 43.96 1172.31 3.45 40.44 1219.47 3.45 42.07 412.55 3.45 14.23 1172.31 3.45 40.44 5980.83 3.45 206.32999999999998 20700 Allocations familiales sup 730.04 1.8 13.14 1274.15 1.8 22.93 1172.31 1.8 21.1 1219.47 1.8 21.95 412.55 1.8 7.43 1172.31 1.8 21.1 5980.83 1.8 107.65 21000 Contribution de Solidarité 730.04 0.3 2.19 1274.15 0.3 3.8200000000000003 1172.31 0.3 3.52 1219.47 0.3 3.66 412.55 0.3 1.24 1172.31 0.3 3.52 5980.83 0.3 17.95 22100 Accident du travail 730.04 3.78 27.6 1274.15 3.78 48.160000000000004 1172.31 3.78 44.31 1219.47 3.78 46.1 412.55 3.78 15.59 1172.31 3.78 44.31 5980.83 3.78 226.07000000000002 30002 Assedic Tranche A NC 730.04 4.05 29.57 1274.15 4.05 51.6 1172.31 4.05 47.480000000000004 1219.47 4.05 49.39 412.55 4.05 16.71 1172.31 4.05 47.480000000000004 5980.83 4.05 242.23000000000002 30402 A.G.S. sur TA NC 730.04 0.15 1.1 1274.15 0.15 1.9100000000000001 1172.31 0.15 1.76 1219.47 0.15 1.83 412.55 0.15 0.62 1172.31 0.15 1.76 5980.83 0.15 8.98 46000 Retraite sur T1 730.04 3.81 -27.810000000000002 6.35 46.36 1274.15 3.81 -48.550000000000004 6.35 80.91 1172.31 3.81 -44.67 6.35 74.44 1219.47 3.81 -46.46 6.35 77.44 412.55 3.81 -15.72 6.35 26.2 1172.31 3.81 -44.67 6.35 74.44 5980.83 3.81 -227.88 6.35 379.78999999999996 46350 Contrib. d'Equil. Général T1 730.04 0.86 -6.28 1.29 9.42 1274.15 0.86 -10.96 1.29 16.44 1172.31 0.86 -10.08 1.29 15.120000000000001 1219.47 0.86 -10.49 1.29 15.73 412.55 0.86 -3.5500000000000003 1.29 5.32 1172.31 0.86 -10.08 1.29 15.120000000000001 5980.83 0.86 -51.44 1.29 77.15 51000 Prévoyance Tranche A 730.04 1.03 -7.5200000000000005 1.03 7.5200000000000005 1274.15 1.03 -13.120000000000001 1.03 13.120000000000001 1172.31 1.03 -12.07 1.03 12.07 1219.47 1.03 -12.56 1.03 12.56 412.55 1.03 -4.25 1.03 4.25 1172.31 1.03 -12.07 1.03 12.07 5980.83 1.03 -61.59 1.03 61.59 57050 Versement transport 730.04 2.95 21.54 1274.15 2.95 37.59 1172.31 2.95 34.58 1219.47 2.95 35.97 412.55 2.95 12.17 1172.31 2.95 34.58 5980.83 2.95 176.43 57200 Fnal sur brut 730.04 0.5 3.65 1274.15 0.5 6.37 1172.31 0.5 5.86 1219.47 0.5 6.1000000000000005 412.55 0.5 2.06 1172.31 0.5 5.86 5980.83 0.5 29.9 57500 Contribution organisations syndicales 730.04 0.016 0.12 1274.15 0.016 0.2 1172.31 0.016 0.19 1219.47 0.016 0.2 412.55 0.016 0.07 1172.31 0.016 0.19 5980.83 0.016 0.97 60100 Effort construction 730.04 0.45 3.29 1274.15 0.45 5.73 1172.31 0.45 5.28 1219.47 0.45 5.49 412.55 0.45 1.86 1172.31 0.45 5.28 5980.83 0.45 26.93 60200 Comité d'entreprise 730.04 0.2 1.46 1274.15 0.2 2.5500000000000003 1172.31 0.2 2.34 1219.47 0.2 2.44 412.55 0.2 0.8300000000000001 1172.31 0.2 2.34 5980.83 0.2 11.959999999999999 60400 Oeuvres sociales 730.04 1.25 9.13 1274.15 1.25 15.93 1172.31 1.25 14.65 1219.47 1.25 15.24 412.55 1.25 5.16 1172.31 1.25 14.65 5980.83 1.25 74.76 60600 Cotisation AGEFIPH 730.04 0.6 4.38 1274.15 0.6 7.640000000000001 1172.31 0.6 7.03 1219.47 0.6 7.32 412.55 0.6 2.48 1172.31 0.6 7.03 5980.83 0.6 35.88 60710 Contribution Formation Pro 730.04 1 7.3 1274.15 1 12.74 1172.31 1 11.72 1219.47 1 12.19 412.55 1 4.13 1172.31 1 11.72 5980.83 1 59.8 60720 Contribution supplé. Formation Pro 730.04 1 7.3 1274.15 1 12.74 1172.31 1 11.72 1219.47 1 12.19 412.55 1 4.13 1172.31 1 11.72 5980.83 1 59.8 60725 Formation Dialogue Social (OPCO) 730.04 0.0061 0.04 1274.15 0.0061 0.08 1172.31 0.0061 0.07 1219.47 0.0061 0.07 412.55 0.0061 0.03 1172.31 0.0061 0.07 5980.83 0.0061 0.36000000000000004 70100 Taxe sur salaire sur brut 737.5600000000001 4.25 31.35 1287.27 4.25 54.71 1184.38 4.25 50.34 1232.03 4.25 52.36 416.8 4.25 17.71 1184.38 4.25 50.34 6042.42 4.25 256.81 70200 Taxe/salaire 2eme taux 572.38 4.25 24.330000000000002 572.9300000000001 4.25 24.35 470.05 4.25 19.98 517.7 4.25 22 -297.54 4.25 -12.65 470.05 4.25 19.98 2305.57 4.25 97.99000000000001 73000 C.S.G. Deductible 724.78 6.8 -49.29 1264.98 6.8 -86.02 1163.8600000000001 6.8 -79.14 1210.69 6.8 -82.33 409.58 6.8 -27.85 1163.8600000000001 6.8 -79.14 5937.75 6.8 -403.77 73355 Forfait Social 8% 2023 7.52 8 0.6 13.12 8 1.05 12.07 8 0.97 12.56 8 1 4.25 8 0.34 12.07 8 0.97 61.59 8 4.93 73576 Allégement RGDU -29.5 -94.68 -120.98 -96.75 -53.66 -120.72 -516.2900000000001 75050 C.S.G. non Déductible 724.78 2.4 -17.39 1264.98 2.4 -30.36 1163.8600000000001 2.4 -27.93 1210.69 2.4 -29.06 409.58 2.4 -9.83 1163.8600000000001 2.4 -27.93 5937.75 2.4 -142.5 75060 C.R.D.S. 724.78 0.5 -3.62 1264.98 0.5 -6.32 1163.8600000000001 0.5 -5.82 1210.69 0.5 -6.05 409.58 0.5 -2.05 1163.8600000000001 0.5 -5.82 5937.75 0.5 -29.680000000000003 76041 Prélèvement à la source 585.85 0.9 -5.2700000000000005 1022.48 0.9 -9.200000000000001 1608.33 0.9 -14.470000000000002 76041 Prélèvement à la source 940.77 2 -18.82 978.61 2 -19.57 331.06 2 -6.62 940.77 2 -18.82 3191.21 2 -63.83 89900 Reprise trop-perçus antérieurs -12.200000000000001 -12.200000000000001 90010 Net à payer BS (avant PAS) 552.64 985.8 907.02 943.5 319.18 907.02 4615.16 92020 Evolution Réduction cotisations sal. 10.68 18.63 17.14 17.83 6.03 17.14 87.45 94142 Net social 327.68 8.5 412.5500000000004 327.68 8.5 412.5500000000004 94142 Net social 579.88 15.04 730.0399999999998 579.88 15.04 730.0399999999998 94142 Net social 931.16 24.14 1172.3100000000002 931.16 24.14 1172.3100000000002 1862.32 24.14 2344.6200000000003 94142 Net social 968.62 25.12 1219.47 968.62 25.12 1219.47 94142 Net social 1012.04 26.24 1274.15 1012.04 26.24 1274.15 94144 Montant Brut Social 412.55 412.55 94144 Montant Brut Social 730.04 730.04 94144 Montant Brut Social 1172.31 1172.31 1172.31 94144 Montant Brut Social 1219.47 1219.47 94144 Montant Brut Social 1274.15 1274.15 Salarié : 1810000169 - DAMEUS Daïna Contrat : 15 Qualification : AIDE-SOIGNANT Coefficient : 403 200 Salaire indiciaire CCNT 66 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 405 3.93 1591.65 4860 3.93 19099.8 450 Indemnité de sujetion spéciale 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 1591.65 9.21 146.59 19099.8 9.21 1759.0799999999997 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 60 3.93 235.80000000000004 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 18.240000000000006 3.93 71.68 1061 Salaire de Base total CCNT66 1738.24 151.67000000000002 1738.24 1738.24 151.67000000000002 1738.24 1738.24 151.67000000000002 1738.24 1738.24 151.67000000000002 1738.24 1747.2 151.67000000000002 1747.2 1747.2 151.67000000000002 1747.2 1786.5 151.67000000000002 1786.5 1786.5 151.67000000000002 1786.5 1786.5 151.67000000000002 1786.5 1786.5 151.67000000000002 1786.5 1786.5 151.67000000000002 1786.5 1786.5 151.67000000000002 1786.5 21166.36 151.67000000000002 21166.36 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 45 -3021.3599999999997 28 -2014.24 17 -1141.4 90 -6177 1311 Absence maladie 0% 24 -1650 24 -1650 1325 Indemnité compensatrice Maladie 45 3021.36 28 2014.24 17 1141.4 90 6177 1350 Absence Maternité 100% 14 -939.98 30 -2014.24 31 -2090.64 30 -2023.2 7 -481.25 112 -7549.31 1354 Indemnité compensatrice Maternité 35.39 7 481.25 35.39 7 481.25 1354 Indemnité compensatrice Maternité 70.78 14 939.98 70.78 14 939.98 1354 Indemnité compensatrice Maternité 151.67000000000002 30 2014.24 151.67000000000002 30 2023.2 303.34000000000003 30 4037.44 1354 Indemnité compensatrice Maternité 156.73 31 2090.64 156.73 31 2090.64 1410 Absence enfant malade garantie 1 1 1521 Régularisation Hrs absence injustifiée -2 311.03000000000003 -2 311.03000000000003 1933 Heures supplémentaires 25 % Exo 2019 15.5 14.72375 228.22 15.5 14.72375 228.22 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 24 7.86 188.64000000000001 108 7.86 848.88 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 39.5 7.86 310.47 12 7.86 94.32000000000001 24 7.86 188.64000000000001 183.5 7.86 1442.3100000000002 3003 Déduction Dimanche maladie non maintenue 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 3105 Rappel Total valeur du point CC66 99.72 391.86 99.72 391.86 9510 Absence pour congés payés 26 -2062.5 26 -2062.5 9519 Maintien de salaire congés payés 2062.5 2062.5 9805 IJ Maladie Perçues 932.16 1165.2 2097.36 9805 IJ Maladie Perçues 116.52 3 3 116.52 3 3 9805 IJ Maladie Perçues 1087.52 25 25 1087.52 25 25 9810 Indemnités Journalières CPAM -1291.33 -1614.19 -1506.54 -161.41 -4573.469999999999 9815 IJ Maternité Perçues 10.78 759.42 -712.4500000000002 23.1 5.39 86.23999999999977 9816 Précompte IJ Maternité 848.2600000000004 1817.6999999999991 1878.2899999999993 1817.6999999999991 424.1300000000001 6786.079999999998 9820 Indemnités Journalières Maternité -1175.14 -2533.03 -3654.03 -1531.1000000000001 -619.5500000000001 -7.47 -9520.32 10000 Brut soumis à cotisations 175.67000000000002 1520.1200000000001 151.67000000000002 588.69 151.67000000000002 -478.8 151.67000000000002 -585.88 151.67000000000002 -1347.8700000000001 151.67000000000002 802.57 30.330000000000002 -112.73 151.67000000000002 2055.03 151.67000000000002 2156.82 151.67000000000002 2251.14 167.17000000000002 2668 151.67000000000002 2251.14 1738.2000000000005 11768.23 20000 Cotisation Maladie sur Totalité 1520.1200000000001 7 106.41 588.6900000000002 7 41.21 -478.8 7 -33.52 -585.88 7 -41.01 -1347.8700000000001 7 -94.35000000000001 802.5700000000002 7 56.18 -112.73 7 -7.890000000000001 2055.03 7 143.85 2156.82 7 150.98 2251.14 7 157.58 2668 7 186.76 2251.14 7 157.58 11768.23 7 823.7800000000001 20080 Cotisation Maladie Sup. 1520.1200000000001 6 91.21000000000001 588.6900000000002 6 35.32 -478.8 6 -28.73 -585.88 6 -35.15 -1347.8700000000001 6 -80.87 802.5700000000002 6 48.15 -112.73 6 -6.76 2055.03 6 123.3 2156.82 6 129.41 2251.14 6 135.07 2668 6 160.08 2251.14 6 135.07 11768.23 6 706.0999999999999 20090 Exo Maladie sup 303.74 6 18.22 -802.5700000000002 6 -48.15 112.73 6 6.76 -2055.03 6 -123.3 -2156.82 6 -129.41 -2251.14 6 -135.07 -2668 6 -160.08 -2251.14 6 -135.07 -11768.23 6 -706.0999999999999 20200 Cotisation Vieillesse tranche A 1520.1200000000001 6.9 -104.89 8.55 129.97 588.69 6.9 -40.62 8.55 50.33 -478.8 6.9 33.04 8.55 -40.94 -585.88 6.9 40.43 8.55 -50.09 -1347.8700000000001 6.9 93 8.55 -115.24000000000001 802.57 6.9 -55.38 8.55 68.62 -112.73 6.9 7.78 8.55 -9.64 2055.03 6.9 -141.8 8.55 175.71 2156.82 6.9 -148.82 8.55 184.41 2251.14 6.9 -155.33 8.55 192.47 2668 6.9 -184.09 8.55 228.11 2251.14 6.9 -155.33 8.55 192.47 11768.23 6.9 -812.0100000000001 8.55 1006.1800000000001 20300 Cotisation Vieillesse déplafonnée 1520.1200000000001 0.4 -6.08 1.9 28.88 588.6900000000002 0.4 -2.35 1.9 11.19 -478.8 0.4 1.92 1.9 -9.1 -585.88 0.4 2.34 1.9 -11.13 -1347.8700000000001 0.4 5.39 1.9 -25.61 802.5700000000002 0.4 -3.21 1.9 15.25 -112.73 0.4 0.45 1.9 -2.14 2055.03 0.4 -8.22 1.9 39.050000000000004 2156.82 0.4 -8.63 1.9 40.980000000000004 2251.14 0.4 -9 1.9 42.77 2668 0.4 -10.67 1.9 50.69 2251.14 0.4 -9 1.9 42.77 11768.23 0.4 -47.06 1.9 223.60000000000002 20400 Allocations familiales totalite 1520.1200000000001 3.45 52.44 588.69 3.45 20.31 -478.8 3.45 -16.52 -585.88 3.45 -20.21 -1347.8700000000001 3.45 -46.5 802.57 3.45 27.69 -112.73 3.45 -3.89 2055.03 3.45 70.9 2156.82 3.45 74.41 2251.14 3.45 77.66 2668 3.45 92.05 2251.14 3.45 77.66 11768.23 3.45 406 20700 Allocations familiales sup 1520.1200000000001 1.8 27.36 588.69 1.8 10.6 -478.8 1.8 -8.620000000000001 -585.88 1.8 -10.55 -1347.8700000000001 1.8 -24.26 802.57 1.8 14.450000000000001 -112.73 1.8 -2.0300000000000002 2055.03 1.8 36.99 2156.82 1.8 38.82 2251.14 1.8 40.52 2668 1.8 48.02 2251.14 1.8 40.52 11768.23 1.8 211.82000000000002 21000 Contribution de Solidarité 1520.1200000000001 0.3 4.5600000000000005 588.6900000000002 0.3 1.77 -478.8 0.3 -1.44 -585.88 0.3 -1.76 -1347.8700000000001 0.3 -4.04 802.5700000000002 0.3 2.41 -112.73 0.3 -0.34 2055.03 0.3 6.17 2156.82 0.3 6.47 2251.14 0.3 6.75 2668 0.3 8 2251.14 0.3 6.75 11768.23 0.3 35.3 22100 Accident du travail 1520.1200000000001 3.78 57.46 588.6900000000002 3.78 22.25 -478.8 3.78 -18.1 -585.88 3.78 -22.150000000000002 -1347.8700000000001 3.78 -50.95 802.5700000000002 3.78 30.34 -112.73 3.78 -4.26 2055.03 3.78 77.68 2156.82 3.78 81.53 2251.14 3.78 85.09 2668 3.78 100.85000000000001 2251.14 3.78 85.09 11768.23 3.78 444.83000000000004 30002 Assedic Tranche A NC 1520.1200000000001 4.05 61.56 588.6900000000002 4.05 23.84 -478.8 4.05 -19.39 -585.88 4.05 -23.73 -1347.8700000000001 4.05 -54.59 802.5700000000002 4.05 32.5 -112.73 4.05 -4.57 2055.03 4.05 83.23 2156.82 4.05 87.35000000000001 2251.14 4.05 91.17 2668 4.05 108.05 2251.14 4.05 91.17 11768.23 4.05 476.59000000000003 30402 A.G.S. sur TA NC 1520.1200000000001 0.15 2.2800000000000002 588.6900000000002 0.15 0.88 -478.8 0.15 -0.72 -585.88 0.15 -0.88 -1347.8700000000001 0.15 -2.02 802.5700000000002 0.15 1.2 -112.73 0.15 -0.17 2055.03 0.15 3.08 2156.82 0.15 3.24 2251.14 0.15 3.38 2668 0.15 4 2251.14 0.15 3.38 11768.23 0.15 17.65 46000 Retraite sur T1 1520.1200000000001 3.81 -57.92 6.35 96.53 588.6900000000002 3.81 -22.43 6.35 37.38 -478.8 3.81 18.240000000000002 6.35 -30.400000000000002 -585.88 3.81 22.32 6.35 -37.2 -1347.8700000000001 3.81 51.35 6.35 -85.59 802.5700000000002 3.81 -30.580000000000002 6.35 50.96 -112.73 3.81 4.3 6.35 -7.16 2055.03 3.81 -78.3 6.35 130.49 2156.82 3.81 -82.17 6.35 136.96 2251.14 3.81 -85.77 6.35 142.95000000000002 2668 3.81 -101.65 6.35 169.42000000000002 2251.14 3.81 -85.77 6.35 142.95000000000002 11768.23 3.81 -448.38 6.35 747.2900000000002 46350 Contrib. d'Equil. Général T1 1520.1200000000001 0.86 -13.07 1.29 19.61 588.6900000000002 0.86 -5.0600000000000005 1.29 7.59 -478.8 0.86 4.12 1.29 -6.18 -585.88 0.86 5.04 1.29 -7.5600000000000005 -1347.8700000000001 0.86 11.59 1.29 -17.39 802.5700000000002 0.86 -6.9 1.29 10.35 -112.73 0.86 0.97 1.29 -1.45 2055.03 0.86 -17.67 1.29 26.51 2156.82 0.86 -18.55 1.29 27.82 2251.14 0.86 -19.36 1.29 29.04 2668 0.86 -22.94 1.29 34.42 2251.14 0.86 -19.36 1.29 29.04 11768.23 0.86 -101.19 1.29 151.8 51000 Prévoyance Tranche A 1520.1200000000001 1.03 -15.66 1.03 15.66 588.6900000000002 1.03 -6.0600000000000005 1.03 6.0600000000000005 -478.8 1.03 4.93 1.03 -4.93 -585.88 1.03 6.03 1.03 -6.03 -1347.8700000000001 1.03 13.88 1.03 -13.88 802.5700000000002 1.03 -8.27 1.03 8.27 -112.73 1.03 1.16 1.03 -1.16 2055.03 1.03 -21.17 1.03 21.17 2156.82 1.03 -22.22 1.03 22.22 2251.14 1.03 -23.19 1.03 23.19 2668 1.03 -27.48 1.03 27.48 2251.14 1.03 -23.19 1.03 23.19 11768.23 1.03 -121.24 1.03 121.24 57050 Versement transport 1520.1200000000001 2.95 44.84 588.6900000000002 2.95 17.37 -478.8 2.95 -14.120000000000001 -585.88 2.95 -17.28 -1347.8700000000001 2.95 -39.76 802.5700000000002 2.95 23.68 -112.73 2.95 -3.33 2055.03 2.95 60.620000000000005 2156.82 2.95 63.63 2251.14 2.95 66.41 2668 2.95 78.71000000000001 2251.14 2.95 66.41 11768.23 2.95 347.17999999999995 57200 Fnal sur brut 1520.1200000000001 0.5 7.6000000000000005 588.6900000000002 0.5 2.94 -478.8 0.5 -2.39 -585.88 0.5 -2.93 -1347.8700000000001 0.5 -6.74 802.5700000000002 0.5 4.01 -112.73 0.5 -0.56 2055.03 0.5 10.28 2156.82 0.5 10.78 2251.14 0.5 11.26 2668 0.5 13.34 2251.14 0.5 11.26 11768.23 0.5 58.85 57500 Contribution organisations syndicales 1520.1200000000001 0.016 0.24 588.6900000000002 0.016 0.09 -478.8 0.016 -0.08 -585.88 0.016 -0.09 -1347.8700000000001 0.016 -0.22 802.5700000000002 0.016 0.13 -112.73 0.016 -0.02 2055.03 0.016 0.33 2156.82 0.016 0.35000000000000003 2251.14 0.016 0.36 2668 0.016 0.43 2251.14 0.016 0.36 11768.23 0.016 1.88 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 1520.1200000000001 0.45 6.84 588.6900000000002 0.45 2.65 -478.8 0.45 -2.15 -585.88 0.45 -2.64 -1347.8700000000001 0.45 -6.07 802.5700000000002 0.45 3.61 -112.73 0.45 -0.51 2055.03 0.45 9.25 2156.82 0.45 9.71 2251.14 0.45 10.13 2668 0.45 12.01 2251.14 0.45 10.13 11768.23 0.45 52.96 60200 Comité d'entreprise 1520.1200000000001 0.2 3.04 588.6900000000002 0.2 1.18 -478.8 0.2 -0.96 -585.88 0.2 -1.17 -1347.8700000000001 0.2 -2.7 802.5700000000002 0.2 1.61 -112.73 0.2 -0.23 2055.03 0.2 4.11 2156.82 0.2 4.3100000000000005 2251.14 0.2 4.5 2668 0.2 5.34 2251.14 0.2 4.5 11768.23 0.2 23.53 60400 Oeuvres sociales 1520.1200000000001 1.25 19 588.69 1.25 7.36 -478.8 1.25 -5.99 -585.88 1.25 -7.32 -1347.8700000000001 1.25 -16.85 802.57 1.25 10.03 -112.73 1.25 -1.41 2055.03 1.25 25.69 2156.82 1.25 26.96 2251.14 1.25 28.14 2668 1.25 33.35 2251.14 1.25 28.14 11768.23 1.25 147.10000000000002 60600 Cotisation AGEFIPH 1520.1200000000001 0.6 9.120000000000001 588.6900000000002 0.6 3.5300000000000002 -478.8 0.6 -2.87 -585.88 0.6 -3.52 -1347.8700000000001 0.6 -8.09 802.5700000000002 0.6 4.82 -112.73 0.6 -0.68 2055.03 0.6 12.33 2156.82 0.6 12.94 2251.14 0.6 13.51 2668 0.6 16.01 2251.14 0.6 13.51 11768.23 0.6 70.61000000000001 60710 Contribution Formation Pro 1520.1200000000001 1 15.200000000000001 588.6900000000002 1 5.89 -478.8 1 -4.79 -585.88 1 -5.86 -1347.8700000000001 1 -13.48 802.5700000000002 1 8.03 -112.73 1 -1.1300000000000001 2055.03 1 20.55 2156.82 1 21.57 2251.14 1 22.51 2668 1 26.68 2251.14 1 22.51 11768.23 1 117.68000000000002 60720 Contribution supplé. Formation Pro 1520.1200000000001 1 15.200000000000001 588.6900000000002 1 5.89 -478.8 1 -4.79 -585.88 1 -5.86 -1347.8700000000001 1 -13.48 802.5700000000002 1 8.03 -112.73 1 -1.1300000000000001 2055.03 1 20.55 2156.82 1 21.57 2251.14 1 22.51 2668 1 26.68 2251.14 1 22.51 11768.23 1 117.68000000000002 60725 Formation Dialogue Social (OPCO) 588.6900000000002 0.0061 0.04 -478.8 0.0061 -0.03 -585.88 0.0061 -0.04 -1347.8700000000001 0.0061 -0.08 802.5700000000002 0.0061 0.05 -112.73 0.0061 -0.01 2055.03 0.0061 0.13 2156.82 0.0061 0.13 2251.14 0.0061 0.14 2668 0.0061 0.16 2251.14 0.0061 0.14 10248.11 0.0061 0.63 60726 Régul - Formation Dialogue Social (OPCO) 1520.1200000000001 0.0061 0.09 1520.1200000000001 0.0061 0.09 70100 Taxe sur salaire sur brut 1571.91 4.25 66.81 630.88 4.25 26.810000000000002 -447.6 4.25 -19.02 -555.78 4.25 -23.62 -1325.6200000000001 4.25 -56.34 846.97 4.25 36 -77.76 4.25 -3.3000000000000003 2112.33 4.25 89.77 2215.17 4.25 94.14 2310.46 4.25 98.19 2731.61 4.25 116.09 2310.46 4.25 98.19 12323.029999999999 4.25 523.72 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 62.370000000000005 4.25 2.65 -774.12 4.25 -32.9 137.63 4.25 5.8500000000000005 2017.27 4.25 85.73 1596.13 4.25 67.84 3751.03 4.25 159.42000000000002 70300 Taxe/salaire 3eme taux 145.83 9.35 13.64 -145.83 9.35 -13.64 0 9.35 0 73000 C.S.G. Deductible 1545.31 6.8 -105.08 620.58 6.8 -42.2 -439.23 6.8 29.87 -545.52 6.8 37.1 -1302.03 6.8 88.54 832.9200000000002 6.8 -56.64 -75.79 6.8 5.15 2076.37 6.8 -141.19 2177.43 6.8 -148.07 2271.06 6.8 -154.43 2460.69 6.8 -167.33 2271.07 6.8 -154.43 11892.86 6.8 -808.71 73355 Forfait Social 8% 2023 51.79 8 4.14 42.19 8 3.38 31.2 8 2.5 30.1 8 2.41 22.25 8 1.78 44.4 8 3.5500000000000003 34.97 8 2.8000000000000003 57.3 8 4.58 58.35 8 4.67 59.32 8 4.75 63.61 8 5.09 59.32 8 4.75 554.8000000000001 8 44.400000000000006 73576 Allégement RGDU 96.62 -96.62 -311.74 -293.0300000000001 -222.27 -293.3 -1120.3400000000001 73700 Réduction Cotisations Sal. HS/HC 2019 228.22 11.31 25.81 228.22 11.31 25.81 75050 C.S.G. non Déductible 1545.31 2.4 -37.09 620.58 2.4 -14.89 -439.23 2.4 10.54 -545.52 2.4 13.09 -1302.03 2.4 31.25 832.9200000000002 2.4 -19.99 -75.79 2.4 1.82 2076.37 2.4 -49.83 2177.43 2.4 -52.26 2271.06 2.4 -54.51 2460.69 2.4 -59.06 2271.07 2.4 -54.51 11892.86 2.4 -285.44 75060 C.R.D.S. 1545.31 0.5 -7.73 620.58 0.5 -3.1 -439.23 0.5 2.2 -545.52 0.5 2.73 -1302.03 0.5 6.51 832.9200000000002 0.5 -4.16 -75.79 0.5 0.38 2076.37 0.5 -10.38 2177.43 0.5 -10.89 2271.06 0.5 -11.36 2460.69 0.5 -12.3 2271.07 0.5 -11.36 11892.86 0.5 -59.459999999999994 75069 CSG non déductible sur HS/HC 2019 224.23 9.2 -20.63 224.23 9.2 -20.63 75071 CRDS non déductible sur HS/HC 2019 224.23 0.5 -1.12 224.23 0.5 -1.12 76041 Prélèvement à la source 2196.56 0 1689.38 0 626.09 0 1430.7 0 1653.58 0 1799.19 0 386.2200000000001 0 1670.24 0 11451.96 0 76041 Prélèvement à la source 1746.3600000000001 1.6 -27.94 1822.06 1.6 -29.150000000000002 1969.43 1.6 -31.51 1822.06 1.6 -29.150000000000002 7359.91 1.6 -117.75000000000001 82000 I.J Nettes 932.16 1165.2 1935.78 1945 2637.71 1105.25 447.23 5.39 10173.72 90010 Net à payer BS (avant PAS) 2086.63 1599.05 1543.71 1470.07 1573.22 1704.56 338.38 1573.73 1647.0800000000002 1720.0600000000002 2068.4100000000003 1720.0600000000002 19044.96 92020 Evolution Réduction cotisations sal. 21.61 7.99 -7.62 -9.18 -20.32 11.12 -2.26 29.44 30.92 32.3 42.21 32.3 168.51 94142 Net social -111.17 -2.32 -112.7300000000001 -111.17 -2.32 -112.7300000000001 94142 Net social 1610.68 42.34 2055.0300000000007 1610.68 42.34 2055.0300000000007 94142 Net social 1691.52 44.44 2156.82 1691.52 44.44 2156.82 94142 Net social 1766.44 46.38 2251.1400000000003 1766.44 46.38 2251.1400000000003 3532.88 46.38 4502.280000000001 94142 Net social 2123.37 54.96 2668.0000000000005 2123.37 54.96 2668.0000000000005 94144 Montant Brut Social -112.73 -112.73 94144 Montant Brut Social 2055.03 2055.03 94144 Montant Brut Social 2156.82 2156.82 94144 Montant Brut Social 2251.14 2251.14 2251.14 94144 Montant Brut Social 2668 2668 Salarié : 1810000381 - DANQUIN Anne Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000381 - DANQUIN Anne Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 0410000085 - DAUGE Georgette Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 403 200 Salaire indiciaire CCNT 66 461 3.93 1811.73 461 3.93 1811.73 450 Indemnité de sujetion spéciale 1811.73 9.21 166.86 1811.73 9.21 166.86 1061 Salaire de Base total CCNT66 1978.59 32 417.45 1978.59 32 417.45 1160 Indemnité Mensuelle Laforcade 1 50.21 50.21 1163 Indemnité forfaitaire SEGUR 2 8.02 8.02 8920 Indemnité Précarité 475.68 10 47.57 475.68 10 47.57 9540 Indem. compens. Congés Payés 52.33 52.33 10000 Brut soumis à cotisations 32 575.58 32 575.58 20000 Cotisation Maladie sur Totalité 575.58 7 40.29 575.58 7 40.29 20080 Cotisation Maladie Sup. 575.58 6 34.53 575.58 6 34.53 20090 Exo Maladie sup -575.58 6 -34.53 -575.58 6 -34.53 20200 Cotisation Vieillesse tranche A 575.58 6.9 -39.72 8.55 49.21 575.58 6.9 -39.72 8.55 49.21 20300 Cotisation Vieillesse déplafonnée 575.58 0.4 -2.3000000000000003 1.9 10.94 575.58 0.4 -2.3000000000000003 1.9 10.94 20400 Allocations familiales totalite 575.58 3.45 19.86 575.58 3.45 19.86 20700 Allocations familiales sup 575.58 1.8 10.36 575.58 1.8 10.36 21000 Contribution de Solidarité 575.58 0.3 1.73 575.58 0.3 1.73 22100 Accident du travail 575.58 3.78 21.76 575.58 3.78 21.76 30002 Assedic Tranche A NC 575.58 4.05 23.31 575.58 4.05 23.31 30402 A.G.S. sur TA NC 575.58 0.15 0.86 575.58 0.15 0.86 46000 Retraite sur T1 575.58 3.81 -21.93 6.35 36.550000000000004 575.58 3.81 -21.93 6.35 36.550000000000004 46350 Contrib. d'Equil. Général T1 575.58 0.86 -4.95 1.29 7.42 575.58 0.86 -4.95 1.29 7.42 51000 Prévoyance Tranche A 575.58 1.03 -5.93 1.03 5.93 575.58 1.03 -5.93 1.03 5.93 57050 Versement transport 575.58 2.95 16.98 575.58 2.95 16.98 57200 Fnal sur brut 575.58 0.5 2.88 575.58 0.5 2.88 57500 Contribution organisations syndicales 575.58 0.016 0.09 575.58 0.016 0.09 60100 Effort construction 575.58 0.45 2.59 575.58 0.45 2.59 60200 Comité d'entreprise 575.58 0.2 1.1500000000000001 575.58 0.2 1.1500000000000001 60400 Oeuvres sociales 575.58 1.25 7.19 575.58 1.25 7.19 60600 Cotisation AGEFIPH 575.58 0.6 3.45 575.58 0.6 3.45 60710 Contribution Formation Pro 575.58 1 5.76 575.58 1 5.76 60720 Contribution supplé. Formation Pro 575.58 1 5.76 575.58 1 5.76 60725 Formation Dialogue Social (OPCO) 575.58 0.0061 0.04 575.58 0.0061 0.04 60730 Formation supp. CDD 575.58 1 5.76 575.58 1 5.76 70100 Taxe sur salaire sur brut 581.51 4.25 24.71 581.51 4.25 24.71 73000 C.S.G. Deductible 571.4400000000002 6.8 -38.86 571.4400000000002 6.8 -38.86 73355 Forfait Social 8% 2023 5.93 8 0.47000000000000003 5.93 8 0.47000000000000003 73576 Allégement RGDU -7.66 -7.66 75050 C.S.G. non Déductible 571.4400000000002 2.4 -13.71 571.4400000000002 2.4 -13.71 75060 C.R.D.S. 571.4400000000002 0.5 -2.86 571.4400000000002 0.5 -2.86 76041 Prélèvement à la source 461.89 0 461.89 0 90010 Net à payer BS (avant PAS) 445.32 445.32 92020 Evolution Réduction cotisations sal. 8.42 8.42 94142 Net social 457.18 11.86 575.58 457.18 11.86 575.58 94144 Montant Brut Social 575.58 575.58 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 93 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 22 277.66 1914.21 22 277.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 12.621 17.67 1.4000000000000001 12.621 17.67 8920 Indemnité Précarité 335.36 10 33.54 335.36 10 33.54 9540 Indem. compens. Congés Payés 36.89 36.89 10000 Brut soumis à cotisations 23.400000000000002 405.79 23.400000000000002 405.79 20000 Cotisation Maladie sur Totalité 405.79 7 28.41 405.79 7 28.41 20080 Cotisation Maladie Sup. 405.79 6 24.35 405.79 6 24.35 20090 Exo Maladie sup -405.79 6 -24.35 -405.79 6 -24.35 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 405.79 0.4 -1.62 1.9 7.71 405.79 0.4 -1.62 1.9 7.71 20400 Allocations familiales totalite 405.79 3.45 14 405.79 3.45 14 20700 Allocations familiales sup 405.79 1.8 7.3 405.79 1.8 7.3 21000 Contribution de Solidarité 405.79 0.3 1.22 405.79 0.3 1.22 22100 Accident du travail 405.79 3.78 15.34 405.79 3.78 15.34 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 13.16 4.05 0.53 13.16 4.05 0.53 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 13.16 0.15 0.02 13.16 0.15 0.02 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 13.16 8.1 -1.07 13.49 1.78 13.16 8.1 -1.07 13.49 1.78 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 13.16 1.08 -0.14 1.62 0.21 13.16 1.08 -0.14 1.62 0.21 46500 Contrib. d'Equil. Technique T1 392.63 0.14 -0.55 0.21 0.8200000000000001 392.63 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 13.16 0.14 -0.02 0.21 0.03 13.16 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 13.16 1.515 -0.2 1.515 0.2 13.16 1.515 -0.2 1.515 0.2 57050 Versement transport 405.79 2.95 11.97 405.79 2.95 11.97 57200 Fnal sur brut 405.79 0.5 2.0300000000000002 405.79 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.79 0.016 0.06 405.79 0.016 0.06 60100 Effort construction 405.79 0.45 1.83 405.79 0.45 1.83 60200 Comité d'entreprise 405.79 0.2 0.81 405.79 0.2 0.81 60400 Oeuvres sociales 405.79 1.25 5.07 405.79 1.25 5.07 60600 Cotisation AGEFIPH 405.79 0.6 2.43 405.79 0.6 2.43 60710 Contribution Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60720 Contribution supplé. Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60725 Formation Dialogue Social (OPCO) 405.79 0.0061 0.02 405.79 0.0061 0.02 60730 Formation supp. CDD 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 70100 Taxe sur salaire sur brut 410.03000000000003 4.25 17.43 410.03000000000003 4.25 17.43 73000 C.S.G. Deductible 402.93 6.8 -27.400000000000002 402.93 6.8 -27.400000000000002 73355 Forfait Social 8% 2023 4.24 8 0.34 4.24 8 0.34 75050 C.S.G. non Déductible 402.93 2.4 -9.67 402.93 2.4 -9.67 75060 C.R.D.S. 402.93 0.5 -2.01 402.93 0.5 -2.01 76041 Prélèvement à la source 325.32 5.4 -17.57 325.32 5.4 -17.57 90010 Net à payer BS (avant PAS) 313.64 313.64 92020 Evolution Réduction cotisations sal. 5.93 5.93 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 94 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 216.06 6.9 -14.91 8.55 18.47 216.06 6.9 -14.91 8.55 18.47 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 216.06 4.05 8.75 216.06 4.05 8.75 30202 Assedic Tranche B NC -13.16 4.05 -0.53 -13.16 4.05 -0.53 30402 A.G.S. sur TA NC 216.06 0.15 0.32 216.06 0.15 0.32 30450 A.G.S. sur TB Non Cadre -13.16 0.15 -0.02 -13.16 0.15 -0.02 46000 Retraite sur T1 216.06 3.81 -8.23 6.35 13.72 216.06 3.81 -8.23 6.35 13.72 46100 Retraite sur T2 NC -13.16 8.1 1.07 13.49 -1.78 -13.16 8.1 1.07 13.49 -1.78 46350 Contrib. d'Equil. Général T1 216.06 0.86 -1.86 1.29 2.79 216.06 0.86 -1.86 1.29 2.79 46400 Contrib. d'Equil. Général T2 -13.16 1.08 0.14 1.62 -0.21 -13.16 1.08 0.14 1.62 -0.21 46500 Contrib. d'Equil. Technique T1 -392.63 0.14 0.55 0.21 -0.8200000000000001 -392.63 0.14 0.55 0.21 -0.8200000000000001 46530 Contrib. d'Equil. Technique T2 -13.16 0.14 0.02 0.21 -0.03 -13.16 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 216.06 1.03 -2.23 1.03 2.23 216.06 1.03 -2.23 1.03 2.23 52100 Prévoyance Tranche B (Non Cadre) -13.16 1.515 0.2 1.515 -0.2 -13.16 1.515 0.2 1.515 -0.2 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.93 4.25 8.71 204.93 4.25 8.71 73000 C.S.G. Deductible 201.38 6.8 -13.69 201.38 6.8 -13.69 73355 Forfait Social 8% 2023 2.03 8 0.16 2.03 8 0.16 75050 C.S.G. non Déductible 201.38 2.4 -4.83 201.38 2.4 -4.83 75060 C.R.D.S. 201.38 0.5 -1.01 201.38 0.5 -1.01 76041 Prélèvement à la source 163.15 5.4 -8.81 163.15 5.4 -8.81 90010 Net à payer BS (avant PAS) 157.31 157.31 92020 Evolution Réduction cotisations sal. 2.97 2.97 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 95 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 226.63 10 22.66 226.63 10 22.66 9540 Indem. compens. Congés Payés 24.93 24.93 10000 Brut soumis à cotisations 11.700000000000001 274.22 11.700000000000001 274.22 20000 Cotisation Maladie sur Totalité 274.2200000000001 7 19.2 274.2200000000001 7 19.2 20080 Cotisation Maladie Sup. 274.2200000000001 6 16.45 274.2200000000001 6 16.45 20090 Exo Maladie sup -274.2200000000001 6 -16.45 -274.2200000000001 6 -16.45 20200 Cotisation Vieillesse tranche A 274.22 6.9 -18.92 8.55 23.45 274.22 6.9 -18.92 8.55 23.45 20300 Cotisation Vieillesse déplafonnée 274.2200000000001 0.4 -1.1 1.9 5.21 274.2200000000001 0.4 -1.1 1.9 5.21 20400 Allocations familiales totalite 274.22 3.45 9.46 274.22 3.45 9.46 20700 Allocations familiales sup 274.22 1.8 4.94 274.22 1.8 4.94 21000 Contribution de Solidarité 274.2200000000001 0.3 0.8200000000000001 274.2200000000001 0.3 0.8200000000000001 22100 Accident du travail 274.2200000000001 3.78 10.370000000000001 274.2200000000001 3.78 10.370000000000001 30002 Assedic Tranche A NC 274.2200000000001 4.05 11.11 274.2200000000001 4.05 11.11 30402 A.G.S. sur TA NC 274.2200000000001 0.15 0.41000000000000003 274.2200000000001 0.15 0.41000000000000003 46000 Retraite sur T1 274.2200000000001 3.81 -10.450000000000001 6.35 17.41 274.2200000000001 3.81 -10.450000000000001 6.35 17.41 46350 Contrib. d'Equil. Général T1 274.2200000000001 0.86 -2.36 1.29 3.54 274.2200000000001 0.86 -2.36 1.29 3.54 51000 Prévoyance Tranche A 274.2200000000001 1.03 -2.82 1.03 2.82 274.2200000000001 1.03 -2.82 1.03 2.82 57050 Versement transport 274.2200000000001 2.95 8.09 274.2200000000001 2.95 8.09 57200 Fnal sur brut 274.2200000000001 0.5 1.37 274.2200000000001 0.5 1.37 57500 Contribution organisations syndicales 274.2200000000001 0.016 0.04 274.2200000000001 0.016 0.04 60100 Effort construction 274.2200000000001 0.45 1.23 274.2200000000001 0.45 1.23 60200 Comité d'entreprise 274.2200000000001 0.2 0.55 274.2200000000001 0.2 0.55 60400 Oeuvres sociales 274.22 1.25 3.43 274.22 1.25 3.43 60600 Cotisation AGEFIPH 274.2200000000001 0.6 1.6500000000000001 274.2200000000001 0.6 1.6500000000000001 60710 Contribution Formation Pro 274.2200000000001 1 2.74 274.2200000000001 1 2.74 60720 Contribution supplé. Formation Pro 274.2200000000001 1 2.74 274.2200000000001 1 2.74 60725 Formation Dialogue Social (OPCO) 274.2200000000001 0.0061 0.02 274.2200000000001 0.0061 0.02 60730 Formation supp. CDD 274.2200000000001 1 2.74 274.2200000000001 1 2.74 70100 Taxe sur salaire sur brut 277.04 4.25 11.77 277.04 4.25 11.77 73000 C.S.G. Deductible 272.24 6.8 -18.51 272.24 6.8 -18.51 73355 Forfait Social 8% 2023 2.82 8 0.23 2.82 8 0.23 75050 C.S.G. non Déductible 272.24 2.4 -6.53 272.24 2.4 -6.53 75060 C.R.D.S. 272.24 0.5 -1.36 272.24 0.5 -1.36 76041 Prélèvement à la source 220.06 5.4 -11.88 220.06 5.4 -11.88 90010 Net à payer BS (avant PAS) 212.17 212.17 92020 Evolution Réduction cotisations sal. 4.01 4.01 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 96 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 22 277.66 1914.21 22 277.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 12.621 17.67 1.4000000000000001 12.621 17.67 8920 Indemnité Précarité 335.36 10 33.54 335.36 10 33.54 9540 Indem. compens. Congés Payés 36.89 36.89 10000 Brut soumis à cotisations 23.400000000000002 405.79 23.400000000000002 405.79 20000 Cotisation Maladie sur Totalité 405.79 7 28.41 405.79 7 28.41 20080 Cotisation Maladie Sup. 405.79 6 24.35 405.79 6 24.35 20090 Exo Maladie sup -405.79 6 -24.35 -405.79 6 -24.35 20200 Cotisation Vieillesse tranche A 382.59000000000003 6.9 -26.400000000000002 8.55 32.71 382.59000000000003 6.9 -26.400000000000002 8.55 32.71 20300 Cotisation Vieillesse déplafonnée 405.79 0.4 -1.62 1.9 7.71 405.79 0.4 -1.62 1.9 7.71 20400 Allocations familiales totalite 405.79 3.45 14 405.79 3.45 14 20700 Allocations familiales sup 405.79 1.8 7.3 405.79 1.8 7.3 21000 Contribution de Solidarité 405.79 0.3 1.22 405.79 0.3 1.22 22100 Accident du travail 405.79 3.78 15.34 405.79 3.78 15.34 30002 Assedic Tranche A NC 382.5900000000001 4.05 15.49 382.5900000000001 4.05 15.49 30202 Assedic Tranche B NC 23.2 4.05 0.9400000000000001 23.2 4.05 0.9400000000000001 30402 A.G.S. sur TA NC 382.5900000000001 0.15 0.5700000000000001 382.5900000000001 0.15 0.5700000000000001 30450 A.G.S. sur TB Non Cadre 23.2 0.15 0.03 23.2 0.15 0.03 46000 Retraite sur T1 382.5900000000001 3.81 -14.58 6.35 24.29 382.5900000000001 3.81 -14.58 6.35 24.29 46100 Retraite sur T2 NC 23.2 8.1 -1.8800000000000001 13.49 3.13 23.2 8.1 -1.8800000000000001 13.49 3.13 46350 Contrib. d'Equil. Général T1 382.5900000000001 0.86 -3.29 1.29 4.94 382.5900000000001 0.86 -3.29 1.29 4.94 46400 Contrib. d'Equil. Général T2 23.2 1.08 -0.25 1.62 0.38 23.2 1.08 -0.25 1.62 0.38 46500 Contrib. d'Equil. Technique T1 1265.5 0.14 -1.77 0.21 2.66 1265.5 0.14 -1.77 0.21 2.66 46530 Contrib. d'Equil. Technique T2 23.2 0.14 -0.03 0.21 0.05 23.2 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 382.5900000000001 1.03 -3.94 1.03 3.94 382.5900000000001 1.03 -3.94 1.03 3.94 52100 Prévoyance Tranche B (Non Cadre) 23.2 1.515 -0.35000000000000003 1.515 0.35000000000000003 23.2 1.515 -0.35000000000000003 1.515 0.35000000000000003 57050 Versement transport 405.79 2.95 11.97 405.79 2.95 11.97 57200 Fnal sur brut 405.79 0.5 2.0300000000000002 405.79 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.79 0.016 0.06 405.79 0.016 0.06 60100 Effort construction 405.79 0.45 1.83 405.79 0.45 1.83 60200 Comité d'entreprise 405.79 0.2 0.81 405.79 0.2 0.81 60400 Oeuvres sociales 405.79 1.25 5.07 405.79 1.25 5.07 60600 Cotisation AGEFIPH 405.79 0.6 2.43 405.79 0.6 2.43 60710 Contribution Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60720 Contribution supplé. Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60725 Formation Dialogue Social (OPCO) 405.79 0.0061 0.02 405.79 0.0061 0.02 60730 Formation supp. CDD 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 70100 Taxe sur salaire sur brut 410.08 4.25 17.43 410.08 4.25 17.43 73000 C.S.G. Deductible 402.98 6.8 -27.400000000000002 402.98 6.8 -27.400000000000002 73355 Forfait Social 8% 2023 4.29 8 0.34 4.29 8 0.34 75050 C.S.G. non Déductible 402.98 2.4 -9.67 402.98 2.4 -9.67 75060 C.R.D.S. 402.98 0.5 -2.01 402.98 0.5 -2.01 76041 Prélèvement à la source 324.2800000000001 5.4 -17.51 324.2800000000001 5.4 -17.51 90010 Net à payer BS (avant PAS) 312.6000000000001 312.6000000000001 92020 Evolution Réduction cotisations sal. 5.93 5.93 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 97 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 226.1 6.9 -15.6 8.55 19.330000000000002 226.1 6.9 -15.6 8.55 19.330000000000002 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 226.1 4.05 9.16 226.1 4.05 9.16 30202 Assedic Tranche B NC -23.2 4.05 -0.9400000000000001 -23.2 4.05 -0.9400000000000001 30402 A.G.S. sur TA NC 226.1 0.15 0.34 226.1 0.15 0.34 30450 A.G.S. sur TB Non Cadre -23.2 0.15 -0.03 -23.2 0.15 -0.03 46000 Retraite sur T1 226.1 3.81 -8.61 6.35 14.36 226.1 3.81 -8.61 6.35 14.36 46100 Retraite sur T2 NC -23.2 8.1 1.8800000000000001 13.49 -3.13 -23.2 8.1 1.8800000000000001 13.49 -3.13 46350 Contrib. d'Equil. Général T1 226.1 0.86 -1.94 1.29 2.92 226.1 0.86 -1.94 1.29 2.92 46400 Contrib. d'Equil. Général T2 -23.2 1.08 0.25 1.62 -0.38 -23.2 1.08 0.25 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 -1265.5 0.14 1.77 0.21 -2.66 -1265.5 0.14 1.77 0.21 -2.66 46530 Contrib. d'Equil. Technique T2 -23.2 0.14 0.03 0.21 -0.05 -23.2 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 226.1 1.03 -2.33 1.03 2.33 226.1 1.03 -2.33 1.03 2.33 52100 Prévoyance Tranche B (Non Cadre) -23.2 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.2 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.88 4.25 8.71 204.88 4.25 8.71 73000 C.S.G. Deductible 201.33 6.8 -13.69 201.33 6.8 -13.69 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 75050 C.S.G. non Déductible 201.33 2.4 -4.83 201.33 2.4 -4.83 75060 C.R.D.S. 201.33 0.5 -1.01 201.33 0.5 -1.01 76041 Prélèvement à la source 164.2 5.4 -8.870000000000001 164.2 5.4 -8.870000000000001 90010 Net à payer BS (avant PAS) 158.36 158.36 92020 Evolution Réduction cotisations sal. 2.97 2.97 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 98 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 195.19 10 19.52 195.19 10 19.52 9540 Indem. compens. Congés Payés 21.47 21.47 10000 Brut soumis à cotisations 11.700000000000001 236.18 11.700000000000001 236.18 20000 Cotisation Maladie sur Totalité 236.18 7 16.53 236.18 7 16.53 20080 Cotisation Maladie Sup. 236.18 6 14.17 236.18 6 14.17 20090 Exo Maladie sup -236.18 6 -14.17 -236.18 6 -14.17 20200 Cotisation Vieillesse tranche A 236.18 6.9 -16.3 8.55 20.19 236.18 6.9 -16.3 8.55 20.19 20300 Cotisation Vieillesse déplafonnée 236.18 0.4 -0.9400000000000001 1.9 4.49 236.18 0.4 -0.9400000000000001 1.9 4.49 20400 Allocations familiales totalite 236.18 3.45 8.15 236.18 3.45 8.15 20700 Allocations familiales sup 236.18 1.8 4.25 236.18 1.8 4.25 21000 Contribution de Solidarité 236.18 0.3 0.71 236.18 0.3 0.71 22100 Accident du travail 236.18 3.78 8.93 236.18 3.78 8.93 30002 Assedic Tranche A NC 236.18 4.05 9.57 236.18 4.05 9.57 30402 A.G.S. sur TA NC 236.18 0.15 0.35000000000000003 236.18 0.15 0.35000000000000003 46000 Retraite sur T1 236.18 3.81 -9 6.35 15 236.18 3.81 -9 6.35 15 46350 Contrib. d'Equil. Général T1 236.18 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.18 0.86 -2.0300000000000002 1.29 3.0500000000000003 51000 Prévoyance Tranche A 236.18 1.03 -2.43 1.03 2.43 236.18 1.03 -2.43 1.03 2.43 57050 Versement transport 236.18 2.95 6.97 236.18 2.95 6.97 57200 Fnal sur brut 236.18 0.5 1.18 236.18 0.5 1.18 57500 Contribution organisations syndicales 236.18 0.016 0.04 236.18 0.016 0.04 60100 Effort construction 236.18 0.45 1.06 236.18 0.45 1.06 60200 Comité d'entreprise 236.18 0.2 0.47000000000000003 236.18 0.2 0.47000000000000003 60400 Oeuvres sociales 236.18 1.25 2.95 236.18 1.25 2.95 60600 Cotisation AGEFIPH 236.18 0.6 1.42 236.18 0.6 1.42 60710 Contribution Formation Pro 236.18 1 2.36 236.18 1 2.36 60720 Contribution supplé. Formation Pro 236.18 1 2.36 236.18 1 2.36 60725 Formation Dialogue Social (OPCO) 236.18 0.0061 0.01 236.18 0.0061 0.01 60730 Formation supp. CDD 236.18 1 2.36 236.18 1 2.36 70100 Taxe sur salaire sur brut 238.61 4.25 10.14 238.61 4.25 10.14 73000 C.S.G. Deductible 234.47 6.8 -15.94 234.47 6.8 -15.94 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 75050 C.S.G. non Déductible 234.47 2.4 -5.63 234.47 2.4 -5.63 75060 C.R.D.S. 234.47 0.5 -1.17 234.47 0.5 -1.17 76041 Prélèvement à la source 189.54 5.4 -10.24 189.54 5.4 -10.24 90010 Net à payer BS (avant PAS) 182.74 182.74 92020 Evolution Réduction cotisations sal. 3.45 3.45 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 99 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 195.19 10 19.52 195.19 10 19.52 9540 Indem. compens. Congés Payés 21.47 21.47 10000 Brut soumis à cotisations 11.700000000000001 236.18 11.700000000000001 236.18 20000 Cotisation Maladie sur Totalité 236.18 7 16.53 236.18 7 16.53 20080 Cotisation Maladie Sup. 236.18 6 14.17 236.18 6 14.17 20090 Exo Maladie sup -236.18 6 -14.17 -236.18 6 -14.17 20200 Cotisation Vieillesse tranche A 236.18 6.9 -16.3 8.55 20.19 236.18 6.9 -16.3 8.55 20.19 20300 Cotisation Vieillesse déplafonnée 236.18 0.4 -0.9400000000000001 1.9 4.49 236.18 0.4 -0.9400000000000001 1.9 4.49 20400 Allocations familiales totalite 236.18 3.45 8.15 236.18 3.45 8.15 20700 Allocations familiales sup 236.18 1.8 4.25 236.18 1.8 4.25 21000 Contribution de Solidarité 236.18 0.3 0.71 236.18 0.3 0.71 22100 Accident du travail 236.18 3.78 8.93 236.18 3.78 8.93 30002 Assedic Tranche A NC 236.18 4.05 9.57 236.18 4.05 9.57 30402 A.G.S. sur TA NC 236.18 0.15 0.35000000000000003 236.18 0.15 0.35000000000000003 46000 Retraite sur T1 236.18 3.81 -9 6.35 15 236.18 3.81 -9 6.35 15 46350 Contrib. d'Equil. Général T1 236.18 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.18 0.86 -2.0300000000000002 1.29 3.0500000000000003 51000 Prévoyance Tranche A 236.18 1.03 -2.43 1.03 2.43 236.18 1.03 -2.43 1.03 2.43 57050 Versement transport 236.18 2.95 6.97 236.18 2.95 6.97 57200 Fnal sur brut 236.18 0.5 1.18 236.18 0.5 1.18 57500 Contribution organisations syndicales 236.18 0.016 0.04 236.18 0.016 0.04 60100 Effort construction 236.18 0.45 1.06 236.18 0.45 1.06 60200 Comité d'entreprise 236.18 0.2 0.47000000000000003 236.18 0.2 0.47000000000000003 60400 Oeuvres sociales 236.18 1.25 2.95 236.18 1.25 2.95 60600 Cotisation AGEFIPH 236.18 0.6 1.42 236.18 0.6 1.42 60710 Contribution Formation Pro 236.18 1 2.36 236.18 1 2.36 60720 Contribution supplé. Formation Pro 236.18 1 2.36 236.18 1 2.36 60725 Formation Dialogue Social (OPCO) 236.18 0.0061 0.01 236.18 0.0061 0.01 60730 Formation supp. CDD 236.18 1 2.36 236.18 1 2.36 70100 Taxe sur salaire sur brut 238.61 4.25 10.14 238.61 4.25 10.14 73000 C.S.G. Deductible 234.48 6.8 -15.94 234.48 6.8 -15.94 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 75050 C.S.G. non Déductible 234.48 2.4 -5.63 234.48 2.4 -5.63 75060 C.R.D.S. 234.48 0.5 -1.17 234.48 0.5 -1.17 76041 Prélèvement à la source 189.54 5.4 -10.24 189.54 5.4 -10.24 90010 Net à payer BS (avant PAS) 182.74 182.74 92020 Evolution Réduction cotisations sal. 3.45 3.45 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 100 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 22 277.66 1914.21 22 277.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 12.621 17.67 1.4000000000000001 12.621 17.67 8920 Indemnité Précarité 335.36 10 33.54 335.36 10 33.54 9540 Indem. compens. Congés Payés 36.89 36.89 10000 Brut soumis à cotisations 23.400000000000002 405.79 23.400000000000002 405.79 20000 Cotisation Maladie sur Totalité 405.79 7 28.41 405.79 7 28.41 20080 Cotisation Maladie Sup. 405.79 6 24.35 405.79 6 24.35 20090 Exo Maladie sup -405.79 6 -24.35 -405.79 6 -24.35 20200 Cotisation Vieillesse tranche A 405.79 6.9 -28 8.55 34.7 405.79 6.9 -28 8.55 34.7 20300 Cotisation Vieillesse déplafonnée 405.79 0.4 -1.62 1.9 7.71 405.79 0.4 -1.62 1.9 7.71 20400 Allocations familiales totalite 405.79 3.45 14 405.79 3.45 14 20700 Allocations familiales sup 405.79 1.8 7.3 405.79 1.8 7.3 21000 Contribution de Solidarité 405.79 0.3 1.22 405.79 0.3 1.22 22100 Accident du travail 405.79 3.78 15.34 405.79 3.78 15.34 30002 Assedic Tranche A NC 405.79 4.05 16.43 405.79 4.05 16.43 30402 A.G.S. sur TA NC 405.79 0.15 0.61 405.79 0.15 0.61 46000 Retraite sur T1 405.79 3.81 -15.46 6.35 25.77 405.79 3.81 -15.46 6.35 25.77 46350 Contrib. d'Equil. Général T1 405.79 0.86 -3.49 1.29 5.23 405.79 0.86 -3.49 1.29 5.23 51000 Prévoyance Tranche A 405.79 1.03 -4.18 1.03 4.18 405.79 1.03 -4.18 1.03 4.18 57050 Versement transport 405.79 2.95 11.97 405.79 2.95 11.97 57200 Fnal sur brut 405.79 0.5 2.0300000000000002 405.79 0.5 2.0300000000000002 57500 Contribution organisations syndicales 405.79 0.016 0.06 405.79 0.016 0.06 60100 Effort construction 405.79 0.45 1.83 405.79 0.45 1.83 60200 Comité d'entreprise 405.79 0.2 0.81 405.79 0.2 0.81 60400 Oeuvres sociales 405.79 1.25 5.07 405.79 1.25 5.07 60600 Cotisation AGEFIPH 405.79 0.6 2.43 405.79 0.6 2.43 60710 Contribution Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60720 Contribution supplé. Formation Pro 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 60725 Formation Dialogue Social (OPCO) 405.79 0.0061 0.02 405.79 0.0061 0.02 60730 Formation supp. CDD 405.79 1 4.0600000000000005 405.79 1 4.0600000000000005 70100 Taxe sur salaire sur brut 409.97 4.25 17.42 409.97 4.25 17.42 73000 C.S.G. Deductible 402.87 6.8 -27.400000000000002 402.87 6.8 -27.400000000000002 73355 Forfait Social 8% 2023 4.18 8 0.33 4.18 8 0.33 75050 C.S.G. non Déductible 402.87 2.4 -9.67 402.87 2.4 -9.67 75060 C.R.D.S. 402.87 0.5 -2.01 402.87 0.5 -2.01 76041 Prélèvement à la source 325.64 1.9 -6.19 325.64 1.9 -6.19 90010 Net à payer BS (avant PAS) 313.96 313.96 92020 Evolution Réduction cotisations sal. 5.93 5.93 94142 Net social 322.32 8.36 405.7900000000001 322.32 8.36 405.7900000000001 94144 Montant Brut Social 405.79 405.79 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 101 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 202.9 6.9 -14 8.55 17.35 202.9 6.9 -14 8.55 17.35 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 202.9 4.05 8.22 202.9 4.05 8.22 30402 A.G.S. sur TA NC 202.9 0.15 0.3 202.9 0.15 0.3 46000 Retraite sur T1 202.9 3.81 -7.73 6.35 12.88 202.9 3.81 -7.73 6.35 12.88 46350 Contrib. d'Equil. Général T1 202.9 0.86 -1.74 1.29 2.62 202.9 0.86 -1.74 1.29 2.62 51000 Prévoyance Tranche A 202.9 1.03 -2.09 1.03 2.09 202.9 1.03 -2.09 1.03 2.09 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.99 4.25 8.71 204.99 4.25 8.71 73000 C.S.G. Deductible 201.44 6.8 -13.700000000000001 201.44 6.8 -13.700000000000001 73355 Forfait Social 8% 2023 2.09 8 0.17 2.09 8 0.17 75050 C.S.G. non Déductible 201.44 2.4 -4.83 201.44 2.4 -4.83 75060 C.R.D.S. 201.44 0.5 -1.01 201.44 0.5 -1.01 76041 Prélèvement à la source 162.83 1.9 -3.09 162.83 1.9 -3.09 90010 Net à payer BS (avant PAS) 156.99 156.99 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 161.17 4.18 202.9 161.17 4.18 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 102 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 202.9 6.9 -14 8.55 17.35 202.9 6.9 -14 8.55 17.35 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 202.9 4.05 8.22 202.9 4.05 8.22 30402 A.G.S. sur TA NC 202.9 0.15 0.3 202.9 0.15 0.3 46000 Retraite sur T1 202.9 3.81 -7.73 6.35 12.88 202.9 3.81 -7.73 6.35 12.88 46350 Contrib. d'Equil. Général T1 202.9 0.86 -1.74 1.29 2.62 202.9 0.86 -1.74 1.29 2.62 51000 Prévoyance Tranche A 202.9 1.03 -2.09 1.03 2.09 202.9 1.03 -2.09 1.03 2.09 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.99 4.25 8.71 204.99 4.25 8.71 73000 C.S.G. Deductible 201.44 6.8 -13.700000000000001 201.44 6.8 -13.700000000000001 73355 Forfait Social 8% 2023 2.09 8 0.17 2.09 8 0.17 75050 C.S.G. non Déductible 201.44 2.4 -4.83 201.44 2.4 -4.83 75060 C.R.D.S. 201.44 0.5 -1.01 201.44 0.5 -1.01 76041 Prélèvement à la source 162.83 2.4 -3.91 162.83 2.4 -3.91 90010 Net à payer BS (avant PAS) 156.99 156.99 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 161.17 4.18 202.9 161.17 4.18 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 103 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 22 277.66 1914.21 22 277.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 12.621 17.67 1.4000000000000001 12.621 17.67 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 421.8200000000001 10 42.18 421.8200000000001 10 42.18 9540 Indem. compens. Congés Payés 46.4 46.4 10000 Brut soumis à cotisations 23.400000000000002 510.40000000000003 23.400000000000002 510.40000000000003 20000 Cotisation Maladie sur Totalité 510.4 7 35.730000000000004 510.4 7 35.730000000000004 20080 Cotisation Maladie Sup. 510.4 6 30.62 510.4 6 30.62 20090 Exo Maladie sup -510.4 6 -30.62 -510.4 6 -30.62 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 510.4 0.4 -2.04 1.9 9.700000000000001 510.4 0.4 -2.04 1.9 9.700000000000001 20400 Allocations familiales totalite 510.40000000000003 3.45 17.61 510.40000000000003 3.45 17.61 20700 Allocations familiales sup 510.40000000000003 1.8 9.19 510.40000000000003 1.8 9.19 21000 Contribution de Solidarité 510.4 0.3 1.53 510.4 0.3 1.53 22100 Accident du travail 510.4 3.78 19.29 510.4 3.78 19.29 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 143.8 4.05 5.82 143.8 4.05 5.82 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 143.8 0.15 0.22 143.8 0.15 0.22 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 143.8 8.1 -11.65 13.49 19.400000000000002 143.8 8.1 -11.65 13.49 19.400000000000002 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 143.8 1.08 -1.55 1.62 2.33 143.8 1.08 -1.55 1.62 2.33 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 143.8 0.14 -0.2 0.21 0.3 143.8 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 143.8 1.515 -2.18 1.515 2.18 143.8 1.515 -2.18 1.515 2.18 57050 Versement transport 510.4 2.95 15.06 510.4 2.95 15.06 57200 Fnal sur brut 510.4 0.5 2.5500000000000003 510.4 0.5 2.5500000000000003 57500 Contribution organisations syndicales 510.4 0.016 0.08 510.4 0.016 0.08 60100 Effort construction 510.4 0.45 2.3000000000000003 510.4 0.45 2.3000000000000003 60200 Comité d'entreprise 510.4 0.2 1.02 510.4 0.2 1.02 60400 Oeuvres sociales 510.40000000000003 1.25 6.38 510.40000000000003 1.25 6.38 60600 Cotisation AGEFIPH 510.4 0.6 3.06 510.4 0.6 3.06 60710 Contribution Formation Pro 510.4 1 5.1000000000000005 510.4 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 510.4 1 5.1000000000000005 510.4 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 510.4 0.0061 0.03 510.4 0.0061 0.03 60730 Formation supp. CDD 510.4 1 5.1000000000000005 510.4 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.36 4.25 21.95 516.36 4.25 21.95 73000 C.S.G. Deductible 507.43 6.8 -34.51 507.43 6.8 -34.51 73355 Forfait Social 8% 2023 5.96 8 0.48 5.96 8 0.48 75050 C.S.G. non Déductible 507.43 2.4 -12.18 507.43 2.4 -12.18 75060 C.R.D.S. 507.43 0.5 -2.54 507.43 0.5 -2.54 76041 Prélèvement à la source 411.56 2.4 -9.88 411.56 2.4 -9.88 90010 Net à payer BS (avant PAS) 396.8400000000001 396.8400000000001 92020 Evolution Réduction cotisations sal. 7.45 7.45 94142 Net social 404.4000000000001 7.56 510.4000000000002 404.4000000000001 7.56 510.4000000000002 94144 Montant Brut Social 510.4 510.4 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 104 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -41.62 4.05 -1.69 -41.62 4.05 -1.69 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -41.62 0.15 -0.06 -41.62 0.15 -0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -41.62 8.1 3.37 13.49 -5.61 -41.62 8.1 3.37 13.49 -5.61 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -41.62 1.08 0.45 1.62 -0.67 -41.62 1.08 0.45 1.62 -0.67 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -41.62 0.14 0.06 0.21 -0.09 -41.62 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -41.62 1.515 0.63 1.515 -0.63 -41.62 1.515 0.63 1.515 -0.63 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.79 4.25 8.700000000000001 204.79 4.25 8.700000000000001 73000 C.S.G. Deductible 201.23 6.8 -13.68 201.23 6.8 -13.68 73355 Forfait Social 8% 2023 1.89 8 0.15 1.89 8 0.15 75050 C.S.G. non Déductible 201.23 2.4 -4.83 201.23 2.4 -4.83 75060 C.R.D.S. 201.23 0.5 -1.01 201.23 0.5 -1.01 76041 Prélèvement à la source 161.77 2.4 -3.88 161.77 2.4 -3.88 90010 Net à payer BS (avant PAS) 155.93 155.93 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 160.97 5.04 202.9 160.97 5.04 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 105 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -41.62 4.05 -1.69 -41.62 4.05 -1.69 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -41.62 0.15 -0.06 -41.62 0.15 -0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -41.62 8.1 3.37 13.49 -5.61 -41.62 8.1 3.37 13.49 -5.61 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -41.62 1.08 0.45 1.62 -0.67 -41.62 1.08 0.45 1.62 -0.67 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -41.62 0.14 0.06 0.21 -0.09 -41.62 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -41.62 1.515 0.63 1.515 -0.63 -41.62 1.515 0.63 1.515 -0.63 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.79 4.25 8.700000000000001 204.79 4.25 8.700000000000001 73000 C.S.G. Deductible 201.24 6.8 -13.68 201.24 6.8 -13.68 73355 Forfait Social 8% 2023 1.89 8 0.15 1.89 8 0.15 75050 C.S.G. non Déductible 201.24 2.4 -4.83 201.24 2.4 -4.83 75060 C.R.D.S. 201.24 0.5 -1.01 201.24 0.5 -1.01 76041 Prélèvement à la source 161.77 2.4 -3.88 161.77 2.4 -3.88 90010 Net à payer BS (avant PAS) 155.93 155.93 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 160.97 5.04 202.9 160.97 5.04 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 106 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 181.44 6.9 -12.52 8.55 15.51 181.44 6.9 -12.52 8.55 15.51 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 181.44 4.05 7.3500000000000005 181.44 4.05 7.3500000000000005 30202 Assedic Tranche B NC 21.46 4.05 0.87 21.46 4.05 0.87 30402 A.G.S. sur TA NC 181.44 0.15 0.27 181.44 0.15 0.27 30450 A.G.S. sur TB Non Cadre 21.46 0.15 0.03 21.46 0.15 0.03 46000 Retraite sur T1 181.44 3.81 -6.91 6.35 11.52 181.44 3.81 -6.91 6.35 11.52 46100 Retraite sur T2 NC 21.46 8.1 -1.74 13.49 2.89 21.46 8.1 -1.74 13.49 2.89 46350 Contrib. d'Equil. Général T1 181.44 0.86 -1.56 1.29 2.34 181.44 0.86 -1.56 1.29 2.34 46400 Contrib. d'Equil. Général T2 21.46 1.08 -0.23 1.62 0.35000000000000003 21.46 1.08 -0.23 1.62 0.35000000000000003 46500 Contrib. d'Equil. Technique T1 2956.9900000000002 0.14 -4.14 0.21 6.21 2956.9900000000002 0.14 -4.14 0.21 6.21 46530 Contrib. d'Equil. Technique T2 21.46 0.14 -0.03 0.21 0.05 21.46 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 181.44 1.03 -1.87 1.03 1.87 181.44 1.03 -1.87 1.03 1.87 52100 Prévoyance Tranche B (Non Cadre) 21.46 1.515 -0.33 1.515 0.33 21.46 1.515 -0.33 1.515 0.33 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.1 4.25 8.72 205.1 4.25 8.72 73000 C.S.G. Deductible 201.55 6.8 -13.71 201.55 6.8 -13.71 73355 Forfait Social 8% 2023 2.2 8 0.18 2.2 8 0.18 75050 C.S.G. non Déductible 201.55 2.4 -4.84 201.55 2.4 -4.84 75060 C.R.D.S. 201.55 0.5 -1.01 201.55 0.5 -1.01 76041 Prélèvement à la source 159.05 2.4 -3.8200000000000003 159.05 2.4 -3.8200000000000003 90010 Net à payer BS (avant PAS) 153.2 153.2 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 156.94 3.74 202.9 156.94 3.74 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 107 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -33.56 4.05 -1.36 -33.56 4.05 -1.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -33.56 0.15 -0.05 -33.56 0.15 -0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -33.56 8.1 2.72 13.49 -4.53 -33.56 8.1 2.72 13.49 -4.53 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -33.56 1.08 0.36 1.62 -0.54 -33.56 1.08 0.36 1.62 -0.54 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -33.56 0.14 0.05 0.21 -0.07 -33.56 0.14 0.05 0.21 -0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -33.56 1.515 0.51 1.515 -0.51 -33.56 1.515 0.51 1.515 -0.51 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.83 4.25 8.71 204.83 4.25 8.71 73000 C.S.G. Deductible 201.28 6.8 -13.69 201.28 6.8 -13.69 73355 Forfait Social 8% 2023 1.93 8 0.15 1.93 8 0.15 75050 C.S.G. non Déductible 201.28 2.4 -4.83 201.28 2.4 -4.83 75060 C.R.D.S. 201.28 0.5 -1.01 201.28 0.5 -1.01 76041 Prélèvement à la source 161.91 2.4 -3.89 161.91 2.4 -3.89 90010 Net à payer BS (avant PAS) 156.07 156.07 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 160.95 4.88 202.9 160.95 4.88 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 108 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 84.49 4.05 3.42 84.49 4.05 3.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 84.49 0.15 0.13 84.49 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 84.49 8.1 -6.84 13.49 11.4 84.49 8.1 -6.84 13.49 11.4 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 84.49 1.08 -0.91 1.62 1.37 84.49 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 84.49 0.14 -0.12 0.21 0.18 84.49 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 84.49 1.515 -1.28 1.515 1.28 84.49 1.515 -1.28 1.515 1.28 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 205.4 4.25 8.73 205.4 4.25 8.73 73000 C.S.G. Deductible 201.85 6.8 -13.73 201.85 6.8 -13.73 73355 Forfait Social 8% 2023 2.5 8 0.2 2.5 8 0.2 75050 C.S.G. non Déductible 201.85 2.4 -4.84 201.85 2.4 -4.84 75060 C.R.D.S. 201.85 0.5 -1.01 201.85 0.5 -1.01 76041 Prélèvement à la source 164.12 2.4 -3.94 164.12 2.4 -3.94 90010 Net à payer BS (avant PAS) 158.27 158.27 92020 Evolution Réduction cotisations sal. 2.96 2.96 94142 Net social 160.71 2.44 202.9 160.71 2.44 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 109 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 226.63 10 22.66 226.63 10 22.66 9540 Indem. compens. Congés Payés 24.93 24.93 10000 Brut soumis à cotisations 11.700000000000001 274.22 11.700000000000001 274.22 20000 Cotisation Maladie sur Totalité 274.2200000000001 7 19.2 274.2200000000001 7 19.2 20080 Cotisation Maladie Sup. 274.2200000000001 6 16.45 274.2200000000001 6 16.45 20090 Exo Maladie sup -274.2200000000001 6 -16.45 -274.2200000000001 6 -16.45 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 274.2200000000001 0.4 -1.1 1.9 5.21 274.2200000000001 0.4 -1.1 1.9 5.21 20400 Allocations familiales totalite 274.22 3.45 9.46 274.22 3.45 9.46 20700 Allocations familiales sup 274.22 1.8 4.94 274.22 1.8 4.94 21000 Contribution de Solidarité 274.2200000000001 0.3 0.8200000000000001 274.2200000000001 0.3 0.8200000000000001 22100 Accident du travail 274.2200000000001 3.78 10.370000000000001 274.2200000000001 3.78 10.370000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 37.76 4.05 1.53 37.76 4.05 1.53 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 37.76 0.15 0.06 37.76 0.15 0.06 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 37.76 8.1 -3.06 13.49 5.09 37.76 8.1 -3.06 13.49 5.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 37.76 1.08 -0.41000000000000003 1.62 0.61 37.76 1.08 -0.41000000000000003 1.62 0.61 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 37.76 0.14 -0.05 0.21 0.08 37.76 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 37.76 1.515 -0.5700000000000001 1.515 0.5700000000000001 37.76 1.515 -0.5700000000000001 1.515 0.5700000000000001 57050 Versement transport 274.2200000000001 2.95 8.09 274.2200000000001 2.95 8.09 57200 Fnal sur brut 274.2200000000001 0.5 1.37 274.2200000000001 0.5 1.37 57500 Contribution organisations syndicales 274.2200000000001 0.016 0.04 274.2200000000001 0.016 0.04 60100 Effort construction 274.2200000000001 0.45 1.23 274.2200000000001 0.45 1.23 60200 Comité d'entreprise 274.2200000000001 0.2 0.55 274.2200000000001 0.2 0.55 60400 Oeuvres sociales 274.22 1.25 3.43 274.22 1.25 3.43 60600 Cotisation AGEFIPH 274.2200000000001 0.6 1.6500000000000001 274.2200000000001 0.6 1.6500000000000001 60710 Contribution Formation Pro 274.2200000000001 1 2.74 274.2200000000001 1 2.74 60720 Contribution supplé. Formation Pro 274.2200000000001 1 2.74 274.2200000000001 1 2.74 60725 Formation Dialogue Social (OPCO) 274.2200000000001 0.0061 0.02 274.2200000000001 0.0061 0.02 60730 Formation supp. CDD 274.2200000000001 1 2.74 274.2200000000001 1 2.74 70100 Taxe sur salaire sur brut 277.23 4.25 11.78 277.23 4.25 11.78 73000 C.S.G. Deductible 272.43 6.8 -18.53 272.43 6.8 -18.53 73355 Forfait Social 8% 2023 3.01 8 0.24 3.01 8 0.24 75050 C.S.G. non Déductible 272.43 2.4 -6.54 272.43 2.4 -6.54 75060 C.R.D.S. 272.43 0.5 -1.36 272.43 0.5 -1.36 76041 Prélèvement à la source 220.37 2.4 -5.29 220.37 2.4 -5.29 90010 Net à payer BS (avant PAS) 212.47 212.47 92020 Evolution Réduction cotisations sal. 4.01 4.01 94142 Net social 217.35 4.88 274.2200000000001 217.35 4.88 274.2200000000001 94144 Montant Brut Social 274.2200000000001 274.2200000000001 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 110 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -33.56 4.05 -1.36 -33.56 4.05 -1.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -33.56 0.15 -0.05 -33.56 0.15 -0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -33.56 8.1 2.72 13.49 -4.53 -33.56 8.1 2.72 13.49 -4.53 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -33.56 1.08 0.36 1.62 -0.54 -33.56 1.08 0.36 1.62 -0.54 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -33.56 0.14 0.05 0.21 -0.07 -33.56 0.14 0.05 0.21 -0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -33.56 1.515 0.51 1.515 -0.51 -33.56 1.515 0.51 1.515 -0.51 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.83 4.25 8.71 204.83 4.25 8.71 73000 C.S.G. Deductible 201.28 6.8 -13.69 201.28 6.8 -13.69 73355 Forfait Social 8% 2023 1.93 8 0.15 1.93 8 0.15 75050 C.S.G. non Déductible 201.28 2.4 -4.83 201.28 2.4 -4.83 75060 C.R.D.S. 201.28 0.5 -1.01 201.28 0.5 -1.01 76041 Prélèvement à la source 161.91 2.4 -3.89 161.91 2.4 -3.89 90010 Net à payer BS (avant PAS) 156.07 156.07 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 160.95 4.88 202.9 160.95 4.88 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000161 - DE ORNELAS Jeremy Contrat : 111 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 11 138.83 1914.21 11 138.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 12.621 8.83 0.7000000000000001 12.621 8.83 8920 Indemnité Précarité 167.68 10 16.77 167.68 10 16.77 9540 Indem. compens. Congés Payés 18.45 18.45 10000 Brut soumis à cotisations 11.700000000000001 202.9 11.700000000000001 202.9 20000 Cotisation Maladie sur Totalité 202.9 7 14.200000000000001 202.9 7 14.200000000000001 20080 Cotisation Maladie Sup. 202.9 6 12.17 202.9 6 12.17 20090 Exo Maladie sup -202.9 6 -12.17 -202.9 6 -12.17 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 202.9 0.4 -0.81 1.9 3.86 202.9 0.4 -0.81 1.9 3.86 20400 Allocations familiales totalite 202.9 3.45 7 202.9 3.45 7 20700 Allocations familiales sup 202.9 1.8 3.65 202.9 1.8 3.65 21000 Contribution de Solidarité 202.9 0.3 0.61 202.9 0.3 0.61 22100 Accident du travail 202.9 3.78 7.67 202.9 3.78 7.67 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -33.56 4.05 -1.36 -33.56 4.05 -1.36 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -33.56 0.15 -0.05 -33.56 0.15 -0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -33.56 8.1 2.72 13.49 -4.53 -33.56 8.1 2.72 13.49 -4.53 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -33.56 1.08 0.36 1.62 -0.54 -33.56 1.08 0.36 1.62 -0.54 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -33.56 0.14 0.05 0.21 -0.07 -33.56 0.14 0.05 0.21 -0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -33.56 1.515 0.51 1.515 -0.51 -33.56 1.515 0.51 1.515 -0.51 57050 Versement transport 202.9 2.95 5.99 202.9 2.95 5.99 57200 Fnal sur brut 202.9 0.5 1.01 202.9 0.5 1.01 57500 Contribution organisations syndicales 202.9 0.016 0.03 202.9 0.016 0.03 60100 Effort construction 202.9 0.45 0.91 202.9 0.45 0.91 60200 Comité d'entreprise 202.9 0.2 0.41000000000000003 202.9 0.2 0.41000000000000003 60400 Oeuvres sociales 202.9 1.25 2.54 202.9 1.25 2.54 60600 Cotisation AGEFIPH 202.9 0.6 1.22 202.9 0.6 1.22 60710 Contribution Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60720 Contribution supplé. Formation Pro 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 60725 Formation Dialogue Social (OPCO) 202.9 0.0061 0.01 202.9 0.0061 0.01 60730 Formation supp. CDD 202.9 1 2.0300000000000002 202.9 1 2.0300000000000002 70100 Taxe sur salaire sur brut 204.83 4.25 8.71 204.83 4.25 8.71 73000 C.S.G. Deductible 201.28 6.8 -13.69 201.28 6.8 -13.69 73355 Forfait Social 8% 2023 1.93 8 0.15 1.93 8 0.15 75050 C.S.G. non Déductible 201.28 2.4 -4.83 201.28 2.4 -4.83 75060 C.R.D.S. 201.28 0.5 -1.01 201.28 0.5 -1.01 76041 Prélèvement à la source 161.91 2.4 -3.89 161.91 2.4 -3.89 90010 Net à payer BS (avant PAS) 156.07 156.07 92020 Evolution Réduction cotisations sal. 2.97 2.97 94142 Net social 160.95 4.88 202.9 160.95 4.88 202.9 94144 Montant Brut Social 202.9 202.9 Salarié : 1810000321 - DEHOKIN Sehenami Fortuné Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 11 128.87 1776.87 11 128.87 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.715 8.2 0.7000000000000001 11.715 8.2 8920 Indemnité Précarité 157.08 10 15.71 157.08 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 11.700000000000001 190.07 11.700000000000001 190.07 20000 Cotisation Maladie sur Totalité 190.07 7 13.3 190.07 7 13.3 20080 Cotisation Maladie Sup. 190.07 6 11.4 190.07 6 11.4 20090 Exo Maladie sup -190.07 6 -11.4 -190.07 6 -11.4 20200 Cotisation Vieillesse tranche A 190.07 6.9 -13.11 8.55 16.25 190.07 6.9 -13.11 8.55 16.25 20300 Cotisation Vieillesse déplafonnée 190.07 0.4 -0.76 1.9 3.61 190.07 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.07 3.45 6.5600000000000005 190.07 3.45 6.5600000000000005 20700 Allocations familiales sup 190.07 1.8 3.42 190.07 1.8 3.42 21000 Contribution de Solidarité 190.07 0.3 0.5700000000000001 190.07 0.3 0.5700000000000001 22100 Accident du travail 190.07 3.78 7.18 190.07 3.78 7.18 30002 Assedic Tranche A NC 190.07 4.05 7.7 190.07 4.05 7.7 30402 A.G.S. sur TA NC 190.07 0.15 0.29 190.07 0.15 0.29 46000 Retraite sur T1 190.07 3.81 -7.24 6.35 12.07 190.07 3.81 -7.24 6.35 12.07 46350 Contrib. d'Equil. Général T1 190.07 0.86 -1.6300000000000001 1.29 2.45 190.07 0.86 -1.6300000000000001 1.29 2.45 51000 Prévoyance Tranche A 190.07 1.03 -1.96 1.03 1.96 190.07 1.03 -1.96 1.03 1.96 57050 Versement transport 190.07 2.95 5.61 190.07 2.95 5.61 57200 Fnal sur brut 190.07 0.5 0.9500000000000001 190.07 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.07 0.016 0.03 190.07 0.016 0.03 60100 Effort construction 190.07 0.45 0.86 190.07 0.45 0.86 60200 Comité d'entreprise 190.07 0.2 0.38 190.07 0.2 0.38 60400 Oeuvres sociales 190.07 1.25 2.38 190.07 1.25 2.38 60600 Cotisation AGEFIPH 190.07 0.6 1.1400000000000001 190.07 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 60730 Formation supp. CDD 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.03 4.25 8.16 192.03 4.25 8.16 73000 C.S.G. Deductible 188.7 6.8 -12.83 188.7 6.8 -12.83 73355 Forfait Social 8% 2023 1.96 8 0.16 1.96 8 0.16 73576 Allégement RGDU -4.47 -4.47 75050 C.S.G. non Déductible 188.7 2.4 -4.53 188.7 2.4 -4.53 75060 C.R.D.S. 188.7 0.5 -0.94 188.7 0.5 -0.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 147.07 147.07 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000321 - DEHOKIN Sehenami Fortuné Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 22 257.74 1776.87 22 257.74 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.715 16.4 1.4000000000000001 11.715 16.4 8920 Indemnité Précarité 314.17 10 31.42 314.17 10 31.42 9540 Indem. compens. Congés Payés 34.56 34.56 10000 Brut soumis à cotisations 23.400000000000002 380.15000000000003 23.400000000000002 380.15000000000003 20000 Cotisation Maladie sur Totalité 380.1500000000001 7 26.61 380.1500000000001 7 26.61 20080 Cotisation Maladie Sup. 380.1500000000001 6 22.81 380.1500000000001 6 22.81 20090 Exo Maladie sup -380.1500000000001 6 -22.81 -380.1500000000001 6 -22.81 20200 Cotisation Vieillesse tranche A 380.15000000000003 6.9 -26.23 8.55 32.5 380.15000000000003 6.9 -26.23 8.55 32.5 20300 Cotisation Vieillesse déplafonnée 380.1500000000001 0.4 -1.52 1.9 7.22 380.1500000000001 0.4 -1.52 1.9 7.22 20400 Allocations familiales totalite 380.15000000000003 3.45 13.120000000000001 380.15000000000003 3.45 13.120000000000001 20700 Allocations familiales sup 380.15000000000003 1.8 6.84 380.15000000000003 1.8 6.84 21000 Contribution de Solidarité 380.1500000000001 0.3 1.1400000000000001 380.1500000000001 0.3 1.1400000000000001 22100 Accident du travail 380.1500000000001 3.78 14.370000000000001 380.1500000000001 3.78 14.370000000000001 30002 Assedic Tranche A NC 380.1500000000001 4.05 15.4 380.1500000000001 4.05 15.4 30402 A.G.S. sur TA NC 380.1500000000001 0.15 0.5700000000000001 380.1500000000001 0.15 0.5700000000000001 46000 Retraite sur T1 380.1500000000001 3.81 -14.48 6.35 24.14 380.1500000000001 3.81 -14.48 6.35 24.14 46350 Contrib. d'Equil. Général T1 380.1500000000001 0.86 -3.27 1.29 4.9 380.1500000000001 0.86 -3.27 1.29 4.9 51000 Prévoyance Tranche A 380.1500000000001 1.03 -3.92 1.03 3.92 380.1500000000001 1.03 -3.92 1.03 3.92 57050 Versement transport 380.1500000000001 2.95 11.21 380.1500000000001 2.95 11.21 57200 Fnal sur brut 380.1500000000001 0.5 1.9000000000000001 380.1500000000001 0.5 1.9000000000000001 57500 Contribution organisations syndicales 380.1500000000001 0.016 0.06 380.1500000000001 0.016 0.06 60100 Effort construction 380.1500000000001 0.45 1.71 380.1500000000001 0.45 1.71 60200 Comité d'entreprise 380.1500000000001 0.2 0.76 380.1500000000001 0.2 0.76 60400 Oeuvres sociales 380.15000000000003 1.25 4.75 380.15000000000003 1.25 4.75 60600 Cotisation AGEFIPH 380.1500000000001 0.6 2.2800000000000002 380.1500000000001 0.6 2.2800000000000002 60710 Contribution Formation Pro 380.1500000000001 1 3.8000000000000003 380.1500000000001 1 3.8000000000000003 60720 Contribution supplé. Formation Pro 380.1500000000001 1 3.8000000000000003 380.1500000000001 1 3.8000000000000003 60725 Formation Dialogue Social (OPCO) 380.1500000000001 0.0061 0.02 380.1500000000001 0.0061 0.02 60730 Formation supp. CDD 380.1500000000001 1 3.8000000000000003 380.1500000000001 1 3.8000000000000003 70100 Taxe sur salaire sur brut 384.07 4.25 16.32 384.07 4.25 16.32 73000 C.S.G. Deductible 377.42 6.8 -25.66 377.42 6.8 -25.66 73355 Forfait Social 8% 2023 3.92 8 0.31 3.92 8 0.31 73576 Allégement RGDU -8.9 -8.9 75050 C.S.G. non Déductible 377.42 2.4 -9.06 377.42 2.4 -9.06 75060 C.R.D.S. 377.42 0.5 -1.89 377.42 0.5 -1.89 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 294.12 294.12 92020 Evolution Réduction cotisations sal. 5.56 5.56 Salarié : 1810000387 - DEMBELE Kadiatou Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 28 330.48 1790.1200000000001 28 330.48 8920 Indemnité Précarité 330.4800000000001 10 33.05 330.4800000000001 10 33.05 9540 Indem. compens. Congés Payés 36.35 36.35 10000 Brut soumis à cotisations 28 399.88 28 399.88 20000 Cotisation Maladie sur Totalité 399.88 7 27.990000000000002 399.88 7 27.990000000000002 20080 Cotisation Maladie Sup. 399.88 6 23.990000000000002 399.88 6 23.990000000000002 20090 Exo Maladie sup -399.88 6 -23.990000000000002 -399.88 6 -23.990000000000002 20200 Cotisation Vieillesse tranche A 399.88 6.9 -27.59 8.55 34.19 399.88 6.9 -27.59 8.55 34.19 20300 Cotisation Vieillesse déplafonnée 399.88 0.4 -1.6 1.9 7.6000000000000005 399.88 0.4 -1.6 1.9 7.6000000000000005 20400 Allocations familiales totalite 399.88 3.45 13.8 399.88 3.45 13.8 20700 Allocations familiales sup 399.88 1.8 7.2 399.88 1.8 7.2 21000 Contribution de Solidarité 399.88 0.3 1.2 399.88 0.3 1.2 22100 Accident du travail 399.88 3.78 15.120000000000001 399.88 3.78 15.120000000000001 30002 Assedic Tranche A NC 399.88 4.05 16.2 399.88 4.05 16.2 30402 A.G.S. sur TA NC 399.88 0.15 0.6 399.88 0.15 0.6 46000 Retraite sur T1 399.88 3.81 -15.24 6.35 25.39 399.88 3.81 -15.24 6.35 25.39 46350 Contrib. d'Equil. Général T1 399.88 0.86 -3.44 1.29 5.16 399.88 0.86 -3.44 1.29 5.16 51000 Prévoyance Tranche A 399.88 1.03 -4.12 1.03 4.12 399.88 1.03 -4.12 1.03 4.12 57050 Versement transport 399.88 2.95 11.8 399.88 2.95 11.8 57200 Fnal sur brut 399.88 0.5 2 399.88 0.5 2 57500 Contribution organisations syndicales 399.88 0.016 0.06 399.88 0.016 0.06 60100 Effort construction 399.88 0.45 1.8 399.88 0.45 1.8 60200 Comité d'entreprise 399.88 0.2 0.8 399.88 0.2 0.8 60400 Oeuvres sociales 399.88 1.25 5 399.88 1.25 5 60600 Cotisation AGEFIPH 399.88 0.6 2.4 399.88 0.6 2.4 60710 Contribution Formation Pro 399.88 1 4 399.88 1 4 60720 Contribution supplé. Formation Pro 399.88 1 4 399.88 1 4 60725 Formation Dialogue Social (OPCO) 399.88 0.0061 0.02 399.88 0.0061 0.02 60730 Formation supp. CDD 399.88 1 4 399.88 1 4 70100 Taxe sur salaire sur brut 404 4.25 17.17 404 4.25 17.17 73000 C.S.G. Deductible 397 6.8 -27 397 6.8 -27 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 73576 Allégement RGDU -62.58 -62.58 75050 C.S.G. non Déductible 397 2.4 -9.53 397 2.4 -9.53 75060 C.R.D.S. 397 0.5 -1.99 397 0.5 -1.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 309.37 309.37 92020 Evolution Réduction cotisations sal. 5.85 5.85 94142 Net social 317.61 8.24 399.8800000000001 317.61 8.24 399.8800000000001 94144 Montant Brut Social 399.88 399.88 Salarié : 1810000387 - DEMBELE Kadiatou Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 56 660.95 1790.1200000000001 56 660.95 8920 Indemnité Précarité 660.9600000000002 10 66.1 660.9600000000002 10 66.1 9540 Indem. compens. Congés Payés 72.71000000000001 72.71000000000001 10000 Brut soumis à cotisations 56 799.77 56 799.77 20000 Cotisation Maladie sur Totalité 799.77 7 55.980000000000004 799.77 7 55.980000000000004 20080 Cotisation Maladie Sup. 799.77 6 47.99 799.77 6 47.99 20090 Exo Maladie sup -799.77 6 -47.99 -799.77 6 -47.99 20200 Cotisation Vieillesse tranche A 799.77 6.9 -55.18 8.55 68.38 799.77 6.9 -55.18 8.55 68.38 20300 Cotisation Vieillesse déplafonnée 799.77 0.4 -3.2 1.9 15.200000000000001 799.77 0.4 -3.2 1.9 15.200000000000001 20400 Allocations familiales totalite 799.77 3.45 27.59 799.77 3.45 27.59 20700 Allocations familiales sup 799.77 1.8 14.4 799.77 1.8 14.4 21000 Contribution de Solidarité 799.77 0.3 2.4 799.77 0.3 2.4 22100 Accident du travail 799.77 3.78 30.23 799.77 3.78 30.23 30002 Assedic Tranche A NC 799.77 4.05 32.39 799.77 4.05 32.39 30402 A.G.S. sur TA NC 799.77 0.15 1.2 799.77 0.15 1.2 46000 Retraite sur T1 799.77 3.81 -30.47 6.35 50.79 799.77 3.81 -30.47 6.35 50.79 46350 Contrib. d'Equil. Général T1 799.77 0.86 -6.88 1.29 10.32 799.77 0.86 -6.88 1.29 10.32 51000 Prévoyance Tranche A 799.77 1.03 -8.24 1.03 8.24 799.77 1.03 -8.24 1.03 8.24 57050 Versement transport 799.77 2.95 23.59 799.77 2.95 23.59 57200 Fnal sur brut 799.77 0.5 4 799.77 0.5 4 57500 Contribution organisations syndicales 799.77 0.016 0.13 799.77 0.016 0.13 60100 Effort construction 799.77 0.45 3.6 799.77 0.45 3.6 60200 Comité d'entreprise 799.77 0.2 1.6 799.77 0.2 1.6 60400 Oeuvres sociales 799.77 1.25 10 799.77 1.25 10 60600 Cotisation AGEFIPH 799.77 0.6 4.8 799.77 0.6 4.8 60710 Contribution Formation Pro 799.77 1 8 799.77 1 8 60720 Contribution supplé. Formation Pro 799.77 1 8 799.77 1 8 60725 Formation Dialogue Social (OPCO) 799.77 0.0061 0.05 799.77 0.0061 0.05 60730 Formation supp. CDD 799.77 1 8 799.77 1 8 70100 Taxe sur salaire sur brut 808.01 4.25 34.34 808.01 4.25 34.34 73000 C.S.G. Deductible 794.02 6.8 -53.99 794.02 6.8 -53.99 73355 Forfait Social 8% 2023 8.24 8 0.66 8.24 8 0.66 73576 Allégement RGDU -125.16 -125.16 75050 C.S.G. non Déductible 794.02 2.4 -19.06 794.02 2.4 -19.06 75060 C.R.D.S. 794.02 0.5 -3.97 794.02 0.5 -3.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 618.78 618.78 92020 Evolution Réduction cotisations sal. 11.69 11.69 94142 Net social 635.26 16.48 799.7700000000002 635.26 16.48 799.7700000000002 94144 Montant Brut Social 799.77 799.77 Salarié : 1810000387 - DEMBELE Kadiatou Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 42 495.71000000000004 1790.1200000000001 42 495.71000000000004 1803 Heures repos compensateur Férié 7 11.803 82.62 7 11.803 82.62 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 10000 Brut soumis à cotisations 49 633.35 49 633.35 20000 Cotisation Maladie sur Totalité 633.35 7 44.33 633.35 7 44.33 20080 Cotisation Maladie Sup. 633.35 6 38 633.35 6 38 20090 Exo Maladie sup -633.35 6 -38 -633.35 6 -38 20200 Cotisation Vieillesse tranche A 633.35 6.9 -43.7 8.55 54.15 633.35 6.9 -43.7 8.55 54.15 20300 Cotisation Vieillesse déplafonnée 633.35 0.4 -2.5300000000000002 1.9 12.030000000000001 633.35 0.4 -2.5300000000000002 1.9 12.030000000000001 20400 Allocations familiales totalite 633.35 3.45 21.85 633.35 3.45 21.85 20700 Allocations familiales sup 633.35 1.8 11.4 633.35 1.8 11.4 21000 Contribution de Solidarité 633.35 0.3 1.9000000000000001 633.35 0.3 1.9000000000000001 22100 Accident du travail 633.35 3.78 23.94 633.35 3.78 23.94 30002 Assedic Tranche A NC 633.35 4.05 25.650000000000002 633.35 4.05 25.650000000000002 30402 A.G.S. sur TA NC 633.35 0.15 0.9500000000000001 633.35 0.15 0.9500000000000001 46000 Retraite sur T1 633.35 3.81 -24.13 6.35 40.22 633.35 3.81 -24.13 6.35 40.22 46350 Contrib. d'Equil. Général T1 633.35 0.86 -5.45 1.29 8.17 633.35 0.86 -5.45 1.29 8.17 51000 Prévoyance Tranche A 633.35 1.03 -6.5200000000000005 1.03 6.5200000000000005 633.35 1.03 -6.5200000000000005 1.03 6.5200000000000005 57050 Versement transport 633.35 2.95 18.68 633.35 2.95 18.68 57200 Fnal sur brut 633.35 0.5 3.17 633.35 0.5 3.17 57500 Contribution organisations syndicales 633.35 0.016 0.1 633.35 0.016 0.1 60100 Effort construction 633.35 0.45 2.85 633.35 0.45 2.85 60200 Comité d'entreprise 633.35 0.2 1.27 633.35 0.2 1.27 60400 Oeuvres sociales 633.35 1.25 7.92 633.35 1.25 7.92 60600 Cotisation AGEFIPH 633.35 0.6 3.8000000000000003 633.35 0.6 3.8000000000000003 60710 Contribution Formation Pro 633.35 1 6.33 633.35 1 6.33 60720 Contribution supplé. Formation Pro 633.35 1 6.33 633.35 1 6.33 60725 Formation Dialogue Social (OPCO) 633.35 0.0061 0.04 633.35 0.0061 0.04 60730 Formation supp. CDD 633.35 1 6.33 633.35 1 6.33 70100 Taxe sur salaire sur brut 639.87 4.25 27.19 639.87 4.25 27.19 73000 C.S.G. Deductible 628.78 6.8 -42.76 628.78 6.8 -42.76 73355 Forfait Social 8% 2023 6.52 8 0.52 6.52 8 0.52 73576 Allégement RGDU -75.81 -75.81 75050 C.S.G. non Déductible 628.78 2.4 -15.09 628.78 2.4 -15.09 75060 C.R.D.S. 628.78 0.5 -3.14 628.78 0.5 -3.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 490.03 490.03 92020 Evolution Réduction cotisations sal. 9.26 9.26 94142 Net social 503.07 13.04 633.35 503.07 13.04 633.35 94144 Montant Brut Social 633.35 633.35 Salarié : 1810000374 - DESTAING Carline Contrat : 1 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 405 3.93 1591.65 405 3.93 1591.65 450 Indemnité de sujetion spéciale 1591.65 9.21 146.59 1591.65 9.21 146.59 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1747.2 12 138.24 1747.2 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 67.98 4.05 2.75 67.98 4.05 2.75 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.98 0.15 0.1 67.98 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 67.98 8.1 -5.51 13.49 9.17 67.98 8.1 -5.51 13.49 9.17 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 67.98 1.08 -0.73 1.62 1.1 67.98 1.08 -0.73 1.62 1.1 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 67.98 0.14 -0.1 0.21 0.14 67.98 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 67.98 1.515 -1.03 1.515 1.03 67.98 1.515 -1.03 1.515 1.03 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.35 4.25 8.17 192.35 4.25 8.17 73000 C.S.G. Deductible 189.02 6.8 -12.85 189.02 6.8 -12.85 73355 Forfait Social 8% 2023 2.29 8 0.18 2.29 8 0.18 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 189.02 2.4 -4.54 189.02 2.4 -4.54 75060 C.R.D.S. 189.02 0.5 -0.95 189.02 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.04 148.04 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.56 2.52 190.06 150.56 2.52 190.06 94144 Montant Brut Social 190.06 190.06 Salarié : 1810000290 - DIAGOURAGA Hadama Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1522 Heures d'absences injustifiée 12 13.256 -159.07 12 13.256 -159.07 8920 Indemnité Précarité 159.0800000000001 10 15.91 159.0800000000001 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.49 12 192.49 20000 Cotisation Maladie sur Totalité 192.49 7 13.47 192.49 7 13.47 20080 Cotisation Maladie Sup. 192.49 6 11.55 192.49 6 11.55 20090 Exo Maladie sup -192.49 6 -11.55 -192.49 6 -11.55 20200 Cotisation Vieillesse tranche A 192.49 6.9 -13.280000000000001 8.55 16.46 192.49 6.9 -13.280000000000001 8.55 16.46 20300 Cotisation Vieillesse déplafonnée 192.49 0.4 -0.77 1.9 3.66 192.49 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.49 3.45 6.640000000000001 192.49 3.45 6.640000000000001 20700 Allocations familiales sup 192.49 1.8 3.46 192.49 1.8 3.46 21000 Contribution de Solidarité 192.49 0.3 0.58 192.49 0.3 0.58 22100 Accident du travail 192.49 3.78 7.28 192.49 3.78 7.28 30002 Assedic Tranche A NC 192.49 4.05 7.8 192.49 4.05 7.8 30402 A.G.S. sur TA NC 192.49 0.15 0.29 192.49 0.15 0.29 46000 Retraite sur T1 192.49 3.81 -7.33 6.35 12.22 192.49 3.81 -7.33 6.35 12.22 46350 Contrib. d'Equil. Général T1 192.49 0.86 -1.6600000000000001 1.29 2.48 192.49 0.86 -1.6600000000000001 1.29 2.48 51000 Prévoyance Tranche A 192.49 1.03 -1.98 1.03 1.98 192.49 1.03 -1.98 1.03 1.98 57050 Versement transport 192.49 2.95 5.68 192.49 2.95 5.68 57200 Fnal sur brut 192.49 0.5 0.96 192.49 0.5 0.96 57500 Contribution organisations syndicales 192.49 0.016 0.03 192.49 0.016 0.03 60100 Effort construction 192.49 0.45 0.87 192.49 0.45 0.87 60200 Comité d'entreprise 192.49 0.2 0.38 192.49 0.2 0.38 60400 Oeuvres sociales 192.49 1.25 2.41 192.49 1.25 2.41 60600 Cotisation AGEFIPH 192.49 0.6 1.1500000000000001 192.49 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.49 1 1.92 192.49 1 1.92 60720 Contribution supplé. Formation Pro 192.49 1 1.92 192.49 1 1.92 60725 Formation Dialogue Social (OPCO) 192.49 0.0061 0.01 192.49 0.0061 0.01 60730 Formation supp. CDD 192.49 1 1.92 192.49 1 1.92 70100 Taxe sur salaire sur brut 194.47 4.25 8.26 194.47 4.25 8.26 73000 C.S.G. Deductible 191.1 6.8 -12.99 191.1 6.8 -12.99 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -23.95 -23.95 75050 C.S.G. non Déductible 191.1 2.4 -4.59 191.1 2.4 -4.59 75060 C.R.D.S. 191.1 0.5 -0.96 191.1 0.5 -0.96 76041 Prélèvement à la source 154.48 0 154.48 0 90010 Net à payer BS (avant PAS) 148.93 148.93 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000320 - DIALLO Fatimata Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 22 294.47 2030.09 22 294.47 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 13.385 18.740000000000002 1.4000000000000001 13.385 18.740000000000002 8920 Indemnité Précarité 353.24 10 35.32 353.24 10 35.32 9540 Indem. compens. Congés Payés 38.86 38.86 10000 Brut soumis à cotisations 23.400000000000002 427.42 23.400000000000002 427.42 20000 Cotisation Maladie sur Totalité 427.42 7 29.92 427.42 7 29.92 20080 Cotisation Maladie Sup. 427.42 6 25.650000000000002 427.42 6 25.650000000000002 20090 Exo Maladie sup -427.42 6 -25.650000000000002 -427.42 6 -25.650000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 427.42 0.4 -1.71 1.9 8.120000000000001 427.42 0.4 -1.71 1.9 8.120000000000001 20400 Allocations familiales totalite 427.42 3.45 14.75 427.42 3.45 14.75 20700 Allocations familiales sup 427.42 1.8 7.69 427.42 1.8 7.69 21000 Contribution de Solidarité 427.42 0.3 1.28 427.42 0.3 1.28 22100 Accident du travail 427.42 3.78 16.16 427.42 3.78 16.16 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 190.96 4.05 7.73 190.96 4.05 7.73 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 190.96 0.15 0.29 190.96 0.15 0.29 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 190.96 8.1 -15.47 13.49 25.76 190.96 8.1 -15.47 13.49 25.76 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 190.96 1.08 -2.06 1.62 3.09 190.96 1.08 -2.06 1.62 3.09 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 190.96 0.14 -0.27 0.21 0.4 190.96 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 190.96 1.515 -2.89 1.515 2.89 190.96 1.515 -2.89 1.515 2.89 57050 Versement transport 427.42 2.95 12.61 427.42 2.95 12.61 57200 Fnal sur brut 427.42 0.5 2.14 427.42 0.5 2.14 57500 Contribution organisations syndicales 427.42 0.016 0.07 427.42 0.016 0.07 60100 Effort construction 427.42 0.45 1.92 427.42 0.45 1.92 60200 Comité d'entreprise 427.42 0.2 0.85 427.42 0.2 0.85 60400 Oeuvres sociales 427.42 1.25 5.34 427.42 1.25 5.34 60600 Cotisation AGEFIPH 427.42 0.6 2.56 427.42 0.6 2.56 60710 Contribution Formation Pro 427.42 1 4.2700000000000005 427.42 1 4.2700000000000005 60720 Contribution supplé. Formation Pro 427.42 1 4.2700000000000005 427.42 1 4.2700000000000005 60730 Formation supp. CDD 427.42 1 4.2700000000000005 427.42 1 4.2700000000000005 70100 Taxe sur salaire sur brut 432.75 4.25 18.39 432.75 4.25 18.39 73000 C.S.G. Deductible 425.27 6.8 -28.92 425.27 6.8 -28.92 73355 Forfait Social 8% 2023 5.33 8 0.43 5.33 8 0.43 75050 C.S.G. non Déductible 425.27 2.4 -10.21 425.27 2.4 -10.21 75060 C.R.D.S. 425.27 0.5 -2.13 425.27 0.5 -2.13 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 333.63 333.63 92020 Evolution Réduction cotisations sal. 6.23 6.23 Salarié : 1810000320 - DIALLO Fatimata Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -22.74 4.05 -0.92 -22.74 4.05 -0.92 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -22.74 0.15 -0.03 -22.74 0.15 -0.03 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -22.74 8.1 1.84 13.49 -3.0700000000000003 -22.74 8.1 1.84 13.49 -3.0700000000000003 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -22.74 1.08 0.25 1.62 -0.37 -22.74 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -22.74 0.14 0.03 0.21 -0.05 -22.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -22.74 1.515 0.34 1.515 -0.34 -22.74 1.515 0.34 1.515 -0.34 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 215.82 4.25 9.17 215.82 4.25 9.17 73000 C.S.G. Deductible 212.08 6.8 -14.42 212.08 6.8 -14.42 73355 Forfait Social 8% 2023 2.1 8 0.17 2.1 8 0.17 75050 C.S.G. non Déductible 212.08 2.4 -5.09 212.08 2.4 -5.09 75060 C.R.D.S. 212.08 0.5 -1.06 212.08 0.5 -1.06 76041 Prélèvement à la source 170.78 1.7 -2.9 170.78 1.7 -2.9 90010 Net à payer BS (avant PAS) 164.63 164.63 92020 Evolution Réduction cotisations sal. 3.13 3.13 Salarié : 1810000320 - DIALLO Fatimata Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -22.74 4.05 -0.92 -22.74 4.05 -0.92 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -22.74 0.15 -0.03 -22.74 0.15 -0.03 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -22.74 8.1 1.84 13.49 -3.0700000000000003 -22.74 8.1 1.84 13.49 -3.0700000000000003 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -22.74 1.08 0.25 1.62 -0.37 -22.74 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -22.74 0.14 0.03 0.21 -0.05 -22.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -22.74 1.515 0.34 1.515 -0.34 -22.74 1.515 0.34 1.515 -0.34 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 215.82 4.25 9.17 215.82 4.25 9.17 73000 C.S.G. Deductible 212.08 6.8 -14.42 212.08 6.8 -14.42 73355 Forfait Social 8% 2023 2.1 8 0.17 2.1 8 0.17 75050 C.S.G. non Déductible 212.08 2.4 -5.09 212.08 2.4 -5.09 75060 C.R.D.S. 212.08 0.5 -1.06 212.08 0.5 -1.06 76041 Prélèvement à la source 170.78 1.7 -2.9 170.78 1.7 -2.9 90010 Net à payer BS (avant PAS) 164.63 164.63 92020 Evolution Réduction cotisations sal. 3.13 3.13 Salarié : 1810000320 - DIALLO Fatimata Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 95.31 4.05 3.86 95.31 4.05 3.86 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.31 0.15 0.14 95.31 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 95.31 8.1 -7.72 13.49 12.86 95.31 8.1 -7.72 13.49 12.86 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 95.31 1.08 -1.03 1.62 1.54 95.31 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 95.31 0.14 -0.13 0.21 0.2 95.31 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 95.31 1.515 -1.44 1.515 1.44 95.31 1.515 -1.44 1.515 1.44 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 216.38 4.25 9.200000000000001 216.38 4.25 9.200000000000001 73000 C.S.G. Deductible 212.64 6.8 -14.46 212.64 6.8 -14.46 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 212.64 2.4 -5.1 212.64 2.4 -5.1 75060 C.R.D.S. 212.64 0.5 -1.06 212.64 0.5 -1.06 76041 Prélèvement à la source 173 1.7 -2.94 173 1.7 -2.94 90010 Net à payer BS (avant PAS) 166.84 166.84 92020 Evolution Réduction cotisations sal. 3.12 3.12 Salarié : 1810000320 - DIALLO Fatimata Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -22.74 4.05 -0.92 -22.74 4.05 -0.92 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -22.74 0.15 -0.03 -22.74 0.15 -0.03 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -22.74 8.1 1.84 13.49 -3.0700000000000003 -22.74 8.1 1.84 13.49 -3.0700000000000003 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -22.74 1.08 0.25 1.62 -0.37 -22.74 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 236.4600000000003 0.14 -0.33 0.21 0.5 236.4600000000003 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -22.74 0.14 0.03 0.21 -0.05 -22.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -22.74 1.515 0.34 1.515 -0.34 -22.74 1.515 0.34 1.515 -0.34 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 215.82 4.25 9.17 215.82 4.25 9.17 73000 C.S.G. Deductible 212.08 6.8 -14.42 212.08 6.8 -14.42 73355 Forfait Social 8% 2023 2.1 8 0.17 2.1 8 0.17 75050 C.S.G. non Déductible 212.08 2.4 -5.09 212.08 2.4 -5.09 75060 C.R.D.S. 212.08 0.5 -1.06 212.08 0.5 -1.06 76041 Prélèvement à la source 170.78 1.7 -2.9 170.78 1.7 -2.9 90010 Net à payer BS (avant PAS) 164.63 164.63 92020 Evolution Réduction cotisations sal. 3.13 3.13 Salarié : 1810000320 - DIALLO Fatimata Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -22.74 4.05 -0.92 -22.74 4.05 -0.92 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -22.74 0.15 -0.03 -22.74 0.15 -0.03 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -22.74 8.1 1.84 13.49 -3.0700000000000003 -22.74 8.1 1.84 13.49 -3.0700000000000003 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -22.74 1.08 0.25 1.62 -0.37 -22.74 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -22.74 0.14 0.03 0.21 -0.05 -22.74 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -22.74 1.515 0.34 1.515 -0.34 -22.74 1.515 0.34 1.515 -0.34 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 215.82 4.25 9.17 215.82 4.25 9.17 73000 C.S.G. Deductible 212.08 6.8 -14.42 212.08 6.8 -14.42 73355 Forfait Social 8% 2023 2.1 8 0.17 2.1 8 0.17 75050 C.S.G. non Déductible 212.08 2.4 -5.09 212.08 2.4 -5.09 75060 C.R.D.S. 212.08 0.5 -1.06 212.08 0.5 -1.06 76041 Prélèvement à la source 170.78 1.7 -2.9 170.78 1.7 -2.9 90010 Net à payer BS (avant PAS) 164.63 164.63 92020 Evolution Réduction cotisations sal. 3.13 3.13 Salarié : 1810000083 - DIARRA Kodje Contrat : 116 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 24 281.85 1781.16 24 281.85 8920 Indemnité Précarité 281.85 10 28.19 281.85 10 28.19 9540 Indem. compens. Congés Payés 31 31 10000 Brut soumis à cotisations 24 341.04 24 341.04 20000 Cotisation Maladie sur Totalité 341.04 7 23.87 341.04 7 23.87 20080 Cotisation Maladie Sup. 341.04 6 20.46 341.04 6 20.46 20090 Exo Maladie sup -341.04 6 -20.46 -341.04 6 -20.46 20200 Cotisation Vieillesse tranche A 341.04 6.9 -23.53 8.55 29.16 341.04 6.9 -23.53 8.55 29.16 20300 Cotisation Vieillesse déplafonnée 341.04 0.4 -1.36 1.9 6.48 341.04 0.4 -1.36 1.9 6.48 20400 Allocations familiales totalite 341.04 3.45 11.77 341.04 3.45 11.77 20700 Allocations familiales sup 341.04 1.8 6.140000000000001 341.04 1.8 6.140000000000001 21000 Contribution de Solidarité 341.04 0.3 1.02 341.04 0.3 1.02 22100 Accident du travail 341.04 3.78 12.89 341.04 3.78 12.89 30002 Assedic Tranche A NC 341.04 4.05 13.81 341.04 4.05 13.81 30402 A.G.S. sur TA NC 341.04 0.15 0.51 341.04 0.15 0.51 46000 Retraite sur T1 341.04 3.81 -12.99 6.35 21.66 341.04 3.81 -12.99 6.35 21.66 46350 Contrib. d'Equil. Général T1 341.04 0.86 -2.93 1.29 4.4 341.04 0.86 -2.93 1.29 4.4 51000 Prévoyance Tranche A 341.04 1.03 -3.5100000000000002 1.03 3.5100000000000002 341.04 1.03 -3.5100000000000002 1.03 3.5100000000000002 57050 Versement transport 341.04 2.95 10.06 341.04 2.95 10.06 57200 Fnal sur brut 341.04 0.5 1.71 341.04 0.5 1.71 57500 Contribution organisations syndicales 341.04 0.016 0.05 341.04 0.016 0.05 60100 Effort construction 341.04 0.45 1.53 341.04 0.45 1.53 60200 Comité d'entreprise 341.04 0.2 0.68 341.04 0.2 0.68 60400 Oeuvres sociales 341.04 1.25 4.26 341.04 1.25 4.26 60600 Cotisation AGEFIPH 341.04 0.6 2.05 341.04 0.6 2.05 60710 Contribution Formation Pro 341.04 1 3.41 341.04 1 3.41 60720 Contribution supplé. Formation Pro 341.04 1 3.41 341.04 1 3.41 60725 Formation Dialogue Social (OPCO) 341.04 0.0061 0.02 341.04 0.0061 0.02 60730 Formation supp. CDD 341.04 1 3.41 341.04 1 3.41 70100 Taxe sur salaire sur brut 344.55 4.25 14.64 344.55 4.25 14.64 73000 C.S.G. Deductible 338.58 6.8 -23.02 338.58 6.8 -23.02 73355 Forfait Social 8% 2023 3.51 8 0.28 3.51 8 0.28 73576 Allégement RGDU -49.38 -49.38 75050 C.S.G. non Déductible 338.58 2.4 -8.13 338.58 2.4 -8.13 75060 C.R.D.S. 338.58 0.5 -1.69 338.58 0.5 -1.69 76041 Prélèvement à la source 273.7 0 273.7 0 90010 Net à payer BS (avant PAS) 263.88 263.88 92020 Evolution Réduction cotisations sal. 4.99 4.99 Salarié : 1810000083 - DIARRA Kodje Contrat : 117 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 7 82.21000000000001 1781.16 7 82.21000000000001 8920 Indemnité Précarité 82.21 10 8.22 82.21 10 8.22 9540 Indem. compens. Congés Payés 9.040000000000001 9.040000000000001 10000 Brut soumis à cotisations 7 99.47 7 99.47 20000 Cotisation Maladie sur Totalité 99.47 7 6.96 99.47 7 6.96 20080 Cotisation Maladie Sup. 99.47 6 5.97 99.47 6 5.97 20090 Exo Maladie sup -99.47 6 -5.97 -99.47 6 -5.97 20200 Cotisation Vieillesse tranche A 99.47 6.9 -6.86 8.55 8.5 99.47 6.9 -6.86 8.55 8.5 20300 Cotisation Vieillesse déplafonnée 99.47 0.4 -0.4 1.9 1.8900000000000001 99.47 0.4 -0.4 1.9 1.8900000000000001 20400 Allocations familiales totalite 99.47 3.45 3.43 99.47 3.45 3.43 20700 Allocations familiales sup 99.47 1.8 1.79 99.47 1.8 1.79 21000 Contribution de Solidarité 99.47 0.3 0.3 99.47 0.3 0.3 22100 Accident du travail 99.47 3.78 3.7600000000000002 99.47 3.78 3.7600000000000002 30002 Assedic Tranche A NC 99.47 4.05 4.03 99.47 4.05 4.03 30402 A.G.S. sur TA NC 99.47 0.15 0.15 99.47 0.15 0.15 46000 Retraite sur T1 99.47 3.81 -3.79 6.35 6.32 99.47 3.81 -3.79 6.35 6.32 46350 Contrib. d'Equil. Général T1 99.47 0.86 -0.86 1.29 1.28 99.47 0.86 -0.86 1.29 1.28 51000 Prévoyance Tranche A 99.47 1.03 -1.02 1.03 1.02 99.47 1.03 -1.02 1.03 1.02 57050 Versement transport 99.47 2.95 2.93 99.47 2.95 2.93 57200 Fnal sur brut 99.47 0.5 0.5 99.47 0.5 0.5 57500 Contribution organisations syndicales 99.47 0.016 0.02 99.47 0.016 0.02 60100 Effort construction 99.47 0.45 0.45 99.47 0.45 0.45 60200 Comité d'entreprise 99.47 0.2 0.2 99.47 0.2 0.2 60400 Oeuvres sociales 99.47 1.25 1.24 99.47 1.25 1.24 60600 Cotisation AGEFIPH 99.47 0.6 0.6 99.47 0.6 0.6 60710 Contribution Formation Pro 99.47 1 0.99 99.47 1 0.99 60720 Contribution supplé. Formation Pro 99.47 1 0.99 99.47 1 0.99 60725 Formation Dialogue Social (OPCO) 99.47 0.0061 0.01 99.47 0.0061 0.01 60730 Formation supp. CDD 99.47 1 0.99 99.47 1 0.99 70100 Taxe sur salaire sur brut 100.49000000000001 4.25 4.2700000000000005 100.49000000000001 4.25 4.2700000000000005 73000 C.S.G. Deductible 98.75 6.8 -6.72 98.75 6.8 -6.72 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.4 -14.4 75050 C.S.G. non Déductible 98.75 2.4 -2.37 98.75 2.4 -2.37 75060 C.R.D.S. 98.75 0.5 -0.49 98.75 0.5 -0.49 76041 Prélèvement à la source 79.82 0 79.82 0 90010 Net à payer BS (avant PAS) 76.96 76.96 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000083 - DIARRA Kodje Contrat : 118 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 8920 Indemnité Précarité 164.41 10 16.44 164.41 10 16.44 9540 Indem. compens. Congés Payés 18.09 18.09 10000 Brut soumis à cotisations 14 198.94 14 198.94 20000 Cotisation Maladie sur Totalité 198.94 7 13.93 198.94 7 13.93 20080 Cotisation Maladie Sup. 198.94 6 11.94 198.94 6 11.94 20090 Exo Maladie sup -198.94 6 -11.94 -198.94 6 -11.94 20200 Cotisation Vieillesse tranche A 198.94 6.9 -13.73 8.55 17.01 198.94 6.9 -13.73 8.55 17.01 20300 Cotisation Vieillesse déplafonnée 198.94 0.4 -0.8 1.9 3.7800000000000002 198.94 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.94 3.45 6.86 198.94 3.45 6.86 20700 Allocations familiales sup 198.94 1.8 3.58 198.94 1.8 3.58 21000 Contribution de Solidarité 198.94 0.3 0.6 198.94 0.3 0.6 22100 Accident du travail 198.94 3.78 7.5200000000000005 198.94 3.78 7.5200000000000005 30002 Assedic Tranche A NC 198.94 4.05 8.06 198.94 4.05 8.06 30402 A.G.S. sur TA NC 198.94 0.15 0.3 198.94 0.15 0.3 46000 Retraite sur T1 198.94 3.81 -7.58 6.35 12.63 198.94 3.81 -7.58 6.35 12.63 46350 Contrib. d'Equil. Général T1 198.94 0.86 -1.71 1.29 2.57 198.94 0.86 -1.71 1.29 2.57 51000 Prévoyance Tranche A 198.94 1.03 -2.05 1.03 2.05 198.94 1.03 -2.05 1.03 2.05 57050 Versement transport 198.94 2.95 5.87 198.94 2.95 5.87 57200 Fnal sur brut 198.94 0.5 0.99 198.94 0.5 0.99 57500 Contribution organisations syndicales 198.94 0.016 0.03 198.94 0.016 0.03 60100 Effort construction 198.94 0.45 0.9 198.94 0.45 0.9 60200 Comité d'entreprise 198.94 0.2 0.4 198.94 0.2 0.4 60400 Oeuvres sociales 198.94 1.25 2.49 198.94 1.25 2.49 60600 Cotisation AGEFIPH 198.94 0.6 1.19 198.94 0.6 1.19 60710 Contribution Formation Pro 198.94 1 1.99 198.94 1 1.99 60720 Contribution supplé. Formation Pro 198.94 1 1.99 198.94 1 1.99 60725 Formation Dialogue Social (OPCO) 198.94 0.0061 0.01 198.94 0.0061 0.01 60730 Formation supp. CDD 198.94 1 1.99 198.94 1 1.99 70100 Taxe sur salaire sur brut 200.99 4.25 8.540000000000001 200.99 4.25 8.540000000000001 73000 C.S.G. Deductible 197.51 6.8 -13.43 197.51 6.8 -13.43 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -28.81 -28.81 75050 C.S.G. non Déductible 197.51 2.4 -4.74 197.51 2.4 -4.74 75060 C.R.D.S. 197.51 0.5 -0.99 197.51 0.5 -0.99 76041 Prélèvement à la source 159.64 0 159.64 0 90010 Net à payer BS (avant PAS) 153.91 153.91 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000083 - DIARRA Kodje Contrat : 120 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 8920 Indemnité Précarité 164.41 10 16.44 164.41 10 16.44 9540 Indem. compens. Congés Payés 18.09 18.09 10000 Brut soumis à cotisations 14 198.94 14 198.94 20000 Cotisation Maladie sur Totalité 198.94 7 13.93 198.94 7 13.93 20080 Cotisation Maladie Sup. 198.94 6 11.94 198.94 6 11.94 20090 Exo Maladie sup -198.94 6 -11.94 -198.94 6 -11.94 20200 Cotisation Vieillesse tranche A 198.94 6.9 -13.73 8.55 17.01 198.94 6.9 -13.73 8.55 17.01 20300 Cotisation Vieillesse déplafonnée 198.94 0.4 -0.8 1.9 3.7800000000000002 198.94 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.94 3.45 6.86 198.94 3.45 6.86 20700 Allocations familiales sup 198.94 1.8 3.58 198.94 1.8 3.58 21000 Contribution de Solidarité 198.94 0.3 0.6 198.94 0.3 0.6 22100 Accident du travail 198.94 3.78 7.5200000000000005 198.94 3.78 7.5200000000000005 30002 Assedic Tranche A NC 198.94 4.05 8.06 198.94 4.05 8.06 30402 A.G.S. sur TA NC 198.94 0.15 0.3 198.94 0.15 0.3 46000 Retraite sur T1 198.94 3.81 -7.58 6.35 12.63 198.94 3.81 -7.58 6.35 12.63 46350 Contrib. d'Equil. Général T1 198.94 0.86 -1.71 1.29 2.57 198.94 0.86 -1.71 1.29 2.57 51000 Prévoyance Tranche A 198.94 1.03 -2.05 1.03 2.05 198.94 1.03 -2.05 1.03 2.05 57050 Versement transport 198.94 2.95 5.87 198.94 2.95 5.87 57200 Fnal sur brut 198.94 0.5 0.99 198.94 0.5 0.99 57500 Contribution organisations syndicales 198.94 0.016 0.03 198.94 0.016 0.03 60100 Effort construction 198.94 0.45 0.9 198.94 0.45 0.9 60200 Comité d'entreprise 198.94 0.2 0.4 198.94 0.2 0.4 60400 Oeuvres sociales 198.94 1.25 2.49 198.94 1.25 2.49 60600 Cotisation AGEFIPH 198.94 0.6 1.19 198.94 0.6 1.19 60710 Contribution Formation Pro 198.94 1 1.99 198.94 1 1.99 60720 Contribution supplé. Formation Pro 198.94 1 1.99 198.94 1 1.99 60725 Formation Dialogue Social (OPCO) 198.94 0.0061 0.01 198.94 0.0061 0.01 60730 Formation supp. CDD 198.94 1 1.99 198.94 1 1.99 70100 Taxe sur salaire sur brut 200.99 4.25 8.540000000000001 200.99 4.25 8.540000000000001 73000 C.S.G. Deductible 197.51 6.8 -13.43 197.51 6.8 -13.43 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -28.81 -28.81 75050 C.S.G. non Déductible 197.51 2.4 -4.74 197.51 2.4 -4.74 75060 C.R.D.S. 197.51 0.5 -0.99 197.51 0.5 -0.99 76041 Prélèvement à la source 159.64 0 159.64 0 90010 Net à payer BS (avant PAS) 153.91 153.91 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000083 - DIARRA Kodje Contrat : 121 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 8920 Indemnité Précarité 164.41 10 16.44 164.41 10 16.44 9540 Indem. compens. Congés Payés 18.09 18.09 10000 Brut soumis à cotisations 14 198.94 14 198.94 20000 Cotisation Maladie sur Totalité 198.94 7 13.93 198.94 7 13.93 20080 Cotisation Maladie Sup. 198.94 6 11.94 198.94 6 11.94 20090 Exo Maladie sup -198.94 6 -11.94 -198.94 6 -11.94 20200 Cotisation Vieillesse tranche A 198.94 6.9 -13.73 8.55 17.01 198.94 6.9 -13.73 8.55 17.01 20300 Cotisation Vieillesse déplafonnée 198.94 0.4 -0.8 1.9 3.7800000000000002 198.94 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.94 3.45 6.86 198.94 3.45 6.86 20700 Allocations familiales sup 198.94 1.8 3.58 198.94 1.8 3.58 21000 Contribution de Solidarité 198.94 0.3 0.6 198.94 0.3 0.6 22100 Accident du travail 198.94 3.78 7.5200000000000005 198.94 3.78 7.5200000000000005 30002 Assedic Tranche A NC 198.94 4.05 8.06 198.94 4.05 8.06 30402 A.G.S. sur TA NC 198.94 0.15 0.3 198.94 0.15 0.3 46000 Retraite sur T1 198.94 3.81 -7.58 6.35 12.63 198.94 3.81 -7.58 6.35 12.63 46350 Contrib. d'Equil. Général T1 198.94 0.86 -1.71 1.29 2.57 198.94 0.86 -1.71 1.29 2.57 51000 Prévoyance Tranche A 198.94 1.03 -2.05 1.03 2.05 198.94 1.03 -2.05 1.03 2.05 57050 Versement transport 198.94 2.95 5.87 198.94 2.95 5.87 57200 Fnal sur brut 198.94 0.5 0.99 198.94 0.5 0.99 57500 Contribution organisations syndicales 198.94 0.016 0.03 198.94 0.016 0.03 60100 Effort construction 198.94 0.45 0.9 198.94 0.45 0.9 60200 Comité d'entreprise 198.94 0.2 0.4 198.94 0.2 0.4 60400 Oeuvres sociales 198.94 1.25 2.49 198.94 1.25 2.49 60600 Cotisation AGEFIPH 198.94 0.6 1.19 198.94 0.6 1.19 60710 Contribution Formation Pro 198.94 1 1.99 198.94 1 1.99 60720 Contribution supplé. Formation Pro 198.94 1 1.99 198.94 1 1.99 60725 Formation Dialogue Social (OPCO) 198.94 0.0061 0.01 198.94 0.0061 0.01 60730 Formation supp. CDD 198.94 1 1.99 198.94 1 1.99 70100 Taxe sur salaire sur brut 200.99 4.25 8.540000000000001 200.99 4.25 8.540000000000001 73000 C.S.G. Deductible 197.5 6.8 -13.43 197.5 6.8 -13.43 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -28.81 -28.81 75050 C.S.G. non Déductible 197.5 2.4 -4.74 197.5 2.4 -4.74 75060 C.R.D.S. 197.5 0.5 -0.99 197.5 0.5 -0.99 76041 Prélèvement à la source 159.64 0 159.64 0 90010 Net à payer BS (avant PAS) 153.91 153.91 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000083 - DIARRA Kodje Contrat : 122 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 7 82.21000000000001 1781.16 7 82.21000000000001 8920 Indemnité Précarité 82.21 10 8.22 82.21 10 8.22 9540 Indem. compens. Congés Payés 9.040000000000001 9.040000000000001 10000 Brut soumis à cotisations 7 99.47 7 99.47 20000 Cotisation Maladie sur Totalité 99.47 7 6.96 99.47 7 6.96 20080 Cotisation Maladie Sup. 99.47 6 5.97 99.47 6 5.97 20090 Exo Maladie sup -99.47 6 -5.97 -99.47 6 -5.97 20200 Cotisation Vieillesse tranche A 99.47 6.9 -6.86 8.55 8.5 99.47 6.9 -6.86 8.55 8.5 20300 Cotisation Vieillesse déplafonnée 99.47 0.4 -0.4 1.9 1.8900000000000001 99.47 0.4 -0.4 1.9 1.8900000000000001 20400 Allocations familiales totalite 99.47 3.45 3.43 99.47 3.45 3.43 20700 Allocations familiales sup 99.47 1.8 1.79 99.47 1.8 1.79 21000 Contribution de Solidarité 99.47 0.3 0.3 99.47 0.3 0.3 22100 Accident du travail 99.47 3.78 3.7600000000000002 99.47 3.78 3.7600000000000002 30002 Assedic Tranche A NC 99.47 4.05 4.03 99.47 4.05 4.03 30402 A.G.S. sur TA NC 99.47 0.15 0.15 99.47 0.15 0.15 46000 Retraite sur T1 99.47 3.81 -3.79 6.35 6.32 99.47 3.81 -3.79 6.35 6.32 46350 Contrib. d'Equil. Général T1 99.47 0.86 -0.86 1.29 1.28 99.47 0.86 -0.86 1.29 1.28 51000 Prévoyance Tranche A 99.47 1.03 -1.02 1.03 1.02 99.47 1.03 -1.02 1.03 1.02 57050 Versement transport 99.47 2.95 2.93 99.47 2.95 2.93 57200 Fnal sur brut 99.47 0.5 0.5 99.47 0.5 0.5 57500 Contribution organisations syndicales 99.47 0.016 0.02 99.47 0.016 0.02 60100 Effort construction 99.47 0.45 0.45 99.47 0.45 0.45 60200 Comité d'entreprise 99.47 0.2 0.2 99.47 0.2 0.2 60400 Oeuvres sociales 99.47 1.25 1.24 99.47 1.25 1.24 60600 Cotisation AGEFIPH 99.47 0.6 0.6 99.47 0.6 0.6 60710 Contribution Formation Pro 99.47 1 0.99 99.47 1 0.99 60720 Contribution supplé. Formation Pro 99.47 1 0.99 99.47 1 0.99 60725 Formation Dialogue Social (OPCO) 99.47 0.0061 0.01 99.47 0.0061 0.01 60730 Formation supp. CDD 99.47 1 0.99 99.47 1 0.99 70100 Taxe sur salaire sur brut 100.49000000000001 4.25 4.2700000000000005 100.49000000000001 4.25 4.2700000000000005 73000 C.S.G. Deductible 98.75 6.8 -6.72 98.75 6.8 -6.72 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.4 -14.4 75050 C.S.G. non Déductible 98.75 2.4 -2.37 98.75 2.4 -2.37 75060 C.R.D.S. 98.75 0.5 -0.49 98.75 0.5 -0.49 76041 Prélèvement à la source 79.82 0 79.82 0 90010 Net à payer BS (avant PAS) 76.96 76.96 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000083 - DIARRA Kodje Contrat : 124 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 30 352.31 1781.16 30 352.31 8920 Indemnité Précarité 352.31 10 35.230000000000004 352.31 10 35.230000000000004 9540 Indem. compens. Congés Payés 38.75 38.75 10000 Brut soumis à cotisations 30 426.29 30 426.29 20000 Cotisation Maladie sur Totalité 426.29 7 29.84 426.29 7 29.84 20080 Cotisation Maladie Sup. 426.29 6 25.580000000000002 426.29 6 25.580000000000002 20090 Exo Maladie sup -426.29 6 -25.580000000000002 -426.29 6 -25.580000000000002 20200 Cotisation Vieillesse tranche A 426.29 6.9 -29.41 8.55 36.45 426.29 6.9 -29.41 8.55 36.45 20300 Cotisation Vieillesse déplafonnée 426.29 0.4 -1.71 1.9 8.1 426.29 0.4 -1.71 1.9 8.1 20400 Allocations familiales totalite 426.29 3.45 14.71 426.29 3.45 14.71 20700 Allocations familiales sup 426.29 1.8 7.67 426.29 1.8 7.67 21000 Contribution de Solidarité 426.29 0.3 1.28 426.29 0.3 1.28 22100 Accident du travail 426.29 3.78 16.11 426.29 3.78 16.11 30002 Assedic Tranche A NC 426.29 4.05 17.26 426.29 4.05 17.26 30402 A.G.S. sur TA NC 426.29 0.15 0.64 426.29 0.15 0.64 46000 Retraite sur T1 426.29 3.81 -16.240000000000002 6.35 27.07 426.29 3.81 -16.240000000000002 6.35 27.07 46350 Contrib. d'Equil. Général T1 426.29 0.86 -3.67 1.29 5.5 426.29 0.86 -3.67 1.29 5.5 51000 Prévoyance Tranche A 426.29 1.03 -4.39 1.03 4.39 426.29 1.03 -4.39 1.03 4.39 57050 Versement transport 426.29 2.95 12.58 426.29 2.95 12.58 57200 Fnal sur brut 426.29 0.5 2.13 426.29 0.5 2.13 57500 Contribution organisations syndicales 426.29 0.016 0.07 426.29 0.016 0.07 60100 Effort construction 426.29 0.45 1.92 426.29 0.45 1.92 60200 Comité d'entreprise 426.29 0.2 0.85 426.29 0.2 0.85 60400 Oeuvres sociales 426.29 1.25 5.33 426.29 1.25 5.33 60600 Cotisation AGEFIPH 426.29 0.6 2.56 426.29 0.6 2.56 60710 Contribution Formation Pro 426.29 1 4.26 426.29 1 4.26 60720 Contribution supplé. Formation Pro 426.29 1 4.26 426.29 1 4.26 60725 Formation Dialogue Social (OPCO) 426.29 0.0061 0.03 426.29 0.0061 0.03 60730 Formation supp. CDD 426.29 1 4.26 426.29 1 4.26 70100 Taxe sur salaire sur brut 430.68 4.25 18.3 430.68 4.25 18.3 73000 C.S.G. Deductible 423.2200000000001 6.8 -28.78 423.2200000000001 6.8 -28.78 73355 Forfait Social 8% 2023 4.39 8 0.35000000000000003 4.39 8 0.35000000000000003 73576 Allégement RGDU -61.77 -61.77 75050 C.S.G. non Déductible 423.2200000000001 2.4 -10.16 423.2200000000001 2.4 -10.16 75060 C.R.D.S. 423.2200000000001 0.5 -2.12 423.2200000000001 0.5 -2.12 76041 Prélèvement à la source 342.0900000000001 0 342.0900000000001 0 90010 Net à payer BS (avant PAS) 329.81 329.81 92020 Evolution Réduction cotisations sal. 6.23 6.23 Salarié : 1810000083 - DIARRA Kodje Contrat : 125 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 7 82.21000000000001 1781.16 7 82.21000000000001 8920 Indemnité Précarité 82.21 10 8.22 82.21 10 8.22 9540 Indem. compens. Congés Payés 9.040000000000001 9.040000000000001 10000 Brut soumis à cotisations 7 99.47 7 99.47 20000 Cotisation Maladie sur Totalité 99.47 7 6.96 99.47 7 6.96 20080 Cotisation Maladie Sup. 99.47 6 5.97 99.47 6 5.97 20090 Exo Maladie sup -99.47 6 -5.97 -99.47 6 -5.97 20200 Cotisation Vieillesse tranche A 99.47 6.9 -6.86 8.55 8.5 99.47 6.9 -6.86 8.55 8.5 20300 Cotisation Vieillesse déplafonnée 99.47 0.4 -0.4 1.9 1.8900000000000001 99.47 0.4 -0.4 1.9 1.8900000000000001 20400 Allocations familiales totalite 99.47 3.45 3.43 99.47 3.45 3.43 20700 Allocations familiales sup 99.47 1.8 1.79 99.47 1.8 1.79 21000 Contribution de Solidarité 99.47 0.3 0.3 99.47 0.3 0.3 22100 Accident du travail 99.47 3.78 3.7600000000000002 99.47 3.78 3.7600000000000002 30002 Assedic Tranche A NC 99.47 4.05 4.03 99.47 4.05 4.03 30402 A.G.S. sur TA NC 99.47 0.15 0.15 99.47 0.15 0.15 46000 Retraite sur T1 99.47 3.81 -3.79 6.35 6.32 99.47 3.81 -3.79 6.35 6.32 46350 Contrib. d'Equil. Général T1 99.47 0.86 -0.86 1.29 1.28 99.47 0.86 -0.86 1.29 1.28 51000 Prévoyance Tranche A 99.47 1.03 -1.02 1.03 1.02 99.47 1.03 -1.02 1.03 1.02 57050 Versement transport 99.47 2.95 2.93 99.47 2.95 2.93 57200 Fnal sur brut 99.47 0.5 0.5 99.47 0.5 0.5 57500 Contribution organisations syndicales 99.47 0.016 0.02 99.47 0.016 0.02 60100 Effort construction 99.47 0.45 0.45 99.47 0.45 0.45 60200 Comité d'entreprise 99.47 0.2 0.2 99.47 0.2 0.2 60400 Oeuvres sociales 99.47 1.25 1.24 99.47 1.25 1.24 60600 Cotisation AGEFIPH 99.47 0.6 0.6 99.47 0.6 0.6 60710 Contribution Formation Pro 99.47 1 0.99 99.47 1 0.99 60720 Contribution supplé. Formation Pro 99.47 1 0.99 99.47 1 0.99 60725 Formation Dialogue Social (OPCO) 99.47 0.0061 0.01 99.47 0.0061 0.01 60730 Formation supp. CDD 99.47 1 0.99 99.47 1 0.99 70100 Taxe sur salaire sur brut 100.49000000000001 4.25 4.2700000000000005 100.49000000000001 4.25 4.2700000000000005 73000 C.S.G. Deductible 98.75 6.8 -6.72 98.75 6.8 -6.72 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.4 -14.4 75050 C.S.G. non Déductible 98.75 2.4 -2.37 98.75 2.4 -2.37 75060 C.R.D.S. 98.75 0.5 -0.49 98.75 0.5 -0.49 76041 Prélèvement à la source 79.82 0 79.82 0 90010 Net à payer BS (avant PAS) 76.96 76.96 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000083 - DIARRA Kodje Contrat : 126 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 42 493.23 1781.16 42 493.23 1803 Heures repos compensateur Férié 7 11.744 82.21000000000001 7 11.744 82.21000000000001 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 630.4700000000004 10 63.050000000000004 630.4700000000004 10 63.050000000000004 9540 Indem. compens. Congés Payés 69.35000000000001 69.35000000000001 10000 Brut soumis à cotisations 49 762.87 49 762.87 20000 Cotisation Maladie sur Totalité 762.87 7 53.4 762.87 7 53.4 20080 Cotisation Maladie Sup. 762.87 6 45.77 762.87 6 45.77 20090 Exo Maladie sup -762.87 6 -45.77 -762.87 6 -45.77 20200 Cotisation Vieillesse tranche A 762.87 6.9 -52.64 8.55 65.23 762.87 6.9 -52.64 8.55 65.23 20300 Cotisation Vieillesse déplafonnée 762.87 0.4 -3.0500000000000003 1.9 14.49 762.87 0.4 -3.0500000000000003 1.9 14.49 20400 Allocations familiales totalite 762.87 3.45 26.32 762.87 3.45 26.32 20700 Allocations familiales sup 762.87 1.8 13.73 762.87 1.8 13.73 21000 Contribution de Solidarité 762.87 0.3 2.29 762.87 0.3 2.29 22100 Accident du travail 762.87 3.78 28.84 762.87 3.78 28.84 30002 Assedic Tranche A NC 762.87 4.05 30.900000000000002 762.87 4.05 30.900000000000002 30402 A.G.S. sur TA NC 762.87 0.15 1.1400000000000001 762.87 0.15 1.1400000000000001 46000 Retraite sur T1 762.87 3.81 -29.07 6.35 48.44 762.87 3.81 -29.07 6.35 48.44 46350 Contrib. d'Equil. Général T1 762.87 0.86 -6.5600000000000005 1.29 9.84 762.87 0.86 -6.5600000000000005 1.29 9.84 51000 Prévoyance Tranche A 762.87 1.03 -7.86 1.03 7.86 762.87 1.03 -7.86 1.03 7.86 57050 Versement transport 762.87 2.95 22.5 762.87 2.95 22.5 57200 Fnal sur brut 762.87 0.5 3.81 762.87 0.5 3.81 57500 Contribution organisations syndicales 762.87 0.016 0.12 762.87 0.016 0.12 60100 Effort construction 762.87 0.45 3.43 762.87 0.45 3.43 60200 Comité d'entreprise 762.87 0.2 1.53 762.87 0.2 1.53 60400 Oeuvres sociales 762.87 1.25 9.540000000000001 762.87 1.25 9.540000000000001 60600 Cotisation AGEFIPH 762.87 0.6 4.58 762.87 0.6 4.58 60710 Contribution Formation Pro 762.87 1 7.63 762.87 1 7.63 60720 Contribution supplé. Formation Pro 762.87 1 7.63 762.87 1 7.63 60725 Formation Dialogue Social (OPCO) 762.87 0.0061 0.05 762.87 0.0061 0.05 60730 Formation supp. CDD 762.87 1 7.63 762.87 1 7.63 70100 Taxe sur salaire sur brut 770.73 4.25 32.76 770.73 4.25 32.76 73000 C.S.G. Deductible 757.38 6.8 -51.5 757.38 6.8 -51.5 73355 Forfait Social 8% 2023 7.86 8 0.63 7.86 8 0.63 75050 C.S.G. non Déductible 757.38 2.4 -18.18 757.38 2.4 -18.18 75060 C.R.D.S. 757.38 0.5 -3.79 757.38 0.5 -3.79 76041 Prélèvement à la source 612.1900000000002 0 612.1900000000002 0 90010 Net à payer BS (avant PAS) 590.22 590.22 92020 Evolution Réduction cotisations sal. 11.15 11.15 Salarié : 1810000083 - DIARRA Kodje Contrat : 127 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 8920 Indemnité Précarité 164.41 10 16.44 164.41 10 16.44 9540 Indem. compens. Congés Payés 18.09 18.09 10000 Brut soumis à cotisations 14 198.94 14 198.94 20000 Cotisation Maladie sur Totalité 198.94 7 13.93 198.94 7 13.93 20080 Cotisation Maladie Sup. 198.94 6 11.94 198.94 6 11.94 20090 Exo Maladie sup -198.94 6 -11.94 -198.94 6 -11.94 20200 Cotisation Vieillesse tranche A 198.94 6.9 -13.73 8.55 17.01 198.94 6.9 -13.73 8.55 17.01 20300 Cotisation Vieillesse déplafonnée 198.94 0.4 -0.8 1.9 3.7800000000000002 198.94 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.94 3.45 6.86 198.94 3.45 6.86 20700 Allocations familiales sup 198.94 1.8 3.58 198.94 1.8 3.58 21000 Contribution de Solidarité 198.94 0.3 0.6 198.94 0.3 0.6 22100 Accident du travail 198.94 3.78 7.5200000000000005 198.94 3.78 7.5200000000000005 30002 Assedic Tranche A NC 198.94 4.05 8.06 198.94 4.05 8.06 30402 A.G.S. sur TA NC 198.94 0.15 0.3 198.94 0.15 0.3 46000 Retraite sur T1 198.94 3.81 -7.58 6.35 12.63 198.94 3.81 -7.58 6.35 12.63 46350 Contrib. d'Equil. Général T1 198.94 0.86 -1.71 1.29 2.57 198.94 0.86 -1.71 1.29 2.57 51000 Prévoyance Tranche A 198.94 1.03 -2.05 1.03 2.05 198.94 1.03 -2.05 1.03 2.05 57050 Versement transport 198.94 2.95 5.87 198.94 2.95 5.87 57200 Fnal sur brut 198.94 0.5 0.99 198.94 0.5 0.99 57500 Contribution organisations syndicales 198.94 0.016 0.03 198.94 0.016 0.03 60100 Effort construction 198.94 0.45 0.9 198.94 0.45 0.9 60200 Comité d'entreprise 198.94 0.2 0.4 198.94 0.2 0.4 60400 Oeuvres sociales 198.94 1.25 2.49 198.94 1.25 2.49 60600 Cotisation AGEFIPH 198.94 0.6 1.19 198.94 0.6 1.19 60710 Contribution Formation Pro 198.94 1 1.99 198.94 1 1.99 60720 Contribution supplé. Formation Pro 198.94 1 1.99 198.94 1 1.99 60725 Formation Dialogue Social (OPCO) 198.94 0.0061 0.01 198.94 0.0061 0.01 60730 Formation supp. CDD 198.94 1 1.99 198.94 1 1.99 70100 Taxe sur salaire sur brut 200.99 4.25 8.540000000000001 200.99 4.25 8.540000000000001 73000 C.S.G. Deductible 197.51 6.8 -13.43 197.51 6.8 -13.43 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -28.81 -28.81 75050 C.S.G. non Déductible 197.51 2.4 -4.74 197.51 2.4 -4.74 75060 C.R.D.S. 197.51 0.5 -0.99 197.51 0.5 -0.99 76041 Prélèvement à la source 159.64 0 159.64 0 90010 Net à payer BS (avant PAS) 153.91 153.91 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000083 - DIARRA Kodje Contrat : 128 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 7 82.21000000000001 1781.16 7 82.21000000000001 8920 Indemnité Précarité 82.21 10 8.22 82.21 10 8.22 9540 Indem. compens. Congés Payés 9.040000000000001 9.040000000000001 10000 Brut soumis à cotisations 7 99.47 7 99.47 20000 Cotisation Maladie sur Totalité 99.47 7 6.96 99.47 7 6.96 20080 Cotisation Maladie Sup. 99.47 6 5.97 99.47 6 5.97 20090 Exo Maladie sup -99.47 6 -5.97 -99.47 6 -5.97 20200 Cotisation Vieillesse tranche A 99.47 6.9 -6.86 8.55 8.5 99.47 6.9 -6.86 8.55 8.5 20300 Cotisation Vieillesse déplafonnée 99.47 0.4 -0.4 1.9 1.8900000000000001 99.47 0.4 -0.4 1.9 1.8900000000000001 20400 Allocations familiales totalite 99.47 3.45 3.43 99.47 3.45 3.43 20700 Allocations familiales sup 99.47 1.8 1.79 99.47 1.8 1.79 21000 Contribution de Solidarité 99.47 0.3 0.3 99.47 0.3 0.3 22100 Accident du travail 99.47 3.78 3.7600000000000002 99.47 3.78 3.7600000000000002 30002 Assedic Tranche A NC 99.47 4.05 4.03 99.47 4.05 4.03 30402 A.G.S. sur TA NC 99.47 0.15 0.15 99.47 0.15 0.15 46000 Retraite sur T1 99.47 3.81 -3.79 6.35 6.32 99.47 3.81 -3.79 6.35 6.32 46350 Contrib. d'Equil. Général T1 99.47 0.86 -0.86 1.29 1.28 99.47 0.86 -0.86 1.29 1.28 51000 Prévoyance Tranche A 99.47 1.03 -1.02 1.03 1.02 99.47 1.03 -1.02 1.03 1.02 57050 Versement transport 99.47 2.95 2.93 99.47 2.95 2.93 57200 Fnal sur brut 99.47 0.5 0.5 99.47 0.5 0.5 57500 Contribution organisations syndicales 99.47 0.016 0.02 99.47 0.016 0.02 60100 Effort construction 99.47 0.45 0.45 99.47 0.45 0.45 60200 Comité d'entreprise 99.47 0.2 0.2 99.47 0.2 0.2 60400 Oeuvres sociales 99.47 1.25 1.24 99.47 1.25 1.24 60600 Cotisation AGEFIPH 99.47 0.6 0.6 99.47 0.6 0.6 60710 Contribution Formation Pro 99.47 1 0.99 99.47 1 0.99 60720 Contribution supplé. Formation Pro 99.47 1 0.99 99.47 1 0.99 60725 Formation Dialogue Social (OPCO) 99.47 0.0061 0.01 99.47 0.0061 0.01 60730 Formation supp. CDD 99.47 1 0.99 99.47 1 0.99 70100 Taxe sur salaire sur brut 100.49000000000001 4.25 4.2700000000000005 100.49000000000001 4.25 4.2700000000000005 73000 C.S.G. Deductible 98.75 6.8 -6.72 98.75 6.8 -6.72 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.4 -14.4 75050 C.S.G. non Déductible 98.75 2.4 -2.37 98.75 2.4 -2.37 75060 C.R.D.S. 98.75 0.5 -0.49 98.75 0.5 -0.49 76041 Prélèvement à la source 79.82 0 79.82 0 90010 Net à payer BS (avant PAS) 76.96 76.96 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000083 - DIARRA Kodje Contrat : 129 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 8920 Indemnité Précarité 164.41 10 16.44 164.41 10 16.44 9540 Indem. compens. Congés Payés 18.09 18.09 10000 Brut soumis à cotisations 14 198.94 14 198.94 20000 Cotisation Maladie sur Totalité 198.94 7 13.93 198.94 7 13.93 20080 Cotisation Maladie Sup. 198.94 6 11.94 198.94 6 11.94 20090 Exo Maladie sup -198.94 6 -11.94 -198.94 6 -11.94 20200 Cotisation Vieillesse tranche A 198.94 6.9 -13.73 8.55 17.01 198.94 6.9 -13.73 8.55 17.01 20300 Cotisation Vieillesse déplafonnée 198.94 0.4 -0.8 1.9 3.7800000000000002 198.94 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 198.94 3.45 6.86 198.94 3.45 6.86 20700 Allocations familiales sup 198.94 1.8 3.58 198.94 1.8 3.58 21000 Contribution de Solidarité 198.94 0.3 0.6 198.94 0.3 0.6 22100 Accident du travail 198.94 3.78 7.5200000000000005 198.94 3.78 7.5200000000000005 30002 Assedic Tranche A NC 198.94 4.05 8.06 198.94 4.05 8.06 30402 A.G.S. sur TA NC 198.94 0.15 0.3 198.94 0.15 0.3 46000 Retraite sur T1 198.94 3.81 -7.58 6.35 12.63 198.94 3.81 -7.58 6.35 12.63 46350 Contrib. d'Equil. Général T1 198.94 0.86 -1.71 1.29 2.57 198.94 0.86 -1.71 1.29 2.57 51000 Prévoyance Tranche A 198.94 1.03 -2.05 1.03 2.05 198.94 1.03 -2.05 1.03 2.05 57050 Versement transport 198.94 2.95 5.87 198.94 2.95 5.87 57200 Fnal sur brut 198.94 0.5 0.99 198.94 0.5 0.99 57500 Contribution organisations syndicales 198.94 0.016 0.03 198.94 0.016 0.03 60100 Effort construction 198.94 0.45 0.9 198.94 0.45 0.9 60200 Comité d'entreprise 198.94 0.2 0.4 198.94 0.2 0.4 60400 Oeuvres sociales 198.94 1.25 2.49 198.94 1.25 2.49 60600 Cotisation AGEFIPH 198.94 0.6 1.19 198.94 0.6 1.19 60710 Contribution Formation Pro 198.94 1 1.99 198.94 1 1.99 60720 Contribution supplé. Formation Pro 198.94 1 1.99 198.94 1 1.99 60725 Formation Dialogue Social (OPCO) 198.94 0.0061 0.01 198.94 0.0061 0.01 60730 Formation supp. CDD 198.94 1 1.99 198.94 1 1.99 70100 Taxe sur salaire sur brut 200.99 4.25 8.540000000000001 200.99 4.25 8.540000000000001 73000 C.S.G. Deductible 197.51 6.8 -13.43 197.51 6.8 -13.43 73355 Forfait Social 8% 2023 2.05 8 0.16 2.05 8 0.16 73576 Allégement RGDU -28.81 -28.81 75050 C.S.G. non Déductible 197.51 2.4 -4.74 197.51 2.4 -4.74 75060 C.R.D.S. 197.51 0.5 -0.99 197.51 0.5 -0.99 76041 Prélèvement à la source 159.64 0 159.64 0 90010 Net à payer BS (avant PAS) 153.91 153.91 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000083 - DIARRA Kodje Contrat : 130 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1061 Salaire de Base total CCNT66 1781.16 14 164.41 1781.16 14 164.41 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 219.43 10 21.94 219.43 10 21.94 9540 Indem. compens. Congés Payés 24.14 24.14 10000 Brut soumis à cotisations 14 265.51 14 265.51 20000 Cotisation Maladie sur Totalité 265.51 7 18.59 265.51 7 18.59 20080 Cotisation Maladie Sup. 265.51 6 15.93 265.51 6 15.93 20090 Exo Maladie sup -265.51 6 -15.93 -265.51 6 -15.93 20200 Cotisation Vieillesse tranche A 265.51 6.9 -18.32 8.55 22.7 265.51 6.9 -18.32 8.55 22.7 20300 Cotisation Vieillesse déplafonnée 265.51 0.4 -1.06 1.9 5.04 265.51 0.4 -1.06 1.9 5.04 20400 Allocations familiales totalite 265.51 3.45 9.16 265.51 3.45 9.16 20700 Allocations familiales sup 265.51 1.8 4.78 265.51 1.8 4.78 21000 Contribution de Solidarité 265.51 0.3 0.8 265.51 0.3 0.8 22100 Accident du travail 265.51 3.78 10.040000000000001 265.51 3.78 10.040000000000001 30002 Assedic Tranche A NC 265.51 4.05 10.75 265.51 4.05 10.75 30402 A.G.S. sur TA NC 265.51 0.15 0.4 265.51 0.15 0.4 46000 Retraite sur T1 265.51 3.81 -10.120000000000001 6.35 16.86 265.51 3.81 -10.120000000000001 6.35 16.86 46350 Contrib. d'Equil. Général T1 265.51 0.86 -2.2800000000000002 1.29 3.43 265.51 0.86 -2.2800000000000002 1.29 3.43 51000 Prévoyance Tranche A 265.51 1.03 -2.73 1.03 2.73 265.51 1.03 -2.73 1.03 2.73 57050 Versement transport 265.51 2.95 7.83 265.51 2.95 7.83 57200 Fnal sur brut 265.51 0.5 1.33 265.51 0.5 1.33 57500 Contribution organisations syndicales 265.51 0.016 0.04 265.51 0.016 0.04 60100 Effort construction 265.51 0.45 1.19 265.51 0.45 1.19 60200 Comité d'entreprise 265.51 0.2 0.53 265.51 0.2 0.53 60400 Oeuvres sociales 265.51 1.25 3.3200000000000003 265.51 1.25 3.3200000000000003 60600 Cotisation AGEFIPH 265.51 0.6 1.59 265.51 0.6 1.59 60710 Contribution Formation Pro 265.51 1 2.66 265.51 1 2.66 60720 Contribution supplé. Formation Pro 265.51 1 2.66 265.51 1 2.66 60725 Formation Dialogue Social (OPCO) 265.51 0.0061 0.02 265.51 0.0061 0.02 60730 Formation supp. CDD 265.51 1 2.66 265.51 1 2.66 70100 Taxe sur salaire sur brut 268.24 4.25 11.4 268.24 4.25 11.4 73000 C.S.G. Deductible 263.5900000000001 6.8 -17.92 263.5900000000001 6.8 -17.92 73355 Forfait Social 8% 2023 2.73 8 0.22 2.73 8 0.22 75050 C.S.G. non Déductible 263.5900000000001 2.4 -6.33 263.5900000000001 2.4 -6.33 75060 C.R.D.S. 263.5900000000001 0.5 -1.32 263.5900000000001 0.5 -1.32 76041 Prélèvement à la source 213.08 0 213.08 0 90010 Net à payer BS (avant PAS) 205.43 205.43 92020 Evolution Réduction cotisations sal. 3.88 3.88 Salarié : 1810000083 - DIARRA Kodje Contrat : 131 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 500 Complément sur SMIC 1.19 3.93 4.67 1.19 3.93 4.67 1061 Salaire de Base total CCNT66 1785.8300000000002 69 812.44 1785.8300000000002 69 812.44 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 867.4600000000002 10 86.75 867.4600000000002 10 86.75 9540 Indem. compens. Congés Payés 95.42 95.42 10000 Brut soumis à cotisations 69 1049.63 69 1049.63 20000 Cotisation Maladie sur Totalité 1049.63 7 73.47 1049.63 7 73.47 20080 Cotisation Maladie Sup. 1049.63 6 62.980000000000004 1049.63 6 62.980000000000004 20090 Exo Maladie sup -1049.63 6 -62.980000000000004 -1049.63 6 -62.980000000000004 20200 Cotisation Vieillesse tranche A 1049.63 6.9 -72.42 8.55 89.74 1049.63 6.9 -72.42 8.55 89.74 20300 Cotisation Vieillesse déplafonnée 1049.63 0.4 -4.2 1.9 19.94 1049.63 0.4 -4.2 1.9 19.94 20400 Allocations familiales totalite 1049.63 3.45 36.21 1049.63 3.45 36.21 20700 Allocations familiales sup 1049.63 1.8 18.89 1049.63 1.8 18.89 21000 Contribution de Solidarité 1049.63 0.3 3.15 1049.63 0.3 3.15 22100 Accident du travail 1049.63 3.78 39.68 1049.63 3.78 39.68 30002 Assedic Tranche A NC 1049.63 4.05 42.51 1049.63 4.05 42.51 30402 A.G.S. sur TA NC 1049.63 0.15 1.57 1049.63 0.15 1.57 46000 Retraite sur T1 1049.63 3.81 -39.99 6.35 66.65 1049.63 3.81 -39.99 6.35 66.65 46350 Contrib. d'Equil. Général T1 1049.63 0.86 -9.03 1.29 13.540000000000001 1049.63 0.86 -9.03 1.29 13.540000000000001 51000 Prévoyance Tranche A 1049.63 1.03 -10.81 1.03 10.81 1049.63 1.03 -10.81 1.03 10.81 57050 Versement transport 1049.63 2.95 30.96 1049.63 2.95 30.96 57200 Fnal sur brut 1049.63 0.5 5.25 1049.63 0.5 5.25 57500 Contribution organisations syndicales 1049.63 0.016 0.17 1049.63 0.016 0.17 60100 Effort construction 1049.63 0.45 4.72 1049.63 0.45 4.72 60200 Comité d'entreprise 1049.63 0.2 2.1 1049.63 0.2 2.1 60400 Oeuvres sociales 1049.63 1.25 13.120000000000001 1049.63 1.25 13.120000000000001 60600 Cotisation AGEFIPH 1049.63 0.6 6.3 1049.63 0.6 6.3 60710 Contribution Formation Pro 1049.63 1 10.5 1049.63 1 10.5 60720 Contribution supplé. Formation Pro 1049.63 1 10.5 1049.63 1 10.5 60725 Formation Dialogue Social (OPCO) 1049.63 0.0061 0.06 1049.63 0.0061 0.06 60730 Formation supp. CDD 1049.63 1 10.5 1049.63 1 10.5 70100 Taxe sur salaire sur brut 1060.44 4.25 45.07 1060.44 4.25 45.07 73000 C.S.G. Deductible 1042.08 6.8 -70.86 1042.08 6.8 -70.86 73355 Forfait Social 8% 2023 10.81 8 0.86 10.81 8 0.86 73576 Allégement RGDU -119.66 -119.66 75050 C.S.G. non Déductible 1042.08 2.4 -25.01 1042.08 2.4 -25.01 75060 C.R.D.S. 1042.08 0.5 -5.21 1042.08 0.5 -5.21 76041 Prélèvement à la source 842.3200000000002 0 842.3200000000002 0 90010 Net à payer BS (avant PAS) 812.1 812.1 92020 Evolution Réduction cotisations sal. 15.35 15.35 Salarié : 1810000083 - DIARRA Kodje Contrat : 132 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 500 Complément sur SMIC 1.19 3.93 4.67 1.19 3.93 4.67 1061 Salaire de Base total CCNT66 1785.8300000000002 48 565.17 1785.8300000000002 48 565.17 1803 Heures repos compensateur Férié 8 11.774 94.19 8 11.774 94.19 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 722.2500000000002 10 72.22 722.2500000000002 10 72.22 9540 Indem. compens. Congés Payés 79.45 79.45 10000 Brut soumis à cotisations 56 873.9200000000001 56 873.9200000000001 20000 Cotisation Maladie sur Totalité 873.9200000000002 7 61.17 873.9200000000002 7 61.17 20080 Cotisation Maladie Sup. 873.9200000000002 6 52.44 873.9200000000002 6 52.44 20090 Exo Maladie sup -873.9200000000002 6 -52.44 -873.9200000000002 6 -52.44 20200 Cotisation Vieillesse tranche A 873.9200000000001 6.9 -60.300000000000004 8.55 74.72 873.9200000000001 6.9 -60.300000000000004 8.55 74.72 20300 Cotisation Vieillesse déplafonnée 873.9200000000002 0.4 -3.5 1.9 16.6 873.9200000000002 0.4 -3.5 1.9 16.6 20400 Allocations familiales totalite 873.9200000000001 3.45 30.150000000000002 873.9200000000001 3.45 30.150000000000002 20700 Allocations familiales sup 873.9200000000001 1.8 15.73 873.9200000000001 1.8 15.73 21000 Contribution de Solidarité 873.9200000000002 0.3 2.62 873.9200000000002 0.3 2.62 22100 Accident du travail 873.9200000000002 3.78 33.03 873.9200000000002 3.78 33.03 30002 Assedic Tranche A NC 873.9200000000002 4.05 35.39 873.9200000000002 4.05 35.39 30402 A.G.S. sur TA NC 873.9200000000002 0.15 1.31 873.9200000000002 0.15 1.31 46000 Retraite sur T1 873.9200000000002 3.81 -33.3 6.35 55.49 873.9200000000002 3.81 -33.3 6.35 55.49 46350 Contrib. d'Equil. Général T1 873.9200000000002 0.86 -7.5200000000000005 1.29 11.27 873.9200000000002 0.86 -7.5200000000000005 1.29 11.27 51000 Prévoyance Tranche A 873.9200000000002 1.03 -9 1.03 9 873.9200000000002 1.03 -9 1.03 9 57050 Versement transport 873.9200000000002 2.95 25.78 873.9200000000002 2.95 25.78 57200 Fnal sur brut 873.9200000000002 0.5 4.37 873.9200000000002 0.5 4.37 57500 Contribution organisations syndicales 873.9200000000002 0.016 0.14 873.9200000000002 0.016 0.14 60100 Effort construction 873.9200000000002 0.45 3.93 873.9200000000002 0.45 3.93 60200 Comité d'entreprise 873.9200000000002 0.2 1.75 873.9200000000002 0.2 1.75 60400 Oeuvres sociales 873.9200000000001 1.25 10.92 873.9200000000001 1.25 10.92 60600 Cotisation AGEFIPH 873.9200000000002 0.6 5.24 873.9200000000002 0.6 5.24 60710 Contribution Formation Pro 873.9200000000002 1 8.74 873.9200000000002 1 8.74 60720 Contribution supplé. Formation Pro 873.9200000000002 1 8.74 873.9200000000002 1 8.74 60725 Formation Dialogue Social (OPCO) 873.9200000000002 0.0061 0.05 873.9200000000002 0.0061 0.05 60730 Formation supp. CDD 873.9200000000002 1 8.74 873.9200000000002 1 8.74 70100 Taxe sur salaire sur brut 882.9200000000001 4.25 37.52 882.9200000000001 4.25 37.52 73000 C.S.G. Deductible 867.62 6.8 -59 867.62 6.8 -59 73355 Forfait Social 8% 2023 9 8 0.72 9 8 0.72 73576 Allégement RGDU -5.86 -5.86 75050 C.S.G. non Déductible 867.62 2.4 -20.82 867.62 2.4 -20.82 75060 C.R.D.S. 867.62 0.5 -4.34 867.62 0.5 -4.34 76041 Prélèvement à la source 701.3000000000002 0 701.3000000000002 0 90010 Net à payer BS (avant PAS) 676.14 676.14 92020 Evolution Réduction cotisations sal. 12.78 12.78 Salarié : 1810000083 - DIARRA Kodje Contrat : 133 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 500 Complément sur SMIC 1.19 3.93 4.67 1.19 3.93 4.67 1061 Salaire de Base total CCNT66 1785.8300000000002 7 82.42 1785.8300000000002 7 82.42 8920 Indemnité Précarité 82.42 10 8.24 82.42 10 8.24 9540 Indem. compens. Congés Payés 9.07 9.07 10000 Brut soumis à cotisations 7 99.73 7 99.73 20000 Cotisation Maladie sur Totalité 99.73 7 6.98 99.73 7 6.98 20080 Cotisation Maladie Sup. 99.73 6 5.98 99.73 6 5.98 20090 Exo Maladie sup -99.73 6 -5.98 -99.73 6 -5.98 20200 Cotisation Vieillesse tranche A 99.73 6.9 -6.88 8.55 8.53 99.73 6.9 -6.88 8.55 8.53 20300 Cotisation Vieillesse déplafonnée 99.73 0.4 -0.4 1.9 1.8900000000000001 99.73 0.4 -0.4 1.9 1.8900000000000001 20400 Allocations familiales totalite 99.73 3.45 3.44 99.73 3.45 3.44 20700 Allocations familiales sup 99.73 1.8 1.8 99.73 1.8 1.8 21000 Contribution de Solidarité 99.73 0.3 0.3 99.73 0.3 0.3 22100 Accident du travail 99.73 3.78 3.77 99.73 3.78 3.77 30002 Assedic Tranche A NC 99.73 4.05 4.04 99.73 4.05 4.04 30402 A.G.S. sur TA NC 99.73 0.15 0.15 99.73 0.15 0.15 46000 Retraite sur T1 99.73 3.81 -3.8000000000000003 6.35 6.33 99.73 3.81 -3.8000000000000003 6.35 6.33 46350 Contrib. d'Equil. Général T1 99.73 0.86 -0.86 1.29 1.29 99.73 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.73 1.03 -1.03 1.03 1.03 99.73 1.03 -1.03 1.03 1.03 57050 Versement transport 99.73 2.95 2.94 99.73 2.95 2.94 57200 Fnal sur brut 99.73 0.5 0.5 99.73 0.5 0.5 57500 Contribution organisations syndicales 99.73 0.016 0.02 99.73 0.016 0.02 60100 Effort construction 99.73 0.45 0.45 99.73 0.45 0.45 60200 Comité d'entreprise 99.73 0.2 0.2 99.73 0.2 0.2 60400 Oeuvres sociales 99.73 1.25 1.25 99.73 1.25 1.25 60600 Cotisation AGEFIPH 99.73 0.6 0.6 99.73 0.6 0.6 60710 Contribution Formation Pro 99.73 1 1 99.73 1 1 60720 Contribution supplé. Formation Pro 99.73 1 1 99.73 1 1 60725 Formation Dialogue Social (OPCO) 99.73 0.0061 0.01 99.73 0.0061 0.01 60730 Formation supp. CDD 99.73 1 1 99.73 1 1 70100 Taxe sur salaire sur brut 100.76 4.25 4.28 100.76 4.25 4.28 73000 C.S.G. Deductible 99.02 6.8 -6.73 99.02 6.8 -6.73 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.78 -15.78 75050 C.S.G. non Déductible 99.02 2.4 -2.38 99.02 2.4 -2.38 75060 C.R.D.S. 99.02 0.5 -0.5 99.02 0.5 -0.5 76041 Prélèvement à la source 80.03 0 80.03 0 90010 Net à payer BS (avant PAS) 77.15 77.15 92020 Evolution Réduction cotisations sal. 1.46 1.46 Salarié : 1810000083 - DIARRA Kodje Contrat : 134 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 2905 3.93 11416.650000000001 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 11416.650000000001 9.21 1051.47 500 Complément sur SMIC 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 8.329999999999998 3.93 32.690000000000005 1061 Salaire de Base total CCNT66 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 12500.810000000001 151.67000000000002 12500.81 1298 Journée de solidarité sur Récupération 1 1 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 21 7.86 165.06 21 7.86 165.06 14 7.86 110.04 14 7.86 110.04 35 7.86 275.1 14 7.86 110.04 126 7.86 990.36 10000 Brut soumis à cotisations 151.67000000000002 1840.8500000000001 151.67000000000002 1950.89 151.67000000000002 1950.89 151.67000000000002 1895.8700000000001 151.67000000000002 1895.8700000000001 151.67000000000002 2060.93 151.67000000000002 1895.8700000000001 1061.6900000000003 13491.170000000002 20000 Cotisation Maladie sur Totalité 1840.85 7 128.86 1950.89 7 136.56 1950.89 7 136.56 1895.87 7 132.71 1895.87 7 132.71 2060.93 7 144.27 1895.87 7 132.71 13491.169999999998 7 944.3800000000001 20080 Cotisation Maladie Sup. 1840.85 6 110.45 1950.89 6 117.05 1950.89 6 117.05 1895.87 6 113.75 1895.87 6 113.75 2060.93 6 123.66 1895.87 6 113.75 13491.169999999998 6 809.4599999999999 20090 Exo Maladie sup -1840.85 6 -110.45 -1950.89 6 -117.05 -1950.89 6 -117.05 -1895.87 6 -113.75 -1895.87 6 -113.75 -2060.93 6 -123.66 -1895.87 6 -113.75 -13491.169999999998 6 -809.4599999999999 20200 Cotisation Vieillesse tranche A 1840.8500000000001 6.9 -127.02 8.55 157.39000000000001 1950.89 6.9 -134.61 8.55 166.8 1950.89 6.9 -134.61 8.55 166.8 1895.8700000000001 6.9 -130.82 8.55 162.1 1895.8700000000001 6.9 -130.82 8.55 162.1 2060.93 6.9 -142.20000000000002 8.55 176.21 1895.8700000000001 6.9 -130.82 8.55 162.1 13491.170000000002 6.9 -930.8999999999999 8.55 1153.5 20300 Cotisation Vieillesse déplafonnée 1840.85 0.4 -7.36 1.9 34.980000000000004 1950.89 0.4 -7.8 1.9 37.07 1950.89 0.4 -7.8 1.9 37.07 1895.87 0.4 -7.58 1.9 36.02 1895.87 0.4 -7.58 1.9 36.02 2060.93 0.4 -8.24 1.9 39.160000000000004 1895.87 0.4 -7.58 1.9 36.02 13491.169999999998 0.4 -53.94 1.9 256.34000000000003 20400 Allocations familiales totalite 1840.8500000000001 3.45 63.51 1950.89 3.45 67.31 1950.89 3.45 67.31 1895.8700000000001 3.45 65.41 1895.8700000000001 3.45 65.41 2060.93 3.45 71.10000000000001 1895.8700000000001 3.45 65.41 13491.170000000002 3.45 465.4599999999999 20700 Allocations familiales sup 1840.8500000000001 1.8 33.14 1950.89 1.8 35.12 1950.89 1.8 35.12 1895.8700000000001 1.8 34.13 1895.8700000000001 1.8 34.13 2060.93 1.8 37.1 1895.8700000000001 1.8 34.13 13491.170000000002 1.8 242.86999999999998 21000 Contribution de Solidarité 1840.85 0.3 5.5200000000000005 1950.89 0.3 5.8500000000000005 1950.89 0.3 5.8500000000000005 1895.87 0.3 5.69 1895.87 0.3 5.69 2060.93 0.3 6.18 1895.87 0.3 5.69 13491.169999999998 0.3 40.47 22100 Accident du travail 1840.85 3.78 69.58 1950.89 3.78 73.74 1950.89 3.78 73.74 1895.87 3.78 71.66 1895.87 3.78 71.66 2060.93 3.78 77.9 1895.87 3.78 71.66 13491.169999999998 3.78 509.93999999999994 30002 Assedic Tranche A NC 1840.85 4.05 74.55 1950.89 4.05 79.01 1950.89 4.05 79.01 1895.87 4.05 76.78 1895.87 4.05 76.78 2060.93 4.05 83.47 1895.87 4.05 76.78 13491.169999999998 4.05 546.38 30402 A.G.S. sur TA NC 1840.85 0.15 2.7600000000000002 1950.89 0.15 2.93 1950.89 0.15 2.93 1895.87 0.15 2.84 1895.87 0.15 2.84 2060.93 0.15 3.09 1895.87 0.15 2.84 13491.169999999998 0.15 20.23 46000 Retraite sur T1 1840.85 3.81 -70.14 6.35 116.89 1950.89 3.81 -74.33 6.35 123.88000000000001 1950.89 3.81 -74.33 6.35 123.88000000000001 1895.87 3.81 -72.23 6.35 120.39 1895.87 3.81 -72.23 6.35 120.39 2060.93 3.81 -78.52 6.35 130.87 1895.87 3.81 -72.23 6.35 120.39 13491.169999999998 3.81 -514.01 6.35 856.69 46350 Contrib. d'Equil. Général T1 1840.85 0.86 -15.83 1.29 23.75 1950.89 0.86 -16.78 1.29 25.17 1950.89 0.86 -16.78 1.29 25.17 1895.87 0.86 -16.3 1.29 24.46 1895.87 0.86 -16.3 1.29 24.46 2060.93 0.86 -17.72 1.29 26.59 1895.87 0.86 -16.3 1.29 24.46 13491.169999999998 0.86 -116.00999999999999 1.29 174.06000000000003 51000 Prévoyance Tranche A 1840.85 1.03 -18.96 1.03 18.96 1950.89 1.03 -20.09 1.03 20.09 1950.89 1.03 -20.09 1.03 20.09 1895.87 1.03 -19.53 1.03 19.53 1895.87 1.03 -19.53 1.03 19.53 2060.93 1.03 -21.23 1.03 21.23 1895.87 1.03 -19.53 1.03 19.53 13491.169999999998 1.03 -138.96 1.03 138.96 57050 Versement transport 1840.85 2.95 54.31 1950.89 2.95 57.550000000000004 1950.89 2.95 57.550000000000004 1895.87 2.95 55.93 1895.87 2.95 55.93 2060.93 2.95 60.800000000000004 1895.87 2.95 55.93 13491.169999999998 2.95 398.00000000000006 57200 Fnal sur brut 1840.85 0.5 9.200000000000001 1950.89 0.5 9.75 1950.89 0.5 9.75 1895.87 0.5 9.48 1895.87 0.5 9.48 2060.93 0.5 10.3 1895.87 0.5 9.48 13491.169999999998 0.5 67.44000000000001 57500 Contribution organisations syndicales 1840.85 0.016 0.29 1950.89 0.016 0.31 1950.89 0.016 0.31 1895.87 0.016 0.3 1895.87 0.016 0.3 2060.93 0.016 0.33 1895.87 0.016 0.3 13491.169999999998 0.016 2.14 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 25662 -126.90999999999998 189.91 58015 Mutuelle part. CE 9 9 9 9 9 9 9 63 60100 Effort construction 1840.85 0.45 8.28 1950.89 0.45 8.78 1950.89 0.45 8.78 1895.87 0.45 8.53 1895.87 0.45 8.53 2060.93 0.45 9.27 1895.87 0.45 8.53 13491.169999999998 0.45 60.7 60200 Comité d'entreprise 1840.85 0.2 3.68 1950.89 0.2 3.9 1950.89 0.2 3.9 1895.87 0.2 3.79 1895.87 0.2 3.79 2060.93 0.2 4.12 1895.87 0.2 3.79 13491.169999999998 0.2 26.97 60400 Oeuvres sociales 1840.8500000000001 1.25 23.01 1950.89 1.25 24.39 1950.89 1.25 24.39 1895.8700000000001 1.25 23.7 1895.8700000000001 1.25 23.7 2060.93 1.25 25.76 1895.8700000000001 1.25 23.7 13491.170000000002 1.25 168.65 60600 Cotisation AGEFIPH 1840.85 0.6 11.05 1950.89 0.6 11.71 1950.89 0.6 11.71 1895.87 0.6 11.38 1895.87 0.6 11.38 2060.93 0.6 12.370000000000001 1895.87 0.6 11.38 13491.169999999998 0.6 80.98 60710 Contribution Formation Pro 1840.85 1 18.41 1950.89 1 19.51 1950.89 1 19.51 1895.87 1 18.96 1895.87 1 18.96 2060.93 1 20.61 1895.87 1 18.96 13491.169999999998 1 134.92000000000002 60720 Contribution supplé. Formation Pro 1840.85 1 18.41 1950.89 1 19.51 1950.89 1 19.51 1895.87 1 18.96 1895.87 1 18.96 2060.93 1 20.61 1895.87 1 18.96 13491.169999999998 1 134.92000000000002 60725 Formation Dialogue Social (OPCO) 1840.85 0.0061 0.11 1950.89 0.0061 0.12 1950.89 0.0061 0.12 1895.87 0.0061 0.12 1895.87 0.0061 0.12 2060.93 0.0061 0.13 1895.87 0.0061 0.12 13491.169999999998 0.0061 0.84 70100 Taxe sur salaire sur brut 1895.94 4.25 80.58 2007.1100000000001 4.25 85.3 2007.1100000000001 4.25 85.3 1951.53 4.25 82.94 1951.53 4.25 82.94 2118.29 4.25 90.03 1951.53 4.25 82.94 13883.039999999999 4.25 590.03 70200 Taxe/salaire 2eme taux 2875.17 4.25 122.19 1292.78 4.25 54.94 1292.77 4.25 54.94 945.03 4.25 40.160000000000004 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 362.98 70300 Taxe/salaire 3eme taux 292.17 9.35 27.32 525.45 9.35 49.13 692.2 9.35 64.72 525.45 9.35 49.13 2035.2700000000002 9.35 190.3 73000 C.S.G. Deductible 1863.72 6.8 -126.73 1972.97 6.8 -134.16 1972.97 6.8 -134.16 1918.35 6.8 -130.45 1918.36 6.8 -130.45 2082.2200000000003 6.8 -141.59 1918.35 6.8 -130.45 13646.94 6.8 -927.99 73355 Forfait Social 8% 2023 55.09 8 4.41 56.22 8 4.5 56.22 8 4.5 55.66 8 4.45 55.66 8 4.45 57.36 8 4.59 55.66 8 4.45 391.87 8 31.349999999999998 73576 Allégement RGDU -514.15 -455.02 -454.43 -484.5 -485.03 -395.54 -484.29 -3272.96 75050 C.S.G. non Déductible 1863.72 2.4 -44.73 1972.97 2.4 -47.35 1972.97 2.4 -47.35 1918.35 2.4 -46.04 1918.36 2.4 -46.04 2082.2200000000003 2.4 -49.97 1918.35 2.4 -46.04 13646.94 2.4 -327.52000000000004 75060 C.R.D.S. 1863.72 0.5 -9.32 1972.97 0.5 -9.86 1972.97 0.5 -9.86 1918.35 0.5 -9.59 1918.36 0.5 -9.59 2082.2200000000003 0.5 -10.41 1918.35 0.5 -9.59 13646.94 0.5 -68.22 76041 Prélèvement à la source 1492.81 0 1581.1200000000001 0 1581.1200000000001 0 1536.96 0 1536.96 0 1669.43 0 1536.96 0 10935.36 0 87000 Repas payants CC66 1 2.6 -2.6 1 2.6 -2.6 2 2.6 -5.2 90010 Net à payer BS (avant PAS) 1402.63 1487.78 1485.18 1445.2 1445.2 1572.92 1442.6000000000001 10281.51 92020 Evolution Réduction cotisations sal. 26.3 27.91 27.91 27.11 27.11 29.52 27.11 192.97000000000003 94142 Net social 1484.26 39.06 1895.87 1484.26 39.06 1895.87 1484.26 39.06 1895.87 4452.78 39.06 5687.61 94142 Net social 1527.96 40.18 1950.89 1527.96 40.18 1950.89 3055.92 40.18 3901.78 94142 Net social 1615.38 42.46 2060.9300000000003 1615.38 42.46 2060.9300000000003 94144 Montant Brut Social 1895.87 1895.87 1895.87 1895.87 94144 Montant Brut Social 1950.89 1950.89 1950.89 94144 Montant Brut Social 2060.93 2060.93 Salarié : 1310000117 - DIAWARA Salimata Contrat : 18 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 8920 Indemnité Précarité 283.27 10 28.330000000000002 283.27 10 28.330000000000002 9540 Indem. compens. Congés Payés 31.16 31.16 10000 Brut soumis à cotisations 24 342.76 24 342.76 20000 Cotisation Maladie sur Totalité 342.76 7 23.990000000000002 342.76 7 23.990000000000002 20080 Cotisation Maladie Sup. 342.76 6 20.57 342.76 6 20.57 20090 Exo Maladie sup -342.76 6 -20.57 -342.76 6 -20.57 20200 Cotisation Vieillesse tranche A 342.76 6.9 -23.650000000000002 8.55 29.310000000000002 342.76 6.9 -23.650000000000002 8.55 29.310000000000002 20300 Cotisation Vieillesse déplafonnée 342.76 0.4 -1.37 1.9 6.51 342.76 0.4 -1.37 1.9 6.51 20400 Allocations familiales totalite 342.76 3.45 11.83 342.76 3.45 11.83 20700 Allocations familiales sup 342.76 1.8 6.17 342.76 1.8 6.17 21000 Contribution de Solidarité 342.76 0.3 1.03 342.76 0.3 1.03 22100 Accident du travail 342.76 3.78 12.96 342.76 3.78 12.96 30002 Assedic Tranche A NC 342.76 4.05 13.88 342.76 4.05 13.88 30402 A.G.S. sur TA NC 342.76 0.15 0.51 342.76 0.15 0.51 46000 Retraite sur T1 342.76 3.81 -13.06 6.35 21.77 342.76 3.81 -13.06 6.35 21.77 46350 Contrib. d'Equil. Général T1 342.76 0.86 -2.95 1.29 4.42 342.76 0.86 -2.95 1.29 4.42 51000 Prévoyance Tranche A 342.76 1.03 -3.5300000000000002 1.03 3.5300000000000002 342.76 1.03 -3.5300000000000002 1.03 3.5300000000000002 57050 Versement transport 342.76 2.95 10.11 342.76 2.95 10.11 57200 Fnal sur brut 342.76 0.5 1.71 342.76 0.5 1.71 57500 Contribution organisations syndicales 342.76 0.016 0.05 342.76 0.016 0.05 60100 Effort construction 342.76 0.45 1.54 342.76 0.45 1.54 60200 Comité d'entreprise 342.76 0.2 0.6900000000000001 342.76 0.2 0.6900000000000001 60400 Oeuvres sociales 342.76 1.25 4.28 342.76 1.25 4.28 60600 Cotisation AGEFIPH 342.76 0.6 2.06 342.76 0.6 2.06 60710 Contribution Formation Pro 342.76 1 3.43 342.76 1 3.43 60720 Contribution supplé. Formation Pro 342.76 1 3.43 342.76 1 3.43 60725 Formation Dialogue Social (OPCO) 342.76 0.0061 0.02 342.76 0.0061 0.02 60730 Formation supp. CDD 342.76 1 3.43 342.76 1 3.43 70100 Taxe sur salaire sur brut 346.29 4.25 14.72 346.29 4.25 14.72 73000 C.S.G. Deductible 340.29 6.8 -23.14 340.29 6.8 -23.14 73355 Forfait Social 8% 2023 3.53 8 0.28 3.53 8 0.28 73576 Allégement RGDU -53.64 -53.64 75050 C.S.G. non Déductible 340.29 2.4 -8.17 340.29 2.4 -8.17 75060 C.R.D.S. 340.29 0.5 -1.7 340.29 0.5 -1.7 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 265.19 265.19 92020 Evolution Réduction cotisations sal. 5.01 5.01 94142 Net social 272.25 7.06 342.7600000000001 272.25 7.06 342.7600000000001 94144 Montant Brut Social 342.76 342.76 Salarié : 1310000117 - DIAWARA Salimata Contrat : 19 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 8 94.42 1790.1200000000001 8 94.42 1061 Salaire de Base total CCNT66 1790.1200000000001 156 1841.23 1790.1200000000001 156 1841.23 1803 Heures repos compensateur Férié 8 11.803 94.42 8 11.803 94.42 3000 Indemnités Dimanches et jours fériés 66 22 7.86 172.92000000000002 22 7.86 172.92000000000002 8920 Indemnité Précarité 2202.9900000000002 10 220.3 2202.9900000000002 10 220.3 9540 Indem. compens. Congés Payés 3 242.33 3 242.33 10000 Brut soumis à cotisations 8 94.42 164 2571.2000000000003 172 2665.6200000000003 20000 Cotisation Maladie sur Totalité 94.42 7 6.61 2571.2000000000003 7 179.98 2665.6200000000003 7 186.59 20080 Cotisation Maladie Sup. 94.42 6 5.67 2571.2000000000003 6 154.27 2665.6200000000003 6 159.94 20090 Exo Maladie sup -94.42 6 -5.67 -2571.2000000000003 6 -154.27 -2665.6200000000003 6 -159.94 20200 Cotisation Vieillesse tranche A 94.42 6.9 -6.51 8.55 8.07 2571.2000000000003 6.9 -177.41 8.55 219.84 2665.6200000000003 6.9 -183.92 8.55 227.91 20300 Cotisation Vieillesse déplafonnée 94.42 0.4 -0.38 1.9 1.79 2571.2000000000003 0.4 -10.28 1.9 48.85 2665.6200000000003 0.4 -10.66 1.9 50.64 20400 Allocations familiales totalite 94.42 3.45 3.2600000000000002 2571.2000000000003 3.45 88.71000000000001 2665.6200000000003 3.45 91.97000000000001 20700 Allocations familiales sup 94.42 1.8 1.7 2571.2000000000003 1.8 46.28 2665.6200000000003 1.8 47.980000000000004 21000 Contribution de Solidarité 94.42 0.3 0.28 2571.2000000000003 0.3 7.71 2665.6200000000003 0.3 7.99 22100 Accident du travail 94.42 3.78 3.5700000000000003 2571.2000000000003 3.78 97.19 2665.6200000000003 3.78 100.75999999999999 30002 Assedic Tranche A NC 94.42 4.05 3.8200000000000003 2571.2000000000003 4.05 104.13 2665.6200000000003 4.05 107.94999999999999 30402 A.G.S. sur TA NC 94.42 0.15 0.14 2571.2000000000003 0.15 3.86 2665.6200000000003 0.15 4 46000 Retraite sur T1 94.42 3.81 -3.6 6.35 6 2571.2000000000003 3.81 -97.96000000000001 6.35 163.27 2665.6200000000003 3.81 -101.56 6.35 169.27 46350 Contrib. d'Equil. Général T1 94.42 0.86 -0.81 1.29 1.22 2571.2000000000003 0.86 -22.11 1.29 33.17 2665.6200000000003 0.86 -22.919999999999998 1.29 34.39 51000 Prévoyance Tranche A 94.42 1.03 -0.97 1.03 0.97 2571.2000000000003 1.03 -26.48 1.03 26.48 2665.6200000000003 1.03 -27.45 1.03 27.45 57050 Versement transport 94.42 2.95 2.79 2571.2000000000003 2.95 75.85000000000001 2665.6200000000003 2.95 78.64000000000001 57200 Fnal sur brut 94.42 0.5 0.47000000000000003 2571.2000000000003 0.5 12.86 2665.6200000000003 0.5 13.33 57500 Contribution organisations syndicales 94.42 0.016 0.02 2571.2000000000003 0.016 0.41000000000000003 2665.6200000000003 0.016 0.43000000000000005 60100 Effort construction 94.42 0.45 0.42 2571.2000000000003 0.45 11.57 2665.6200000000003 0.45 11.99 60200 Comité d'entreprise 94.42 0.2 0.19 2571.2000000000003 0.2 5.14 2665.6200000000003 0.2 5.33 60400 Oeuvres sociales 94.42 1.25 1.18 2571.2000000000003 1.25 32.14 2665.6200000000003 1.25 33.32 60600 Cotisation AGEFIPH 94.42 0.6 0.5700000000000001 2571.2000000000003 0.6 15.43 2665.6200000000003 0.6 16 60710 Contribution Formation Pro 94.42 1 0.9400000000000001 2571.2000000000003 1 25.71 2665.6200000000003 1 26.650000000000002 60720 Contribution supplé. Formation Pro 94.42 1 0.9400000000000001 2571.2000000000003 1 25.71 2665.6200000000003 1 26.650000000000002 60725 Formation Dialogue Social (OPCO) 94.42 0.0061 0.01 2571.2000000000003 0.0061 0.16 2665.6200000000003 0.0061 0.17 60730 Formation supp. CDD 94.42 1 0.9400000000000001 2571.2000000000003 1 25.71 2665.6200000000003 1 26.650000000000002 70100 Taxe sur salaire sur brut 95.39 4.25 4.05 2597.68 4.25 110.4 2693.0699999999997 4.25 114.45 73000 C.S.G. Deductible 93.74 6.8 -6.37 2552.68 6.8 -173.58 2646.4199999999996 6.8 -179.95000000000002 73355 Forfait Social 8% 2023 0.97 8 0.08 26.48 8 2.12 27.45 8 2.2 73576 Allégement RGDU -28.56 -163.9 -192.46 75050 C.S.G. non Déductible 93.74 2.4 -2.25 2552.68 2.4 -61.26 2646.4199999999996 2.4 -63.51 75060 C.R.D.S. 93.74 0.5 -0.47 2552.68 0.5 -12.76 2646.4199999999996 0.5 -13.23 76041 Prélèvement à la source 0 2063.38 0 2063.38 0 90010 Net à payer BS (avant PAS) 73.06 1989.36 2062.42 92020 Evolution Réduction cotisations sal. 1.38 37.6 38.980000000000004 94142 Net social 75 1.94 94.42 75 1.94 94.42 94142 Net social 2042.32 52.96 2571.2000000000003 2042.32 52.96 2571.2000000000003 94144 Montant Brut Social 94.42 94.42 94144 Montant Brut Social 2571.2000000000003 2571.2000000000003 Salarié : 1310000117 - DIAWARA Salimata Contrat : 20 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 8 94.42 1790.1200000000001 8 94.42 8920 Indemnité Précarité 94.42 10 9.44 94.42 10 9.44 9540 Indem. compens. Congés Payés 10.39 10.39 10000 Brut soumis à cotisations 8 114.25 8 114.25 20000 Cotisation Maladie sur Totalité 114.25 7 8 114.25 7 8 20080 Cotisation Maladie Sup. 114.25 6 6.86 114.25 6 6.86 20090 Exo Maladie sup -114.25 6 -6.86 -114.25 6 -6.86 20200 Cotisation Vieillesse tranche A 114.25 6.9 -7.88 8.55 9.77 114.25 6.9 -7.88 8.55 9.77 20300 Cotisation Vieillesse déplafonnée 114.25 0.4 -0.46 1.9 2.17 114.25 0.4 -0.46 1.9 2.17 20400 Allocations familiales totalite 114.25 3.45 3.94 114.25 3.45 3.94 20700 Allocations familiales sup 114.25 1.8 2.06 114.25 1.8 2.06 21000 Contribution de Solidarité 114.25 0.3 0.34 114.25 0.3 0.34 22100 Accident du travail 114.25 3.78 4.32 114.25 3.78 4.32 30002 Assedic Tranche A NC 114.25 4.05 4.63 114.25 4.05 4.63 30402 A.G.S. sur TA NC 114.25 0.15 0.17 114.25 0.15 0.17 46000 Retraite sur T1 114.25 3.81 -4.3500000000000005 6.35 7.25 114.25 3.81 -4.3500000000000005 6.35 7.25 46350 Contrib. d'Equil. Général T1 114.25 0.86 -0.98 1.29 1.47 114.25 0.86 -0.98 1.29 1.47 51000 Prévoyance Tranche A 114.25 1.03 -1.18 1.03 1.18 114.25 1.03 -1.18 1.03 1.18 57050 Versement transport 114.25 2.95 3.37 114.25 2.95 3.37 57200 Fnal sur brut 114.25 0.5 0.5700000000000001 114.25 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.25 0.016 0.02 114.25 0.016 0.02 60100 Effort construction 114.25 0.45 0.51 114.25 0.45 0.51 60200 Comité d'entreprise 114.25 0.2 0.23 114.25 0.2 0.23 60400 Oeuvres sociales 114.25 1.25 1.43 114.25 1.25 1.43 60600 Cotisation AGEFIPH 114.25 0.6 0.6900000000000001 114.25 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.25 0.0061 0.01 114.25 0.0061 0.01 60730 Formation supp. CDD 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.43 4.25 4.91 115.43 4.25 4.91 73000 C.S.G. Deductible 113.43 6.8 -7.71 113.43 6.8 -7.71 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -17.88 -17.88 75050 C.S.G. non Déductible 113.43 2.4 -2.72 113.43 2.4 -2.72 75060 C.R.D.S. 113.43 0.5 -0.57 113.43 0.5 -0.57 76041 Prélèvement à la source 91.69 0 91.69 0 90010 Net à payer BS (avant PAS) 88.4 88.4 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 90.76 2.36 114.25 90.76 2.36 114.25 94144 Montant Brut Social 114.25 114.25 Salarié : 1310000117 - DIAWARA Salimata Contrat : 21 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 8 94.42 1790.1200000000001 8 94.42 8920 Indemnité Précarité 94.42 10 9.44 94.42 10 9.44 9540 Indem. compens. Congés Payés 10.39 10.39 10000 Brut soumis à cotisations 8 114.25 8 114.25 20000 Cotisation Maladie sur Totalité 114.25 7 8 114.25 7 8 20080 Cotisation Maladie Sup. 114.25 6 6.86 114.25 6 6.86 20090 Exo Maladie sup -114.25 6 -6.86 -114.25 6 -6.86 20200 Cotisation Vieillesse tranche A 114.25 6.9 -7.88 8.55 9.77 114.25 6.9 -7.88 8.55 9.77 20300 Cotisation Vieillesse déplafonnée 114.25 0.4 -0.46 1.9 2.17 114.25 0.4 -0.46 1.9 2.17 20400 Allocations familiales totalite 114.25 3.45 3.94 114.25 3.45 3.94 20700 Allocations familiales sup 114.25 1.8 2.06 114.25 1.8 2.06 21000 Contribution de Solidarité 114.25 0.3 0.34 114.25 0.3 0.34 22100 Accident du travail 114.25 3.78 4.32 114.25 3.78 4.32 30002 Assedic Tranche A NC 114.25 4.05 4.63 114.25 4.05 4.63 30402 A.G.S. sur TA NC 114.25 0.15 0.17 114.25 0.15 0.17 46000 Retraite sur T1 114.25 3.81 -4.3500000000000005 6.35 7.25 114.25 3.81 -4.3500000000000005 6.35 7.25 46350 Contrib. d'Equil. Général T1 114.25 0.86 -0.98 1.29 1.47 114.25 0.86 -0.98 1.29 1.47 51000 Prévoyance Tranche A 114.25 1.03 -1.18 1.03 1.18 114.25 1.03 -1.18 1.03 1.18 57050 Versement transport 114.25 2.95 3.37 114.25 2.95 3.37 57200 Fnal sur brut 114.25 0.5 0.5700000000000001 114.25 0.5 0.5700000000000001 57500 Contribution organisations syndicales 114.25 0.016 0.02 114.25 0.016 0.02 60100 Effort construction 114.25 0.45 0.51 114.25 0.45 0.51 60200 Comité d'entreprise 114.25 0.2 0.23 114.25 0.2 0.23 60400 Oeuvres sociales 114.25 1.25 1.43 114.25 1.25 1.43 60600 Cotisation AGEFIPH 114.25 0.6 0.6900000000000001 114.25 0.6 0.6900000000000001 60710 Contribution Formation Pro 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 114.25 0.0061 0.01 114.25 0.0061 0.01 60730 Formation supp. CDD 114.25 1 1.1400000000000001 114.25 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.43 4.25 4.91 115.43 4.25 4.91 73000 C.S.G. Deductible 113.43 6.8 -7.71 113.43 6.8 -7.71 73355 Forfait Social 8% 2023 1.18 8 0.09 1.18 8 0.09 73576 Allégement RGDU -17.88 -17.88 75050 C.S.G. non Déductible 113.43 2.4 -2.72 113.43 2.4 -2.72 75060 C.R.D.S. 113.43 0.5 -0.57 113.43 0.5 -0.57 76041 Prélèvement à la source 91.69 0 91.69 0 90010 Net à payer BS (avant PAS) 88.4 88.4 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 90.76 2.36 114.25 90.76 2.36 114.25 94144 Montant Brut Social 114.25 114.25 Salarié : 1310000117 - DIAWARA Salimata Contrat : 22 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 116 1369.1200000000001 1790.1200000000001 116 1369.1200000000001 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 8920 Indemnité Précarité 1479.16 10 147.92000000000002 1479.16 10 147.92000000000002 9540 Indem. compens. Congés Payés 162.71 162.71 10000 Brut soumis à cotisations 116 1789.79 116 1789.79 20000 Cotisation Maladie sur Totalité 1789.79 7 125.29 1789.79 7 125.29 20080 Cotisation Maladie Sup. 1789.79 6 107.39 1789.79 6 107.39 20090 Exo Maladie sup -1789.79 6 -107.39 -1789.79 6 -107.39 20200 Cotisation Vieillesse tranche A 1789.79 6.9 -123.5 8.55 153.03 1789.79 6.9 -123.5 8.55 153.03 20300 Cotisation Vieillesse déplafonnée 1789.79 0.4 -7.16 1.9 34.01 1789.79 0.4 -7.16 1.9 34.01 20400 Allocations familiales totalite 1789.79 3.45 61.75 1789.79 3.45 61.75 20700 Allocations familiales sup 1789.79 1.8 32.22 1789.79 1.8 32.22 21000 Contribution de Solidarité 1789.79 0.3 5.37 1789.79 0.3 5.37 22100 Accident du travail 1789.79 3.78 67.65 1789.79 3.78 67.65 30002 Assedic Tranche A NC 1789.79 4.05 72.49 1789.79 4.05 72.49 30402 A.G.S. sur TA NC 1789.79 0.15 2.68 1789.79 0.15 2.68 46000 Retraite sur T1 1789.79 3.81 -68.19 6.35 113.65 1789.79 3.81 -68.19 6.35 113.65 46350 Contrib. d'Equil. Général T1 1789.79 0.86 -15.39 1.29 23.09 1789.79 0.86 -15.39 1.29 23.09 51000 Prévoyance Tranche A 1789.79 1.03 -18.43 1.03 18.43 1789.79 1.03 -18.43 1.03 18.43 57050 Versement transport 1789.79 2.95 52.800000000000004 1789.79 2.95 52.800000000000004 57200 Fnal sur brut 1789.79 0.5 8.950000000000001 1789.79 0.5 8.950000000000001 57500 Contribution organisations syndicales 1789.79 0.016 0.29 1789.79 0.016 0.29 60100 Effort construction 1789.79 0.45 8.05 1789.79 0.45 8.05 60200 Comité d'entreprise 1789.79 0.2 3.58 1789.79 0.2 3.58 60400 Oeuvres sociales 1789.79 1.25 22.37 1789.79 1.25 22.37 60600 Cotisation AGEFIPH 1789.79 0.6 10.74 1789.79 0.6 10.74 60710 Contribution Formation Pro 1789.79 1 17.900000000000002 1789.79 1 17.900000000000002 60720 Contribution supplé. Formation Pro 1789.79 1 17.900000000000002 1789.79 1 17.900000000000002 60725 Formation Dialogue Social (OPCO) 1789.79 0.0061 0.11 1789.79 0.0061 0.11 60730 Formation supp. CDD 1789.79 1 17.900000000000002 1789.79 1 17.900000000000002 70100 Taxe sur salaire sur brut 1808.22 4.25 76.85000000000001 1808.22 4.25 76.85000000000001 73000 C.S.G. Deductible 1776.9 6.8 -120.83 1776.9 6.8 -120.83 73355 Forfait Social 8% 2023 18.43 8 1.47 18.43 8 1.47 73576 Allégement RGDU -187.57 -187.57 75050 C.S.G. non Déductible 1776.9 2.4 -42.65 1776.9 2.4 -42.65 75060 C.R.D.S. 1776.9 0.5 -8.88 1776.9 0.5 -8.88 76041 Prélèvement à la source 1436.29 0 1436.29 0 90010 Net à payer BS (avant PAS) 1384.76 1384.76 92020 Evolution Réduction cotisations sal. 26.17 26.17 94142 Net social 1421.6200000000001 36.86 1789.7900000000002 1421.6200000000001 36.86 1789.7900000000002 94144 Montant Brut Social 1789.79 1789.79 Salarié : 1310000117 - DIAWARA Salimata Contrat : 23 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 16 188.84 1790.1200000000001 16 188.84 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 251.72 10 25.17 251.72 10 25.17 9540 Indem. compens. Congés Payés 27.69 27.69 10000 Brut soumis à cotisations 16 304.58 16 304.58 20000 Cotisation Maladie sur Totalité 304.58 7 21.32 304.58 7 21.32 20080 Cotisation Maladie Sup. 304.58 6 18.27 304.58 6 18.27 20090 Exo Maladie sup -304.58 6 -18.27 -304.58 6 -18.27 20200 Cotisation Vieillesse tranche A 304.58 6.9 -21.02 8.55 26.04 304.58 6.9 -21.02 8.55 26.04 20300 Cotisation Vieillesse déplafonnée 304.58 0.4 -1.22 1.9 5.79 304.58 0.4 -1.22 1.9 5.79 20400 Allocations familiales totalite 304.58 3.45 10.51 304.58 3.45 10.51 20700 Allocations familiales sup 304.58 1.8 5.48 304.58 1.8 5.48 21000 Contribution de Solidarité 304.58 0.3 0.91 304.58 0.3 0.91 22100 Accident du travail 304.58 3.78 11.51 304.58 3.78 11.51 30002 Assedic Tranche A NC 304.58 4.05 12.34 304.58 4.05 12.34 30402 A.G.S. sur TA NC 304.58 0.15 0.46 304.58 0.15 0.46 46000 Retraite sur T1 304.58 3.81 -11.6 6.35 19.34 304.58 3.81 -11.6 6.35 19.34 46350 Contrib. d'Equil. Général T1 304.58 0.86 -2.62 1.29 3.93 304.58 0.86 -2.62 1.29 3.93 51000 Prévoyance Tranche A 304.58 1.03 -3.14 1.03 3.14 304.58 1.03 -3.14 1.03 3.14 57050 Versement transport 304.58 2.95 8.99 304.58 2.95 8.99 57200 Fnal sur brut 304.58 0.5 1.52 304.58 0.5 1.52 57500 Contribution organisations syndicales 304.58 0.016 0.05 304.58 0.016 0.05 60100 Effort construction 304.58 0.45 1.37 304.58 0.45 1.37 60200 Comité d'entreprise 304.58 0.2 0.61 304.58 0.2 0.61 60400 Oeuvres sociales 304.58 1.25 3.81 304.58 1.25 3.81 60600 Cotisation AGEFIPH 304.58 0.6 1.83 304.58 0.6 1.83 60710 Contribution Formation Pro 304.58 1 3.0500000000000003 304.58 1 3.0500000000000003 60720 Contribution supplé. Formation Pro 304.58 1 3.0500000000000003 304.58 1 3.0500000000000003 60725 Formation Dialogue Social (OPCO) 304.58 0.0061 0.02 304.58 0.0061 0.02 60730 Formation supp. CDD 304.58 1 3.0500000000000003 304.58 1 3.0500000000000003 70100 Taxe sur salaire sur brut 307.72 4.25 13.08 307.72 4.25 13.08 73000 C.S.G. Deductible 302.39 6.8 -20.56 302.39 6.8 -20.56 73355 Forfait Social 8% 2023 3.14 8 0.25 3.14 8 0.25 75050 C.S.G. non Déductible 302.39 2.4 -7.26 302.39 2.4 -7.26 75060 C.R.D.S. 302.39 0.5 -1.51 302.39 0.5 -1.51 76041 Prélèvement à la source 244.42 0 244.42 0 90010 Net à payer BS (avant PAS) 235.65 235.65 92020 Evolution Réduction cotisations sal. 4.45 4.45 94142 Net social 241.93 6.28 304.58 241.93 6.28 304.58 94144 Montant Brut Social 304.58 304.58 Salarié : 1310000117 - DIAWARA Salimata Contrat : 24 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 8920 Indemnité Précarité 165.23 10 16.52 165.23 10 16.52 9540 Indem. compens. Congés Payés 18.18 18.18 10000 Brut soumis à cotisations 14 199.93 14 199.93 20000 Cotisation Maladie sur Totalité 199.93 7 14 199.93 7 14 20080 Cotisation Maladie Sup. 199.93 6 12 199.93 6 12 20090 Exo Maladie sup -199.93 6 -12 -199.93 6 -12 20200 Cotisation Vieillesse tranche A 199.93 6.9 -13.8 8.55 17.09 199.93 6.9 -13.8 8.55 17.09 20300 Cotisation Vieillesse déplafonnée 199.93 0.4 -0.8 1.9 3.8000000000000003 199.93 0.4 -0.8 1.9 3.8000000000000003 20400 Allocations familiales totalite 199.93 3.45 6.9 199.93 3.45 6.9 20700 Allocations familiales sup 199.93 1.8 3.6 199.93 1.8 3.6 21000 Contribution de Solidarité 199.93 0.3 0.6 199.93 0.3 0.6 22100 Accident du travail 199.93 3.78 7.5600000000000005 199.93 3.78 7.5600000000000005 30002 Assedic Tranche A NC 199.93 4.05 8.1 199.93 4.05 8.1 30402 A.G.S. sur TA NC 199.93 0.15 0.3 199.93 0.15 0.3 46000 Retraite sur T1 199.93 3.81 -7.62 6.35 12.700000000000001 199.93 3.81 -7.62 6.35 12.700000000000001 46350 Contrib. d'Equil. Général T1 199.93 0.86 -1.72 1.29 2.58 199.93 0.86 -1.72 1.29 2.58 51000 Prévoyance Tranche A 199.93 1.03 -2.06 1.03 2.06 199.93 1.03 -2.06 1.03 2.06 57050 Versement transport 199.93 2.95 5.9 199.93 2.95 5.9 57200 Fnal sur brut 199.93 0.5 1 199.93 0.5 1 57500 Contribution organisations syndicales 199.93 0.016 0.03 199.93 0.016 0.03 60100 Effort construction 199.93 0.45 0.9 199.93 0.45 0.9 60200 Comité d'entreprise 199.93 0.2 0.4 199.93 0.2 0.4 60400 Oeuvres sociales 199.93 1.25 2.5 199.93 1.25 2.5 60600 Cotisation AGEFIPH 199.93 0.6 1.2 199.93 0.6 1.2 60710 Contribution Formation Pro 199.93 1 2 199.93 1 2 60720 Contribution supplé. Formation Pro 199.93 1 2 199.93 1 2 60725 Formation Dialogue Social (OPCO) 199.93 0.0061 0.01 199.93 0.0061 0.01 60730 Formation supp. CDD 199.93 1 2 199.93 1 2 70100 Taxe sur salaire sur brut 201.99 4.25 8.58 201.99 4.25 8.58 73000 C.S.G. Deductible 198.49 6.8 -13.5 198.49 6.8 -13.5 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -31.29 -31.29 75050 C.S.G. non Déductible 198.49 2.4 -4.76 198.49 2.4 -4.76 75060 C.R.D.S. 198.49 0.5 -0.99 198.49 0.5 -0.99 76041 Prélèvement à la source 160.43 0 160.43 0 90010 Net à payer BS (avant PAS) 154.68 154.68 92020 Evolution Réduction cotisations sal. 2.92 2.92 94142 Net social 158.8 4.12 199.93 158.8 4.12 199.93 94144 Montant Brut Social 199.93 199.93 Salarié : 1310000117 - DIAWARA Salimata Contrat : 25 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000117 - DIAWARA Salimata Contrat : 26 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.26 6.8 -6.75 99.26 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.26 2.4 -2.38 99.26 2.4 -2.38 75060 C.R.D.S. 99.26 0.5 -0.5 99.26 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 94142 Net social 79.4 2.06 99.97 79.4 2.06 99.97 94144 Montant Brut Social 99.97 99.97 Salarié : 1310000117 - DIAWARA Salimata Contrat : 27 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 28 330.48 1790.1200000000001 28 330.48 8920 Indemnité Précarité 330.4800000000001 10 33.05 330.4800000000001 10 33.05 9540 Indem. compens. Congés Payés 36.35 36.35 10000 Brut soumis à cotisations 28 399.88 28 399.88 20000 Cotisation Maladie sur Totalité 399.88 7 27.990000000000002 399.88 7 27.990000000000002 20080 Cotisation Maladie Sup. 399.88 6 23.990000000000002 399.88 6 23.990000000000002 20090 Exo Maladie sup -399.88 6 -23.990000000000002 -399.88 6 -23.990000000000002 20200 Cotisation Vieillesse tranche A 399.88 6.9 -27.59 8.55 34.19 399.88 6.9 -27.59 8.55 34.19 20300 Cotisation Vieillesse déplafonnée 399.88 0.4 -1.6 1.9 7.6000000000000005 399.88 0.4 -1.6 1.9 7.6000000000000005 20400 Allocations familiales totalite 399.88 3.45 13.8 399.88 3.45 13.8 20700 Allocations familiales sup 399.88 1.8 7.2 399.88 1.8 7.2 21000 Contribution de Solidarité 399.88 0.3 1.2 399.88 0.3 1.2 22100 Accident du travail 399.88 3.78 15.120000000000001 399.88 3.78 15.120000000000001 30002 Assedic Tranche A NC 399.88 4.05 16.2 399.88 4.05 16.2 30402 A.G.S. sur TA NC 399.88 0.15 0.6 399.88 0.15 0.6 46000 Retraite sur T1 399.88 3.81 -15.24 6.35 25.39 399.88 3.81 -15.24 6.35 25.39 46350 Contrib. d'Equil. Général T1 399.88 0.86 -3.44 1.29 5.16 399.88 0.86 -3.44 1.29 5.16 51000 Prévoyance Tranche A 399.88 1.03 -4.12 1.03 4.12 399.88 1.03 -4.12 1.03 4.12 57050 Versement transport 399.88 2.95 11.8 399.88 2.95 11.8 57200 Fnal sur brut 399.88 0.5 2 399.88 0.5 2 57500 Contribution organisations syndicales 399.88 0.016 0.06 399.88 0.016 0.06 60100 Effort construction 399.88 0.45 1.8 399.88 0.45 1.8 60200 Comité d'entreprise 399.88 0.2 0.8 399.88 0.2 0.8 60400 Oeuvres sociales 399.88 1.25 5 399.88 1.25 5 60600 Cotisation AGEFIPH 399.88 0.6 2.4 399.88 0.6 2.4 60710 Contribution Formation Pro 399.88 1 4 399.88 1 4 60720 Contribution supplé. Formation Pro 399.88 1 4 399.88 1 4 60725 Formation Dialogue Social (OPCO) 399.88 0.0061 0.02 399.88 0.0061 0.02 60730 Formation supp. CDD 399.88 1 4 399.88 1 4 70100 Taxe sur salaire sur brut 404 4.25 17.17 404 4.25 17.17 73000 C.S.G. Deductible 397 6.8 -27 397 6.8 -27 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 73576 Allégement RGDU -62.58 -62.58 75050 C.S.G. non Déductible 397 2.4 -9.53 397 2.4 -9.53 75060 C.R.D.S. 397 0.5 -1.99 397 0.5 -1.99 76041 Prélèvement à la source 320.89 0 320.89 0 90010 Net à payer BS (avant PAS) 309.37 309.37 92020 Evolution Réduction cotisations sal. 5.85 5.85 94142 Net social 317.61 8.24 399.8800000000001 317.61 8.24 399.8800000000001 94144 Montant Brut Social 399.88 399.88 Salarié : 1810000207 - DICKO Bintou Contrat : 32 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 21 239.49 1729.6599999999999 21 239.49 3105 Rappel Total valeur du point CC66 48.17 189.3 48.17 189.3 8920 Indemnité Précarité 428.79 10 42.88 428.79 10 42.88 9540 Indem. compens. Congés Payés 47.17 47.17 10000 Brut soumis à cotisations 21 518.84 21 518.84 20000 Cotisation Maladie sur Totalité 518.84 7 36.32 518.84 7 36.32 20080 Cotisation Maladie Sup. 518.84 6 31.13 518.84 6 31.13 20090 Exo Maladie sup -518.84 6 -31.13 -518.84 6 -31.13 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 518.84 0.4 -2.08 1.9 9.86 518.84 0.4 -2.08 1.9 9.86 20400 Allocations familiales totalite 518.84 3.45 17.900000000000002 518.84 3.45 17.900000000000002 20700 Allocations familiales sup 518.84 1.8 9.34 518.84 1.8 9.34 21000 Contribution de Solidarité 518.84 0.3 1.56 518.84 0.3 1.56 22100 Accident du travail 518.84 3.78 19.61 518.84 3.78 19.61 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 163.97 4.05 6.640000000000001 163.97 4.05 6.640000000000001 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 163.97 0.15 0.25 163.97 0.15 0.25 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 163.97 8.1 -13.280000000000001 13.49 22.12 163.97 8.1 -13.280000000000001 13.49 22.12 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 163.97 1.08 -1.77 1.62 2.66 163.97 1.08 -1.77 1.62 2.66 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 163.97 0.14 -0.23 0.21 0.34 163.97 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 163.97 1.515 -2.48 1.515 2.48 163.97 1.515 -2.48 1.515 2.48 57050 Versement transport 518.84 2.95 15.31 518.84 2.95 15.31 57200 Fnal sur brut 518.84 0.5 2.59 518.84 0.5 2.59 57500 Contribution organisations syndicales 518.84 0.016 0.08 518.84 0.016 0.08 60100 Effort construction 518.84 0.45 2.33 518.84 0.45 2.33 60200 Comité d'entreprise 518.84 0.2 1.04 518.84 0.2 1.04 60400 Oeuvres sociales 518.84 1.25 6.49 518.84 1.25 6.49 60600 Cotisation AGEFIPH 518.84 0.6 3.11 518.84 0.6 3.11 60710 Contribution Formation Pro 518.84 1 5.19 518.84 1 5.19 60720 Contribution supplé. Formation Pro 518.84 1 5.19 518.84 1 5.19 60730 Formation supp. CDD 518.84 1 5.19 518.84 1 5.19 70100 Taxe sur salaire sur brut 524.98 4.25 22.31 524.98 4.25 22.31 73000 C.S.G. Deductible 515.9 6.8 -35.08 515.9 6.8 -35.08 73355 Forfait Social 8% 2023 6.14 8 0.49 6.14 8 0.49 75050 C.S.G. non Déductible 515.9 2.4 -12.38 515.9 2.4 -12.38 75060 C.R.D.S. 515.9 0.5 -2.58 515.9 0.5 -2.58 76041 Prélèvement à la source 418.7 0 418.7 0 90010 Net à payer BS (avant PAS) 403.74 403.74 92020 Evolution Réduction cotisations sal. 7.57 7.57 Salarié : 1810000207 - DICKO Bintou Contrat : 33 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 90 1026.3700000000001 1729.6599999999999 90 1026.3700000000001 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1081.3899999999999 10 108.14 1081.3899999999999 10 108.14 9540 Indem. compens. Congés Payés 118.95 118.95 10000 Brut soumis à cotisations 90 1308.48 90 1308.48 20000 Cotisation Maladie sur Totalité 1308.48 7 91.59 1308.48 7 91.59 20080 Cotisation Maladie Sup. 1308.48 6 78.51 1308.48 6 78.51 20090 Exo Maladie sup -1308.48 6 -78.51 -1308.48 6 -78.51 20200 Cotisation Vieillesse tranche A 1450.63 6.9 -100.09 8.55 124.03 1450.63 6.9 -100.09 8.55 124.03 20300 Cotisation Vieillesse déplafonnée 1308.48 0.4 -5.23 1.9 24.86 1308.48 0.4 -5.23 1.9 24.86 20400 Allocations familiales totalite 1308.48 3.45 45.14 1308.48 3.45 45.14 20700 Allocations familiales sup 1308.48 1.8 23.55 1308.48 1.8 23.55 21000 Contribution de Solidarité 1308.48 0.3 3.93 1308.48 0.3 3.93 22100 Accident du travail 1308.48 3.78 49.46 1308.48 3.78 49.46 30002 Assedic Tranche A NC 1450.63 4.05 58.75 1450.63 4.05 58.75 30202 Assedic Tranche B NC -142.15 4.05 -5.76 -142.15 4.05 -5.76 30402 A.G.S. sur TA NC 1450.63 0.15 2.18 1450.63 0.15 2.18 30450 A.G.S. sur TB Non Cadre -142.15 0.15 -0.21 -142.15 0.15 -0.21 46000 Retraite sur T1 1450.63 3.81 -55.27 6.35 92.12 1450.63 3.81 -55.27 6.35 92.12 46100 Retraite sur T2 NC -142.15 8.1 11.51 13.49 -19.18 -142.15 8.1 11.51 13.49 -19.18 46350 Contrib. d'Equil. Général T1 1450.63 0.86 -12.48 1.29 18.71 1450.63 0.86 -12.48 1.29 18.71 46400 Contrib. d'Equil. Général T2 -142.15 1.08 1.54 1.62 -2.3000000000000003 -142.15 1.08 1.54 1.62 -2.3000000000000003 46500 Contrib. d'Equil. Technique T1 -473.28 0.14 0.66 0.21 -0.99 -473.28 0.14 0.66 0.21 -0.99 46530 Contrib. d'Equil. Technique T2 -142.15 0.14 0.2 0.21 -0.3 -142.15 0.14 0.2 0.21 -0.3 51000 Prévoyance Tranche A 1450.63 1.03 -14.94 1.03 14.94 1450.63 1.03 -14.94 1.03 14.94 52100 Prévoyance Tranche B (Non Cadre) -142.15 1.515 2.15 1.515 -2.15 -142.15 1.515 2.15 1.515 -2.15 57050 Versement transport 1308.48 2.95 38.6 1308.48 2.95 38.6 57200 Fnal sur brut 1308.48 0.5 6.54 1308.48 0.5 6.54 57500 Contribution organisations syndicales 1308.48 0.016 0.21 1308.48 0.016 0.21 60100 Effort construction 1308.48 0.45 5.89 1308.48 0.45 5.89 60200 Comité d'entreprise 1308.48 0.2 2.62 1308.48 0.2 2.62 60400 Oeuvres sociales 1308.48 1.25 16.36 1308.48 1.25 16.36 60600 Cotisation AGEFIPH 1308.48 0.6 7.8500000000000005 1308.48 0.6 7.8500000000000005 60710 Contribution Formation Pro 1308.48 1 13.08 1308.48 1 13.08 60720 Contribution supplé. Formation Pro 1308.48 1 13.08 1308.48 1 13.08 60730 Formation supp. CDD 1308.48 1 13.08 1308.48 1 13.08 70100 Taxe sur salaire sur brut 1321.27 4.25 56.15 1321.27 4.25 56.15 73000 C.S.G. Deductible 1298.3700000000001 6.8 -88.29 1298.3700000000001 6.8 -88.29 73355 Forfait Social 8% 2023 12.79 8 1.02 12.79 8 1.02 73576 Allégement RGDU -169.32 -169.32 75050 C.S.G. non Déductible 1298.3700000000001 2.4 -31.16 1298.3700000000001 2.4 -31.16 75060 C.R.D.S. 1298.3700000000001 0.5 -6.49 1298.3700000000001 0.5 -6.49 76041 Prélèvement à la source 1048.24 0 1048.24 0 90010 Net à payer BS (avant PAS) 1010.59 1010.59 92020 Evolution Réduction cotisations sal. 19.14 19.14 Salarié : 1810000207 - DICKO Bintou Contrat : 34 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7 79.83 1729.6599999999999 7 79.83 8920 Indemnité Précarité 79.83 10 7.98 79.83 10 7.98 9540 Indem. compens. Congés Payés 8.78 8.78 10000 Brut soumis à cotisations 7 96.59 7 96.59 20000 Cotisation Maladie sur Totalité 96.59 7 6.76 96.59 7 6.76 20080 Cotisation Maladie Sup. 96.59 6 5.8 96.59 6 5.8 20090 Exo Maladie sup -96.59 6 -5.8 -96.59 6 -5.8 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 96.59 0.4 -0.39 1.9 1.84 96.59 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.59 3.45 3.33 96.59 3.45 3.33 20700 Allocations familiales sup 96.59 1.8 1.74 96.59 1.8 1.74 21000 Contribution de Solidarité 96.59 0.3 0.29 96.59 0.3 0.29 22100 Accident du travail 96.59 3.78 3.65 96.59 3.78 3.65 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -21.82 4.05 -0.88 -21.82 4.05 -0.88 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -21.82 0.15 -0.03 -21.82 0.15 -0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -21.82 8.1 1.77 13.49 -2.94 -21.82 8.1 1.77 13.49 -2.94 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -21.82 1.08 0.24 1.62 -0.35000000000000003 -21.82 1.08 0.24 1.62 -0.35000000000000003 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -21.82 0.14 0.03 0.21 -0.05 -21.82 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -21.82 1.515 0.33 1.515 -0.33 -21.82 1.515 0.33 1.515 -0.33 57050 Versement transport 96.59 2.95 2.85 96.59 2.95 2.85 57200 Fnal sur brut 96.59 0.5 0.48 96.59 0.5 0.48 57500 Contribution organisations syndicales 96.59 0.016 0.02 96.59 0.016 0.02 60100 Effort construction 96.59 0.45 0.43 96.59 0.45 0.43 60200 Comité d'entreprise 96.59 0.2 0.19 96.59 0.2 0.19 60400 Oeuvres sociales 96.59 1.25 1.21 96.59 1.25 1.21 60600 Cotisation AGEFIPH 96.59 0.6 0.58 96.59 0.6 0.58 60710 Contribution Formation Pro 96.59 1 0.97 96.59 1 0.97 60720 Contribution supplé. Formation Pro 96.59 1 0.97 96.59 1 0.97 60730 Formation supp. CDD 96.59 1 0.97 96.59 1 0.97 70100 Taxe sur salaire sur brut 97.48 4.25 4.14 97.48 4.25 4.14 73000 C.S.G. Deductible 95.79 6.8 -6.51 95.79 6.8 -6.51 73355 Forfait Social 8% 2023 0.89 8 0.07 0.89 8 0.07 73576 Allégement RGDU -15.96 -15.96 75050 C.S.G. non Déductible 95.79 2.4 -2.3 95.79 2.4 -2.3 75060 C.R.D.S. 95.79 0.5 -0.48 95.79 0.5 -0.48 76041 Prélèvement à la source 76.97 0 76.97 0 90010 Net à payer BS (avant PAS) 74.19 74.19 92020 Evolution Réduction cotisations sal. 1.41 1.41 Salarié : 1810000207 - DICKO Bintou Contrat : 36 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 762 3.93 2994.66 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 44 3.93 172.92000000000002 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 1061 Salaire de Base total CCNT66 1729.6599999999999 18.5 210.98000000000002 1729.6599999999999 18.5 210.98000000000002 1061 Salaire de Base total CCNT66 1729.6599999999999 27.983 319.12 1729.6599999999999 27.983 319.12 8920 Indemnité Précarité 530.0900000000001 10 53.01 530.0900000000001 10 53.01 9540 Indem. compens. Congés Payés 58.31 58.31 10000 Brut soumis à cotisations 18.5 210.97 27.98 430.44 46.480000000000004 641.41 20000 Cotisation Maladie sur Totalité 210.97 7 14.77 430.44 7 30.13 641.41 7 44.9 20080 Cotisation Maladie Sup. 210.97 6 12.66 430.44 6 25.830000000000002 641.41 6 38.49 20090 Exo Maladie sup -210.97 6 -12.66 -430.44 6 -25.830000000000002 -641.41 6 -38.49 20200 Cotisation Vieillesse tranche A 210.97 6.9 -14.56 8.55 18.04 430.44 6.9 -29.7 8.55 36.800000000000004 641.41 6.9 -44.26 8.55 54.84 20300 Cotisation Vieillesse déplafonnée 210.97 0.4 -0.84 1.9 4.01 430.44 0.4 -1.72 1.9 8.18 641.41 0.4 -2.56 1.9 12.19 20400 Allocations familiales totalite 210.97 3.45 7.28 430.44 3.45 14.85 641.41 3.45 22.13 20700 Allocations familiales sup 210.97 1.8 3.8000000000000003 430.44 1.8 7.75 641.41 1.8 11.55 21000 Contribution de Solidarité 210.97 0.3 0.63 430.44 0.3 1.29 641.41 0.3 1.92 22100 Accident du travail 210.97 3.78 7.97 430.44 3.78 16.27 641.41 3.78 24.24 30002 Assedic Tranche A NC 210.97 4.05 8.540000000000001 430.44 4.05 17.43 641.41 4.05 25.97 30402 A.G.S. sur TA NC 210.97 0.15 0.32 430.44 0.15 0.65 641.41 0.15 0.97 46000 Retraite sur T1 210.97 3.81 -8.040000000000001 6.35 13.4 430.44 3.81 -16.4 6.35 27.330000000000002 641.41 3.81 -24.439999999999998 6.35 40.730000000000004 46350 Contrib. d'Equil. Général T1 210.97 0.86 -1.81 1.29 2.72 430.44 0.86 -3.7 1.29 5.55 641.41 0.86 -5.51 1.29 8.27 51000 Prévoyance Tranche A 210.97 1.03 -2.17 1.03 2.17 430.44 1.03 -4.43 1.03 4.43 641.41 1.03 -6.6 1.03 6.6 57050 Versement transport 210.97 2.95 6.22 430.44 2.95 12.700000000000001 641.41 2.95 18.92 57200 Fnal sur brut 210.97 0.5 1.05 430.44 0.5 2.15 641.41 0.5 3.2 57500 Contribution organisations syndicales 210.97 0.016 0.03 430.44 0.016 0.07 641.41 0.016 0.1 60100 Effort construction 210.97 0.45 0.9500000000000001 430.44 0.45 1.94 641.41 0.45 2.89 60200 Comité d'entreprise 210.97 0.2 0.42 430.44 0.2 0.86 641.41 0.2 1.28 60400 Oeuvres sociales 210.97 1.25 2.64 430.44 1.25 5.38 641.41 1.25 8.02 60600 Cotisation AGEFIPH 210.97 0.6 1.27 430.44 0.6 2.58 641.41 0.6 3.85 60710 Contribution Formation Pro 210.97 1 2.11 430.44 1 4.3 641.41 1 6.41 60720 Contribution supplé. Formation Pro 210.97 1 2.11 430.44 1 4.3 641.41 1 6.41 60730 Formation supp. CDD 210.97 1 2.11 430.44 1 4.3 641.41 1 6.41 70100 Taxe sur salaire sur brut 213.14000000000001 4.25 9.06 434.87 4.25 18.48 648.01 4.25 27.54 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -711.75 4.25 -30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 730.79 9.35 68.33 -730.79 9.35 -68.33 0 9.35 0 73000 C.S.G. Deductible 209.45 6.8 -14.24 427.3400000000001 6.8 -29.060000000000002 636.7900000000001 6.8 -43.300000000000004 73355 Forfait Social 8% 2023 2.17 8 0.17 4.43 8 0.35000000000000003 6.6 8 0.52 73576 Allégement RGDU -66.03 -39.93 -105.96000000000001 75050 C.S.G. non Déductible 209.45 2.4 -5.03 427.3400000000001 2.4 -10.26 636.7900000000001 2.4 -15.29 75060 C.R.D.S. 209.45 0.5 -1.05 427.3400000000001 0.5 -2.14 636.7900000000001 0.5 -3.1900000000000004 76041 Prélèvement à la source 169.31 0 345.43 0 514.74 0 90010 Net à payer BS (avant PAS) 163.23 333.0300000000001 496.2600000000001 92020 Evolution Réduction cotisations sal. 3.08 6.29 9.370000000000001 Salarié : 1810000207 - DICKO Bintou Contrat : 37 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 22 3.93 86.46000000000001 22 3.93 86.46000000000001 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7 79.83 1729.6599999999999 7 79.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 134.85 10 13.49 134.85 10 13.49 9540 Indem. compens. Congés Payés 14.83 14.83 10000 Brut soumis à cotisations 7 163.17000000000002 7 163.17000000000002 20000 Cotisation Maladie sur Totalité 163.17 7 11.42 163.17 7 11.42 20080 Cotisation Maladie Sup. 163.17 6 9.790000000000001 163.17 6 9.790000000000001 20090 Exo Maladie sup -163.17 6 -9.790000000000001 -163.17 6 -9.790000000000001 20200 Cotisation Vieillesse tranche A 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 20300 Cotisation Vieillesse déplafonnée 163.17 0.4 -0.65 1.9 3.1 163.17 0.4 -0.65 1.9 3.1 20400 Allocations familiales totalite 163.17000000000002 3.45 5.63 163.17000000000002 3.45 5.63 20700 Allocations familiales sup 163.17000000000002 1.8 2.94 163.17000000000002 1.8 2.94 21000 Contribution de Solidarité 163.17 0.3 0.49 163.17 0.3 0.49 22100 Accident du travail 163.17 3.78 6.17 163.17 3.78 6.17 30002 Assedic Tranche A NC 163.17 4.05 6.61 163.17 4.05 6.61 30402 A.G.S. sur TA NC 163.17 0.15 0.24 163.17 0.15 0.24 46000 Retraite sur T1 163.17 3.81 -6.22 6.35 10.36 163.17 3.81 -6.22 6.35 10.36 46350 Contrib. d'Equil. Général T1 163.17 0.86 -1.4000000000000001 1.29 2.1 163.17 0.86 -1.4000000000000001 1.29 2.1 51000 Prévoyance Tranche A 163.17 1.03 -1.68 1.03 1.68 163.17 1.03 -1.68 1.03 1.68 57050 Versement transport 163.17 2.95 4.8100000000000005 163.17 2.95 4.8100000000000005 57200 Fnal sur brut 163.17 0.5 0.8200000000000001 163.17 0.5 0.8200000000000001 57500 Contribution organisations syndicales 163.17 0.016 0.03 163.17 0.016 0.03 60100 Effort construction 163.17 0.45 0.73 163.17 0.45 0.73 60200 Comité d'entreprise 163.17 0.2 0.33 163.17 0.2 0.33 60400 Oeuvres sociales 163.17000000000002 1.25 2.04 163.17000000000002 1.25 2.04 60600 Cotisation AGEFIPH 163.17 0.6 0.98 163.17 0.6 0.98 60710 Contribution Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60720 Contribution supplé. Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60730 Formation supp. CDD 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 70100 Taxe sur salaire sur brut 164.85 4.25 7.01 164.85 4.25 7.01 73000 C.S.G. Deductible 161.99 6.8 -11.02 161.99 6.8 -11.02 73355 Forfait Social 8% 2023 1.68 8 0.13 1.68 8 0.13 75050 C.S.G. non Déductible 161.99 2.4 -3.89 161.99 2.4 -3.89 75060 C.R.D.S. 161.99 0.5 -0.81 161.99 0.5 -0.81 76041 Prélèvement à la source 130.94 0 130.94 0 90010 Net à payer BS (avant PAS) 126.24 126.24 92020 Evolution Réduction cotisations sal. 2.39 2.39 Salarié : 1810000207 - DICKO Bintou Contrat : 38 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 21 239.49 1729.6599999999999 21 239.49 8920 Indemnité Précarité 239.49 10 23.95 239.49 10 23.95 9540 Indem. compens. Congés Payés 26.34 26.34 10000 Brut soumis à cotisations 21 289.78000000000003 21 289.78000000000003 20000 Cotisation Maladie sur Totalité 289.7800000000001 7 20.28 289.7800000000001 7 20.28 20080 Cotisation Maladie Sup. 289.7800000000001 6 17.39 289.7800000000001 6 17.39 20090 Exo Maladie sup -289.7800000000001 6 -17.39 -289.7800000000001 6 -17.39 20200 Cotisation Vieillesse tranche A 289.78000000000003 6.9 -19.990000000000002 8.55 24.78 289.78000000000003 6.9 -19.990000000000002 8.55 24.78 20300 Cotisation Vieillesse déplafonnée 289.7800000000001 0.4 -1.16 1.9 5.51 289.7800000000001 0.4 -1.16 1.9 5.51 20400 Allocations familiales totalite 289.78000000000003 3.45 10 289.78000000000003 3.45 10 20700 Allocations familiales sup 289.78000000000003 1.8 5.22 289.78000000000003 1.8 5.22 21000 Contribution de Solidarité 289.7800000000001 0.3 0.87 289.7800000000001 0.3 0.87 22100 Accident du travail 289.7800000000001 3.78 10.950000000000001 289.7800000000001 3.78 10.950000000000001 30002 Assedic Tranche A NC 289.7800000000001 4.05 11.74 289.7800000000001 4.05 11.74 30402 A.G.S. sur TA NC 289.7800000000001 0.15 0.43 289.7800000000001 0.15 0.43 46000 Retraite sur T1 289.7800000000001 3.81 -11.040000000000001 6.35 18.400000000000002 289.7800000000001 3.81 -11.040000000000001 6.35 18.400000000000002 46350 Contrib. d'Equil. Général T1 289.7800000000001 0.86 -2.49 1.29 3.74 289.7800000000001 0.86 -2.49 1.29 3.74 51000 Prévoyance Tranche A 289.7800000000001 1.03 -2.98 1.03 2.98 289.7800000000001 1.03 -2.98 1.03 2.98 57050 Versement transport 289.7800000000001 2.95 8.55 289.7800000000001 2.95 8.55 57200 Fnal sur brut 289.7800000000001 0.5 1.45 289.7800000000001 0.5 1.45 57500 Contribution organisations syndicales 289.7800000000001 0.016 0.05 289.7800000000001 0.016 0.05 60100 Effort construction 289.7800000000001 0.45 1.3 289.7800000000001 0.45 1.3 60200 Comité d'entreprise 289.7800000000001 0.2 0.58 289.7800000000001 0.2 0.58 60400 Oeuvres sociales 289.78000000000003 1.25 3.62 289.78000000000003 1.25 3.62 60600 Cotisation AGEFIPH 289.7800000000001 0.6 1.74 289.7800000000001 0.6 1.74 60710 Contribution Formation Pro 289.7800000000001 1 2.9 289.7800000000001 1 2.9 60720 Contribution supplé. Formation Pro 289.7800000000001 1 2.9 289.7800000000001 1 2.9 60730 Formation supp. CDD 289.7800000000001 1 2.9 289.7800000000001 1 2.9 70100 Taxe sur salaire sur brut 292.76 4.25 12.44 292.76 4.25 12.44 73000 C.S.G. Deductible 287.69 6.8 -19.56 287.69 6.8 -19.56 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 73576 Allégement RGDU -47.87 -47.87 75050 C.S.G. non Déductible 287.69 2.4 -6.9 287.69 2.4 -6.9 75060 C.R.D.S. 287.69 0.5 -1.44 287.69 0.5 -1.44 76041 Prélèvement à la source 232.56 0 232.56 0 90010 Net à payer BS (avant PAS) 224.22 224.22 92020 Evolution Réduction cotisations sal. 4.24 4.24 Salarié : 1810000207 - DICKO Bintou Contrat : 39 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7 79.83 1729.6599999999999 7 79.83 8920 Indemnité Précarité 79.83 10 7.98 79.83 10 7.98 9540 Indem. compens. Congés Payés 8.78 8.78 10000 Brut soumis à cotisations 7 96.59 7 96.59 20000 Cotisation Maladie sur Totalité 96.59 7 6.76 96.59 7 6.76 20080 Cotisation Maladie Sup. 96.59 6 5.8 96.59 6 5.8 20090 Exo Maladie sup -96.59 6 -5.8 -96.59 6 -5.8 20200 Cotisation Vieillesse tranche A 96.59 6.9 -6.66 8.55 8.26 96.59 6.9 -6.66 8.55 8.26 20300 Cotisation Vieillesse déplafonnée 96.59 0.4 -0.39 1.9 1.84 96.59 0.4 -0.39 1.9 1.84 20400 Allocations familiales totalite 96.59 3.45 3.33 96.59 3.45 3.33 20700 Allocations familiales sup 96.59 1.8 1.74 96.59 1.8 1.74 21000 Contribution de Solidarité 96.59 0.3 0.29 96.59 0.3 0.29 22100 Accident du travail 96.59 3.78 3.65 96.59 3.78 3.65 30002 Assedic Tranche A NC 96.59 4.05 3.91 96.59 4.05 3.91 30402 A.G.S. sur TA NC 96.59 0.15 0.14 96.59 0.15 0.14 46000 Retraite sur T1 96.59 3.81 -3.68 6.35 6.13 96.59 3.81 -3.68 6.35 6.13 46350 Contrib. d'Equil. Général T1 96.59 0.86 -0.8300000000000001 1.29 1.25 96.59 0.86 -0.8300000000000001 1.29 1.25 51000 Prévoyance Tranche A 96.59 1.03 -0.99 1.03 0.99 96.59 1.03 -0.99 1.03 0.99 57050 Versement transport 96.59 2.95 2.85 96.59 2.95 2.85 57200 Fnal sur brut 96.59 0.5 0.48 96.59 0.5 0.48 57500 Contribution organisations syndicales 96.59 0.016 0.02 96.59 0.016 0.02 60100 Effort construction 96.59 0.45 0.43 96.59 0.45 0.43 60200 Comité d'entreprise 96.59 0.2 0.19 96.59 0.2 0.19 60400 Oeuvres sociales 96.59 1.25 1.21 96.59 1.25 1.21 60600 Cotisation AGEFIPH 96.59 0.6 0.58 96.59 0.6 0.58 60710 Contribution Formation Pro 96.59 1 0.97 96.59 1 0.97 60720 Contribution supplé. Formation Pro 96.59 1 0.97 96.59 1 0.97 60730 Formation supp. CDD 96.59 1 0.97 96.59 1 0.97 70100 Taxe sur salaire sur brut 97.58 4.25 4.15 97.58 4.25 4.15 73000 C.S.G. Deductible 95.89 6.8 -6.5200000000000005 95.89 6.8 -6.5200000000000005 73355 Forfait Social 8% 2023 0.99 8 0.08 0.99 8 0.08 73576 Allégement RGDU -15.96 -15.96 75050 C.S.G. non Déductible 95.89 2.4 -2.3 95.89 2.4 -2.3 75060 C.R.D.S. 95.89 0.5 -0.48 95.89 0.5 -0.48 76041 Prélèvement à la source 77.52 0 77.52 0 90010 Net à payer BS (avant PAS) 74.74 74.74 92020 Evolution Réduction cotisations sal. 1.41 1.41 Salarié : 1810000207 - DICKO Bintou Contrat : 40 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 35 399.14 1729.6599999999999 35 399.14 1933 Heures supplémentaires 25 % Exo 2019 7 14.255 99.79 7 14.255 99.79 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 553.95 10 55.4 553.95 10 55.4 9540 Indem. compens. Congés Payés 60.94 60.94 10000 Brut soumis à cotisations 42 670.29 42 670.29 20000 Cotisation Maladie sur Totalité 670.29 7 46.92 670.29 7 46.92 20080 Cotisation Maladie Sup. 670.29 6 40.22 670.29 6 40.22 20090 Exo Maladie sup -670.29 6 -40.22 -670.29 6 -40.22 20200 Cotisation Vieillesse tranche A 670.29 6.9 -46.25 8.55 57.31 670.29 6.9 -46.25 8.55 57.31 20300 Cotisation Vieillesse déplafonnée 670.29 0.4 -2.68 1.9 12.74 670.29 0.4 -2.68 1.9 12.74 20400 Allocations familiales totalite 670.29 3.45 23.13 670.29 3.45 23.13 20700 Allocations familiales sup 670.29 1.8 12.07 670.29 1.8 12.07 21000 Contribution de Solidarité 670.29 0.3 2.0100000000000002 670.29 0.3 2.0100000000000002 22100 Accident du travail 670.29 3.78 25.34 670.29 3.78 25.34 30002 Assedic Tranche A NC 670.29 4.05 27.150000000000002 670.29 4.05 27.150000000000002 30402 A.G.S. sur TA NC 670.29 0.15 1.01 670.29 0.15 1.01 46000 Retraite sur T1 670.29 3.81 -25.54 6.35 42.56 670.29 3.81 -25.54 6.35 42.56 46350 Contrib. d'Equil. Général T1 670.29 0.86 -5.76 1.29 8.65 670.29 0.86 -5.76 1.29 8.65 51000 Prévoyance Tranche A 670.29 1.03 -6.9 1.03 6.9 670.29 1.03 -6.9 1.03 6.9 57050 Versement transport 670.29 2.95 19.77 670.29 2.95 19.77 57200 Fnal sur brut 670.29 0.5 3.35 670.29 0.5 3.35 57500 Contribution organisations syndicales 670.29 0.016 0.11 670.29 0.016 0.11 60100 Effort construction 670.29 0.45 3.02 670.29 0.45 3.02 60200 Comité d'entreprise 670.29 0.2 1.34 670.29 0.2 1.34 60400 Oeuvres sociales 670.29 1.25 8.38 670.29 1.25 8.38 60600 Cotisation AGEFIPH 670.29 0.6 4.0200000000000005 670.29 0.6 4.0200000000000005 60710 Contribution Formation Pro 670.29 1 6.7 670.29 1 6.7 60720 Contribution supplé. Formation Pro 670.29 1 6.7 670.29 1 6.7 60725 Formation Dialogue Social (OPCO) 670.29 0.0061 0.04 670.29 0.0061 0.04 60730 Formation supp. CDD 670.29 1 6.7 670.29 1 6.7 70100 Taxe sur salaire sur brut 677.19 4.25 28.78 677.19 4.25 28.78 73000 C.S.G. Deductible 567.42 6.8 -38.58 567.42 6.8 -38.58 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 73576 Allégement RGDU -46.85 -46.85 73700 Réduction Cotisations Sal. HS/HC 2019 99.79 11.31 11.29 99.79 11.31 11.29 75050 C.S.G. non Déductible 567.42 2.4 -13.62 567.42 2.4 -13.62 75060 C.R.D.S. 567.42 0.5 -2.84 567.42 0.5 -2.84 75069 CSG non déductible sur HS/HC 2019 98.04 9.2 -9.02 98.04 9.2 -9.02 75071 CRDS non déductible sur HS/HC 2019 98.04 0.5 -0.49 98.04 0.5 -0.49 76041 Prélèvement à la source 456.08 0 456.08 0 90010 Net à payer BS (avant PAS) 529.9 529.9 92020 Evolution Réduction cotisations sal. 11.47 11.47 Salarié : 1810000207 - DICKO Bintou Contrat : 41 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 1061 Salaire de Base total CCNT66 1729.6599999999999 42 478.97 1729.6599999999999 42 478.97 1061 Salaire de Base total CCNT66 1729.6599999999999 77 878.12 1729.6599999999999 77 878.12 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 1412.1200000000003 10 141.21 1412.1200000000003 10 141.21 9540 Indem. compens. Congés Payés 155.34 155.34 10000 Brut soumis à cotisations 42 478.98 77 1229.69 119 1708.67 20000 Cotisation Maladie sur Totalité 478.98 7 33.53 1229.69 7 86.08 1708.67 7 119.61 20080 Cotisation Maladie Sup. 478.98 6 28.740000000000002 1229.69 6 73.78 1708.67 6 102.52000000000001 20090 Exo Maladie sup -478.98 6 -28.740000000000002 -1229.69 6 -73.78 -1708.67 6 -102.52000000000001 20200 Cotisation Vieillesse tranche A 478.98 6.9 -33.05 8.55 40.95 1229.69 6.9 -84.85000000000001 8.55 105.14 1708.67 6.9 -117.9 8.55 146.09 20300 Cotisation Vieillesse déplafonnée 478.98 0.4 -1.92 1.9 9.1 1229.69 0.4 -4.92 1.9 23.36 1708.67 0.4 -6.84 1.9 32.46 20400 Allocations familiales totalite 478.98 3.45 16.52 1229.69 3.45 42.42 1708.67 3.45 58.94 20700 Allocations familiales sup 478.98 1.8 8.620000000000001 1229.69 1.8 22.13 1708.67 1.8 30.75 21000 Contribution de Solidarité 478.98 0.3 1.44 1229.69 0.3 3.69 1708.67 0.3 5.13 22100 Accident du travail 478.98 3.78 18.11 1229.69 3.78 46.480000000000004 1708.67 3.78 64.59 30002 Assedic Tranche A NC 478.98 4.05 19.400000000000002 1229.69 4.05 49.800000000000004 1708.67 4.05 69.2 30402 A.G.S. sur TA NC 478.98 0.15 0.72 1229.69 0.15 1.84 1708.67 0.15 2.56 46000 Retraite sur T1 478.98 3.81 -18.25 6.35 30.42 1229.69 3.81 -46.85 6.35 78.09 1708.67 3.81 -65.1 6.35 108.51 46350 Contrib. d'Equil. Général T1 478.98 0.86 -4.12 1.29 6.18 1229.69 0.86 -10.58 1.29 15.860000000000001 1708.67 0.86 -14.7 1.29 22.04 51000 Prévoyance Tranche A 478.98 1.03 -4.93 1.03 4.93 1229.69 1.03 -12.67 1.03 12.67 1708.67 1.03 -17.6 1.03 17.6 57050 Versement transport 478.98 2.95 14.13 1229.69 2.95 36.28 1708.67 2.95 50.410000000000004 57200 Fnal sur brut 478.98 0.5 2.39 1229.69 0.5 6.15 1708.67 0.5 8.540000000000001 57500 Contribution organisations syndicales 478.98 0.016 0.08 1229.69 0.016 0.2 1708.67 0.016 0.28 60100 Effort construction 478.98 0.45 2.16 1229.69 0.45 5.53 1708.67 0.45 7.69 60200 Comité d'entreprise 478.98 0.2 0.96 1229.69 0.2 2.46 1708.67 0.2 3.42 60400 Oeuvres sociales 478.98 1.25 5.99 1229.69 1.25 15.370000000000001 1708.67 1.25 21.36 60600 Cotisation AGEFIPH 478.98 0.6 2.87 1229.69 0.6 7.38 1708.67 0.6 10.25 60710 Contribution Formation Pro 478.98 1 4.79 1229.69 1 12.3 1708.67 1 17.09 60720 Contribution supplé. Formation Pro 478.98 1 4.79 1229.69 1 12.3 1708.67 1 17.09 60725 Formation Dialogue Social (OPCO) 478.98 0.0061 0.03 1229.69 0.0061 0.08 1708.67 0.0061 0.11 60730 Formation supp. CDD 478.98 1 4.79 1229.69 1 12.3 1708.67 1 17.09 70100 Taxe sur salaire sur brut 483.91 4.25 20.57 1242.3600000000001 4.25 52.800000000000004 1726.2700000000002 4.25 73.37 70200 Taxe/salaire 2eme taux 1423.5 4.25 60.5 -1423.5 4.25 -60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 1455.8600000000001 9.35 136.12 -1455.8600000000001 9.35 -136.12 0 9.35 0 73000 C.S.G. Deductible 475.52 6.8 -32.34 1220.84 6.8 -83.02 1696.36 6.8 -115.36 73355 Forfait Social 8% 2023 4.93 8 0.39 12.67 8 1.01 17.6 8 1.4 73576 Allégement RGDU -149.92 -85.53 -235.45 75050 C.S.G. non Déductible 475.52 2.4 -11.41 1220.84 2.4 -29.3 1696.36 2.4 -40.71 75060 C.R.D.S. 475.52 0.5 -2.38 1220.84 0.5 -6.1 1696.36 0.5 -8.48 76041 Prélèvement à la source 384.37 0 986.8 0 1371.17 0 90010 Net à payer BS (avant PAS) 370.58 951.4 1321.98 92020 Evolution Réduction cotisations sal. 7 17.98 24.98 Salarié : 1810000207 - DICKO Bintou Contrat : 42 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 35 399.14 1729.6599999999999 35 399.14 8920 Indemnité Précarité 399.14 10 39.910000000000004 399.14 10 39.910000000000004 9540 Indem. compens. Congés Payés 43.910000000000004 43.910000000000004 10000 Brut soumis à cotisations 35 482.96000000000004 35 482.96000000000004 20000 Cotisation Maladie sur Totalité 482.96 7 33.81 482.96 7 33.81 20080 Cotisation Maladie Sup. 482.96 6 28.98 482.96 6 28.98 20090 Exo Maladie sup -482.96 6 -28.98 -482.96 6 -28.98 20200 Cotisation Vieillesse tranche A 482.96000000000004 6.9 -33.32 8.55 41.29 482.96000000000004 6.9 -33.32 8.55 41.29 20300 Cotisation Vieillesse déplafonnée 482.96 0.4 -1.93 1.9 9.18 482.96 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 482.96000000000004 3.45 16.66 482.96000000000004 3.45 16.66 20700 Allocations familiales sup 482.96000000000004 1.8 8.69 482.96000000000004 1.8 8.69 21000 Contribution de Solidarité 482.96 0.3 1.45 482.96 0.3 1.45 22100 Accident du travail 482.96 3.78 18.26 482.96 3.78 18.26 30002 Assedic Tranche A NC 482.96 4.05 19.56 482.96 4.05 19.56 30402 A.G.S. sur TA NC 482.96 0.15 0.72 482.96 0.15 0.72 46000 Retraite sur T1 482.96 3.81 -18.400000000000002 6.35 30.67 482.96 3.81 -18.400000000000002 6.35 30.67 46350 Contrib. d'Equil. Général T1 482.96 0.86 -4.15 1.29 6.23 482.96 0.86 -4.15 1.29 6.23 51000 Prévoyance Tranche A 482.96 1.03 -4.97 1.03 4.97 482.96 1.03 -4.97 1.03 4.97 57050 Versement transport 482.96 2.95 14.25 482.96 2.95 14.25 57200 Fnal sur brut 482.96 0.5 2.41 482.96 0.5 2.41 57500 Contribution organisations syndicales 482.96 0.016 0.08 482.96 0.016 0.08 60100 Effort construction 482.96 0.45 2.17 482.96 0.45 2.17 60200 Comité d'entreprise 482.96 0.2 0.97 482.96 0.2 0.97 60400 Oeuvres sociales 482.96000000000004 1.25 6.04 482.96000000000004 1.25 6.04 60600 Cotisation AGEFIPH 482.96 0.6 2.9 482.96 0.6 2.9 60710 Contribution Formation Pro 482.96 1 4.83 482.96 1 4.83 60720 Contribution supplé. Formation Pro 482.96 1 4.83 482.96 1 4.83 60725 Formation Dialogue Social (OPCO) 482.96 0.0061 0.03 482.96 0.0061 0.03 60730 Formation supp. CDD 482.96 1 4.83 482.96 1 4.83 70100 Taxe sur salaire sur brut 487.93 4.25 20.740000000000002 487.93 4.25 20.740000000000002 73000 C.S.G. Deductible 479.48 6.8 -32.6 479.48 6.8 -32.6 73355 Forfait Social 8% 2023 4.97 8 0.4 4.97 8 0.4 73576 Allégement RGDU -79.78 -79.78 75050 C.S.G. non Déductible 479.48 2.4 -11.51 479.48 2.4 -11.51 75060 C.R.D.S. 479.48 0.5 -2.4 479.48 0.5 -2.4 76041 Prélèvement à la source 387.5900000000001 0 387.5900000000001 0 90010 Net à payer BS (avant PAS) 373.68 373.68 92020 Evolution Réduction cotisations sal. 7.06 7.06 Salarié : 1810000207 - DICKO Bintou Contrat : 43 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 14 159.66 1729.6599999999999 14 159.66 8920 Indemnité Précarité 159.66 10 15.97 159.66 10 15.97 9540 Indem. compens. Congés Payés 17.56 17.56 10000 Brut soumis à cotisations 14 193.19 14 193.19 20000 Cotisation Maladie sur Totalité 193.19 7 13.52 193.19 7 13.52 20080 Cotisation Maladie Sup. 193.19 6 11.59 193.19 6 11.59 20090 Exo Maladie sup -193.19 6 -11.59 -193.19 6 -11.59 20200 Cotisation Vieillesse tranche A 193.19 6.9 -13.33 8.55 16.52 193.19 6.9 -13.33 8.55 16.52 20300 Cotisation Vieillesse déplafonnée 193.19 0.4 -0.77 1.9 3.67 193.19 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 193.19 3.45 6.67 193.19 3.45 6.67 20700 Allocations familiales sup 193.19 1.8 3.48 193.19 1.8 3.48 21000 Contribution de Solidarité 193.19 0.3 0.58 193.19 0.3 0.58 22100 Accident du travail 193.19 3.78 7.3 193.19 3.78 7.3 30002 Assedic Tranche A NC 193.19 4.05 7.82 193.19 4.05 7.82 30402 A.G.S. sur TA NC 193.19 0.15 0.29 193.19 0.15 0.29 46000 Retraite sur T1 193.19 3.81 -7.36 6.35 12.27 193.19 3.81 -7.36 6.35 12.27 46350 Contrib. d'Equil. Général T1 193.19 0.86 -1.6600000000000001 1.29 2.49 193.19 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 193.19 1.03 -1.99 1.03 1.99 193.19 1.03 -1.99 1.03 1.99 57050 Versement transport 193.19 2.95 5.7 193.19 2.95 5.7 57200 Fnal sur brut 193.19 0.5 0.97 193.19 0.5 0.97 57500 Contribution organisations syndicales 193.19 0.016 0.03 193.19 0.016 0.03 60100 Effort construction 193.19 0.45 0.87 193.19 0.45 0.87 60200 Comité d'entreprise 193.19 0.2 0.39 193.19 0.2 0.39 60400 Oeuvres sociales 193.19 1.25 2.41 193.19 1.25 2.41 60600 Cotisation AGEFIPH 193.19 0.6 1.16 193.19 0.6 1.16 60710 Contribution Formation Pro 193.19 1 1.93 193.19 1 1.93 60720 Contribution supplé. Formation Pro 193.19 1 1.93 193.19 1 1.93 60725 Formation Dialogue Social (OPCO) 193.19 0.0061 0.01 193.19 0.0061 0.01 60730 Formation supp. CDD 193.19 1 1.93 193.19 1 1.93 70100 Taxe sur salaire sur brut 195.18 4.25 8.3 195.18 4.25 8.3 73000 C.S.G. Deductible 191.8 6.8 -13.040000000000001 191.8 6.8 -13.040000000000001 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -31.91 -31.91 75050 C.S.G. non Déductible 191.8 2.4 -4.6 191.8 2.4 -4.6 75060 C.R.D.S. 191.8 0.5 -0.96 191.8 0.5 -0.96 76041 Prélèvement à la source 155.04 0 155.04 0 90010 Net à payer BS (avant PAS) 149.48 149.48 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000207 - DICKO Bintou Contrat : 44 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 28 319.31 1729.6599999999999 28 319.31 8920 Indemnité Précarité 319.31 10 31.93 319.31 10 31.93 9540 Indem. compens. Congés Payés 35.12 35.12 10000 Brut soumis à cotisations 28 386.36 28 386.36 20000 Cotisation Maladie sur Totalité 386.36 7 27.05 386.36 7 27.05 20080 Cotisation Maladie Sup. 386.36 6 23.18 386.36 6 23.18 20090 Exo Maladie sup -386.36 6 -23.18 -386.36 6 -23.18 20200 Cotisation Vieillesse tranche A 386.36 6.9 -26.66 8.55 33.03 386.36 6.9 -26.66 8.55 33.03 20300 Cotisation Vieillesse déplafonnée 386.36 0.4 -1.55 1.9 7.34 386.36 0.4 -1.55 1.9 7.34 20400 Allocations familiales totalite 386.36 3.45 13.33 386.36 3.45 13.33 20700 Allocations familiales sup 386.36 1.8 6.95 386.36 1.8 6.95 21000 Contribution de Solidarité 386.36 0.3 1.16 386.36 0.3 1.16 22100 Accident du travail 386.36 3.78 14.6 386.36 3.78 14.6 30002 Assedic Tranche A NC 386.36 4.05 15.65 386.36 4.05 15.65 30402 A.G.S. sur TA NC 386.36 0.15 0.58 386.36 0.15 0.58 46000 Retraite sur T1 386.36 3.81 -14.72 6.35 24.53 386.36 3.81 -14.72 6.35 24.53 46350 Contrib. d'Equil. Général T1 386.36 0.86 -3.3200000000000003 1.29 4.98 386.36 0.86 -3.3200000000000003 1.29 4.98 51000 Prévoyance Tranche A 386.36 1.03 -3.98 1.03 3.98 386.36 1.03 -3.98 1.03 3.98 57050 Versement transport 386.36 2.95 11.4 386.36 2.95 11.4 57200 Fnal sur brut 386.36 0.5 1.93 386.36 0.5 1.93 57500 Contribution organisations syndicales 386.36 0.016 0.06 386.36 0.016 0.06 60100 Effort construction 386.36 0.45 1.74 386.36 0.45 1.74 60200 Comité d'entreprise 386.36 0.2 0.77 386.36 0.2 0.77 60400 Oeuvres sociales 386.36 1.25 4.83 386.36 1.25 4.83 60600 Cotisation AGEFIPH 386.36 0.6 2.32 386.36 0.6 2.32 60710 Contribution Formation Pro 386.36 1 3.86 386.36 1 3.86 60720 Contribution supplé. Formation Pro 386.36 1 3.86 386.36 1 3.86 60725 Formation Dialogue Social (OPCO) 386.36 0.0061 0.02 386.36 0.0061 0.02 60730 Formation supp. CDD 386.36 1 3.86 386.36 1 3.86 70100 Taxe sur salaire sur brut 390.34000000000003 4.25 16.59 390.34000000000003 4.25 16.59 73000 C.S.G. Deductible 383.57 6.8 -26.080000000000002 383.57 6.8 -26.080000000000002 73355 Forfait Social 8% 2023 3.98 8 0.32 3.98 8 0.32 73576 Allégement RGDU -63.83 -63.83 75050 C.S.G. non Déductible 383.57 2.4 -9.21 383.57 2.4 -9.21 75060 C.R.D.S. 383.57 0.5 -1.92 383.57 0.5 -1.92 76041 Prélèvement à la source 310.05 0 310.05 0 90010 Net à payer BS (avant PAS) 298.92 298.92 92020 Evolution Réduction cotisations sal. 5.65 5.65 Salarié : 1810000207 - DICKO Bintou Contrat : 45 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 35 399.14 1729.6599999999999 35 399.14 8920 Indemnité Précarité 399.14 10 39.910000000000004 399.14 10 39.910000000000004 9540 Indem. compens. Congés Payés 43.910000000000004 43.910000000000004 10000 Brut soumis à cotisations 35 482.96000000000004 35 482.96000000000004 20000 Cotisation Maladie sur Totalité 482.96 7 33.81 482.96 7 33.81 20080 Cotisation Maladie Sup. 482.96 6 28.98 482.96 6 28.98 20090 Exo Maladie sup -482.96 6 -28.98 -482.96 6 -28.98 20200 Cotisation Vieillesse tranche A 482.96000000000004 6.9 -33.32 8.55 41.29 482.96000000000004 6.9 -33.32 8.55 41.29 20300 Cotisation Vieillesse déplafonnée 482.96 0.4 -1.93 1.9 9.18 482.96 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 482.96000000000004 3.45 16.66 482.96000000000004 3.45 16.66 20700 Allocations familiales sup 482.96000000000004 1.8 8.69 482.96000000000004 1.8 8.69 21000 Contribution de Solidarité 482.96 0.3 1.45 482.96 0.3 1.45 22100 Accident du travail 482.96 3.78 18.26 482.96 3.78 18.26 30002 Assedic Tranche A NC 482.96 4.05 19.56 482.96 4.05 19.56 30402 A.G.S. sur TA NC 482.96 0.15 0.72 482.96 0.15 0.72 46000 Retraite sur T1 482.96 3.81 -18.400000000000002 6.35 30.67 482.96 3.81 -18.400000000000002 6.35 30.67 46350 Contrib. d'Equil. Général T1 482.96 0.86 -4.15 1.29 6.23 482.96 0.86 -4.15 1.29 6.23 51000 Prévoyance Tranche A 482.96 1.03 -4.97 1.03 4.97 482.96 1.03 -4.97 1.03 4.97 57050 Versement transport 482.96 2.95 14.25 482.96 2.95 14.25 57200 Fnal sur brut 482.96 0.5 2.41 482.96 0.5 2.41 57500 Contribution organisations syndicales 482.96 0.016 0.08 482.96 0.016 0.08 60100 Effort construction 482.96 0.45 2.17 482.96 0.45 2.17 60200 Comité d'entreprise 482.96 0.2 0.97 482.96 0.2 0.97 60400 Oeuvres sociales 482.96000000000004 1.25 6.04 482.96000000000004 1.25 6.04 60600 Cotisation AGEFIPH 482.96 0.6 2.9 482.96 0.6 2.9 60710 Contribution Formation Pro 482.96 1 4.83 482.96 1 4.83 60720 Contribution supplé. Formation Pro 482.96 1 4.83 482.96 1 4.83 60725 Formation Dialogue Social (OPCO) 482.96 0.0061 0.03 482.96 0.0061 0.03 60730 Formation supp. CDD 482.96 1 4.83 482.96 1 4.83 70100 Taxe sur salaire sur brut 487.93 4.25 20.740000000000002 487.93 4.25 20.740000000000002 73000 C.S.G. Deductible 479.48 6.8 -32.6 479.48 6.8 -32.6 73355 Forfait Social 8% 2023 4.97 8 0.4 4.97 8 0.4 73576 Allégement RGDU -79.78 -79.78 75050 C.S.G. non Déductible 479.48 2.4 -11.51 479.48 2.4 -11.51 75060 C.R.D.S. 479.48 0.5 -2.4 479.48 0.5 -2.4 76041 Prélèvement à la source 387.5900000000001 0 387.5900000000001 0 90010 Net à payer BS (avant PAS) 373.68 373.68 92020 Evolution Réduction cotisations sal. 7.06 7.06 Salarié : 1810000207 - DICKO Bintou Contrat : 46 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 35 399.14 1729.6599999999999 35 399.14 8920 Indemnité Précarité 399.14 10 39.910000000000004 399.14 10 39.910000000000004 9540 Indem. compens. Congés Payés 43.910000000000004 43.910000000000004 10000 Brut soumis à cotisations 35 482.96000000000004 35 482.96000000000004 20000 Cotisation Maladie sur Totalité 482.96 7 33.81 482.96 7 33.81 20080 Cotisation Maladie Sup. 482.96 6 28.98 482.96 6 28.98 20090 Exo Maladie sup -482.96 6 -28.98 -482.96 6 -28.98 20200 Cotisation Vieillesse tranche A 482.96000000000004 6.9 -33.32 8.55 41.29 482.96000000000004 6.9 -33.32 8.55 41.29 20300 Cotisation Vieillesse déplafonnée 482.96 0.4 -1.93 1.9 9.18 482.96 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 482.96000000000004 3.45 16.66 482.96000000000004 3.45 16.66 20700 Allocations familiales sup 482.96000000000004 1.8 8.69 482.96000000000004 1.8 8.69 21000 Contribution de Solidarité 482.96 0.3 1.45 482.96 0.3 1.45 22100 Accident du travail 482.96 3.78 18.26 482.96 3.78 18.26 30002 Assedic Tranche A NC 482.96 4.05 19.56 482.96 4.05 19.56 30402 A.G.S. sur TA NC 482.96 0.15 0.72 482.96 0.15 0.72 46000 Retraite sur T1 482.96 3.81 -18.400000000000002 6.35 30.67 482.96 3.81 -18.400000000000002 6.35 30.67 46350 Contrib. d'Equil. Général T1 482.96 0.86 -4.15 1.29 6.23 482.96 0.86 -4.15 1.29 6.23 51000 Prévoyance Tranche A 482.96 1.03 -4.97 1.03 4.97 482.96 1.03 -4.97 1.03 4.97 57050 Versement transport 482.96 2.95 14.25 482.96 2.95 14.25 57200 Fnal sur brut 482.96 0.5 2.41 482.96 0.5 2.41 57500 Contribution organisations syndicales 482.96 0.016 0.08 482.96 0.016 0.08 60100 Effort construction 482.96 0.45 2.17 482.96 0.45 2.17 60200 Comité d'entreprise 482.96 0.2 0.97 482.96 0.2 0.97 60400 Oeuvres sociales 482.96000000000004 1.25 6.04 482.96000000000004 1.25 6.04 60600 Cotisation AGEFIPH 482.96 0.6 2.9 482.96 0.6 2.9 60710 Contribution Formation Pro 482.96 1 4.83 482.96 1 4.83 60720 Contribution supplé. Formation Pro 482.96 1 4.83 482.96 1 4.83 60725 Formation Dialogue Social (OPCO) 482.96 0.0061 0.03 482.96 0.0061 0.03 60730 Formation supp. CDD 482.96 1 4.83 482.96 1 4.83 70100 Taxe sur salaire sur brut 487.93 4.25 20.740000000000002 487.93 4.25 20.740000000000002 73000 C.S.G. Deductible 479.48 6.8 -32.6 479.48 6.8 -32.6 73355 Forfait Social 8% 2023 4.97 8 0.4 4.97 8 0.4 73576 Allégement RGDU -79.78 -79.78 75050 C.S.G. non Déductible 479.48 2.4 -11.51 479.48 2.4 -11.51 75060 C.R.D.S. 479.48 0.5 -2.4 479.48 0.5 -2.4 76041 Prélèvement à la source 387.5900000000001 0 387.5900000000001 0 90010 Net à payer BS (avant PAS) 373.68 373.68 92020 Evolution Réduction cotisations sal. 7.06 7.06 Salarié : 1810000207 - DICKO Bintou Contrat : 47 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 14 159.66 1729.6599999999999 14 159.66 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 214.68 10 21.47 214.68 10 21.47 9540 Indem. compens. Congés Payés 23.62 23.62 10000 Brut soumis à cotisations 14 259.77 14 259.77 20000 Cotisation Maladie sur Totalité 259.77 7 18.18 259.77 7 18.18 20080 Cotisation Maladie Sup. 259.77 6 15.59 259.77 6 15.59 20090 Exo Maladie sup -259.77 6 -15.59 -259.77 6 -15.59 20200 Cotisation Vieillesse tranche A 259.77 6.9 -17.92 8.55 22.21 259.77 6.9 -17.92 8.55 22.21 20300 Cotisation Vieillesse déplafonnée 259.77 0.4 -1.04 1.9 4.94 259.77 0.4 -1.04 1.9 4.94 20400 Allocations familiales totalite 259.77 3.45 8.96 259.77 3.45 8.96 20700 Allocations familiales sup 259.77 1.8 4.68 259.77 1.8 4.68 21000 Contribution de Solidarité 259.77 0.3 0.78 259.77 0.3 0.78 22100 Accident du travail 259.77 3.78 9.82 259.77 3.78 9.82 30002 Assedic Tranche A NC 259.77 4.05 10.52 259.77 4.05 10.52 30402 A.G.S. sur TA NC 259.77 0.15 0.39 259.77 0.15 0.39 46000 Retraite sur T1 259.77 3.81 -9.9 6.35 16.5 259.77 3.81 -9.9 6.35 16.5 46350 Contrib. d'Equil. Général T1 259.77 0.86 -2.23 1.29 3.35 259.77 0.86 -2.23 1.29 3.35 51000 Prévoyance Tranche A 259.77 1.03 -2.68 1.03 2.68 259.77 1.03 -2.68 1.03 2.68 57050 Versement transport 259.77 2.95 7.66 259.77 2.95 7.66 57200 Fnal sur brut 259.77 0.5 1.3 259.77 0.5 1.3 57500 Contribution organisations syndicales 259.77 0.016 0.04 259.77 0.016 0.04 60100 Effort construction 259.77 0.45 1.17 259.77 0.45 1.17 60200 Comité d'entreprise 259.77 0.2 0.52 259.77 0.2 0.52 60400 Oeuvres sociales 259.77 1.25 3.25 259.77 1.25 3.25 60600 Cotisation AGEFIPH 259.77 0.6 1.56 259.77 0.6 1.56 60710 Contribution Formation Pro 259.77 1 2.6 259.77 1 2.6 60720 Contribution supplé. Formation Pro 259.77 1 2.6 259.77 1 2.6 60725 Formation Dialogue Social (OPCO) 259.77 0.0061 0.02 259.77 0.0061 0.02 60730 Formation supp. CDD 259.77 1 2.6 259.77 1 2.6 70100 Taxe sur salaire sur brut 262.45 4.25 11.15 262.45 4.25 11.15 73000 C.S.G. Deductible 257.9100000000001 6.8 -17.54 257.9100000000001 6.8 -17.54 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 257.9100000000001 2.4 -6.19 257.9100000000001 2.4 -6.19 75060 C.R.D.S. 257.9100000000001 0.5 -1.29 257.9100000000001 0.5 -1.29 76041 Prélèvement à la source 208.46 0 208.46 0 90010 Net à payer BS (avant PAS) 200.98 200.98 92020 Evolution Réduction cotisations sal. 3.8 3.8 Salarié : 1810000207 - DICKO Bintou Contrat : 48 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7 79.83 1729.6599999999999 7 79.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 134.85 10 13.49 134.85 10 13.49 9540 Indem. compens. Congés Payés 14.83 14.83 10000 Brut soumis à cotisations 7 163.17000000000002 7 163.17000000000002 20000 Cotisation Maladie sur Totalité 163.17 7 11.42 163.17 7 11.42 20080 Cotisation Maladie Sup. 163.17 6 9.790000000000001 163.17 6 9.790000000000001 20090 Exo Maladie sup -163.17 6 -9.790000000000001 -163.17 6 -9.790000000000001 20200 Cotisation Vieillesse tranche A 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 20300 Cotisation Vieillesse déplafonnée 163.17 0.4 -0.65 1.9 3.1 163.17 0.4 -0.65 1.9 3.1 20400 Allocations familiales totalite 163.17000000000002 3.45 5.63 163.17000000000002 3.45 5.63 20700 Allocations familiales sup 163.17000000000002 1.8 2.94 163.17000000000002 1.8 2.94 21000 Contribution de Solidarité 163.17 0.3 0.49 163.17 0.3 0.49 22100 Accident du travail 163.17 3.78 6.17 163.17 3.78 6.17 30002 Assedic Tranche A NC 163.17 4.05 6.61 163.17 4.05 6.61 30402 A.G.S. sur TA NC 163.17 0.15 0.24 163.17 0.15 0.24 46000 Retraite sur T1 163.17 3.81 -6.22 6.35 10.36 163.17 3.81 -6.22 6.35 10.36 46350 Contrib. d'Equil. Général T1 163.17 0.86 -1.4000000000000001 1.29 2.1 163.17 0.86 -1.4000000000000001 1.29 2.1 51000 Prévoyance Tranche A 163.17 1.03 -1.68 1.03 1.68 163.17 1.03 -1.68 1.03 1.68 57050 Versement transport 163.17 2.95 4.8100000000000005 163.17 2.95 4.8100000000000005 57200 Fnal sur brut 163.17 0.5 0.8200000000000001 163.17 0.5 0.8200000000000001 57500 Contribution organisations syndicales 163.17 0.016 0.03 163.17 0.016 0.03 60100 Effort construction 163.17 0.45 0.73 163.17 0.45 0.73 60200 Comité d'entreprise 163.17 0.2 0.33 163.17 0.2 0.33 60400 Oeuvres sociales 163.17000000000002 1.25 2.04 163.17000000000002 1.25 2.04 60600 Cotisation AGEFIPH 163.17 0.6 0.98 163.17 0.6 0.98 60710 Contribution Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60720 Contribution supplé. Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60725 Formation Dialogue Social (OPCO) 163.17 0.0061 0.01 163.17 0.0061 0.01 60730 Formation supp. CDD 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 70100 Taxe sur salaire sur brut 164.85 4.25 7.01 164.85 4.25 7.01 73000 C.S.G. Deductible 162 6.8 -11.02 162 6.8 -11.02 73355 Forfait Social 8% 2023 1.68 8 0.13 1.68 8 0.13 75050 C.S.G. non Déductible 162 2.4 -3.89 162 2.4 -3.89 75060 C.R.D.S. 162 0.5 -0.81 162 0.5 -0.81 76041 Prélèvement à la source 130.94 0 130.94 0 90010 Net à payer BS (avant PAS) 126.24 126.24 92020 Evolution Réduction cotisations sal. 2.39 2.39 Salarié : 1810000207 - DICKO Bintou Contrat : 49 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 7 79.83 1729.6599999999999 7 79.83 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 134.85 10 13.49 134.85 10 13.49 9540 Indem. compens. Congés Payés 14.83 14.83 10000 Brut soumis à cotisations 7 163.17000000000002 7 163.17000000000002 20000 Cotisation Maladie sur Totalité 163.17 7 11.42 163.17 7 11.42 20080 Cotisation Maladie Sup. 163.17 6 9.790000000000001 163.17 6 9.790000000000001 20090 Exo Maladie sup -163.17 6 -9.790000000000001 -163.17 6 -9.790000000000001 20200 Cotisation Vieillesse tranche A 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 163.17000000000002 6.9 -11.26 8.55 13.950000000000001 20300 Cotisation Vieillesse déplafonnée 163.17 0.4 -0.65 1.9 3.1 163.17 0.4 -0.65 1.9 3.1 20400 Allocations familiales totalite 163.17000000000002 3.45 5.63 163.17000000000002 3.45 5.63 20700 Allocations familiales sup 163.17000000000002 1.8 2.94 163.17000000000002 1.8 2.94 21000 Contribution de Solidarité 163.17 0.3 0.49 163.17 0.3 0.49 22100 Accident du travail 163.17 3.78 6.17 163.17 3.78 6.17 30002 Assedic Tranche A NC 163.17 4.05 6.61 163.17 4.05 6.61 30402 A.G.S. sur TA NC 163.17 0.15 0.24 163.17 0.15 0.24 46000 Retraite sur T1 163.17 3.81 -6.22 6.35 10.36 163.17 3.81 -6.22 6.35 10.36 46350 Contrib. d'Equil. Général T1 163.17 0.86 -1.4000000000000001 1.29 2.1 163.17 0.86 -1.4000000000000001 1.29 2.1 51000 Prévoyance Tranche A 163.17 1.03 -1.68 1.03 1.68 163.17 1.03 -1.68 1.03 1.68 57050 Versement transport 163.17 2.95 4.8100000000000005 163.17 2.95 4.8100000000000005 57200 Fnal sur brut 163.17 0.5 0.8200000000000001 163.17 0.5 0.8200000000000001 57500 Contribution organisations syndicales 163.17 0.016 0.03 163.17 0.016 0.03 60100 Effort construction 163.17 0.45 0.73 163.17 0.45 0.73 60200 Comité d'entreprise 163.17 0.2 0.33 163.17 0.2 0.33 60400 Oeuvres sociales 163.17000000000002 1.25 2.04 163.17000000000002 1.25 2.04 60600 Cotisation AGEFIPH 163.17 0.6 0.98 163.17 0.6 0.98 60710 Contribution Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60720 Contribution supplé. Formation Pro 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 60725 Formation Dialogue Social (OPCO) 163.17 0.0061 0.01 163.17 0.0061 0.01 60730 Formation supp. CDD 163.17 1 1.6300000000000001 163.17 1 1.6300000000000001 70100 Taxe sur salaire sur brut 164.85 4.25 7.01 164.85 4.25 7.01 73000 C.S.G. Deductible 161.99 6.8 -11.02 161.99 6.8 -11.02 73355 Forfait Social 8% 2023 1.68 8 0.13 1.68 8 0.13 75050 C.S.G. non Déductible 161.99 2.4 -3.89 161.99 2.4 -3.89 75060 C.R.D.S. 161.99 0.5 -0.81 161.99 0.5 -0.81 76041 Prélèvement à la source 130.94 0 130.94 0 90010 Net à payer BS (avant PAS) 126.24 126.24 92020 Evolution Réduction cotisations sal. 2.39 2.39 Salarié : 1810000207 - DICKO Bintou Contrat : 50 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 152 1751 1747.1999999999998 152 1751 1803 Heures repos compensateur Férié 28 11.52 322.56 28 11.52 322.56 2065 Indemnité 1er mai 7 11.52 80.64 7 11.52 80.64 3000 Indemnités Dimanches et jours fériés 66 35 7.86 275.1 35 7.86 275.1 8920 Indemnité Précarité 2429.31 10 242.93 2429.31 10 242.93 9540 Indem. compens. Congés Payés 3 267.22 3 267.22 10000 Brut soumis à cotisations 180 2939.46 180 2939.46 20000 Cotisation Maladie sur Totalité 2939.46 7 205.76 2939.46 7 205.76 20080 Cotisation Maladie Sup. 2939.46 6 176.37 2939.46 6 176.37 20090 Exo Maladie sup -2939.46 6 -176.37 -2939.46 6 -176.37 20200 Cotisation Vieillesse tranche A 2939.46 6.9 -202.82 8.55 251.32 2939.46 6.9 -202.82 8.55 251.32 20300 Cotisation Vieillesse déplafonnée 2939.46 0.4 -11.76 1.9 55.85 2939.46 0.4 -11.76 1.9 55.85 20400 Allocations familiales totalite 2939.46 3.45 101.41 2939.46 3.45 101.41 20700 Allocations familiales sup 2939.46 1.8 52.910000000000004 2939.46 1.8 52.910000000000004 21000 Contribution de Solidarité 2939.46 0.3 8.82 2939.46 0.3 8.82 22100 Accident du travail 2939.46 3.78 111.11 2939.46 3.78 111.11 30002 Assedic Tranche A NC 2939.46 4.05 119.05 2939.46 4.05 119.05 30402 A.G.S. sur TA NC 2939.46 0.15 4.41 2939.46 0.15 4.41 46000 Retraite sur T1 2939.46 3.81 -111.99000000000001 6.35 186.66 2939.46 3.81 -111.99000000000001 6.35 186.66 46350 Contrib. d'Equil. Général T1 2939.46 0.86 -25.28 1.29 37.92 2939.46 0.86 -25.28 1.29 37.92 51000 Prévoyance Tranche A 2939.46 1.03 -30.28 1.03 30.28 2939.46 1.03 -30.28 1.03 30.28 57050 Versement transport 2939.46 2.95 86.71000000000001 2939.46 2.95 86.71000000000001 57200 Fnal sur brut 2939.46 0.5 14.700000000000001 2939.46 0.5 14.700000000000001 57500 Contribution organisations syndicales 2939.46 0.016 0.47000000000000003 2939.46 0.016 0.47000000000000003 60100 Effort construction 2939.46 0.45 13.23 2939.46 0.45 13.23 60200 Comité d'entreprise 2939.46 0.2 5.88 2939.46 0.2 5.88 60400 Oeuvres sociales 2939.46 1.25 36.74 2939.46 1.25 36.74 60600 Cotisation AGEFIPH 2939.46 0.6 17.64 2939.46 0.6 17.64 60710 Contribution Formation Pro 2939.46 1 29.39 2939.46 1 29.39 60720 Contribution supplé. Formation Pro 2939.46 1 29.39 2939.46 1 29.39 60725 Formation Dialogue Social (OPCO) 2939.46 0.0061 0.18 2939.46 0.0061 0.18 60730 Formation supp. CDD 2939.46 1 29.39 2939.46 1 29.39 70100 Taxe sur salaire sur brut 2969.7400000000002 4.25 126.21000000000001 2969.7400000000002 4.25 126.21000000000001 70200 Taxe/salaire 2eme taux 2589.59 4.25 110.06 2589.59 4.25 110.06 73000 C.S.G. Deductible 2918.3 6.8 -198.44 2918.3 6.8 -198.44 73355 Forfait Social 8% 2023 30.28 8 2.42 30.28 8 2.42 75050 C.S.G. non Déductible 2918.3 2.4 -70.04 2918.3 2.4 -70.04 75060 C.R.D.S. 2918.3 0.5 -14.59 2918.3 0.5 -14.59 76041 Prélèvement à la source 2358.89 0 2358.89 0 90010 Net à payer BS (avant PAS) 2274.26 2274.26 92020 Evolution Réduction cotisations sal. 42.98 42.98 Salarié : 1810000207 - DICKO Bintou Contrat : 51 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 42 483.83 1747.1999999999998 42 483.83 8920 Indemnité Précarité 483.8300000000002 10 48.38 483.8300000000002 10 48.38 9540 Indem. compens. Congés Payés 53.22 53.22 10000 Brut soumis à cotisations 42 585.4300000000001 42 585.4300000000001 20000 Cotisation Maladie sur Totalité 585.4300000000002 7 40.980000000000004 585.4300000000002 7 40.980000000000004 20080 Cotisation Maladie Sup. 585.4300000000002 6 35.13 585.4300000000002 6 35.13 20090 Exo Maladie sup -585.4300000000002 6 -35.13 -585.4300000000002 6 -35.13 20200 Cotisation Vieillesse tranche A 585.4300000000001 6.9 -40.39 8.55 50.050000000000004 585.4300000000001 6.9 -40.39 8.55 50.050000000000004 20300 Cotisation Vieillesse déplafonnée 585.4300000000002 0.4 -2.34 1.9 11.120000000000001 585.4300000000002 0.4 -2.34 1.9 11.120000000000001 20400 Allocations familiales totalite 585.4300000000001 3.45 20.2 585.4300000000001 3.45 20.2 20700 Allocations familiales sup 585.4300000000001 1.8 10.540000000000001 585.4300000000001 1.8 10.540000000000001 21000 Contribution de Solidarité 585.4300000000002 0.3 1.76 585.4300000000002 0.3 1.76 22100 Accident du travail 585.4300000000002 3.78 22.13 585.4300000000002 3.78 22.13 30002 Assedic Tranche A NC 585.4300000000002 4.05 23.71 585.4300000000002 4.05 23.71 30402 A.G.S. sur TA NC 585.4300000000002 0.15 0.88 585.4300000000002 0.15 0.88 46000 Retraite sur T1 585.4300000000002 3.81 -22.3 6.35 37.17 585.4300000000002 3.81 -22.3 6.35 37.17 46350 Contrib. d'Equil. Général T1 585.4300000000002 0.86 -5.03 1.29 7.55 585.4300000000002 0.86 -5.03 1.29 7.55 51000 Prévoyance Tranche A 585.4300000000002 1.03 -6.03 1.03 6.03 585.4300000000002 1.03 -6.03 1.03 6.03 57050 Versement transport 585.4300000000002 2.95 17.27 585.4300000000002 2.95 17.27 57200 Fnal sur brut 585.4300000000002 0.5 2.93 585.4300000000002 0.5 2.93 57500 Contribution organisations syndicales 585.4300000000002 0.016 0.09 585.4300000000002 0.016 0.09 60100 Effort construction 585.4300000000002 0.45 2.63 585.4300000000002 0.45 2.63 60200 Comité d'entreprise 585.4300000000002 0.2 1.17 585.4300000000002 0.2 1.17 60400 Oeuvres sociales 585.4300000000001 1.25 7.32 585.4300000000001 1.25 7.32 60600 Cotisation AGEFIPH 585.4300000000002 0.6 3.5100000000000002 585.4300000000002 0.6 3.5100000000000002 60710 Contribution Formation Pro 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 60720 Contribution supplé. Formation Pro 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 60725 Formation Dialogue Social (OPCO) 585.4300000000002 0.0061 0.04 585.4300000000002 0.0061 0.04 60730 Formation supp. CDD 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 70100 Taxe sur salaire sur brut 591.46 4.25 25.14 591.46 4.25 25.14 70200 Taxe/salaire 2eme taux 591.46 4.25 25.14 591.46 4.25 25.14 73000 C.S.G. Deductible 581.21 6.8 -39.52 581.21 6.8 -39.52 73355 Forfait Social 8% 2023 6.03 8 0.48 6.03 8 0.48 73576 Allégement RGDU -101.63 -101.63 75050 C.S.G. non Déductible 581.21 2.4 -13.95 581.21 2.4 -13.95 75060 C.R.D.S. 581.21 0.5 -2.91 581.21 0.5 -2.91 76041 Prélèvement à la source 469.82 0 469.82 0 90010 Net à payer BS (avant PAS) 452.96 452.96 92020 Evolution Réduction cotisations sal. 8.56 8.56 Salarié : 1810000207 - DICKO Bintou Contrat : 52 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 49 564.47 1747.1999999999998 49 564.47 8920 Indemnité Précarité 564.46 10 56.45 564.46 10 56.45 9540 Indem. compens. Congés Payés 62.09 62.09 10000 Brut soumis à cotisations 49 683 49 683 20000 Cotisation Maladie sur Totalité 683 7 47.81 683 7 47.81 20080 Cotisation Maladie Sup. 683 6 40.980000000000004 683 6 40.980000000000004 20090 Exo Maladie sup -683 6 -40.980000000000004 -683 6 -40.980000000000004 20200 Cotisation Vieillesse tranche A 683 6.9 -47.13 8.55 58.4 683 6.9 -47.13 8.55 58.4 20300 Cotisation Vieillesse déplafonnée 683 0.4 -2.73 1.9 12.98 683 0.4 -2.73 1.9 12.98 20400 Allocations familiales totalite 683 3.45 23.56 683 3.45 23.56 20700 Allocations familiales sup 683 1.8 12.290000000000001 683 1.8 12.290000000000001 21000 Contribution de Solidarité 683 0.3 2.05 683 0.3 2.05 22100 Accident du travail 683 3.78 25.82 683 3.78 25.82 30002 Assedic Tranche A NC 683 4.05 27.66 683 4.05 27.66 30402 A.G.S. sur TA NC 683 0.15 1.02 683 0.15 1.02 46000 Retraite sur T1 683 3.81 -26.02 6.35 43.37 683 3.81 -26.02 6.35 43.37 46350 Contrib. d'Equil. Général T1 683 0.86 -5.87 1.29 8.81 683 0.86 -5.87 1.29 8.81 51000 Prévoyance Tranche A 683 1.03 -7.03 1.03 7.03 683 1.03 -7.03 1.03 7.03 57050 Versement transport 683 2.95 20.150000000000002 683 2.95 20.150000000000002 57200 Fnal sur brut 683 0.5 3.42 683 0.5 3.42 57500 Contribution organisations syndicales 683 0.016 0.11 683 0.016 0.11 60100 Effort construction 683 0.45 3.0700000000000003 683 0.45 3.0700000000000003 60200 Comité d'entreprise 683 0.2 1.37 683 0.2 1.37 60400 Oeuvres sociales 683 1.25 8.540000000000001 683 1.25 8.540000000000001 60600 Cotisation AGEFIPH 683 0.6 4.1 683 0.6 4.1 60710 Contribution Formation Pro 683 1 6.83 683 1 6.83 60720 Contribution supplé. Formation Pro 683 1 6.83 683 1 6.83 60725 Formation Dialogue Social (OPCO) 683 0.0061 0.04 683 0.0061 0.04 60730 Formation supp. CDD 683 1 6.83 683 1 6.83 70100 Taxe sur salaire sur brut 690.03 4.25 29.330000000000002 690.03 4.25 29.330000000000002 70200 Taxe/salaire 2eme taux 690.03 4.25 29.330000000000002 690.03 4.25 29.330000000000002 73000 C.S.G. Deductible 678.08 6.8 -46.11 678.08 6.8 -46.11 73355 Forfait Social 8% 2023 7.03 8 0.56 7.03 8 0.56 73576 Allégement RGDU -118.57 -118.57 75050 C.S.G. non Déductible 678.08 2.4 -16.27 678.08 2.4 -16.27 75060 C.R.D.S. 678.08 0.5 -3.39 678.08 0.5 -3.39 76041 Prélèvement à la source 548.11 0 548.11 0 90010 Net à payer BS (avant PAS) 528.45 528.45 92020 Evolution Réduction cotisations sal. 9.99 9.99 Salarié : 1810000207 - DICKO Bintou Contrat : 53 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 14 161.28 1747.1999999999998 14 161.28 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 216.3 10 21.63 216.3 10 21.63 9540 Indem. compens. Congés Payés 23.79 23.79 10000 Brut soumis à cotisations 14 261.72 14 261.72 20000 Cotisation Maladie sur Totalité 261.7200000000001 7 18.32 261.7200000000001 7 18.32 20080 Cotisation Maladie Sup. 261.7200000000001 6 15.700000000000001 261.7200000000001 6 15.700000000000001 20090 Exo Maladie sup -261.7200000000001 6 -15.700000000000001 -261.7200000000001 6 -15.700000000000001 20200 Cotisation Vieillesse tranche A 261.72 6.9 -18.06 8.55 22.38 261.72 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 261.7200000000001 0.4 -1.05 1.9 4.97 261.7200000000001 0.4 -1.05 1.9 4.97 20400 Allocations familiales totalite 261.72 3.45 9.03 261.72 3.45 9.03 20700 Allocations familiales sup 261.72 1.8 4.71 261.72 1.8 4.71 21000 Contribution de Solidarité 261.7200000000001 0.3 0.79 261.7200000000001 0.3 0.79 22100 Accident du travail 261.7200000000001 3.78 9.89 261.7200000000001 3.78 9.89 30002 Assedic Tranche A NC 261.7200000000001 4.05 10.6 261.7200000000001 4.05 10.6 30402 A.G.S. sur TA NC 261.7200000000001 0.15 0.39 261.7200000000001 0.15 0.39 46000 Retraite sur T1 261.7200000000001 3.81 -9.97 6.35 16.62 261.7200000000001 3.81 -9.97 6.35 16.62 46350 Contrib. d'Equil. Général T1 261.7200000000001 0.86 -2.25 1.29 3.38 261.7200000000001 0.86 -2.25 1.29 3.38 51000 Prévoyance Tranche A 261.7200000000001 1.03 -2.7 1.03 2.7 261.7200000000001 1.03 -2.7 1.03 2.7 57050 Versement transport 261.7200000000001 2.95 7.72 261.7200000000001 2.95 7.72 57200 Fnal sur brut 261.7200000000001 0.5 1.31 261.7200000000001 0.5 1.31 57500 Contribution organisations syndicales 261.7200000000001 0.016 0.04 261.7200000000001 0.016 0.04 60100 Effort construction 261.7200000000001 0.45 1.18 261.7200000000001 0.45 1.18 60200 Comité d'entreprise 261.7200000000001 0.2 0.52 261.7200000000001 0.2 0.52 60400 Oeuvres sociales 261.72 1.25 3.27 261.72 1.25 3.27 60600 Cotisation AGEFIPH 261.7200000000001 0.6 1.57 261.7200000000001 0.6 1.57 60710 Contribution Formation Pro 261.7200000000001 1 2.62 261.7200000000001 1 2.62 60720 Contribution supplé. Formation Pro 261.7200000000001 1 2.62 261.7200000000001 1 2.62 60725 Formation Dialogue Social (OPCO) 261.7200000000001 0.0061 0.02 261.7200000000001 0.0061 0.02 60730 Formation supp. CDD 261.7200000000001 1 2.62 261.7200000000001 1 2.62 70100 Taxe sur salaire sur brut 264.42 4.25 11.24 264.42 4.25 11.24 70200 Taxe/salaire 2eme taux 264.42 4.25 11.24 264.42 4.25 11.24 73000 C.S.G. Deductible 259.8400000000001 6.8 -17.67 259.8400000000001 6.8 -17.67 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 75050 C.S.G. non Déductible 259.8400000000001 2.4 -6.24 259.8400000000001 2.4 -6.24 75060 C.R.D.S. 259.8400000000001 0.5 -1.3 259.8400000000001 0.5 -1.3 76041 Prélèvement à la source 210.02 0 210.02 0 90010 Net à payer BS (avant PAS) 202.48 202.48 92020 Evolution Réduction cotisations sal. 3.83 3.83 94142 Net social 207.88 5.4 261.7200000000001 207.88 5.4 261.7200000000001 94144 Montant Brut Social 261.7200000000001 261.7200000000001 Salarié : 1810000207 - DICKO Bintou Contrat : 54 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 28 322.55 1747.1999999999998 28 322.55 8920 Indemnité Précarité 322.56 10 32.26 322.56 10 32.26 9540 Indem. compens. Congés Payés 35.480000000000004 35.480000000000004 10000 Brut soumis à cotisations 28 390.3 28 390.3 20000 Cotisation Maladie sur Totalité 390.3 7 27.32 390.3 7 27.32 20080 Cotisation Maladie Sup. 390.3 6 23.42 390.3 6 23.42 20090 Exo Maladie sup -390.3 6 -23.42 -390.3 6 -23.42 20200 Cotisation Vieillesse tranche A 390.3 6.9 -26.93 8.55 33.37 390.3 6.9 -26.93 8.55 33.37 20300 Cotisation Vieillesse déplafonnée 390.3 0.4 -1.56 1.9 7.42 390.3 0.4 -1.56 1.9 7.42 20400 Allocations familiales totalite 390.3 3.45 13.47 390.3 3.45 13.47 20700 Allocations familiales sup 390.3 1.8 7.03 390.3 1.8 7.03 21000 Contribution de Solidarité 390.3 0.3 1.17 390.3 0.3 1.17 22100 Accident du travail 390.3 3.78 14.75 390.3 3.78 14.75 30002 Assedic Tranche A NC 390.3 4.05 15.81 390.3 4.05 15.81 30402 A.G.S. sur TA NC 390.3 0.15 0.59 390.3 0.15 0.59 46000 Retraite sur T1 390.3 3.81 -14.870000000000001 6.35 24.78 390.3 3.81 -14.870000000000001 6.35 24.78 46350 Contrib. d'Equil. Général T1 390.3 0.86 -3.36 1.29 5.03 390.3 0.86 -3.36 1.29 5.03 51000 Prévoyance Tranche A 390.3 1.03 -4.0200000000000005 1.03 4.0200000000000005 390.3 1.03 -4.0200000000000005 1.03 4.0200000000000005 57050 Versement transport 390.3 2.95 11.51 390.3 2.95 11.51 57200 Fnal sur brut 390.3 0.5 1.95 390.3 0.5 1.95 57500 Contribution organisations syndicales 390.3 0.016 0.06 390.3 0.016 0.06 60100 Effort construction 390.3 0.45 1.76 390.3 0.45 1.76 60200 Comité d'entreprise 390.3 0.2 0.78 390.3 0.2 0.78 60400 Oeuvres sociales 390.3 1.25 4.88 390.3 1.25 4.88 60600 Cotisation AGEFIPH 390.3 0.6 2.34 390.3 0.6 2.34 60710 Contribution Formation Pro 390.3 1 3.9 390.3 1 3.9 60720 Contribution supplé. Formation Pro 390.3 1 3.9 390.3 1 3.9 60725 Formation Dialogue Social (OPCO) 390.3 0.0061 0.02 390.3 0.0061 0.02 60730 Formation supp. CDD 390.3 1 3.9 390.3 1 3.9 70100 Taxe sur salaire sur brut 394.32 4.25 16.76 394.32 4.25 16.76 70200 Taxe/salaire 2eme taux 394.32 4.25 16.76 394.32 4.25 16.76 73000 C.S.G. Deductible 387.49 6.8 -26.35 387.49 6.8 -26.35 73355 Forfait Social 8% 2023 4.02 8 0.32 4.02 8 0.32 73576 Allégement RGDU -67.76 -67.76 75050 C.S.G. non Déductible 387.49 2.4 -9.3 387.49 2.4 -9.3 75060 C.R.D.S. 387.49 0.5 -1.94 387.49 0.5 -1.94 76041 Prélèvement à la source 313.21 0 313.21 0 90010 Net à payer BS (avant PAS) 301.9700000000001 301.9700000000001 92020 Evolution Réduction cotisations sal. 5.71 5.71 94142 Net social 310.01 8.04 390.3 310.01 8.04 390.3 94144 Montant Brut Social 390.3 390.3 Salarié : 1810000207 - DICKO Bintou Contrat : 56 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 42 483.83 1747.1999999999998 42 483.83 8920 Indemnité Précarité 483.8300000000002 10 48.38 483.8300000000002 10 48.38 9540 Indem. compens. Congés Payés 53.22 53.22 10000 Brut soumis à cotisations 42 585.4300000000001 42 585.4300000000001 20000 Cotisation Maladie sur Totalité 585.4300000000002 7 40.980000000000004 585.4300000000002 7 40.980000000000004 20080 Cotisation Maladie Sup. 585.4300000000002 6 35.13 585.4300000000002 6 35.13 20090 Exo Maladie sup -585.4300000000002 6 -35.13 -585.4300000000002 6 -35.13 20200 Cotisation Vieillesse tranche A 585.4300000000001 6.9 -40.39 8.55 50.050000000000004 585.4300000000001 6.9 -40.39 8.55 50.050000000000004 20300 Cotisation Vieillesse déplafonnée 585.4300000000002 0.4 -2.34 1.9 11.120000000000001 585.4300000000002 0.4 -2.34 1.9 11.120000000000001 20400 Allocations familiales totalite 585.4300000000001 3.45 20.2 585.4300000000001 3.45 20.2 20700 Allocations familiales sup 585.4300000000001 1.8 10.540000000000001 585.4300000000001 1.8 10.540000000000001 21000 Contribution de Solidarité 585.4300000000002 0.3 1.76 585.4300000000002 0.3 1.76 22100 Accident du travail 585.4300000000002 3.78 22.13 585.4300000000002 3.78 22.13 30002 Assedic Tranche A NC 585.4300000000002 4.05 23.71 585.4300000000002 4.05 23.71 30402 A.G.S. sur TA NC 585.4300000000002 0.15 0.88 585.4300000000002 0.15 0.88 46000 Retraite sur T1 585.4300000000002 3.81 -22.3 6.35 37.17 585.4300000000002 3.81 -22.3 6.35 37.17 46350 Contrib. d'Equil. Général T1 585.4300000000002 0.86 -5.03 1.29 7.55 585.4300000000002 0.86 -5.03 1.29 7.55 51000 Prévoyance Tranche A 585.4300000000002 1.03 -6.03 1.03 6.03 585.4300000000002 1.03 -6.03 1.03 6.03 57050 Versement transport 585.4300000000002 2.95 17.27 585.4300000000002 2.95 17.27 57200 Fnal sur brut 585.4300000000002 0.5 2.93 585.4300000000002 0.5 2.93 57500 Contribution organisations syndicales 585.4300000000002 0.016 0.09 585.4300000000002 0.016 0.09 60100 Effort construction 585.4300000000002 0.45 2.63 585.4300000000002 0.45 2.63 60200 Comité d'entreprise 585.4300000000002 0.2 1.17 585.4300000000002 0.2 1.17 60400 Oeuvres sociales 585.4300000000001 1.25 7.32 585.4300000000001 1.25 7.32 60600 Cotisation AGEFIPH 585.4300000000002 0.6 3.5100000000000002 585.4300000000002 0.6 3.5100000000000002 60710 Contribution Formation Pro 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 60720 Contribution supplé. Formation Pro 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 60725 Formation Dialogue Social (OPCO) 585.4300000000002 0.0061 0.04 585.4300000000002 0.0061 0.04 60730 Formation supp. CDD 585.4300000000002 1 5.8500000000000005 585.4300000000002 1 5.8500000000000005 70100 Taxe sur salaire sur brut 591.46 4.25 25.14 591.46 4.25 25.14 70200 Taxe/salaire 2eme taux 591.46 4.25 25.14 591.46 4.25 25.14 73000 C.S.G. Deductible 581.22 6.8 -39.52 581.22 6.8 -39.52 73355 Forfait Social 8% 2023 6.03 8 0.48 6.03 8 0.48 73576 Allégement RGDU -101.63 -101.63 75050 C.S.G. non Déductible 581.22 2.4 -13.95 581.22 2.4 -13.95 75060 C.R.D.S. 581.22 0.5 -2.91 581.22 0.5 -2.91 76041 Prélèvement à la source 469.82 0 469.82 0 90010 Net à payer BS (avant PAS) 452.96 452.96 92020 Evolution Réduction cotisations sal. 8.56 8.56 94142 Net social 465.02 12.06 585.4300000000004 465.02 12.06 585.4300000000004 94144 Montant Brut Social 585.4300000000002 585.4300000000002 Salarié : 1810000207 - DICKO Bintou Contrat : 57 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 1061 Salaire de Base total CCNT66 1747.1999999999998 161 1854.68 1747.1999999999998 161 1854.68 1803 Heures repos compensateur Férié 7 11.52 80.64 7 11.52 80.64 3000 Indemnités Dimanches et jours fériés 66 21 7.86 165.06 21 7.86 165.06 8920 Indemnité Précarité 2181.02 10 218.1 2181.02 10 218.1 9540 Indem. compens. Congés Payés 3 239.91 3 239.91 10000 Brut soumis à cotisations 168 2100.38 7 538.65 175 2639.03 20000 Cotisation Maladie sur Totalité 2100.38 7 147.03 538.65 7 37.71 2639.03 7 184.74 20080 Cotisation Maladie Sup. 2100.38 6 126.02 538.65 6 32.32 2639.03 6 158.34 20090 Exo Maladie sup -2100.38 6 -126.02 -538.65 6 -32.32 -2639.03 6 -158.34 20200 Cotisation Vieillesse tranche A 2100.38 6.9 -144.93 8.55 179.58 538.65 6.9 -37.17 8.55 46.050000000000004 2639.03 6.9 -182.10000000000002 8.55 225.63000000000002 20300 Cotisation Vieillesse déplafonnée 2100.38 0.4 -8.4 1.9 39.910000000000004 538.65 0.4 -2.15 1.9 10.23 2639.03 0.4 -10.55 1.9 50.14 20400 Allocations familiales totalite 2100.38 3.45 72.46000000000001 538.65 3.45 18.580000000000002 2639.03 3.45 91.04 20700 Allocations familiales sup 2100.38 1.8 37.81 538.65 1.8 9.700000000000001 2639.03 1.8 47.510000000000005 21000 Contribution de Solidarité 2100.38 0.3 6.3 538.65 0.3 1.62 2639.03 0.3 7.92 22100 Accident du travail 2100.38 3.78 79.39 538.65 3.78 20.36 2639.03 3.78 99.75 30002 Assedic Tranche A NC 2100.38 4.05 85.07000000000001 538.65 4.05 21.82 2639.03 4.05 106.89000000000001 30402 A.G.S. sur TA NC 2100.38 0.15 3.15 538.65 0.15 0.81 2639.03 0.15 3.96 46000 Retraite sur T1 2100.38 3.81 -80.02 6.35 133.37 538.65 3.81 -20.52 6.35 34.2 2639.03 3.81 -100.53999999999999 6.35 167.57 46350 Contrib. d'Equil. Général T1 2100.38 0.86 -18.06 1.29 27.09 538.65 0.86 -4.63 1.29 6.95 2639.03 0.86 -22.689999999999998 1.29 34.04 51000 Prévoyance Tranche A 2100.38 1.03 -21.63 1.03 21.63 538.65 1.03 -5.55 1.03 5.55 2639.03 1.03 -27.18 1.03 27.18 57050 Versement transport 2100.38 2.95 61.96 538.65 2.95 15.89 2639.03 2.95 77.85 57200 Fnal sur brut 2100.38 0.5 10.5 538.65 0.5 2.69 2639.03 0.5 13.19 57500 Contribution organisations syndicales 2100.38 0.016 0.34 538.65 0.016 0.09 2639.03 0.016 0.43000000000000005 60100 Effort construction 2100.38 0.45 9.450000000000001 538.65 0.45 2.42 2639.03 0.45 11.870000000000001 60200 Comité d'entreprise 2100.38 0.2 4.2 538.65 0.2 1.08 2639.03 0.2 5.28 60400 Oeuvres sociales 2100.38 1.25 26.25 538.65 1.25 6.73 2639.03 1.25 32.980000000000004 60600 Cotisation AGEFIPH 2100.38 0.6 12.6 538.65 0.6 3.23 2639.03 0.6 15.83 60710 Contribution Formation Pro 2100.38 1 21 538.65 1 5.39 2639.03 1 26.39 60720 Contribution supplé. Formation Pro 2100.38 1 21 538.65 1 5.39 2639.03 1 26.39 60725 Formation Dialogue Social (OPCO) 2100.38 0.0061 0.13 538.65 0.0061 0.03 2639.03 0.0061 0.16 60730 Formation supp. CDD 2100.38 1 21 538.65 1 5.39 2639.03 1 26.39 70100 Taxe sur salaire sur brut 2122.01 4.25 90.19 544.2 4.25 23.13 2666.21 4.25 113.32 70200 Taxe/salaire 2eme taux -283.14 4.25 -12.030000000000001 2847 4.25 121 2563.86 4.25 108.97 70300 Taxe/salaire 3eme taux 5262.4800000000005 9.35 492.04 -5160.13 9.35 -482.47 102.35000000000036 9.35 9.569999999999993 73000 C.S.G. Deductible 2085.25 6.8 -141.8 534.78 6.8 -36.37 2620.0299999999997 6.8 -178.17000000000002 73355 Forfait Social 8% 2023 21.63 8 1.73 5.55 8 0.44 27.18 8 2.17 73576 Allégement RGDU -466.91 220.42 -246.49000000000004 75050 C.S.G. non Déductible 2085.25 2.4 -50.05 534.78 2.4 -12.83 2620.0299999999997 2.4 -62.879999999999995 75060 C.R.D.S. 2085.25 0.5 -10.43 534.78 0.5 -2.67 2620.0299999999997 0.5 -13.1 76041 Prélèvement à la source 1685.54 0 432.26 0 2117.8 0 90010 Net à payer BS (avant PAS) 1625.06 416.76 2041.82 92020 Evolution Réduction cotisations sal. 30.71 7.88 38.59 94142 Net social 427.86 11.1 538.65 427.86 11.1 538.65 94142 Net social 1668.32 43.26 2100.38 1668.32 43.26 2100.38 94144 Montant Brut Social 538.65 538.65 94144 Montant Brut Social 2100.38 2100.38 Salarié : 1810000207 - DICKO Bintou Contrat : 58 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 8920 Indemnité Précarité 80.64 10 8.06 80.64 10 8.06 9540 Indem. compens. Congés Payés 8.870000000000001 8.870000000000001 10000 Brut soumis à cotisations 7 97.57000000000001 7 97.57000000000001 20000 Cotisation Maladie sur Totalité 97.57 7 6.83 97.57 7 6.83 20080 Cotisation Maladie Sup. 97.57 6 5.8500000000000005 97.57 6 5.8500000000000005 20090 Exo Maladie sup -97.57 6 -5.8500000000000005 -97.57 6 -5.8500000000000005 20200 Cotisation Vieillesse tranche A 97.57000000000001 6.9 -6.73 8.55 8.34 97.57000000000001 6.9 -6.73 8.55 8.34 20300 Cotisation Vieillesse déplafonnée 97.57 0.4 -0.39 1.9 1.85 97.57 0.4 -0.39 1.9 1.85 20400 Allocations familiales totalite 97.57000000000001 3.45 3.37 97.57000000000001 3.45 3.37 20700 Allocations familiales sup 97.57000000000001 1.8 1.76 97.57000000000001 1.8 1.76 21000 Contribution de Solidarité 97.57 0.3 0.29 97.57 0.3 0.29 22100 Accident du travail 97.57 3.78 3.69 97.57 3.78 3.69 30002 Assedic Tranche A NC 97.57 4.05 3.95 97.57 4.05 3.95 30402 A.G.S. sur TA NC 97.57 0.15 0.15 97.57 0.15 0.15 46000 Retraite sur T1 97.57 3.81 -3.72 6.35 6.2 97.57 3.81 -3.72 6.35 6.2 46350 Contrib. d'Equil. Général T1 97.57 0.86 -0.84 1.29 1.26 97.57 0.86 -0.84 1.29 1.26 51000 Prévoyance Tranche A 97.57 1.03 -1 1.03 1 97.57 1.03 -1 1.03 1 57050 Versement transport 97.57 2.95 2.88 97.57 2.95 2.88 57200 Fnal sur brut 97.57 0.5 0.49 97.57 0.5 0.49 57500 Contribution organisations syndicales 97.57 0.016 0.02 97.57 0.016 0.02 60100 Effort construction 97.57 0.45 0.44 97.57 0.45 0.44 60200 Comité d'entreprise 97.57 0.2 0.2 97.57 0.2 0.2 60400 Oeuvres sociales 97.57000000000001 1.25 1.22 97.57000000000001 1.25 1.22 60600 Cotisation AGEFIPH 97.57 0.6 0.59 97.57 0.6 0.59 60710 Contribution Formation Pro 97.57 1 0.98 97.57 1 0.98 60720 Contribution supplé. Formation Pro 97.57 1 0.98 97.57 1 0.98 60725 Formation Dialogue Social (OPCO) 97.57 0.0061 0.01 97.57 0.0061 0.01 60730 Formation supp. CDD 97.57 1 0.98 97.57 1 0.98 70100 Taxe sur salaire sur brut 98.57000000000001 4.25 4.19 98.57000000000001 4.25 4.19 70200 Taxe/salaire 2eme taux 98.57000000000001 4.25 4.19 98.57000000000001 4.25 4.19 73000 C.S.G. Deductible 96.86 6.8 -6.59 96.86 6.8 -6.59 73355 Forfait Social 8% 2023 1 8 0.08 1 8 0.08 73576 Allégement RGDU -16.94 -16.94 75050 C.S.G. non Déductible 96.86 2.4 -2.32 96.86 2.4 -2.32 75060 C.R.D.S. 96.86 0.5 -0.48 96.86 0.5 -0.48 76041 Prélèvement à la source 78.3 0 78.3 0 90010 Net à payer BS (avant PAS) 75.5 75.5 92020 Evolution Réduction cotisations sal. 1.43 1.43 94142 Net social 77.5 2 97.57 77.5 2 97.57 94144 Montant Brut Social 97.57 97.57 Salarié : 1810000207 - DICKO Bintou Contrat : 59 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 49 564.47 1747.1999999999998 49 564.47 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 619.48 10 61.95 619.48 10 61.95 9540 Indem. compens. Congés Payés 68.14 68.14 10000 Brut soumis à cotisations 49 749.57 49 749.57 20000 Cotisation Maladie sur Totalité 749.5700000000002 7 52.47 749.5700000000002 7 52.47 20080 Cotisation Maladie Sup. 749.5700000000002 6 44.97 749.5700000000002 6 44.97 20090 Exo Maladie sup -749.5700000000002 6 -44.97 -749.5700000000002 6 -44.97 20200 Cotisation Vieillesse tranche A 749.57 6.9 -51.72 8.55 64.09 749.57 6.9 -51.72 8.55 64.09 20300 Cotisation Vieillesse déplafonnée 749.5700000000002 0.4 -3 1.9 14.24 749.5700000000002 0.4 -3 1.9 14.24 20400 Allocations familiales totalite 749.57 3.45 25.86 749.57 3.45 25.86 20700 Allocations familiales sup 749.57 1.8 13.49 749.57 1.8 13.49 21000 Contribution de Solidarité 749.5700000000002 0.3 2.25 749.5700000000002 0.3 2.25 22100 Accident du travail 749.5700000000002 3.78 28.330000000000002 749.5700000000002 3.78 28.330000000000002 30002 Assedic Tranche A NC 749.5700000000002 4.05 30.36 749.5700000000002 4.05 30.36 30402 A.G.S. sur TA NC 749.5700000000002 0.15 1.12 749.5700000000002 0.15 1.12 46000 Retraite sur T1 749.5700000000002 3.81 -28.560000000000002 6.35 47.6 749.5700000000002 3.81 -28.560000000000002 6.35 47.6 46350 Contrib. d'Equil. Général T1 749.5700000000002 0.86 -6.45 1.29 9.67 749.5700000000002 0.86 -6.45 1.29 9.67 51000 Prévoyance Tranche A 749.5700000000002 1.03 -7.72 1.03 7.72 749.5700000000002 1.03 -7.72 1.03 7.72 57050 Versement transport 749.5700000000002 2.95 22.11 749.5700000000002 2.95 22.11 57200 Fnal sur brut 749.5700000000002 0.5 3.75 749.5700000000002 0.5 3.75 57500 Contribution organisations syndicales 749.5700000000002 0.016 0.12 749.5700000000002 0.016 0.12 60100 Effort construction 749.5700000000002 0.45 3.37 749.5700000000002 0.45 3.37 60200 Comité d'entreprise 749.5700000000002 0.2 1.5 749.5700000000002 0.2 1.5 60400 Oeuvres sociales 749.57 1.25 9.370000000000001 749.57 1.25 9.370000000000001 60600 Cotisation AGEFIPH 749.5700000000002 0.6 4.5 749.5700000000002 0.6 4.5 60710 Contribution Formation Pro 749.5700000000002 1 7.5 749.5700000000002 1 7.5 60720 Contribution supplé. Formation Pro 749.5700000000002 1 7.5 749.5700000000002 1 7.5 60725 Formation Dialogue Social (OPCO) 749.5700000000002 0.0061 0.05 749.5700000000002 0.0061 0.05 60730 Formation supp. CDD 749.5700000000002 1 7.5 749.5700000000002 1 7.5 70100 Taxe sur salaire sur brut 757.29 4.25 32.18 757.29 4.25 32.18 70200 Taxe/salaire 2eme taux 757.29 4.25 32.18 757.29 4.25 32.18 73000 C.S.G. Deductible 744.17 6.8 -50.6 744.17 6.8 -50.6 73355 Forfait Social 8% 2023 7.72 8 0.62 7.72 8 0.62 73576 Allégement RGDU -82.68 -82.68 75050 C.S.G. non Déductible 744.17 2.4 -17.86 744.17 2.4 -17.86 75060 C.R.D.S. 744.17 0.5 -3.72 744.17 0.5 -3.72 76041 Prélèvement à la source 601.52 0 601.52 0 90010 Net à payer BS (avant PAS) 579.9400000000002 579.9400000000002 92020 Evolution Réduction cotisations sal. 10.96 10.96 94142 Net social 595.38 15.44 749.5700000000002 595.38 15.44 749.5700000000002 94144 Montant Brut Social 749.5700000000002 749.5700000000002 Salarié : 1810000207 - DICKO Bintou Contrat : 60 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 14 161.28 1747.1999999999998 14 161.28 8920 Indemnité Précarité 161.28 10 16.13 161.28 10 16.13 9540 Indem. compens. Congés Payés 17.740000000000002 17.740000000000002 10000 Brut soumis à cotisations 14 195.15 14 195.15 20000 Cotisation Maladie sur Totalité 195.15 7 13.66 195.15 7 13.66 20080 Cotisation Maladie Sup. 195.15 6 11.71 195.15 6 11.71 20090 Exo Maladie sup -195.15 6 -11.71 -195.15 6 -11.71 20200 Cotisation Vieillesse tranche A 195.15 6.9 -13.47 8.55 16.69 195.15 6.9 -13.47 8.55 16.69 20300 Cotisation Vieillesse déplafonnée 195.15 0.4 -0.78 1.9 3.71 195.15 0.4 -0.78 1.9 3.71 20400 Allocations familiales totalite 195.15 3.45 6.73 195.15 3.45 6.73 20700 Allocations familiales sup 195.15 1.8 3.5100000000000002 195.15 1.8 3.5100000000000002 21000 Contribution de Solidarité 195.15 0.3 0.59 195.15 0.3 0.59 22100 Accident du travail 195.15 3.78 7.38 195.15 3.78 7.38 30002 Assedic Tranche A NC 195.15 4.05 7.9 195.15 4.05 7.9 30402 A.G.S. sur TA NC 195.15 0.15 0.29 195.15 0.15 0.29 46000 Retraite sur T1 195.15 3.81 -7.44 6.35 12.39 195.15 3.81 -7.44 6.35 12.39 46350 Contrib. d'Equil. Général T1 195.15 0.86 -1.68 1.29 2.52 195.15 0.86 -1.68 1.29 2.52 51000 Prévoyance Tranche A 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 57050 Versement transport 195.15 2.95 5.76 195.15 2.95 5.76 57200 Fnal sur brut 195.15 0.5 0.98 195.15 0.5 0.98 57500 Contribution organisations syndicales 195.15 0.016 0.03 195.15 0.016 0.03 60100 Effort construction 195.15 0.45 0.88 195.15 0.45 0.88 60200 Comité d'entreprise 195.15 0.2 0.39 195.15 0.2 0.39 60400 Oeuvres sociales 195.15 1.25 2.44 195.15 1.25 2.44 60600 Cotisation AGEFIPH 195.15 0.6 1.17 195.15 0.6 1.17 60710 Contribution Formation Pro 195.15 1 1.95 195.15 1 1.95 60720 Contribution supplé. Formation Pro 195.15 1 1.95 195.15 1 1.95 60725 Formation Dialogue Social (OPCO) 195.15 0.0061 0.01 195.15 0.0061 0.01 60730 Formation supp. CDD 195.15 1 1.95 195.15 1 1.95 70100 Taxe sur salaire sur brut 197.16 4.25 8.38 197.16 4.25 8.38 70300 Taxe/salaire 3eme taux 197.16 9.35 18.43 197.16 9.35 18.43 73000 C.S.G. Deductible 193.74 6.8 -13.17 193.74 6.8 -13.17 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -33.88 -33.88 75050 C.S.G. non Déductible 193.74 2.4 -4.65 193.74 2.4 -4.65 75060 C.R.D.S. 193.74 0.5 -0.97 193.74 0.5 -0.97 76041 Prélèvement à la source 156.6 0 156.6 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.85 2.85 94142 Net social 155 4.02 195.15 155 4.02 195.15 94144 Montant Brut Social 195.15 195.15 Salarié : 1810000207 - DICKO Bintou Contrat : 61 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 35 403.19 1747.1999999999998 35 403.19 8920 Indemnité Précarité 403.1900000000001 10 40.32 403.1900000000001 10 40.32 9540 Indem. compens. Congés Payés 44.35 44.35 10000 Brut soumis à cotisations 35 487.86 35 487.86 20000 Cotisation Maladie sur Totalité 487.86 7 34.15 487.86 7 34.15 20080 Cotisation Maladie Sup. 487.86 6 29.27 487.86 6 29.27 20090 Exo Maladie sup -487.86 6 -29.27 -487.86 6 -29.27 20200 Cotisation Vieillesse tranche A 487.86 6.9 -33.660000000000004 8.55 41.71 487.86 6.9 -33.660000000000004 8.55 41.71 20300 Cotisation Vieillesse déplafonnée 487.86 0.4 -1.95 1.9 9.27 487.86 0.4 -1.95 1.9 9.27 20400 Allocations familiales totalite 487.86 3.45 16.830000000000002 487.86 3.45 16.830000000000002 20700 Allocations familiales sup 487.86 1.8 8.78 487.86 1.8 8.78 21000 Contribution de Solidarité 487.86 0.3 1.46 487.86 0.3 1.46 22100 Accident du travail 487.86 3.78 18.44 487.86 3.78 18.44 30002 Assedic Tranche A NC 487.86 4.05 19.76 487.86 4.05 19.76 30402 A.G.S. sur TA NC 487.86 0.15 0.73 487.86 0.15 0.73 46000 Retraite sur T1 487.86 3.81 -18.59 6.35 30.98 487.86 3.81 -18.59 6.35 30.98 46350 Contrib. d'Equil. Général T1 487.86 0.86 -4.2 1.29 6.29 487.86 0.86 -4.2 1.29 6.29 51000 Prévoyance Tranche A 487.86 1.03 -5.0200000000000005 1.03 5.0200000000000005 487.86 1.03 -5.0200000000000005 1.03 5.0200000000000005 57050 Versement transport 487.86 2.95 14.39 487.86 2.95 14.39 57200 Fnal sur brut 487.86 0.5 2.44 487.86 0.5 2.44 57500 Contribution organisations syndicales 487.86 0.016 0.08 487.86 0.016 0.08 60100 Effort construction 487.86 0.45 2.2 487.86 0.45 2.2 60200 Comité d'entreprise 487.86 0.2 0.98 487.86 0.2 0.98 60400 Oeuvres sociales 487.86 1.25 6.1000000000000005 487.86 1.25 6.1000000000000005 60600 Cotisation AGEFIPH 487.86 0.6 2.93 487.86 0.6 2.93 60710 Contribution Formation Pro 487.86 1 4.88 487.86 1 4.88 60720 Contribution supplé. Formation Pro 487.86 1 4.88 487.86 1 4.88 60725 Formation Dialogue Social (OPCO) 487.86 0.0061 0.03 487.86 0.0061 0.03 60730 Formation supp. CDD 487.86 1 4.88 487.86 1 4.88 70100 Taxe sur salaire sur brut 492.88 4.25 20.95 492.88 4.25 20.95 70300 Taxe/salaire 3eme taux 492.88 9.35 46.08 492.88 9.35 46.08 73000 C.S.G. Deductible 484.35 6.8 -32.94 484.35 6.8 -32.94 73355 Forfait Social 8% 2023 5.02 8 0.4 5.02 8 0.4 73576 Allégement RGDU -84.69 -84.69 75050 C.S.G. non Déductible 484.35 2.4 -11.62 484.35 2.4 -11.62 75060 C.R.D.S. 484.35 0.5 -2.42 484.35 0.5 -2.42 76041 Prélèvement à la source 391.5 0 391.5 0 90010 Net à payer BS (avant PAS) 377.46 377.46 92020 Evolution Réduction cotisations sal. 7.13 7.13 94142 Net social 387.5 10.04 487.8600000000002 387.5 10.04 487.8600000000002 94144 Montant Brut Social 487.86 487.86 Salarié : 1810000207 - DICKO Bintou Contrat : 62 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 14 161.28 1747.1999999999998 14 161.28 8920 Indemnité Précarité 161.28 10 16.13 161.28 10 16.13 9540 Indem. compens. Congés Payés 17.740000000000002 17.740000000000002 10000 Brut soumis à cotisations 14 195.15 14 195.15 20000 Cotisation Maladie sur Totalité 195.15 7 13.66 195.15 7 13.66 20080 Cotisation Maladie Sup. 195.15 6 11.71 195.15 6 11.71 20090 Exo Maladie sup -195.15 6 -11.71 -195.15 6 -11.71 20200 Cotisation Vieillesse tranche A 195.15 6.9 -13.47 8.55 16.69 195.15 6.9 -13.47 8.55 16.69 20300 Cotisation Vieillesse déplafonnée 195.15 0.4 -0.78 1.9 3.71 195.15 0.4 -0.78 1.9 3.71 20400 Allocations familiales totalite 195.15 3.45 6.73 195.15 3.45 6.73 20700 Allocations familiales sup 195.15 1.8 3.5100000000000002 195.15 1.8 3.5100000000000002 21000 Contribution de Solidarité 195.15 0.3 0.59 195.15 0.3 0.59 22100 Accident du travail 195.15 3.78 7.38 195.15 3.78 7.38 30002 Assedic Tranche A NC 195.15 4.05 7.9 195.15 4.05 7.9 30402 A.G.S. sur TA NC 195.15 0.15 0.29 195.15 0.15 0.29 46000 Retraite sur T1 195.15 3.81 -7.44 6.35 12.39 195.15 3.81 -7.44 6.35 12.39 46350 Contrib. d'Equil. Général T1 195.15 0.86 -1.68 1.29 2.52 195.15 0.86 -1.68 1.29 2.52 51000 Prévoyance Tranche A 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 57050 Versement transport 195.15 2.95 5.76 195.15 2.95 5.76 57200 Fnal sur brut 195.15 0.5 0.98 195.15 0.5 0.98 57500 Contribution organisations syndicales 195.15 0.016 0.03 195.15 0.016 0.03 60100 Effort construction 195.15 0.45 0.88 195.15 0.45 0.88 60200 Comité d'entreprise 195.15 0.2 0.39 195.15 0.2 0.39 60400 Oeuvres sociales 195.15 1.25 2.44 195.15 1.25 2.44 60600 Cotisation AGEFIPH 195.15 0.6 1.17 195.15 0.6 1.17 60710 Contribution Formation Pro 195.15 1 1.95 195.15 1 1.95 60720 Contribution supplé. Formation Pro 195.15 1 1.95 195.15 1 1.95 60725 Formation Dialogue Social (OPCO) 195.15 0.0061 0.01 195.15 0.0061 0.01 60730 Formation supp. CDD 195.15 1 1.95 195.15 1 1.95 70100 Taxe sur salaire sur brut 197.16 4.25 8.38 197.16 4.25 8.38 70300 Taxe/salaire 3eme taux 197.16 9.35 18.43 197.16 9.35 18.43 73000 C.S.G. Deductible 193.74 6.8 -13.17 193.74 6.8 -13.17 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -33.88 -33.88 75050 C.S.G. non Déductible 193.74 2.4 -4.65 193.74 2.4 -4.65 75060 C.R.D.S. 193.74 0.5 -0.97 193.74 0.5 -0.97 76041 Prélèvement à la source 156.6 0 156.6 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.85 2.85 94142 Net social 155 4.02 195.15 155 4.02 195.15 94144 Montant Brut Social 195.15 195.15 Salarié : 1810000207 - DICKO Bintou Contrat : 63 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1747.1999999999998 14 161.28 1747.1999999999998 14 161.28 1061 Salaire de Base total CCNT66 1747.1999999999998 149 1716.44 1747.1999999999998 149 1716.44 1803 Heures repos compensateur Férié 7 11.52 80.64 7 11.52 80.64 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 21 7.86 165.06 8920 Indemnité Précarité 2123.42 10 212.34 2123.42 10 212.34 9540 Indem. compens. Congés Payés 3 233.58 3 233.58 10000 Brut soumis à cotisations 149 1826.48 21 742.86 170 2569.34 20000 Cotisation Maladie sur Totalité 1826.48 7 127.85000000000001 742.86 7 52 2569.34 7 179.85000000000002 20080 Cotisation Maladie Sup. 1826.48 6 109.59 742.86 6 44.57 2569.34 6 154.16 20090 Exo Maladie sup -1826.48 6 -109.59 -742.86 6 -44.57 -2569.34 6 -154.16 20200 Cotisation Vieillesse tranche A 1826.48 6.9 -126.03 8.55 156.16 742.86 6.9 -51.26 8.55 63.51 2569.34 6.9 -177.29 8.55 219.67 20300 Cotisation Vieillesse déplafonnée 1826.48 0.4 -7.3100000000000005 1.9 34.7 742.86 0.4 -2.97 1.9 14.11 2569.34 0.4 -10.280000000000001 1.9 48.81 20400 Allocations familiales totalite 1826.48 3.45 63.01 742.86 3.45 25.63 2569.34 3.45 88.64 20700 Allocations familiales sup 1826.48 1.8 32.88 742.86 1.8 13.370000000000001 2569.34 1.8 46.25 21000 Contribution de Solidarité 1826.48 0.3 5.48 742.86 0.3 2.23 2569.34 0.3 7.710000000000001 22100 Accident du travail 1826.48 3.78 69.04 742.86 3.78 28.080000000000002 2569.34 3.78 97.12 30002 Assedic Tranche A NC 1826.48 4.05 73.97 742.86 4.05 30.09 2569.34 4.05 104.06 30402 A.G.S. sur TA NC 1826.48 0.15 2.74 742.86 0.15 1.11 2569.34 0.15 3.8500000000000005 46000 Retraite sur T1 1826.48 3.81 -69.59 6.35 115.98 742.86 3.81 -28.3 6.35 47.17 2569.34 3.81 -97.89 6.35 163.15 46350 Contrib. d'Equil. Général T1 1826.48 0.86 -15.71 1.29 23.56 742.86 0.86 -6.390000000000001 1.29 9.58 2569.34 0.86 -22.1 1.29 33.14 51000 Prévoyance Tranche A 1826.48 1.03 -18.81 1.03 18.81 742.86 1.03 -7.65 1.03 7.65 2569.34 1.03 -26.46 1.03 26.46 57050 Versement transport 1826.48 2.95 53.88 742.86 2.95 21.91 2569.34 2.95 75.79 57200 Fnal sur brut 1826.48 0.5 9.13 742.86 0.5 3.71 2569.34 0.5 12.84 57500 Contribution organisations syndicales 1826.48 0.016 0.29 742.86 0.016 0.12 2569.34 0.016 0.41 60100 Effort construction 1826.48 0.45 8.22 742.86 0.45 3.34 2569.34 0.45 11.56 60200 Comité d'entreprise 1826.48 0.2 3.65 742.86 0.2 1.49 2569.34 0.2 5.14 60400 Oeuvres sociales 1826.48 1.25 22.830000000000002 742.86 1.25 9.290000000000001 2569.34 1.25 32.120000000000005 60600 Cotisation AGEFIPH 1826.48 0.6 10.96 742.86 0.6 4.46 2569.34 0.6 15.420000000000002 60710 Contribution Formation Pro 1826.48 1 18.26 742.86 1 7.43 2569.34 1 25.69 60720 Contribution supplé. Formation Pro 1826.48 1 18.26 742.86 1 7.43 2569.34 1 25.69 60725 Formation Dialogue Social (OPCO) 1826.48 0.0061 0.11 742.86 0.0061 0.05 2569.34 0.0061 0.16 60730 Formation supp. CDD 1826.48 1 18.26 742.86 1 7.43 2569.34 1 25.69 70100 Taxe sur salaire sur brut 1845.29 4.25 78.42 750.51 4.25 31.900000000000002 2595.8 4.25 110.32000000000001 70200 Taxe/salaire 2eme taux -1423.5 4.25 -60.5 1423.5 4.25 60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 4697.46 9.35 439.21000000000004 -2101.66 9.35 -196.51 2595.8 9.35 242.70000000000005 73000 C.S.G. Deductible 1813.33 6.8 -123.31 737.51 6.8 -50.15 2550.84 6.8 -173.46 73355 Forfait Social 8% 2023 18.81 8 1.5 7.65 8 0.61 26.46 8 2.11 73576 Allégement RGDU -495.34 261.02 -234.32 75050 C.S.G. non Déductible 1813.33 2.4 -43.52 737.51 2.4 -17.7 2550.84 2.4 -61.22 75060 C.R.D.S. 1813.33 0.5 -9.07 737.51 0.5 -3.69 2550.84 0.5 -12.76 76041 Prélèvement à la source 1465.72 0 596.14 0 2061.86 0 90010 Net à payer BS (avant PAS) 1413.13 574.75 1987.88 92020 Evolution Réduction cotisations sal. 26.71 10.86 37.57 94142 Net social 590.0500000000002 15.3 742.86 590.0500000000002 15.3 742.86 94142 Net social 1450.75 37.62 1826.48 1450.75 37.62 1826.48 94144 Montant Brut Social 742.86 742.86 94144 Montant Brut Social 1826.48 1826.48 Salarié : 1810000207 - DICKO Bintou Contrat : 64 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 3494.3999999999996 7 161.28 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 216.3 10 21.63 216.3 10 21.63 9540 Indem. compens. Congés Payés 23.79 23.79 10000 Brut soumis à cotisations 7 80.64 7 181.08 14 261.72 20000 Cotisation Maladie sur Totalité 80.64 7 5.64 181.08 7 12.68 261.72 7 18.32 20080 Cotisation Maladie Sup. 80.64 6 4.84 181.08 6 10.86 261.72 6 15.7 20090 Exo Maladie sup -80.64 6 -4.84 -181.08 6 -10.86 -261.72 6 -15.7 20200 Cotisation Vieillesse tranche A 80.64 6.9 -5.5600000000000005 8.55 6.890000000000001 181.08 6.9 -12.49 8.55 15.48 261.72 6.9 -18.05 8.55 22.37 20300 Cotisation Vieillesse déplafonnée 80.64 0.4 -0.32 1.9 1.53 181.08 0.4 -0.72 1.9 3.44 261.72 0.4 -1.04 1.9 4.97 20400 Allocations familiales totalite 80.64 3.45 2.7800000000000002 181.08 3.45 6.25 261.72 3.45 9.030000000000001 20700 Allocations familiales sup 80.64 1.8 1.45 181.08 1.8 3.2600000000000002 261.72 1.8 4.71 21000 Contribution de Solidarité 80.64 0.3 0.24 181.08 0.3 0.54 261.72 0.3 0.78 22100 Accident du travail 80.64 3.78 3.0500000000000003 181.08 3.78 6.84 261.72 3.78 9.89 30002 Assedic Tranche A NC 80.64 4.05 3.27 181.08 4.05 7.33 261.72 4.05 10.6 30402 A.G.S. sur TA NC 80.64 0.15 0.12 181.08 0.15 0.27 261.72 0.15 0.39 46000 Retraite sur T1 80.64 3.81 -3.0700000000000003 6.35 5.12 181.08 3.81 -6.9 6.35 11.5 261.72 3.81 -9.97 6.35 16.62 46350 Contrib. d'Equil. Général T1 80.64 0.86 -0.6900000000000001 1.29 1.04 181.08 0.86 -1.56 1.29 2.34 261.72 0.86 -2.25 1.29 3.38 51000 Prévoyance Tranche A 80.64 1.03 -0.8300000000000001 1.03 0.8300000000000001 181.08 1.03 -1.87 1.03 1.87 261.72 1.03 -2.7 1.03 2.7 57050 Versement transport 80.64 2.95 2.38 181.08 2.95 5.34 261.72 2.95 7.72 57200 Fnal sur brut 80.64 0.5 0.4 181.08 0.5 0.91 261.72 0.5 1.31 57500 Contribution organisations syndicales 80.64 0.016 0.01 181.08 0.016 0.03 261.72 0.016 0.04 60100 Effort construction 80.64 0.45 0.36 181.08 0.45 0.81 261.72 0.45 1.17 60200 Comité d'entreprise 80.64 0.2 0.16 181.08 0.2 0.36 261.72 0.2 0.52 60400 Oeuvres sociales 80.64 1.25 1.01 181.08 1.25 2.2600000000000002 261.72 1.25 3.2700000000000005 60600 Cotisation AGEFIPH 80.64 0.6 0.48 181.08 0.6 1.09 261.72 0.6 1.57 60710 Contribution Formation Pro 80.64 1 0.81 181.08 1 1.81 261.72 1 2.62 60720 Contribution supplé. Formation Pro 80.64 1 0.81 181.08 1 1.81 261.72 1 2.62 60725 Formation Dialogue Social (OPCO) 181.08 0.0061 0.01 181.08 0.0061 0.01 60730 Formation supp. CDD 80.64 1 0.81 181.08 1 1.81 261.72 1 2.62 70100 Taxe sur salaire sur brut 81.47 4.25 3.46 182.95000000000002 4.25 7.78 264.42 4.25 11.24 70200 Taxe/salaire 2eme taux -2135.25 4.25 -90.75 2135.25 4.25 90.75 0 4.25 0 70300 Taxe/salaire 3eme taux 4359.72 9.35 407.63 -4095.3 9.35 -382.91 264.4200000000001 9.35 24.71999999999997 73000 C.S.G. Deductible 80.06 6.8 -5.44 179.78 6.8 -12.23 259.84000000000003 6.8 -17.67 73355 Forfait Social 8% 2023 0.83 8 0.07 1.87 8 0.15 2.7 8 0.22 73576 Allégement RGDU -25.64 25.64 0 75050 C.S.G. non Déductible 80.06 2.4 -1.92 179.78 2.4 -4.31 259.84000000000003 2.4 -6.2299999999999995 75060 C.R.D.S. 80.06 0.5 -0.4 179.78 0.5 -0.9 259.84000000000003 0.5 -1.3 76041 Prélèvement à la source 64.73 0 145.31 0 210.04000000000002 0 90010 Net à payer BS (avant PAS) 62.41 140.1 202.51 92020 Evolution Réduction cotisations sal. 1.18 2.65 3.83 94142 Net social 64.07 1.66 80.64 64.07 1.66 80.64 94142 Net social 143.84 3.74 181.08 143.84 3.74 181.08 94144 Montant Brut Social 80.64 80.64 94144 Montant Brut Social 181.08 181.08 Salarié : 1810000207 - DICKO Bintou Contrat : 65 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 14 161.28 1747.1999999999998 14 161.28 8920 Indemnité Précarité 161.28 10 16.13 161.28 10 16.13 9540 Indem. compens. Congés Payés 17.740000000000002 17.740000000000002 10000 Brut soumis à cotisations 14 195.15 14 195.15 20000 Cotisation Maladie sur Totalité 195.15 7 13.66 195.15 7 13.66 20080 Cotisation Maladie Sup. 195.15 6 11.71 195.15 6 11.71 20090 Exo Maladie sup -195.15 6 -11.71 -195.15 6 -11.71 20200 Cotisation Vieillesse tranche A 195.15 6.9 -13.47 8.55 16.69 195.15 6.9 -13.47 8.55 16.69 20300 Cotisation Vieillesse déplafonnée 195.15 0.4 -0.78 1.9 3.71 195.15 0.4 -0.78 1.9 3.71 20400 Allocations familiales totalite 195.15 3.45 6.73 195.15 3.45 6.73 20700 Allocations familiales sup 195.15 1.8 3.5100000000000002 195.15 1.8 3.5100000000000002 21000 Contribution de Solidarité 195.15 0.3 0.59 195.15 0.3 0.59 22100 Accident du travail 195.15 3.78 7.38 195.15 3.78 7.38 30002 Assedic Tranche A NC 195.15 4.05 7.9 195.15 4.05 7.9 30402 A.G.S. sur TA NC 195.15 0.15 0.29 195.15 0.15 0.29 46000 Retraite sur T1 195.15 3.81 -7.44 6.35 12.39 195.15 3.81 -7.44 6.35 12.39 46350 Contrib. d'Equil. Général T1 195.15 0.86 -1.68 1.29 2.52 195.15 0.86 -1.68 1.29 2.52 51000 Prévoyance Tranche A 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 195.15 1.03 -2.0100000000000002 1.03 2.0100000000000002 57050 Versement transport 195.15 2.95 5.76 195.15 2.95 5.76 57200 Fnal sur brut 195.15 0.5 0.98 195.15 0.5 0.98 57500 Contribution organisations syndicales 195.15 0.016 0.03 195.15 0.016 0.03 60100 Effort construction 195.15 0.45 0.88 195.15 0.45 0.88 60200 Comité d'entreprise 195.15 0.2 0.39 195.15 0.2 0.39 60400 Oeuvres sociales 195.15 1.25 2.44 195.15 1.25 2.44 60600 Cotisation AGEFIPH 195.15 0.6 1.17 195.15 0.6 1.17 60710 Contribution Formation Pro 195.15 1 1.95 195.15 1 1.95 60720 Contribution supplé. Formation Pro 195.15 1 1.95 195.15 1 1.95 60725 Formation Dialogue Social (OPCO) 195.15 0.0061 0.01 195.15 0.0061 0.01 60730 Formation supp. CDD 195.15 1 1.95 195.15 1 1.95 70100 Taxe sur salaire sur brut 197.16 4.25 8.38 197.16 4.25 8.38 70300 Taxe/salaire 3eme taux 197.16 9.35 18.43 197.16 9.35 18.43 73000 C.S.G. Deductible 193.74 6.8 -13.17 193.74 6.8 -13.17 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -33.88 -33.88 75050 C.S.G. non Déductible 193.74 2.4 -4.65 193.74 2.4 -4.65 75060 C.R.D.S. 193.74 0.5 -0.97 193.74 0.5 -0.97 76041 Prélèvement à la source 156.6 0 156.6 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.85 2.85 94142 Net social 155 4.02 195.15 155 4.02 195.15 94144 Montant Brut Social 195.15 195.15 Salarié : 1810000207 - DICKO Bintou Contrat : 66 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 16.5 190.08 1747.1999999999998 16.5 190.08 8920 Indemnité Précarité 190.07 10 19.01 190.07 10 19.01 9540 Indem. compens. Congés Payés 20.91 20.91 10000 Brut soumis à cotisations 16.5 229.99 16.5 229.99 20000 Cotisation Maladie sur Totalité 229.99 7 16.1 229.99 7 16.1 20080 Cotisation Maladie Sup. 229.99 6 13.8 229.99 6 13.8 20090 Exo Maladie sup -229.99 6 -13.8 -229.99 6 -13.8 20200 Cotisation Vieillesse tranche A 229.99 6.9 -15.870000000000001 8.55 19.66 229.99 6.9 -15.870000000000001 8.55 19.66 20300 Cotisation Vieillesse déplafonnée 229.99 0.4 -0.92 1.9 4.37 229.99 0.4 -0.92 1.9 4.37 20400 Allocations familiales totalite 229.99 3.45 7.930000000000001 229.99 3.45 7.930000000000001 20700 Allocations familiales sup 229.99 1.8 4.14 229.99 1.8 4.14 21000 Contribution de Solidarité 229.99 0.3 0.6900000000000001 229.99 0.3 0.6900000000000001 22100 Accident du travail 229.99 3.78 8.69 229.99 3.78 8.69 30002 Assedic Tranche A NC 229.99 4.05 9.31 229.99 4.05 9.31 30402 A.G.S. sur TA NC 229.99 0.15 0.34 229.99 0.15 0.34 46000 Retraite sur T1 229.99 3.81 -8.76 6.35 14.6 229.99 3.81 -8.76 6.35 14.6 46350 Contrib. d'Equil. Général T1 229.99 0.86 -1.98 1.29 2.97 229.99 0.86 -1.98 1.29 2.97 51000 Prévoyance Tranche A 229.99 1.03 -2.37 1.03 2.37 229.99 1.03 -2.37 1.03 2.37 57050 Versement transport 229.99 2.95 6.78 229.99 2.95 6.78 57200 Fnal sur brut 229.99 0.5 1.1500000000000001 229.99 0.5 1.1500000000000001 57500 Contribution organisations syndicales 229.99 0.016 0.04 229.99 0.016 0.04 60100 Effort construction 229.99 0.45 1.03 229.99 0.45 1.03 60200 Comité d'entreprise 229.99 0.2 0.46 229.99 0.2 0.46 60400 Oeuvres sociales 229.99 1.25 2.87 229.99 1.25 2.87 60600 Cotisation AGEFIPH 229.99 0.6 1.3800000000000001 229.99 0.6 1.3800000000000001 60710 Contribution Formation Pro 229.99 1 2.3000000000000003 229.99 1 2.3000000000000003 60720 Contribution supplé. Formation Pro 229.99 1 2.3000000000000003 229.99 1 2.3000000000000003 60725 Formation Dialogue Social (OPCO) 229.99 0.0061 0.01 229.99 0.0061 0.01 60730 Formation supp. CDD 229.99 1 2.3000000000000003 229.99 1 2.3000000000000003 70100 Taxe sur salaire sur brut 232.36 4.25 9.88 232.36 4.25 9.88 70300 Taxe/salaire 3eme taux 232.36 9.35 21.73 232.36 9.35 21.73 73000 C.S.G. Deductible 228.34 6.8 -15.530000000000001 228.34 6.8 -15.530000000000001 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -39.93 -39.93 75050 C.S.G. non Déductible 228.34 2.4 -5.48 228.34 2.4 -5.48 75060 C.R.D.S. 228.34 0.5 -1.14 228.34 0.5 -1.14 76041 Prélèvement à la source 184.56 0 184.56 0 90010 Net à payer BS (avant PAS) 177.94 177.94 92020 Evolution Réduction cotisations sal. 3.36 3.36 94142 Net social 182.68 4.74 229.99 182.68 4.74 229.99 94144 Montant Brut Social 229.99 229.99 Salarié : 1810000207 - DICKO Bintou Contrat : 67 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 23 264.95 1747.1999999999998 23 264.95 8920 Indemnité Précarité 264.95 10 26.5 264.95 10 26.5 9540 Indem. compens. Congés Payés 29.150000000000002 29.150000000000002 10000 Brut soumis à cotisations 23 320.6 23 320.6 20000 Cotisation Maladie sur Totalité 320.6 7 22.44 320.6 7 22.44 20080 Cotisation Maladie Sup. 320.6 6 19.240000000000002 320.6 6 19.240000000000002 20090 Exo Maladie sup -320.6 6 -19.240000000000002 -320.6 6 -19.240000000000002 20200 Cotisation Vieillesse tranche A 320.6 6.9 -22.12 8.55 27.41 320.6 6.9 -22.12 8.55 27.41 20300 Cotisation Vieillesse déplafonnée 320.6 0.4 -1.28 1.9 6.09 320.6 0.4 -1.28 1.9 6.09 20400 Allocations familiales totalite 320.6 3.45 11.06 320.6 3.45 11.06 20700 Allocations familiales sup 320.6 1.8 5.7700000000000005 320.6 1.8 5.7700000000000005 21000 Contribution de Solidarité 320.6 0.3 0.96 320.6 0.3 0.96 22100 Accident du travail 320.6 3.78 12.120000000000001 320.6 3.78 12.120000000000001 30002 Assedic Tranche A NC 320.6 4.05 12.98 320.6 4.05 12.98 30402 A.G.S. sur TA NC 320.6 0.15 0.48 320.6 0.15 0.48 46000 Retraite sur T1 320.6 3.81 -12.21 6.35 20.36 320.6 3.81 -12.21 6.35 20.36 46350 Contrib. d'Equil. Général T1 320.6 0.86 -2.7600000000000002 1.29 4.14 320.6 0.86 -2.7600000000000002 1.29 4.14 51000 Prévoyance Tranche A 320.6 1.03 -3.3000000000000003 1.03 3.3000000000000003 320.6 1.03 -3.3000000000000003 1.03 3.3000000000000003 57050 Versement transport 320.6 2.95 9.46 320.6 2.95 9.46 57200 Fnal sur brut 320.6 0.5 1.6 320.6 0.5 1.6 57500 Contribution organisations syndicales 320.6 0.016 0.05 320.6 0.016 0.05 60100 Effort construction 320.6 0.45 1.44 320.6 0.45 1.44 60200 Comité d'entreprise 320.6 0.2 0.64 320.6 0.2 0.64 60400 Oeuvres sociales 320.6 1.25 4.01 320.6 1.25 4.01 60600 Cotisation AGEFIPH 320.6 0.6 1.92 320.6 0.6 1.92 60710 Contribution Formation Pro 320.6 1 3.21 320.6 1 3.21 60720 Contribution supplé. Formation Pro 320.6 1 3.21 320.6 1 3.21 60725 Formation Dialogue Social (OPCO) 320.6 0.0061 0.02 320.6 0.0061 0.02 60730 Formation supp. CDD 320.6 1 3.21 320.6 1 3.21 70100 Taxe sur salaire sur brut 323.90000000000003 4.25 13.77 323.90000000000003 4.25 13.77 70300 Taxe/salaire 3eme taux 323.90000000000003 9.35 30.28 323.90000000000003 9.35 30.28 73000 C.S.G. Deductible 318.29 6.8 -21.64 318.29 6.8 -21.64 73355 Forfait Social 8% 2023 3.3 8 0.26 3.3 8 0.26 73576 Allégement RGDU -55.66 -55.66 75050 C.S.G. non Déductible 318.29 2.4 -7.64 318.29 2.4 -7.64 75060 C.R.D.S. 318.29 0.5 -1.59 318.29 0.5 -1.59 76041 Prélèvement à la source 257.29 0 257.29 0 90010 Net à payer BS (avant PAS) 248.06 248.06 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 254.66 6.6 320.6 254.66 6.6 320.6 94144 Montant Brut Social 320.6 320.6 Salarié : 1810000207 - DICKO Bintou Contrat : 68 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 8920 Indemnité Précarité 80.64 10 8.06 80.64 10 8.06 9540 Indem. compens. Congés Payés 8.870000000000001 8.870000000000001 10000 Brut soumis à cotisations 7 97.57000000000001 7 97.57000000000001 20000 Cotisation Maladie sur Totalité 97.57 7 6.83 97.57 7 6.83 20080 Cotisation Maladie Sup. 97.57 6 5.8500000000000005 97.57 6 5.8500000000000005 20090 Exo Maladie sup -97.57 6 -5.8500000000000005 -97.57 6 -5.8500000000000005 20200 Cotisation Vieillesse tranche A 97.57000000000001 6.9 -6.73 8.55 8.34 97.57000000000001 6.9 -6.73 8.55 8.34 20300 Cotisation Vieillesse déplafonnée 97.57 0.4 -0.39 1.9 1.85 97.57 0.4 -0.39 1.9 1.85 20400 Allocations familiales totalite 97.57000000000001 3.45 3.37 97.57000000000001 3.45 3.37 20700 Allocations familiales sup 97.57000000000001 1.8 1.76 97.57000000000001 1.8 1.76 21000 Contribution de Solidarité 97.57 0.3 0.29 97.57 0.3 0.29 22100 Accident du travail 97.57 3.78 3.69 97.57 3.78 3.69 30002 Assedic Tranche A NC 97.57 4.05 3.95 97.57 4.05 3.95 30402 A.G.S. sur TA NC 97.57 0.15 0.15 97.57 0.15 0.15 46000 Retraite sur T1 97.57 3.81 -3.72 6.35 6.2 97.57 3.81 -3.72 6.35 6.2 46350 Contrib. d'Equil. Général T1 97.57 0.86 -0.84 1.29 1.26 97.57 0.86 -0.84 1.29 1.26 51000 Prévoyance Tranche A 97.57 1.03 -1 1.03 1 97.57 1.03 -1 1.03 1 57050 Versement transport 97.57 2.95 2.88 97.57 2.95 2.88 57200 Fnal sur brut 97.57 0.5 0.49 97.57 0.5 0.49 57500 Contribution organisations syndicales 97.57 0.016 0.02 97.57 0.016 0.02 60100 Effort construction 97.57 0.45 0.44 97.57 0.45 0.44 60200 Comité d'entreprise 97.57 0.2 0.2 97.57 0.2 0.2 60400 Oeuvres sociales 97.57000000000001 1.25 1.22 97.57000000000001 1.25 1.22 60600 Cotisation AGEFIPH 97.57 0.6 0.59 97.57 0.6 0.59 60710 Contribution Formation Pro 97.57 1 0.98 97.57 1 0.98 60720 Contribution supplé. Formation Pro 97.57 1 0.98 97.57 1 0.98 60725 Formation Dialogue Social (OPCO) 97.57 0.0061 0.01 97.57 0.0061 0.01 60730 Formation supp. CDD 97.57 1 0.98 97.57 1 0.98 70100 Taxe sur salaire sur brut 98.57000000000001 4.25 4.19 98.57000000000001 4.25 4.19 70300 Taxe/salaire 3eme taux 98.57000000000001 9.35 9.22 98.57000000000001 9.35 9.22 73000 C.S.G. Deductible 96.86 6.8 -6.59 96.86 6.8 -6.59 73355 Forfait Social 8% 2023 1 8 0.08 1 8 0.08 73576 Allégement RGDU -16.94 -16.94 75050 C.S.G. non Déductible 96.86 2.4 -2.32 96.86 2.4 -2.32 75060 C.R.D.S. 96.86 0.5 -0.48 96.86 0.5 -0.48 76041 Prélèvement à la source 78.3 0 78.3 0 90010 Net à payer BS (avant PAS) 75.5 75.5 92020 Evolution Réduction cotisations sal. 1.43 1.43 94142 Net social 77.5 2 97.57 77.5 2 97.57 94144 Montant Brut Social 97.57 97.57 Salarié : 1810000207 - DICKO Bintou Contrat : 69 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 8920 Indemnité Précarité 80.64 10 8.06 80.64 10 8.06 9540 Indem. compens. Congés Payés 8.870000000000001 8.870000000000001 10000 Brut soumis à cotisations 7 97.57000000000001 7 97.57000000000001 20000 Cotisation Maladie sur Totalité 97.57 7 6.83 97.57 7 6.83 20080 Cotisation Maladie Sup. 97.57 6 5.8500000000000005 97.57 6 5.8500000000000005 20090 Exo Maladie sup -97.57 6 -5.8500000000000005 -97.57 6 -5.8500000000000005 20200 Cotisation Vieillesse tranche A 97.57000000000001 6.9 -6.73 8.55 8.34 97.57000000000001 6.9 -6.73 8.55 8.34 20300 Cotisation Vieillesse déplafonnée 97.57 0.4 -0.39 1.9 1.85 97.57 0.4 -0.39 1.9 1.85 20400 Allocations familiales totalite 97.57000000000001 3.45 3.37 97.57000000000001 3.45 3.37 20700 Allocations familiales sup 97.57000000000001 1.8 1.76 97.57000000000001 1.8 1.76 21000 Contribution de Solidarité 97.57 0.3 0.29 97.57 0.3 0.29 22100 Accident du travail 97.57 3.78 3.69 97.57 3.78 3.69 30002 Assedic Tranche A NC 97.57 4.05 3.95 97.57 4.05 3.95 30402 A.G.S. sur TA NC 97.57 0.15 0.15 97.57 0.15 0.15 46000 Retraite sur T1 97.57 3.81 -3.72 6.35 6.2 97.57 3.81 -3.72 6.35 6.2 46350 Contrib. d'Equil. Général T1 97.57 0.86 -0.84 1.29 1.26 97.57 0.86 -0.84 1.29 1.26 51000 Prévoyance Tranche A 97.57 1.03 -1 1.03 1 97.57 1.03 -1 1.03 1 57050 Versement transport 97.57 2.95 2.88 97.57 2.95 2.88 57200 Fnal sur brut 97.57 0.5 0.49 97.57 0.5 0.49 57500 Contribution organisations syndicales 97.57 0.016 0.02 97.57 0.016 0.02 60100 Effort construction 97.57 0.45 0.44 97.57 0.45 0.44 60200 Comité d'entreprise 97.57 0.2 0.2 97.57 0.2 0.2 60400 Oeuvres sociales 97.57000000000001 1.25 1.22 97.57000000000001 1.25 1.22 60600 Cotisation AGEFIPH 97.57 0.6 0.59 97.57 0.6 0.59 60710 Contribution Formation Pro 97.57 1 0.98 97.57 1 0.98 60720 Contribution supplé. Formation Pro 97.57 1 0.98 97.57 1 0.98 60725 Formation Dialogue Social (OPCO) 97.57 0.0061 0.01 97.57 0.0061 0.01 60730 Formation supp. CDD 97.57 1 0.98 97.57 1 0.98 70100 Taxe sur salaire sur brut 98.57000000000001 4.25 4.19 98.57000000000001 4.25 4.19 70300 Taxe/salaire 3eme taux 98.57000000000001 9.35 9.22 98.57000000000001 9.35 9.22 73000 C.S.G. Deductible 96.86 6.8 -6.59 96.86 6.8 -6.59 73355 Forfait Social 8% 2023 1 8 0.08 1 8 0.08 73576 Allégement RGDU -16.94 -16.94 75050 C.S.G. non Déductible 96.86 2.4 -2.32 96.86 2.4 -2.32 75060 C.R.D.S. 96.86 0.5 -0.48 96.86 0.5 -0.48 76041 Prélèvement à la source 78.3 0 78.3 0 90010 Net à payer BS (avant PAS) 75.5 75.5 92020 Evolution Réduction cotisations sal. 1.43 1.43 94142 Net social 77.5 2 97.57 77.5 2 97.57 94144 Montant Brut Social 97.57 97.57 Salarié : 1810000207 - DICKO Bintou Contrat : 70 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 117 1347.81 1747.1999999999998 117 1347.81 1803 Heures repos compensateur Férié 8 11.52 92.16 8 11.52 92.16 3000 Indemnités Dimanches et jours fériés 66 15 7.86 117.9 15 7.86 117.9 8920 Indemnité Précarité 1557.8700000000003 10 155.79 1557.8700000000003 10 155.79 9540 Indem. compens. Congés Payés 171.37 171.37 10000 Brut soumis à cotisations 125 1885.03 125 1885.03 20000 Cotisation Maladie sur Totalité 1885.03 7 131.95 1885.03 7 131.95 20080 Cotisation Maladie Sup. 1885.03 6 113.10000000000001 1885.03 6 113.10000000000001 20090 Exo Maladie sup -1885.03 6 -113.10000000000001 -1885.03 6 -113.10000000000001 20200 Cotisation Vieillesse tranche A 1885.03 6.9 -130.07 8.55 161.17000000000002 1885.03 6.9 -130.07 8.55 161.17000000000002 20300 Cotisation Vieillesse déplafonnée 1885.03 0.4 -7.54 1.9 35.82 1885.03 0.4 -7.54 1.9 35.82 20400 Allocations familiales totalite 1885.03 3.45 65.03 1885.03 3.45 65.03 20700 Allocations familiales sup 1885.03 1.8 33.93 1885.03 1.8 33.93 21000 Contribution de Solidarité 1885.03 0.3 5.66 1885.03 0.3 5.66 22100 Accident du travail 1885.03 3.78 71.25 1885.03 3.78 71.25 30002 Assedic Tranche A NC 1885.03 4.05 76.34 1885.03 4.05 76.34 30402 A.G.S. sur TA NC 1885.03 0.15 2.83 1885.03 0.15 2.83 46000 Retraite sur T1 1885.03 3.81 -71.82000000000001 6.35 119.7 1885.03 3.81 -71.82000000000001 6.35 119.7 46350 Contrib. d'Equil. Général T1 1885.03 0.86 -16.21 1.29 24.32 1885.03 0.86 -16.21 1.29 24.32 51000 Prévoyance Tranche A 1885.03 1.03 -19.42 1.03 19.42 1885.03 1.03 -19.42 1.03 19.42 57050 Versement transport 1885.03 2.95 55.61 1885.03 2.95 55.61 57200 Fnal sur brut 1885.03 0.5 9.43 1885.03 0.5 9.43 57500 Contribution organisations syndicales 1885.03 0.016 0.3 1885.03 0.016 0.3 60100 Effort construction 1885.03 0.45 8.48 1885.03 0.45 8.48 60200 Comité d'entreprise 1885.03 0.2 3.77 1885.03 0.2 3.77 60400 Oeuvres sociales 1885.03 1.25 23.56 1885.03 1.25 23.56 60600 Cotisation AGEFIPH 1885.03 0.6 11.31 1885.03 0.6 11.31 60710 Contribution Formation Pro 1885.03 1 18.85 1885.03 1 18.85 60720 Contribution supplé. Formation Pro 1885.03 1 18.85 1885.03 1 18.85 60725 Formation Dialogue Social (OPCO) 1885.03 0.0061 0.11 1885.03 0.0061 0.11 60730 Formation supp. CDD 1885.03 1 18.85 1885.03 1 18.85 70100 Taxe sur salaire sur brut 1904.45 4.25 80.94 1904.45 4.25 80.94 70300 Taxe/salaire 3eme taux 1904.45 9.35 178.07 1904.45 9.35 178.07 73000 C.S.G. Deductible 1871.46 6.8 -127.26 1871.46 6.8 -127.26 73355 Forfait Social 8% 2023 19.42 8 1.55 19.42 8 1.55 73576 Allégement RGDU -146.28 -146.28 75050 C.S.G. non Déductible 1871.46 2.4 -44.92 1871.46 2.4 -44.92 75060 C.R.D.S. 1871.46 0.5 -9.36 1871.46 0.5 -9.36 76041 Prélèvement à la source 1512.71 0 1512.71 0 90010 Net à payer BS (avant PAS) 1458.43 1458.43 92020 Evolution Réduction cotisations sal. 27.56 27.56 94142 Net social 1497.27 38.84 1885.0300000000004 1497.27 38.84 1885.0300000000004 94144 Montant Brut Social 1885.03 1885.03 Salarié : 1810000207 - DICKO Bintou Contrat : 71 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 28 322.55 1747.1999999999998 28 322.55 8920 Indemnité Précarité 322.56 10 32.26 322.56 10 32.26 9540 Indem. compens. Congés Payés 35.480000000000004 35.480000000000004 10000 Brut soumis à cotisations 28 390.3 28 390.3 20000 Cotisation Maladie sur Totalité 390.3 7 27.32 390.3 7 27.32 20080 Cotisation Maladie Sup. 390.3 6 23.42 390.3 6 23.42 20090 Exo Maladie sup -390.3 6 -23.42 -390.3 6 -23.42 20200 Cotisation Vieillesse tranche A 390.3 6.9 -26.93 8.55 33.37 390.3 6.9 -26.93 8.55 33.37 20300 Cotisation Vieillesse déplafonnée 390.3 0.4 -1.56 1.9 7.42 390.3 0.4 -1.56 1.9 7.42 20400 Allocations familiales totalite 390.3 3.45 13.47 390.3 3.45 13.47 20700 Allocations familiales sup 390.3 1.8 7.03 390.3 1.8 7.03 21000 Contribution de Solidarité 390.3 0.3 1.17 390.3 0.3 1.17 22100 Accident du travail 390.3 3.78 14.75 390.3 3.78 14.75 30002 Assedic Tranche A NC 390.3 4.05 15.81 390.3 4.05 15.81 30402 A.G.S. sur TA NC 390.3 0.15 0.59 390.3 0.15 0.59 46000 Retraite sur T1 390.3 3.81 -14.870000000000001 6.35 24.78 390.3 3.81 -14.870000000000001 6.35 24.78 46350 Contrib. d'Equil. Général T1 390.3 0.86 -3.36 1.29 5.03 390.3 0.86 -3.36 1.29 5.03 51000 Prévoyance Tranche A 390.3 1.03 -4.0200000000000005 1.03 4.0200000000000005 390.3 1.03 -4.0200000000000005 1.03 4.0200000000000005 57050 Versement transport 390.3 2.95 11.51 390.3 2.95 11.51 57200 Fnal sur brut 390.3 0.5 1.95 390.3 0.5 1.95 57500 Contribution organisations syndicales 390.3 0.016 0.06 390.3 0.016 0.06 60100 Effort construction 390.3 0.45 1.76 390.3 0.45 1.76 60200 Comité d'entreprise 390.3 0.2 0.78 390.3 0.2 0.78 60400 Oeuvres sociales 390.3 1.25 4.88 390.3 1.25 4.88 60600 Cotisation AGEFIPH 390.3 0.6 2.34 390.3 0.6 2.34 60710 Contribution Formation Pro 390.3 1 3.9 390.3 1 3.9 60720 Contribution supplé. Formation Pro 390.3 1 3.9 390.3 1 3.9 60725 Formation Dialogue Social (OPCO) 390.3 0.0061 0.02 390.3 0.0061 0.02 60730 Formation supp. CDD 390.3 1 3.9 390.3 1 3.9 70100 Taxe sur salaire sur brut 394.32 4.25 16.76 394.32 4.25 16.76 70300 Taxe/salaire 3eme taux 394.32 9.35 36.87 394.32 9.35 36.87 73000 C.S.G. Deductible 387.49 6.8 -26.35 387.49 6.8 -26.35 73355 Forfait Social 8% 2023 4.02 8 0.32 4.02 8 0.32 73576 Allégement RGDU -67.76 -67.76 75050 C.S.G. non Déductible 387.49 2.4 -9.3 387.49 2.4 -9.3 75060 C.R.D.S. 387.49 0.5 -1.94 387.49 0.5 -1.94 76041 Prélèvement à la source 313.21 0 313.21 0 90010 Net à payer BS (avant PAS) 301.9700000000001 301.9700000000001 92020 Evolution Réduction cotisations sal. 5.71 5.71 94142 Net social 310.01 8.04 390.3 310.01 8.04 390.3 94144 Montant Brut Social 390.3 390.3 Salarié : 1810000207 - DICKO Bintou Contrat : 72 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 135.66 10 13.57 135.66 10 13.57 9540 Indem. compens. Congés Payés 14.92 14.92 10000 Brut soumis à cotisations 7 164.15 7 164.15 20000 Cotisation Maladie sur Totalité 164.15 7 11.49 164.15 7 11.49 20080 Cotisation Maladie Sup. 164.15 6 9.85 164.15 6 9.85 20090 Exo Maladie sup -164.15 6 -9.85 -164.15 6 -9.85 20200 Cotisation Vieillesse tranche A 164.15 6.9 -11.33 8.55 14.030000000000001 164.15 6.9 -11.33 8.55 14.030000000000001 20300 Cotisation Vieillesse déplafonnée 164.15 0.4 -0.66 1.9 3.12 164.15 0.4 -0.66 1.9 3.12 20400 Allocations familiales totalite 164.15 3.45 5.66 164.15 3.45 5.66 20700 Allocations familiales sup 164.15 1.8 2.95 164.15 1.8 2.95 21000 Contribution de Solidarité 164.15 0.3 0.49 164.15 0.3 0.49 22100 Accident du travail 164.15 3.78 6.2 164.15 3.78 6.2 30002 Assedic Tranche A NC 164.15 4.05 6.65 164.15 4.05 6.65 30402 A.G.S. sur TA NC 164.15 0.15 0.25 164.15 0.15 0.25 46000 Retraite sur T1 164.15 3.81 -6.25 6.35 10.42 164.15 3.81 -6.25 6.35 10.42 46350 Contrib. d'Equil. Général T1 164.15 0.86 -1.41 1.29 2.12 164.15 0.86 -1.41 1.29 2.12 51000 Prévoyance Tranche A 164.15 1.03 -1.69 1.03 1.69 164.15 1.03 -1.69 1.03 1.69 57050 Versement transport 164.15 2.95 4.84 164.15 2.95 4.84 57200 Fnal sur brut 164.15 0.5 0.8200000000000001 164.15 0.5 0.8200000000000001 57500 Contribution organisations syndicales 164.15 0.016 0.03 164.15 0.016 0.03 60100 Effort construction 164.15 0.45 0.74 164.15 0.45 0.74 60200 Comité d'entreprise 164.15 0.2 0.33 164.15 0.2 0.33 60400 Oeuvres sociales 164.15 1.25 2.05 164.15 1.25 2.05 60600 Cotisation AGEFIPH 164.15 0.6 0.98 164.15 0.6 0.98 60710 Contribution Formation Pro 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 60720 Contribution supplé. Formation Pro 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 60725 Formation Dialogue Social (OPCO) 164.15 0.0061 0.01 164.15 0.0061 0.01 60730 Formation supp. CDD 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 70100 Taxe sur salaire sur brut 165.84 4.25 7.05 165.84 4.25 7.05 70300 Taxe/salaire 3eme taux 165.84 9.35 15.51 165.84 9.35 15.51 73000 C.S.G. Deductible 162.97 6.8 -11.08 162.97 6.8 -11.08 73355 Forfait Social 8% 2023 1.69 8 0.14 1.69 8 0.14 75050 C.S.G. non Déductible 162.97 2.4 -3.91 162.97 2.4 -3.91 75060 C.R.D.S. 162.97 0.5 -0.81 162.97 0.5 -0.81 76041 Prélèvement à la source 131.73 0 131.73 0 90010 Net à payer BS (avant PAS) 127.01 127.01 92020 Evolution Réduction cotisations sal. 2.4 2.4 94142 Net social 130.39 3.38 164.15 130.39 3.38 164.15 94144 Montant Brut Social 164.15 164.15 Salarié : 1810000207 - DICKO Bintou Contrat : 73 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 806 3.93 3167.58 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 3167.58 9.21 291.74 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1747.1999999999998 8 92.16 1747.1999999999998 8 92.16 1061 Salaire de Base total CCNT66 1747.1999999999998 16 184.32 1747.1999999999998 16 184.32 8920 Indemnité Précarité 276.48 10 27.650000000000002 276.48 10 27.650000000000002 9540 Indem. compens. Congés Payés 30.41 30.41 10000 Brut soumis à cotisations 16 184.32 8 150.22 24 334.53999999999996 20000 Cotisation Maladie sur Totalité 184.32 7 12.9 150.22 7 10.52 334.53999999999996 7 23.42 20080 Cotisation Maladie Sup. 184.32 6 11.06 150.22 6 9.01 334.53999999999996 6 20.07 20090 Exo Maladie sup -184.32 6 -11.06 -150.22 6 -9.01 -334.53999999999996 6 -20.07 20200 Cotisation Vieillesse tranche A 184.32 6.9 -12.72 8.55 15.76 150.22 6.9 -10.370000000000001 8.55 12.84 334.53999999999996 6.9 -23.090000000000003 8.55 28.6 20300 Cotisation Vieillesse déplafonnée 184.32 0.4 -0.74 1.9 3.5 150.22 0.4 -0.6 1.9 2.85 334.53999999999996 0.4 -1.3399999999999999 1.9 6.35 20400 Allocations familiales totalite 184.32 3.45 6.36 150.22 3.45 5.18 334.53999999999996 3.45 11.54 20700 Allocations familiales sup 184.32 1.8 3.3200000000000003 150.22 1.8 2.7 334.53999999999996 1.8 6.0200000000000005 21000 Contribution de Solidarité 184.32 0.3 0.55 150.22 0.3 0.45 334.53999999999996 0.3 1 22100 Accident du travail 184.32 3.78 6.97 150.22 3.78 5.68 334.53999999999996 3.78 12.649999999999999 30002 Assedic Tranche A NC 184.32 4.05 7.46 150.22 4.05 6.08 334.53999999999996 4.05 13.54 30402 A.G.S. sur TA NC 184.32 0.15 0.28 150.22 0.15 0.23 334.53999999999996 0.15 0.51 46000 Retraite sur T1 184.32 3.81 -7.0200000000000005 6.35 11.700000000000001 150.22 3.81 -5.72 6.35 9.540000000000001 334.53999999999996 3.81 -12.74 6.35 21.240000000000002 46350 Contrib. d'Equil. Général T1 184.32 0.86 -1.59 1.29 2.38 150.22 0.86 -1.29 1.29 1.94 334.53999999999996 0.86 -2.88 1.29 4.32 51000 Prévoyance Tranche A 184.32 1.03 -1.9000000000000001 1.03 1.9000000000000001 150.22 1.03 -1.55 1.03 1.55 334.53999999999996 1.03 -3.45 1.03 3.45 57050 Versement transport 184.32 2.95 5.44 150.22 2.95 4.43 334.53999999999996 2.95 9.870000000000001 57200 Fnal sur brut 184.32 0.5 0.92 150.22 0.5 0.75 334.53999999999996 0.5 1.67 57500 Contribution organisations syndicales 184.32 0.016 0.03 150.22 0.016 0.02 334.53999999999996 0.016 0.05 60100 Effort construction 184.32 0.45 0.8300000000000001 150.22 0.45 0.68 334.53999999999996 0.45 1.5100000000000002 60200 Comité d'entreprise 184.32 0.2 0.37 150.22 0.2 0.3 334.53999999999996 0.2 0.6699999999999999 60400 Oeuvres sociales 184.32 1.25 2.3000000000000003 150.22 1.25 1.8800000000000001 334.53999999999996 1.25 4.180000000000001 60600 Cotisation AGEFIPH 184.32 0.6 1.11 150.22 0.6 0.9 334.53999999999996 0.6 2.0100000000000002 60710 Contribution Formation Pro 184.32 1 1.84 150.22 1 1.5 334.53999999999996 1 3.34 60720 Contribution supplé. Formation Pro 184.32 1 1.84 150.22 1 1.5 334.53999999999996 1 3.34 60725 Formation Dialogue Social (OPCO) 184.32 0.0061 0.01 150.22 0.0061 0.01 334.53999999999996 0.0061 0.02 60730 Formation supp. CDD 184.32 1 1.84 150.22 1 1.5 334.53999999999996 1 3.34 70100 Taxe sur salaire sur brut 186.22 4.25 7.91 151.77 4.25 6.45 337.99 4.25 14.36 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 1612.3 9.35 150.75 -1274.31 9.35 -119.15 337.99 9.35 31.599999999999994 73000 C.S.G. Deductible 182.99 6.8 -12.44 149.14 6.8 -10.14 332.13 6.8 -22.58 73355 Forfait Social 8% 2023 1.9 8 0.15 1.55 8 0.12 3.45 8 0.27 73576 Allégement RGDU -58.62 0.54 -58.08 75050 C.S.G. non Déductible 182.99 2.4 -4.39 149.14 2.4 -3.58 332.13 2.4 -7.97 75060 C.R.D.S. 182.99 0.5 -0.91 149.14 0.5 -0.75 332.13 0.5 -1.6600000000000001 76041 Prélèvement à la source 147.91 0 120.55 0 268.46 0 90010 Net à payer BS (avant PAS) 142.61 116.22 258.83000000000004 92020 Evolution Réduction cotisations sal. 2.7 2.2 4.9 94142 Net social 119.32 3.1 150.22 119.32 3.1 150.22 94142 Net social 146.41 3.8 184.32 146.41 3.8 184.32 94144 Montant Brut Social 150.22 150.22 94144 Montant Brut Social 184.32 184.32 Salarié : 1810000207 - DICKO Bintou Contrat : 74 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 135.66 10 13.57 135.66 10 13.57 9540 Indem. compens. Congés Payés 14.92 14.92 10000 Brut soumis à cotisations 7 164.15 7 164.15 20000 Cotisation Maladie sur Totalité 164.15 7 11.49 164.15 7 11.49 20080 Cotisation Maladie Sup. 164.15 6 9.85 164.15 6 9.85 20090 Exo Maladie sup -164.15 6 -9.85 -164.15 6 -9.85 20200 Cotisation Vieillesse tranche A 164.15 6.9 -11.33 8.55 14.030000000000001 164.15 6.9 -11.33 8.55 14.030000000000001 20300 Cotisation Vieillesse déplafonnée 164.15 0.4 -0.66 1.9 3.12 164.15 0.4 -0.66 1.9 3.12 20400 Allocations familiales totalite 164.15 3.45 5.66 164.15 3.45 5.66 20700 Allocations familiales sup 164.15 1.8 2.95 164.15 1.8 2.95 21000 Contribution de Solidarité 164.15 0.3 0.49 164.15 0.3 0.49 22100 Accident du travail 164.15 3.78 6.2 164.15 3.78 6.2 30002 Assedic Tranche A NC 164.15 4.05 6.65 164.15 4.05 6.65 30402 A.G.S. sur TA NC 164.15 0.15 0.25 164.15 0.15 0.25 46000 Retraite sur T1 164.15 3.81 -6.25 6.35 10.42 164.15 3.81 -6.25 6.35 10.42 46350 Contrib. d'Equil. Général T1 164.15 0.86 -1.41 1.29 2.12 164.15 0.86 -1.41 1.29 2.12 51000 Prévoyance Tranche A 164.15 1.03 -1.69 1.03 1.69 164.15 1.03 -1.69 1.03 1.69 57050 Versement transport 164.15 2.95 4.84 164.15 2.95 4.84 57200 Fnal sur brut 164.15 0.5 0.8200000000000001 164.15 0.5 0.8200000000000001 57500 Contribution organisations syndicales 164.15 0.016 0.03 164.15 0.016 0.03 60100 Effort construction 164.15 0.45 0.74 164.15 0.45 0.74 60200 Comité d'entreprise 164.15 0.2 0.33 164.15 0.2 0.33 60400 Oeuvres sociales 164.15 1.25 2.05 164.15 1.25 2.05 60600 Cotisation AGEFIPH 164.15 0.6 0.98 164.15 0.6 0.98 60710 Contribution Formation Pro 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 60720 Contribution supplé. Formation Pro 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 60725 Formation Dialogue Social (OPCO) 164.15 0.0061 0.01 164.15 0.0061 0.01 60730 Formation supp. CDD 164.15 1 1.6400000000000001 164.15 1 1.6400000000000001 70100 Taxe sur salaire sur brut 165.84 4.25 7.05 165.84 4.25 7.05 70300 Taxe/salaire 3eme taux 165.84 9.35 15.51 165.84 9.35 15.51 73000 C.S.G. Deductible 162.97 6.8 -11.08 162.97 6.8 -11.08 73355 Forfait Social 8% 2023 1.69 8 0.14 1.69 8 0.14 75050 C.S.G. non Déductible 162.97 2.4 -3.91 162.97 2.4 -3.91 75060 C.R.D.S. 162.97 0.5 -0.81 162.97 0.5 -0.81 76041 Prélèvement à la source 131.73 0 131.73 0 90010 Net à payer BS (avant PAS) 127.01 127.01 92020 Evolution Réduction cotisations sal. 2.4 2.4 94142 Net social 130.39 3.38 164.15 130.39 3.38 164.15 94144 Montant Brut Social 164.15 164.15 Salarié : 1810000207 - DICKO Bintou Contrat : 76 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 7 80.64 1747.1999999999998 7 80.64 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 10000 Brut soumis à cotisations 7 135.66 7 135.66 20000 Cotisation Maladie sur Totalité 135.66 7 9.5 135.66 7 9.5 20080 Cotisation Maladie Sup. 135.66 6 8.14 135.66 6 8.14 20090 Exo Maladie sup -135.66 6 -8.14 -135.66 6 -8.14 20200 Cotisation Vieillesse tranche A 135.66 6.9 -9.36 8.55 11.6 135.66 6.9 -9.36 8.55 11.6 20300 Cotisation Vieillesse déplafonnée 135.66 0.4 -0.54 1.9 2.58 135.66 0.4 -0.54 1.9 2.58 20400 Allocations familiales totalite 135.66 3.45 4.68 135.66 3.45 4.68 20700 Allocations familiales sup 135.66 1.8 2.44 135.66 1.8 2.44 21000 Contribution de Solidarité 135.66 0.3 0.41000000000000003 135.66 0.3 0.41000000000000003 22100 Accident du travail 135.66 3.78 5.13 135.66 3.78 5.13 30002 Assedic Tranche A NC 135.66 4.05 5.49 135.66 4.05 5.49 30402 A.G.S. sur TA NC 135.66 0.15 0.2 135.66 0.15 0.2 46000 Retraite sur T1 135.66 3.81 -5.17 6.35 8.61 135.66 3.81 -5.17 6.35 8.61 46350 Contrib. d'Equil. Général T1 135.66 0.86 -1.17 1.29 1.75 135.66 0.86 -1.17 1.29 1.75 51000 Prévoyance Tranche A 135.66 1.03 -1.4000000000000001 1.03 1.4000000000000001 135.66 1.03 -1.4000000000000001 1.03 1.4000000000000001 57050 Versement transport 135.66 2.95 4 135.66 2.95 4 57200 Fnal sur brut 135.66 0.5 0.68 135.66 0.5 0.68 57500 Contribution organisations syndicales 135.66 0.016 0.02 135.66 0.016 0.02 60100 Effort construction 135.66 0.45 0.61 135.66 0.45 0.61 60200 Comité d'entreprise 135.66 0.2 0.27 135.66 0.2 0.27 60400 Oeuvres sociales 135.66 1.25 1.7 135.66 1.25 1.7 60600 Cotisation AGEFIPH 135.66 0.6 0.81 135.66 0.6 0.81 60710 Contribution Formation Pro 135.66 1 1.36 135.66 1 1.36 60720 Contribution supplé. Formation Pro 135.66 1 1.36 135.66 1 1.36 60725 Formation Dialogue Social (OPCO) 135.66 0.0061 0.01 135.66 0.0061 0.01 60730 Formation supp. CDD 135.66 1 1.36 135.66 1 1.36 70100 Taxe sur salaire sur brut 137.06 4.25 5.83 137.06 4.25 5.83 70300 Taxe/salaire 3eme taux 137.06 9.35 12.82 137.06 9.35 12.82 73000 C.S.G. Deductible 134.69 6.8 -9.16 134.69 6.8 -9.16 73355 Forfait Social 8% 2023 1.4 8 0.11 1.4 8 0.11 75050 C.S.G. non Déductible 134.69 2.4 -3.23 134.69 2.4 -3.23 75060 C.R.D.S. 134.69 0.5 -0.67 134.69 0.5 -0.67 76041 Prélèvement à la source 108.86 0 108.86 0 90010 Net à payer BS (avant PAS) 104.96 104.96 92020 Evolution Réduction cotisations sal. 1.98 1.98 94142 Net social 107.76 2.8 135.66 107.76 2.8 135.66 94144 Montant Brut Social 135.66 135.66 Salarié : 1010000298 - DIOP Marieme Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.13 4.05 3.16 78.13 4.05 3.16 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.13 0.15 0.12 78.13 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.13 8.1 -6.33 13.49 10.540000000000001 78.13 8.1 -6.33 13.49 10.540000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.13 1.08 -0.84 1.62 1.27 78.13 1.08 -0.84 1.62 1.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.13 0.14 -0.11 0.21 0.16 78.13 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.13 1.515 -1.18 1.515 1.18 78.13 1.515 -1.18 1.515 1.18 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60725 Formation Dialogue Social (OPCO) 196.54 0.0061 0.01 196.54 0.0061 0.01 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.94 4.25 8.45 198.94 4.25 8.45 73000 C.S.G. Deductible 195.5 6.8 -13.290000000000001 195.5 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.5 2.4 -4.69 195.5 2.4 -4.69 75060 C.R.D.S. 195.5 0.5 -0.98 195.5 0.5 -0.98 76041 Prélèvement à la source 158.91 0 158.91 0 90010 Net à payer BS (avant PAS) 153.24 153.24 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1010000298 - DIOP Marieme Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1710000282 - DJIRE BINTOU Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.75 4.05 3.0700000000000003 75.75 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.75 0.15 0.11 75.75 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.75 8.1 -6.140000000000001 13.49 10.22 75.75 8.1 -6.140000000000001 13.49 10.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.75 1.08 -0.8200000000000001 1.62 1.23 75.75 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.75 0.14 -0.11 0.21 0.16 75.75 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.75 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.53 4.25 8.35 196.53 4.25 8.35 73000 C.S.G. Deductible 193.13 6.8 -13.13 193.13 6.8 -13.13 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.13 2.4 -4.64 193.13 2.4 -4.64 75060 C.R.D.S. 193.13 0.5 -0.97 193.13 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.33 151.33 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.77 2.44 194.16 153.77 2.44 194.16 94144 Montant Brut Social 194.16 194.16 Salarié : 1810000252 - DJO Lou Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 51.05 200.63 51.05 200.63 8920 Indemnité Précarité 370.9100000000001 10 37.09 370.9100000000001 10 37.09 9540 Indem. compens. Congés Payés 40.800000000000004 40.800000000000004 10000 Brut soumis à cotisations 12 448.8 12 448.8 20000 Cotisation Maladie sur Totalité 448.8 7 31.42 448.8 7 31.42 20080 Cotisation Maladie Sup. 448.8 6 26.93 448.8 6 26.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 448.8 0.4 -1.8 1.9 8.53 448.8 0.4 -1.8 1.9 8.53 20400 Allocations familiales totalite 448.8 3.45 15.48 448.8 3.45 15.48 20700 Allocations familiales sup 448.8 1.8 8.08 448.8 1.8 8.08 21000 Contribution de Solidarité 448.8 0.3 1.35 448.8 0.3 1.35 22100 Accident du travail 448.8 3.78 16.96 448.8 3.78 16.96 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 330.39 4.05 13.38 330.39 4.05 13.38 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 330.39 0.15 0.5 330.39 0.15 0.5 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 330.39 8.1 -26.76 13.49 44.57 330.39 8.1 -26.76 13.49 44.57 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 330.39 1.08 -3.5700000000000003 1.62 5.3500000000000005 330.39 1.08 -3.5700000000000003 1.62 5.3500000000000005 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 330.39 0.14 -0.46 0.21 0.6900000000000001 330.39 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 330.39 1.515 -5.01 1.515 5.01 330.39 1.515 -5.01 1.515 5.01 57050 Versement transport 448.8 2.95 13.24 448.8 2.95 13.24 57200 Fnal sur brut 448.8 0.5 2.24 448.8 0.5 2.24 57500 Contribution organisations syndicales 448.8 0.016 0.07 448.8 0.016 0.07 60100 Effort construction 448.8 0.45 2.02 448.8 0.45 2.02 60200 Comité d'entreprise 448.8 0.2 0.9 448.8 0.2 0.9 60400 Oeuvres sociales 448.8 1.25 5.61 448.8 1.25 5.61 60600 Cotisation AGEFIPH 448.8 0.6 2.69 448.8 0.6 2.69 60710 Contribution Formation Pro 448.8 1 4.49 448.8 1 4.49 60720 Contribution supplé. Formation Pro 448.8 1 4.49 448.8 1 4.49 60730 Formation supp. CDD 448.8 1 4.49 448.8 1 4.49 70100 Taxe sur salaire sur brut 455.03000000000003 4.25 19.34 455.03000000000003 4.25 19.34 73000 C.S.G. Deductible 447.18 6.8 -30.41 447.18 6.8 -30.41 73355 Forfait Social 8% 2023 6.23 8 0.5 6.23 8 0.5 75050 C.S.G. non Déductible 447.18 2.4 -10.73 447.18 2.4 -10.73 75060 C.R.D.S. 447.18 0.5 -2.24 447.18 0.5 -2.24 76041 Prélèvement à la source 365.7 0 365.7 0 90010 Net à payer BS (avant PAS) 352.73 352.73 92020 Evolution Réduction cotisations sal. 6.54 6.54 Salarié : 1810000252 - DJO Lou Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1061 Salaire de Base total CCNT66 1914.21 82 1034.91 1914.21 82 1034.91 1160 Indemnité Mensuelle Laforcade 1 128.67000000000002 18.830000000000002 147.50000000000003 1933 Heures supplémentaires 25 % Exo 2019 12 15.77625 189.32 12 15.77625 189.32 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1617.4999999999998 10 161.75 1617.4999999999998 10 161.75 9540 Indem. compens. Congés Payés 177.92000000000002 177.92000000000002 10000 Brut soumis à cotisations 94 1447.22 12 509.95 106 1957.17 20000 Cotisation Maladie sur Totalité 1447.22 7 101.31 509.95 7 35.7 1957.17 7 137.01 20080 Cotisation Maladie Sup. 1447.22 6 86.83 509.95 6 30.6 1957.17 6 117.43 20090 Exo Maladie sup -1447.22 6 -86.83 -509.95 6 -30.6 -1957.17 6 -117.43 20200 Cotisation Vieillesse tranche A 1892.02 6.9 -130.55 8.55 161.77 130.88 6.9 -9.03 8.55 11.19 2022.9 6.9 -139.58 8.55 172.96 20300 Cotisation Vieillesse déplafonnée 1447.22 0.4 -5.79 1.9 27.5 509.95 0.4 -2.04 1.9 9.69 1957.17 0.4 -7.83 1.9 37.19 20400 Allocations familiales totalite 1447.22 3.45 49.93 509.95 3.45 17.59 1957.17 3.45 67.52 20700 Allocations familiales sup 1447.22 1.8 26.05 509.95 1.8 9.18 1957.17 1.8 35.230000000000004 21000 Contribution de Solidarité 1447.22 0.3 4.34 509.95 0.3 1.53 1957.17 0.3 5.87 22100 Accident du travail 1447.22 3.78 54.7 509.95 3.78 19.28 1957.17 3.78 73.98 30002 Assedic Tranche A NC 1892.02 4.05 76.63 130.88 4.05 5.3 2022.9 4.05 81.92999999999999 30202 Assedic Tranche B NC -444.8 4.05 -18.01 379.07 4.05 15.35 -65.73000000000002 4.05 -2.660000000000002 30402 A.G.S. sur TA NC 1892.02 0.15 2.84 130.88 0.15 0.2 2022.9 0.15 3.04 30450 A.G.S. sur TB Non Cadre -444.8 0.15 -0.67 379.07 0.15 0.5700000000000001 -65.73000000000002 0.15 -0.09999999999999998 46000 Retraite sur T1 1892.02 3.81 -72.09 6.35 120.14 130.88 3.81 -4.99 6.35 8.31 2022.9 3.81 -77.08 6.35 128.45 46100 Retraite sur T2 NC -444.8 8.1 36.03 13.49 -60 379.07 8.1 -30.7 13.49 51.14 -65.73000000000002 8.1 5.330000000000002 13.49 -8.86 46350 Contrib. d'Equil. Général T1 1892.02 0.86 -16.27 1.29 24.41 130.88 0.86 -1.1300000000000001 1.29 1.69 2022.9 0.86 -17.4 1.29 26.1 46400 Contrib. d'Equil. Général T2 -444.8 1.08 4.8 1.62 -7.21 379.07 1.08 -4.09 1.62 6.140000000000001 -65.73000000000002 1.08 0.71 1.62 -1.0699999999999994 46500 Contrib. d'Equil. Technique T1 1892.02 0.14 -2.65 0.21 3.97 130.8799999999997 0.14 -0.18 0.21 0.27 2022.8999999999996 0.14 -2.83 0.21 4.24 46530 Contrib. d'Equil. Technique T2 -444.8 0.14 0.62 0.21 -0.93 379.07 0.14 -0.53 0.21 0.8 -65.73000000000002 0.14 0.08999999999999997 0.21 -0.13 51000 Prévoyance Tranche A 1892.02 1.03 -19.490000000000002 1.03 19.490000000000002 130.88 1.03 -1.35 1.03 1.35 2022.9 1.03 -20.840000000000003 1.03 20.840000000000003 52100 Prévoyance Tranche B (Non Cadre) -444.8 1.515 6.74 1.515 -6.74 379.07 1.515 -5.74 1.515 5.74 -65.73000000000002 1.515 1 1.515 -1 57050 Versement transport 1447.22 2.95 42.69 509.95 2.95 15.040000000000001 1957.17 2.95 57.73 57200 Fnal sur brut 1447.22 0.5 7.24 509.95 0.5 2.5500000000000003 1957.17 0.5 9.790000000000001 57500 Contribution organisations syndicales 1447.22 0.016 0.23 509.95 0.016 0.08 1957.17 0.016 0.31 60100 Effort construction 1447.22 0.45 6.51 509.95 0.45 2.29 1957.17 0.45 8.8 60200 Comité d'entreprise 1447.22 0.2 2.89 509.95 0.2 1.02 1957.17 0.2 3.91 60400 Oeuvres sociales 1447.22 1.25 18.09 509.95 1.25 6.37 1957.17 1.25 24.46 60600 Cotisation AGEFIPH 1447.22 0.6 8.68 509.95 0.6 3.06 1957.17 0.6 11.74 60710 Contribution Formation Pro 1447.22 1 14.47 509.95 1 5.1000000000000005 1957.17 1 19.57 60720 Contribution supplé. Formation Pro 1447.22 1 14.47 509.95 1 5.1000000000000005 1957.17 1 19.57 60730 Formation supp. CDD 1447.22 1 14.47 509.95 1 5.1000000000000005 1957.17 1 19.57 70100 Taxe sur salaire sur brut 1459.97 4.25 62.050000000000004 517.04 4.25 21.97 1977.01 4.25 84.02000000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -711.75 4.25 -30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 1740.46 9.35 162.73 -1740.46 9.35 -162.73 0 9.35 0 73000 C.S.G. Deductible 1248.64 6.8 -84.91 508.11 6.8 -34.550000000000004 1756.75 6.8 -119.46000000000001 73355 Forfait Social 8% 2023 12.75 8 1.02 7.09 8 0.5700000000000001 19.84 8 1.59 73576 Allégement RGDU -133.43 133.43 0 73700 Réduction Cotisations Sal. HS/HC 2019 189.32 11.31 21.41 189.32 11.31 21.41 75050 C.S.G. non Déductible 1248.64 2.4 -29.97 508.11 2.4 -12.19 1756.75 2.4 -42.16 75060 C.R.D.S. 1248.64 0.5 -6.24 508.11 0.5 -2.54 1756.75 0.5 -8.780000000000001 75069 CSG non déductible sur HS/HC 2019 186.01 9.2 -17.11 186.01 9.2 -17.11 75071 CRDS non déductible sur HS/HC 2019 186.01 0.5 -0.93 186.01 0.5 -0.93 76041 Prélèvement à la source 995.75 0 415.62 0 1411.37 0 90010 Net à payer BS (avant PAS) 1130.82 400.89 1531.71 92020 Evolution Réduction cotisations sal. 24.36 7.43 31.79 Salarié : 1810000252 - DJO Lou Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 340.5600000000001 10 34.06 340.5600000000001 10 34.06 9540 Indem. compens. Congés Payés 37.46 37.46 10000 Brut soumis à cotisations 24 412.08 24 412.08 20000 Cotisation Maladie sur Totalité 412.08 7 28.85 412.08 7 28.85 20080 Cotisation Maladie Sup. 412.08 6 24.72 412.08 6 24.72 20090 Exo Maladie sup -412.08 6 -24.72 -412.08 6 -24.72 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 412.08 0.4 -1.6500000000000001 1.9 7.83 412.08 0.4 -1.6500000000000001 1.9 7.83 20400 Allocations familiales totalite 412.08 3.45 14.22 412.08 3.45 14.22 20700 Allocations familiales sup 412.08 1.8 7.42 412.08 1.8 7.42 21000 Contribution de Solidarité 412.08 0.3 1.24 412.08 0.3 1.24 22100 Accident du travail 412.08 3.78 15.58 412.08 3.78 15.58 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 150.33 4.05 6.09 150.33 4.05 6.09 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 150.33 0.15 0.23 150.33 0.15 0.23 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 150.33 8.1 -12.18 13.49 20.28 150.33 8.1 -12.18 13.49 20.28 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 150.33 1.08 -1.62 1.62 2.44 150.33 1.08 -1.62 1.62 2.44 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 150.33 0.14 -0.21 0.21 0.32 150.33 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 150.33 1.515 -2.2800000000000002 1.515 2.2800000000000002 57050 Versement transport 412.08 2.95 12.16 412.08 2.95 12.16 57200 Fnal sur brut 412.08 0.5 2.06 412.08 0.5 2.06 57500 Contribution organisations syndicales 412.08 0.016 0.07 412.08 0.016 0.07 60100 Effort construction 412.08 0.45 1.85 412.08 0.45 1.85 60200 Comité d'entreprise 412.08 0.2 0.8200000000000001 412.08 0.2 0.8200000000000001 60400 Oeuvres sociales 412.08 1.25 5.15 412.08 1.25 5.15 60600 Cotisation AGEFIPH 412.08 0.6 2.47 412.08 0.6 2.47 60710 Contribution Formation Pro 412.08 1 4.12 412.08 1 4.12 60720 Contribution supplé. Formation Pro 412.08 1 4.12 412.08 1 4.12 60730 Formation supp. CDD 412.08 1 4.12 412.08 1 4.12 70100 Taxe sur salaire sur brut 417.06 4.25 17.73 417.06 4.25 17.73 73000 C.S.G. Deductible 409.85 6.8 -27.87 409.85 6.8 -27.87 73355 Forfait Social 8% 2023 4.98 8 0.4 4.98 8 0.4 73576 Allégement RGDU -11.13 -11.13 75050 C.S.G. non Déductible 409.85 2.4 -9.84 409.85 2.4 -9.84 75060 C.R.D.S. 409.85 0.5 -2.05 409.85 0.5 -2.05 76041 Prélèvement à la source 332.92 0 332.92 0 90010 Net à payer BS (avant PAS) 321.0300000000001 321.0300000000001 92020 Evolution Réduction cotisations sal. 6.01 6.01 Salarié : 1810000252 - DJO Lou Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 75.16 4.05 3.04 75.16 4.05 3.04 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 75.16 0.15 0.11 75.16 0.15 0.11 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 75.16 8.1 -6.09 13.49 10.14 75.16 8.1 -6.09 13.49 10.14 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 75.16 1.08 -0.81 1.62 1.22 75.16 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 75.16 0.14 -0.11 0.21 0.16 75.16 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 75.16 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.16 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.53 4.25 8.86 208.53 4.25 8.86 73000 C.S.G. Deductible 204.93 6.8 -13.94 204.93 6.8 -13.94 73355 Forfait Social 8% 2023 2.49 8 0.2 2.49 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.93 2.4 -4.92 204.93 2.4 -4.92 75060 C.R.D.S. 204.93 0.5 -1.02 204.93 0.5 -1.02 76041 Prélèvement à la source 166.45 0 166.45 0 90010 Net à payer BS (avant PAS) 160.51 160.51 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.8800000000001 10 43.49 434.8800000000001 10 43.49 9540 Indem. compens. Congés Payés 47.84 47.84 10000 Brut soumis à cotisations 24 526.21 24 526.21 20000 Cotisation Maladie sur Totalité 526.21 7 36.83 526.21 7 36.83 20080 Cotisation Maladie Sup. 526.21 6 31.57 526.21 6 31.57 20090 Exo Maladie sup -526.21 6 -31.57 -526.21 6 -31.57 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 526.21 0.4 -2.1 1.9 10 526.21 0.4 -2.1 1.9 10 20400 Allocations familiales totalite 526.21 3.45 18.150000000000002 526.21 3.45 18.150000000000002 20700 Allocations familiales sup 526.21 1.8 9.47 526.21 1.8 9.47 21000 Contribution de Solidarité 526.21 0.3 1.58 526.21 0.3 1.58 22100 Accident du travail 526.21 3.78 19.89 526.21 3.78 19.89 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 264.46 4.05 10.71 264.46 4.05 10.71 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 264.46 0.15 0.4 264.46 0.15 0.4 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 264.46 8.1 -21.42 13.49 35.68 264.46 8.1 -21.42 13.49 35.68 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 264.46 1.08 -2.86 1.62 4.28 264.46 1.08 -2.86 1.62 4.28 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 264.46 0.14 -0.37 0.21 0.56 264.46 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 264.46 1.515 -4.01 1.515 4.01 264.46 1.515 -4.01 1.515 4.01 57050 Versement transport 526.21 2.95 15.52 526.21 2.95 15.52 57200 Fnal sur brut 526.21 0.5 2.63 526.21 0.5 2.63 57500 Contribution organisations syndicales 526.21 0.016 0.08 526.21 0.016 0.08 60100 Effort construction 526.21 0.45 2.37 526.21 0.45 2.37 60200 Comité d'entreprise 526.21 0.2 1.05 526.21 0.2 1.05 60400 Oeuvres sociales 526.21 1.25 6.58 526.21 1.25 6.58 60600 Cotisation AGEFIPH 526.21 0.6 3.16 526.21 0.6 3.16 60710 Contribution Formation Pro 526.21 1 5.26 526.21 1 5.26 60720 Contribution supplé. Formation Pro 526.21 1 5.26 526.21 1 5.26 60725 Formation Dialogue Social (OPCO) 526.21 0.0061 0.03 526.21 0.0061 0.03 60730 Formation supp. CDD 526.21 1 5.26 526.21 1 5.26 70100 Taxe sur salaire sur brut 532.92 4.25 22.650000000000002 532.92 4.25 22.650000000000002 73000 C.S.G. Deductible 523.71 6.8 -35.61 523.71 6.8 -35.61 73355 Forfait Social 8% 2023 6.71 8 0.54 6.71 8 0.54 75050 C.S.G. non Déductible 523.71 2.4 -12.57 523.71 2.4 -12.57 75060 C.R.D.S. 523.71 0.5 -2.62 523.71 0.5 -2.62 76041 Prélèvement à la source 426.49 0 426.49 0 90010 Net à payer BS (avant PAS) 411.3 411.3 92020 Evolution Réduction cotisations sal. 7.67 7.67 Salarié : 1810000252 - DJO Lou Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.98 6.8 -13.94 204.98 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.98 2.4 -4.92 204.98 2.4 -4.92 75060 C.R.D.S. 204.98 0.5 -1.02 204.98 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000252 - DJO Lou Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 170.28 10 17.03 170.28 10 17.03 9540 Indem. compens. Congés Payés 18.73 18.73 10000 Brut soumis à cotisations 12 206.04 12 206.04 20000 Cotisation Maladie sur Totalité 206.04 7 14.42 206.04 7 14.42 20080 Cotisation Maladie Sup. 206.04 6 12.36 206.04 6 12.36 20090 Exo Maladie sup -206.04 6 -12.36 -206.04 6 -12.36 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 206.04 0.4 -0.8200000000000001 1.9 3.91 206.04 0.4 -0.8200000000000001 1.9 3.91 20400 Allocations familiales totalite 206.04 3.45 7.11 206.04 3.45 7.11 20700 Allocations familiales sup 206.04 1.8 3.71 206.04 1.8 3.71 21000 Contribution de Solidarité 206.04 0.3 0.62 206.04 0.3 0.62 22100 Accident du travail 206.04 3.78 7.79 206.04 3.78 7.79 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 87.63 4.05 3.5500000000000003 87.63 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.63 0.15 0.13 87.63 0.15 0.13 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 87.63 8.1 -7.1000000000000005 13.49 11.82 87.63 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 87.63 1.08 -0.9500000000000001 1.62 1.42 87.63 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 87.63 0.14 -0.12 0.21 0.18 87.63 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 87.63 1.515 -1.33 1.515 1.33 87.63 1.515 -1.33 1.515 1.33 57050 Versement transport 206.04 2.95 6.08 206.04 2.95 6.08 57200 Fnal sur brut 206.04 0.5 1.03 206.04 0.5 1.03 57500 Contribution organisations syndicales 206.04 0.016 0.03 206.04 0.016 0.03 60100 Effort construction 206.04 0.45 0.93 206.04 0.45 0.93 60200 Comité d'entreprise 206.04 0.2 0.41000000000000003 206.04 0.2 0.41000000000000003 60400 Oeuvres sociales 206.04 1.25 2.58 206.04 1.25 2.58 60600 Cotisation AGEFIPH 206.04 0.6 1.24 206.04 0.6 1.24 60710 Contribution Formation Pro 206.04 1 2.06 206.04 1 2.06 60720 Contribution supplé. Formation Pro 206.04 1 2.06 206.04 1 2.06 60725 Formation Dialogue Social (OPCO) 206.04 0.0061 0.01 206.04 0.0061 0.01 60730 Formation supp. CDD 206.04 1 2.06 206.04 1 2.06 70100 Taxe sur salaire sur brut 208.59 4.25 8.870000000000001 208.59 4.25 8.870000000000001 73000 C.S.G. Deductible 204.99 6.8 -13.94 204.99 6.8 -13.94 73355 Forfait Social 8% 2023 2.55 8 0.2 2.55 8 0.2 73576 Allégement RGDU -5.56 -5.56 75050 C.S.G. non Déductible 204.99 2.4 -4.92 204.99 2.4 -4.92 75060 C.R.D.S. 204.99 0.5 -1.02 204.99 0.5 -1.02 76041 Prélèvement à la source 166.69 0 166.69 0 90010 Net à payer BS (avant PAS) 160.75 160.75 92020 Evolution Réduction cotisations sal. 3.01 3.01 Salarié : 1810000329 - DON Odette Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000329 - DON Odette Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000329 - DON Odette Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 1.6 -2.54 158.56 1.6 -2.54 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000329 - DON Odette Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 1.6 -2.54 158.51 1.6 -2.54 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 18DOS01 - DOS SANTOS Ana-Paula Contrat : 1 Qualification : MAITRESSE DE MAISON Coefficient : 413 200 Salaire indiciaire CCNT 66 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 472 3.93 1854.96 5664 3.93 22259.519999999993 260 Indemnité complémentaire 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 7 3.93 27.51 84 3.93 330.11999999999995 370 Indemnité de sujétion particulière 150 3.93 589.5 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 360 3.93 1414.8000000000002 450 Indemnité de sujetion spéciale 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 1854.96 9.21 170.84 22259.519999999993 9.21 2050.0799999999995 1061 Salaire de Base total CCNT66 2053.31 151.67000000000002 2053.31 2053.31 151.67000000000002 2053.31 2053.31 151.67000000000002 2053.31 2053.31 151.67000000000002 2053.31 2642.81 151.67000000000002 2642.81 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 2171.21 151.67000000000002 2171.21 26054.519999999993 151.67000000000002 26054.519999999993 1297 Journée de solidarité travaillée 7 7 1310 Absence maladie 100% 5 -361.87 5 -361.87 1325 Indemnité compensatrice Maladie 5 361.87 5 361.87 2063 Prime de fidélité 400 400 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 88.91 349.4400000000001 88.91 349.4400000000001 9510 Absence pour congés payés 6 -473.84000000000003 8 -631.7800000000001 18 -1503.15 5 -417.54 37 -3026.3100000000004 9519 Maintien de salaire congés payés 473.84 631.7800000000002 1503.15 417.54 3026.3100000000004 9520 Solde CP (10ème) 119.96000000000001 119.96000000000001 9806 Précompte IJ Maladie 66.6 66.6 9810 Indemnités Journalières CPAM -92.24 -92.24 10000 Brut soumis à cotisations 151.67000000000002 2402.75 151.67000000000002 2053.31 151.67000000000002 2053.31 151.67000000000002 2228.29 151.67000000000002 3042.81 151.67000000000002 2171.21 151.67000000000002 2171.21 151.67000000000002 2171.21 151.67000000000002 2171.21 151.67000000000002 2078.9700000000003 151.67000000000002 2171.21 151.67000000000002 2171.21 1820.0400000000006 26886.699999999997 20000 Cotisation Maladie sur Totalité 2402.75 7 168.19 2053.31 7 143.73 2053.31 7 143.73 2228.29 7 155.98 3042.81 7 213 2171.21 7 151.98 2171.21 7 151.98 2171.21 7 151.98 2171.21 7 151.98 2078.9700000000003 7 145.53 2171.21 7 151.98 2171.21 7 151.98 26886.699999999997 7 1882.04 20080 Cotisation Maladie Sup. 2402.75 6 144.16 2053.31 6 123.2 2053.31 6 123.2 2228.29 6 133.7 3042.81 6 182.57 2171.21 6 130.27 2171.21 6 130.27 2171.21 6 130.27 2171.21 6 130.27 2078.9700000000003 6 124.74000000000001 2171.21 6 130.27 2171.21 6 130.27 26886.699999999997 6 1613.1899999999998 20090 Exo Maladie sup -2402.75 6 -144.16 -2053.31 6 -123.2 -2053.31 6 -123.2 -2228.29 6 -133.7 -3042.81 6 -182.57 -2171.21 6 -130.27 -2171.21 6 -130.27 -2171.21 6 -130.27 -2171.21 6 -130.27 -2078.9700000000003 6 -124.74000000000001 -2171.21 6 -130.27 -2171.21 6 -130.27 -26886.699999999997 6 -1613.1899999999998 20200 Cotisation Vieillesse tranche A 2402.75 6.9 -165.79 8.55 205.44 2053.31 6.9 -141.68 8.55 175.56 2053.31 6.9 -141.68 8.55 175.56 2228.29 6.9 -153.75 8.55 190.52 3042.81 6.9 -209.95000000000002 8.55 260.16 2171.21 6.9 -149.81 8.55 185.64000000000001 2171.21 6.9 -149.81 8.55 185.64000000000001 2171.21 6.9 -149.81 8.55 185.64000000000001 2171.21 6.9 -149.81 8.55 185.64000000000001 2078.9700000000003 6.9 -143.45000000000002 8.55 177.75 2171.21 6.9 -149.81 8.55 185.64000000000001 2171.21 6.9 -149.81 8.55 185.64000000000001 26886.699999999997 6.9 -1855.1599999999999 8.55 2298.8300000000004 20300 Cotisation Vieillesse déplafonnée 2402.75 0.4 -9.61 1.9 45.65 2053.31 0.4 -8.21 1.9 39.01 2053.31 0.4 -8.21 1.9 39.01 2228.29 0.4 -8.91 1.9 42.34 3042.81 0.4 -12.17 1.9 57.81 2171.21 0.4 -8.68 1.9 41.25 2171.21 0.4 -8.68 1.9 41.25 2171.21 0.4 -8.68 1.9 41.25 2171.21 0.4 -8.68 1.9 41.25 2078.9700000000003 0.4 -8.32 1.9 39.5 2171.21 0.4 -8.68 1.9 41.25 2171.21 0.4 -8.68 1.9 41.25 26886.699999999997 0.4 -107.51000000000002 1.9 510.82 20400 Allocations familiales totalite 2402.75 3.45 82.89 2053.31 3.45 70.84 2053.31 3.45 70.84 2228.29 3.45 76.88 3042.81 3.45 104.98 2171.21 3.45 74.91 2171.21 3.45 74.91 2171.21 3.45 74.91 2171.21 3.45 74.91 2078.9700000000003 3.45 71.72 2171.21 3.45 74.91 2171.21 3.45 74.91 26886.699999999997 3.45 927.6099999999999 20700 Allocations familiales sup 2402.75 1.8 43.25 2053.31 1.8 36.96 2053.31 1.8 36.96 2228.29 1.8 40.11 3042.81 1.8 54.77 2171.21 1.8 39.08 2171.21 1.8 39.08 2171.21 1.8 39.08 2171.21 1.8 39.08 2078.9700000000003 1.8 37.42 2171.21 1.8 39.08 2171.21 1.8 39.08 26886.699999999997 1.8 483.95 21000 Contribution de Solidarité 2402.75 0.3 7.21 2053.31 0.3 6.16 2053.31 0.3 6.16 2228.29 0.3 6.68 3042.81 0.3 9.13 2171.21 0.3 6.51 2171.21 0.3 6.51 2171.21 0.3 6.51 2171.21 0.3 6.51 2078.9700000000003 0.3 6.24 2171.21 0.3 6.51 2171.21 0.3 6.51 26886.699999999997 0.3 80.64 22100 Accident du travail 2402.75 3.78 90.82000000000001 2053.31 3.78 77.62 2053.31 3.78 77.62 2228.29 3.78 84.23 3042.81 3.78 115.02 2171.21 3.78 82.07000000000001 2171.21 3.78 82.07000000000001 2171.21 3.78 82.07000000000001 2171.21 3.78 82.07000000000001 2078.9700000000003 3.78 78.59 2171.21 3.78 82.07000000000001 2171.21 3.78 82.07000000000001 26886.699999999997 3.78 1016.3200000000003 30002 Assedic Tranche A NC 2402.75 4.05 97.31 2053.31 4.05 83.16 2053.31 4.05 83.16 2228.29 4.05 90.25 3042.81 4.05 123.23 2171.21 4.05 87.93 2171.21 4.05 87.93 2171.21 4.05 87.93 2171.21 4.05 87.93 2078.9700000000003 4.05 84.2 2171.21 4.05 87.93 2171.21 4.05 87.93 26886.699999999997 4.05 1088.8900000000003 30402 A.G.S. sur TA NC 2402.75 0.15 3.6 2053.31 0.15 3.08 2053.31 0.15 3.08 2228.29 0.15 3.34 3042.81 0.15 4.5600000000000005 2171.21 0.15 3.2600000000000002 2171.21 0.15 3.2600000000000002 2171.21 0.15 3.2600000000000002 2171.21 0.15 3.2600000000000002 2078.9700000000003 0.15 3.12 2171.21 0.15 3.2600000000000002 2171.21 0.15 3.2600000000000002 26886.699999999997 0.15 40.34 46000 Retraite sur T1 2402.75 3.81 -91.54 6.35 152.57 2053.31 3.81 -78.23 6.35 130.39000000000001 2053.31 3.81 -78.23 6.35 130.39000000000001 2228.29 3.81 -84.9 6.35 141.5 3042.81 3.81 -115.93 6.35 193.22 2171.21 3.81 -82.72 6.35 137.87 2171.21 3.81 -82.72 6.35 137.87 2171.21 3.81 -82.72 6.35 137.87 2171.21 3.81 -82.72 6.35 137.87 2078.9700000000003 3.81 -79.21000000000001 6.35 132.01 2171.21 3.81 -82.72 6.35 137.87 2171.21 3.81 -82.72 6.35 137.87 26886.699999999997 3.81 -1024.3600000000001 6.35 1707.3000000000002 46350 Contrib. d'Equil. Général T1 2402.75 0.86 -20.66 1.29 31 2053.31 0.86 -17.66 1.29 26.490000000000002 2053.31 0.86 -17.66 1.29 26.490000000000002 2228.29 0.86 -19.16 1.29 28.740000000000002 3042.81 0.86 -26.17 1.29 39.25 2171.21 0.86 -18.67 1.29 28.01 2171.21 0.86 -18.67 1.29 28.01 2171.21 0.86 -18.67 1.29 28.01 2171.21 0.86 -18.67 1.29 28.01 2078.9700000000003 0.86 -17.88 1.29 26.82 2171.21 0.86 -18.67 1.29 28.01 2171.21 0.86 -18.67 1.29 28.01 26886.699999999997 0.86 -231.21000000000004 1.29 346.84999999999997 51000 Prévoyance Tranche A 2402.75 1.03 -24.75 1.03 24.75 2053.31 1.03 -21.150000000000002 1.03 21.150000000000002 2053.31 1.03 -21.150000000000002 1.03 21.150000000000002 2228.29 1.03 -22.95 1.03 22.95 3042.81 1.03 -31.34 1.03 31.34 2171.21 1.03 -22.36 1.03 22.36 2171.21 1.03 -22.36 1.03 22.36 2171.21 1.03 -22.36 1.03 22.36 2171.21 1.03 -22.36 1.03 22.36 2078.9700000000003 1.03 -21.41 1.03 21.41 2171.21 1.03 -22.36 1.03 22.36 2171.21 1.03 -22.36 1.03 22.36 26886.699999999997 1.03 -276.91 1.03 276.91 57050 Versement transport 2402.75 2.95 70.88 2053.31 2.95 60.57 2053.31 2.95 60.57 2228.29 2.95 65.73 3042.81 2.95 89.76 2171.21 2.95 64.05 2171.21 2.95 64.05 2171.21 2.95 64.05 2171.21 2.95 64.05 2078.9700000000003 2.95 61.33 2171.21 2.95 64.05 2171.21 2.95 64.05 26886.699999999997 2.95 793.1399999999999 57200 Fnal sur brut 2402.75 0.5 12.01 2053.31 0.5 10.27 2053.31 0.5 10.27 2228.29 0.5 11.14 3042.81 0.5 15.21 2171.21 0.5 10.86 2171.21 0.5 10.86 2171.21 0.5 10.86 2171.21 0.5 10.86 2078.9700000000003 0.5 10.39 2171.21 0.5 10.86 2171.21 0.5 10.86 26886.699999999997 0.5 134.45 57500 Contribution organisations syndicales 2402.75 0.016 0.38 2053.31 0.016 0.33 2053.31 0.016 0.33 2228.29 0.016 0.36 3042.81 0.016 0.49 2171.21 0.016 0.35000000000000003 2171.21 0.016 0.35000000000000003 2171.21 0.016 0.35000000000000003 2171.21 0.016 0.35000000000000003 2078.9700000000003 0.016 0.33 2171.21 0.016 0.35000000000000003 2171.21 0.016 0.35000000000000003 26886.699999999997 0.016 4.32 60100 Effort construction 2402.75 0.45 10.81 2053.31 0.45 9.24 2053.31 0.45 9.24 2228.29 0.45 10.03 3042.81 0.45 13.69 2171.21 0.45 9.77 2171.21 0.45 9.77 2171.21 0.45 9.77 2171.21 0.45 9.77 2078.9700000000003 0.45 9.36 2171.21 0.45 9.77 2171.21 0.45 9.77 26886.699999999997 0.45 120.98999999999998 60200 Comité d'entreprise 2402.75 0.2 4.8100000000000005 2053.31 0.2 4.11 2053.31 0.2 4.11 2228.29 0.2 4.46 3042.81 0.2 6.09 2171.21 0.2 4.34 2171.21 0.2 4.34 2171.21 0.2 4.34 2171.21 0.2 4.34 2078.9700000000003 0.2 4.16 2171.21 0.2 4.34 2171.21 0.2 4.34 26886.699999999997 0.2 53.780000000000015 60400 Oeuvres sociales 2402.75 1.25 30.03 2053.31 1.25 25.67 2053.31 1.25 25.67 2228.29 1.25 27.85 3042.81 1.25 38.04 2171.21 1.25 27.14 2171.21 1.25 27.14 2171.21 1.25 27.14 2171.21 1.25 27.14 2078.9700000000003 1.25 25.990000000000002 2171.21 1.25 27.14 2171.21 1.25 27.14 26886.699999999997 1.25 336.0899999999999 60600 Cotisation AGEFIPH 2402.75 0.6 14.42 2053.31 0.6 12.32 2053.31 0.6 12.32 2228.29 0.6 13.370000000000001 3042.81 0.6 18.26 2171.21 0.6 13.030000000000001 2171.21 0.6 13.030000000000001 2171.21 0.6 13.030000000000001 2171.21 0.6 13.030000000000001 2078.9700000000003 0.6 12.47 2171.21 0.6 13.030000000000001 2171.21 0.6 13.030000000000001 26886.699999999997 0.6 161.34000000000003 60710 Contribution Formation Pro 2402.75 1 24.03 2053.31 1 20.53 2053.31 1 20.53 2228.29 1 22.28 3042.81 1 30.43 2171.21 1 21.71 2171.21 1 21.71 2171.21 1 21.71 2171.21 1 21.71 2078.9700000000003 1 20.79 2171.21 1 21.71 2171.21 1 21.71 26886.699999999997 1 268.85 60720 Contribution supplé. Formation Pro 2402.75 1 24.03 2053.31 1 20.53 2053.31 1 20.53 2228.29 1 22.28 3042.81 1 30.43 2171.21 1 21.71 2171.21 1 21.71 2171.21 1 21.71 2171.21 1 21.71 2078.9700000000003 1 20.79 2171.21 1 21.71 2171.21 1 21.71 26886.699999999997 1 268.85 60725 Formation Dialogue Social (OPCO) 2053.31 0.0061 0.13 2228.29 0.0061 0.14 3042.81 0.0061 0.19 2171.21 0.0061 0.13 2171.21 0.0061 0.13 2171.21 0.0061 0.13 2171.21 0.0061 0.13 2078.9700000000003 0.0061 0.13 2171.21 0.0061 0.13 2171.21 0.0061 0.13 22430.639999999996 0.0061 1.37 60726 Régul - Formation Dialogue Social (OPCO) 2402.75 0.0061 0.15 2402.75 0.0061 0.15 70100 Taxe sur salaire sur brut 2427.5 4.25 103.17 2074.46 4.25 88.16 2074.46 4.25 88.16 2251.2400000000002 4.25 95.68 3074.15 4.25 130.65 2193.57 4.25 93.23 2193.57 4.25 93.23 2193.57 4.25 93.23 2193.57 4.25 93.23 2100.38 4.25 89.27 2193.57 4.25 93.23 2193.57 4.25 93.23 27163.61 4.25 1154.47 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1001.4200000000001 9.35 93.63 648.37 9.35 60.620000000000005 648.38 9.35 60.620000000000005 825.16 9.35 77.15 1648.06 9.35 154.09 767.49 9.35 71.76 767.49 9.35 71.76 767.48 9.35 71.76 767.49 9.35 71.76 674.3000000000001 9.35 63.050000000000004 767.48 9.35 71.76 767.49 9.35 71.76 10050.609999999997 9.35 939.7199999999999 73000 C.S.G. Deductible 2385.4500000000003 6.8 -162.21 2038.53 6.8 -138.62 2038.53 6.8 -138.62 2212.2400000000002 6.8 -150.43 3020.9 6.8 -205.42000000000002 2155.58 6.8 -146.58 2155.57 6.8 -146.58 2155.57 6.8 -146.58 2155.58 6.8 -146.58 2064 6.8 -140.35 2155.57 6.8 -146.58 2155.57 6.8 -146.58 26693.089999999997 6.8 -1815.1299999999999 73355 Forfait Social 8% 2023 24.75 8 1.98 21.15 8 1.69 21.15 8 1.69 22.95 8 1.84 31.34 8 2.5100000000000002 22.36 8 1.79 22.36 8 1.79 22.36 8 1.79 22.36 8 1.79 21.41 8 1.71 22.36 8 1.79 22.36 8 1.79 276.91 8 22.159999999999997 73576 Allégement RGDU -178.76 -367.11 -367.39 -272.44 132.53 -335.02 -336.96 -336.6 -336.7800000000001 -261.7 -337.76 -335.96 -3333.95 75050 C.S.G. non Déductible 2385.4500000000003 2.4 -57.25 2038.53 2.4 -48.92 2038.53 2.4 -48.92 2212.2400000000002 2.4 -53.09 3020.9 2.4 -72.5 2155.58 2.4 -51.73 2155.57 2.4 -51.73 2155.57 2.4 -51.73 2155.58 2.4 -51.73 2064 2.4 -49.54 2155.57 2.4 -51.73 2155.57 2.4 -51.73 26693.089999999997 2.4 -640.6000000000001 75060 C.R.D.S. 2385.4500000000003 0.5 -11.93 2038.53 0.5 -10.19 2038.53 0.5 -10.19 2212.2400000000002 0.5 -11.06 3020.9 0.5 -15.1 2155.58 0.5 -10.78 2155.57 0.5 -10.78 2155.57 0.5 -10.78 2155.58 0.5 -10.78 2064 0.5 -10.32 2155.57 0.5 -10.78 2155.57 0.5 -10.78 26693.089999999997 0.5 -133.47 76041 Prélèvement à la source 1742.39 1.4 -24.39 1737.02 1.4 -24.32 1742.39 1.4 -24.39 1742.39 1.4 -24.39 6964.1900000000005 1.4 -97.49 76041 Prélèvement à la source 1928.19 1.9 -36.64 1647.76 1.9 -31.310000000000002 1647.76 1.9 -31.310000000000002 1788.19 1.9 -33.980000000000004 2441.83 1.9 -46.39 1742.39 1.9 -33.11 1742.39 1.9 -33.11 1742.39 1.9 -33.11 14680.899999999998 1.9 -278.96000000000004 82000 I.J Nettes 66.6 66.6 90010 Net à payer BS (avant PAS) 1859.01 1588.65 1588.65 1724.04 2354.23 1679.8799999999999 1679.8799999999999 1679.8799999999999 1679.88 1675.09 1679.88 1679.88 20868.95 92020 Evolution Réduction cotisations sal. 35.13 30.02 30.02 32.58 44.49 31.75 31.75 31.75 31.75 30.4 31.75 31.75 393.14 94142 Net social 1651.31 42.82 2078.9700000000003 1651.31 42.82 2078.9700000000003 94142 Net social 1724.6000000000001 44.72 2171.21 1724.6000000000001 44.72 2171.21 1724.6000000000001 44.72 2171.21 1724.6000000000001 44.72 2171.21 1724.6000000000001 44.72 2171.21 8623 44.72 10856.05 94144 Montant Brut Social 2078.9700000000003 2078.9700000000003 94144 Montant Brut Social 2171.21 2171.21 2171.21 2171.21 2171.21 2171.21 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3105 Rappel Total valeur du point CC66 21.15 83.09 21.15 83.09 8920 Indemnité Précarité 239.85 10 23.990000000000002 239.85 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.38 26.38 10000 Brut soumis à cotisations 11.700000000000001 290.22 11.700000000000001 290.22 20000 Cotisation Maladie sur Totalité 290.2200000000001 7 20.32 290.2200000000001 7 20.32 20080 Cotisation Maladie Sup. 290.2200000000001 6 17.41 290.2200000000001 6 17.41 20090 Exo Maladie sup -290.2200000000001 6 -17.41 -290.2200000000001 6 -17.41 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 290.2200000000001 0.4 -1.16 1.9 5.51 290.2200000000001 0.4 -1.16 1.9 5.51 20400 Allocations familiales totalite 290.22 3.45 10.01 290.22 3.45 10.01 20700 Allocations familiales sup 290.22 1.8 5.22 290.22 1.8 5.22 21000 Contribution de Solidarité 290.2200000000001 0.3 0.87 290.2200000000001 0.3 0.87 22100 Accident du travail 290.2200000000001 3.78 10.97 290.2200000000001 3.78 10.97 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 53.76 4.05 2.18 53.76 4.05 2.18 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 53.76 0.15 0.08 53.76 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 53.76 8.1 -4.3500000000000005 13.49 7.25 53.76 8.1 -4.3500000000000005 13.49 7.25 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 53.76 1.08 -0.58 1.62 0.87 53.76 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 53.76 0.14 -0.08 0.21 0.11 53.76 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 53.76 1.515 -0.81 1.515 0.81 53.76 1.515 -0.81 1.515 0.81 57050 Versement transport 290.2200000000001 2.95 8.56 290.2200000000001 2.95 8.56 57200 Fnal sur brut 290.2200000000001 0.5 1.45 290.2200000000001 0.5 1.45 57500 Contribution organisations syndicales 290.2200000000001 0.016 0.05 290.2200000000001 0.016 0.05 60100 Effort construction 290.2200000000001 0.45 1.31 290.2200000000001 0.45 1.31 60200 Comité d'entreprise 290.2200000000001 0.2 0.58 290.2200000000001 0.2 0.58 60400 Oeuvres sociales 290.22 1.25 3.63 290.22 1.25 3.63 60600 Cotisation AGEFIPH 290.2200000000001 0.6 1.74 290.2200000000001 0.6 1.74 60710 Contribution Formation Pro 290.2200000000001 1 2.9 290.2200000000001 1 2.9 60720 Contribution supplé. Formation Pro 290.2200000000001 1 2.9 290.2200000000001 1 2.9 60730 Formation supp. CDD 290.2200000000001 1 2.9 290.2200000000001 1 2.9 70100 Taxe sur salaire sur brut 293.47 4.25 12.47 293.47 4.25 12.47 73000 C.S.G. Deductible 288.39 6.8 -19.61 288.39 6.8 -19.61 73355 Forfait Social 8% 2023 3.25 8 0.26 3.25 8 0.26 75050 C.S.G. non Déductible 288.39 2.4 -6.92 288.39 2.4 -6.92 75060 C.R.D.S. 288.39 0.5 -1.44 288.39 0.5 -1.44 76041 Prélèvement à la source 233.5 0 233.5 0 90010 Net à payer BS (avant PAS) 225.14 225.14 92020 Evolution Réduction cotisations sal. 4.24 4.24 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -46.78 4.05 -1.8900000000000001 -46.78 4.05 -1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -46.78 0.15 -0.07 -46.78 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -46.78 8.1 3.79 13.49 -6.3100000000000005 -46.78 8.1 3.79 13.49 -6.3100000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -46.78 1.08 0.51 1.62 -0.76 -46.78 1.08 0.51 1.62 -0.76 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -46.78 0.14 0.07 0.21 -0.1 -46.78 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -46.78 1.515 0.71 1.515 -0.71 -46.78 1.515 0.71 1.515 -0.71 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.41 4.25 8.13 191.41 4.25 8.13 73000 C.S.G. Deductible 188.09 6.8 -12.790000000000001 188.09 6.8 -12.790000000000001 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.09 2.4 -4.51 188.09 2.4 -4.51 75060 C.R.D.S. 188.09 0.5 -0.94 188.09 0.5 -0.94 76041 Prélèvement à la source 151.08 0 151.08 0 90010 Net à payer BS (avant PAS) 145.63 145.63 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1524 Heures d'absence justifiée non payée 9 13.507 -121.57000000000001 9 13.507 -121.57000000000001 8920 Indemnité Précarité 27.01 10 2.7 27.01 10 2.7 9540 Indem. compens. Congés Payés 2.97 2.97 10000 Brut soumis à cotisations 2 32.68 2 32.68 20000 Cotisation Maladie sur Totalité 32.68 7 2.29 32.68 7 2.29 20080 Cotisation Maladie Sup. 32.68 6 1.96 32.68 6 1.96 20090 Exo Maladie sup -32.68 6 -1.96 -32.68 6 -1.96 20300 Cotisation Vieillesse déplafonnée 32.68 0.4 -0.13 1.9 0.62 32.68 0.4 -0.13 1.9 0.62 20400 Allocations familiales totalite 32.68 3.45 1.1300000000000001 32.68 3.45 1.1300000000000001 20700 Allocations familiales sup 32.68 1.8 0.59 32.68 1.8 0.59 21000 Contribution de Solidarité 32.68 0.3 0.1 32.68 0.3 0.1 22100 Accident du travail 32.68 3.78 1.24 32.68 3.78 1.24 30202 Assedic Tranche B NC 32.68 4.05 1.32 32.68 4.05 1.32 30450 A.G.S. sur TB Non Cadre 32.68 0.15 0.05 32.68 0.15 0.05 46100 Retraite sur T2 NC 32.68 8.1 -2.65 13.49 4.41 32.68 8.1 -2.65 13.49 4.41 46400 Contrib. d'Equil. Général T2 32.68 1.08 -0.35000000000000003 1.62 0.53 32.68 1.08 -0.35000000000000003 1.62 0.53 46530 Contrib. d'Equil. Technique T2 32.68 0.14 -0.05 0.21 0.07 32.68 0.14 -0.05 0.21 0.07 52100 Prévoyance Tranche B (Non Cadre) 32.68 1.515 -0.5 1.515 0.5 32.68 1.515 -0.5 1.515 0.5 57050 Versement transport 32.68 2.95 0.96 32.68 2.95 0.96 57200 Fnal sur brut 32.68 0.5 0.16 32.68 0.5 0.16 57500 Contribution organisations syndicales 32.68 0.016 0.01 32.68 0.016 0.01 60100 Effort construction 32.68 0.45 0.15 32.68 0.45 0.15 60200 Comité d'entreprise 32.68 0.2 0.07 32.68 0.2 0.07 60400 Oeuvres sociales 32.68 1.25 0.41000000000000003 32.68 1.25 0.41000000000000003 60600 Cotisation AGEFIPH 32.68 0.6 0.2 32.68 0.6 0.2 60710 Contribution Formation Pro 32.68 1 0.33 32.68 1 0.33 60720 Contribution supplé. Formation Pro 32.68 1 0.33 32.68 1 0.33 60730 Formation supp. CDD 32.68 1 0.33 32.68 1 0.33 70100 Taxe sur salaire sur brut 33.18 4.25 1.41 33.18 4.25 1.41 73000 C.S.G. Deductible 32.61 6.8 -2.22 32.61 6.8 -2.22 73355 Forfait Social 8% 2023 0.5 8 0.04 0.5 8 0.04 73576 Allégement RGDU -5.03 -5.03 75050 C.S.G. non Déductible 32.61 2.4 -0.78 32.61 2.4 -0.78 75060 C.R.D.S. 32.61 0.5 -0.16 32.61 0.5 -0.16 76041 Prélèvement à la source 26.78 0 26.78 0 90010 Net à payer BS (avant PAS) 25.84 25.84 92020 Evolution Réduction cotisations sal. 0.48 0.48 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 184.27 10 18.43 184.27 10 18.43 9540 Indem. compens. Congés Payés 20.27 20.27 10000 Brut soumis à cotisations 11.700000000000001 222.97 11.700000000000001 222.97 20000 Cotisation Maladie sur Totalité 222.97 7 15.610000000000001 222.97 7 15.610000000000001 20080 Cotisation Maladie Sup. 222.97 6 13.38 222.97 6 13.38 20090 Exo Maladie sup -222.97 6 -13.38 -222.97 6 -13.38 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 222.97 0.4 -0.89 1.9 4.24 222.97 0.4 -0.89 1.9 4.24 20400 Allocations familiales totalite 222.97 3.45 7.69 222.97 3.45 7.69 20700 Allocations familiales sup 222.97 1.8 4.01 222.97 1.8 4.01 21000 Contribution de Solidarité 222.97 0.3 0.67 222.97 0.3 0.67 22100 Accident du travail 222.97 3.78 8.43 222.97 3.78 8.43 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC -38.78 4.05 -1.57 -38.78 4.05 -1.57 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre -38.78 0.15 -0.06 -38.78 0.15 -0.06 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC -38.78 8.1 3.14 13.49 -5.23 -38.78 8.1 3.14 13.49 -5.23 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 -38.78 1.08 0.42 1.62 -0.63 -38.78 1.08 0.42 1.62 -0.63 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 -38.78 0.14 0.05 0.21 -0.08 -38.78 0.14 0.05 0.21 -0.08 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) -38.78 1.515 0.59 1.515 -0.59 -38.78 1.515 0.59 1.515 -0.59 57050 Versement transport 222.97 2.95 6.58 222.97 2.95 6.58 57200 Fnal sur brut 222.97 0.5 1.11 222.97 0.5 1.11 57500 Contribution organisations syndicales 222.97 0.016 0.04 222.97 0.016 0.04 60100 Effort construction 222.97 0.45 1 222.97 0.45 1 60200 Comité d'entreprise 222.97 0.2 0.45 222.97 0.2 0.45 60400 Oeuvres sociales 222.97 1.25 2.79 222.97 1.25 2.79 60600 Cotisation AGEFIPH 222.97 0.6 1.34 222.97 0.6 1.34 60710 Contribution Formation Pro 222.97 1 2.23 222.97 1 2.23 60720 Contribution supplé. Formation Pro 222.97 1 2.23 222.97 1 2.23 60725 Formation Dialogue Social (OPCO) 222.97 0.0061 0.01 222.97 0.0061 0.01 60730 Formation supp. CDD 222.97 1 2.23 222.97 1 2.23 70100 Taxe sur salaire sur brut 225.08 4.25 9.57 225.08 4.25 9.57 73000 C.S.G. Deductible 221.18 6.8 -15.040000000000001 221.18 6.8 -15.040000000000001 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 221.18 2.4 -5.31 221.18 2.4 -5.31 75060 C.R.D.S. 221.18 0.5 -1.11 221.18 0.5 -1.11 76041 Prélèvement à la source 177.89 0 177.89 0 90010 Net à payer BS (avant PAS) 171.47 171.47 92020 Evolution Réduction cotisations sal. 3.26 3.26 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 184.27 10 18.43 184.27 10 18.43 9540 Indem. compens. Congés Payés 20.27 20.27 10000 Brut soumis à cotisations 11.700000000000001 222.97 11.700000000000001 222.97 20000 Cotisation Maladie sur Totalité 222.97 7 15.610000000000001 222.97 7 15.610000000000001 20080 Cotisation Maladie Sup. 222.97 6 13.38 222.97 6 13.38 20090 Exo Maladie sup -222.97 6 -13.38 -222.97 6 -13.38 20200 Cotisation Vieillesse tranche A 223.85 6.9 -15.450000000000001 8.55 19.14 223.85 6.9 -15.450000000000001 8.55 19.14 20300 Cotisation Vieillesse déplafonnée 222.97 0.4 -0.89 1.9 4.24 222.97 0.4 -0.89 1.9 4.24 20400 Allocations familiales totalite 222.97 3.45 7.69 222.97 3.45 7.69 20700 Allocations familiales sup 222.97 1.8 4.01 222.97 1.8 4.01 21000 Contribution de Solidarité 222.97 0.3 0.67 222.97 0.3 0.67 22100 Accident du travail 222.97 3.78 8.43 222.97 3.78 8.43 30002 Assedic Tranche A NC 223.85 4.05 9.07 223.85 4.05 9.07 30202 Assedic Tranche B NC -0.88 4.05 -0.04 -0.88 4.05 -0.04 30402 A.G.S. sur TA NC 223.85 0.15 0.34 223.85 0.15 0.34 46000 Retraite sur T1 223.85 3.81 -8.53 6.35 14.21 223.85 3.81 -8.53 6.35 14.21 46100 Retraite sur T2 NC -0.88 8.1 0.07 13.49 -0.12 -0.88 8.1 0.07 13.49 -0.12 46350 Contrib. d'Equil. Général T1 223.85 0.86 -1.93 1.29 2.89 223.85 0.86 -1.93 1.29 2.89 46400 Contrib. d'Equil. Général T2 -0.88 1.08 0.01 1.62 -0.01 -0.88 1.08 0.01 1.62 -0.01 46500 Contrib. d'Equil. Technique T1 -734.6700000000004 0.14 1.03 0.21 -1.54 -734.6700000000004 0.14 1.03 0.21 -1.54 51000 Prévoyance Tranche A 223.85 1.03 -2.31 1.03 2.31 223.85 1.03 -2.31 1.03 2.31 52100 Prévoyance Tranche B (Non Cadre) -0.88 1.515 0.01 1.515 -0.01 -0.88 1.515 0.01 1.515 -0.01 57050 Versement transport 222.97 2.95 6.58 222.97 2.95 6.58 57200 Fnal sur brut 222.97 0.5 1.11 222.97 0.5 1.11 57500 Contribution organisations syndicales 222.97 0.016 0.04 222.97 0.016 0.04 60100 Effort construction 222.97 0.45 1 222.97 0.45 1 60200 Comité d'entreprise 222.97 0.2 0.45 222.97 0.2 0.45 60400 Oeuvres sociales 222.97 1.25 2.79 222.97 1.25 2.79 60600 Cotisation AGEFIPH 222.97 0.6 1.34 222.97 0.6 1.34 60710 Contribution Formation Pro 222.97 1 2.23 222.97 1 2.23 60720 Contribution supplé. Formation Pro 222.97 1 2.23 222.97 1 2.23 60725 Formation Dialogue Social (OPCO) 222.97 0.0061 0.01 222.97 0.0061 0.01 60730 Formation supp. CDD 222.97 1 2.23 222.97 1 2.23 70100 Taxe sur salaire sur brut 225.27 4.25 9.57 225.27 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.3 8 0.18 2.3 8 0.18 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 179.93 4.2 -7.5600000000000005 179.93 4.2 -7.5600000000000005 90010 Net à payer BS (avant PAS) 173.51 173.51 92020 Evolution Réduction cotisations sal. 3.26 3.26 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 10.5 123.93 1790.1200000000001 10.5 123.93 1160 Indemnité Mensuelle Laforcade 1 16.48 16.48 1163 Indemnité forfaitaire SEGUR 2 2.63 2.63 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 151.3 10 15.13 151.3 10 15.13 9540 Indem. compens. Congés Payés 16.64 16.64 10000 Brut soumis à cotisations 11.200000000000001 183.07 11.200000000000001 183.07 20000 Cotisation Maladie sur Totalité 183.07 7 12.81 183.07 7 12.81 20080 Cotisation Maladie Sup. 183.07 6 10.98 183.07 6 10.98 20090 Exo Maladie sup -183.07 6 -10.98 -183.07 6 -10.98 20200 Cotisation Vieillesse tranche A 134.69 6.9 -9.290000000000001 8.55 11.52 134.69 6.9 -9.290000000000001 8.55 11.52 20300 Cotisation Vieillesse déplafonnée 183.07 0.4 -0.73 1.9 3.48 183.07 0.4 -0.73 1.9 3.48 20400 Allocations familiales totalite 183.07 3.45 6.32 183.07 3.45 6.32 20700 Allocations familiales sup 183.07 1.8 3.3000000000000003 183.07 1.8 3.3000000000000003 21000 Contribution de Solidarité 183.07 0.3 0.55 183.07 0.3 0.55 22100 Accident du travail 183.07 3.78 6.92 183.07 3.78 6.92 30002 Assedic Tranche A NC 134.69 4.05 5.45 134.69 4.05 5.45 30202 Assedic Tranche B NC 48.38 4.05 1.96 48.38 4.05 1.96 30402 A.G.S. sur TA NC 134.69 0.15 0.2 134.69 0.15 0.2 30450 A.G.S. sur TB Non Cadre 48.38 0.15 0.07 48.38 0.15 0.07 46000 Retraite sur T1 134.69 3.81 -5.13 6.35 8.55 134.69 3.81 -5.13 6.35 8.55 46100 Retraite sur T2 NC 48.38 8.1 -3.92 13.49 6.53 48.38 8.1 -3.92 13.49 6.53 46350 Contrib. d'Equil. Général T1 134.69 0.86 -1.16 1.29 1.74 134.69 0.86 -1.16 1.29 1.74 46400 Contrib. d'Equil. Général T2 48.38 1.08 -0.52 1.62 0.78 48.38 1.08 -0.52 1.62 0.78 46500 Contrib. d'Equil. Technique T1 1093.21 0.14 -1.53 0.21 2.3000000000000003 1093.21 0.14 -1.53 0.21 2.3000000000000003 46530 Contrib. d'Equil. Technique T2 48.38 0.14 -0.07 0.21 0.1 48.38 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 134.69 1.03 -1.3900000000000001 1.03 1.3900000000000001 134.69 1.03 -1.3900000000000001 1.03 1.3900000000000001 52100 Prévoyance Tranche B (Non Cadre) 48.38 1.515 -0.73 1.515 0.73 48.38 1.515 -0.73 1.515 0.73 57050 Versement transport 183.07 2.95 5.4 183.07 2.95 5.4 57200 Fnal sur brut 183.07 0.5 0.92 183.07 0.5 0.92 57500 Contribution organisations syndicales 183.07 0.016 0.03 183.07 0.016 0.03 60100 Effort construction 183.07 0.45 0.8200000000000001 183.07 0.45 0.8200000000000001 60200 Comité d'entreprise 183.07 0.2 0.37 183.07 0.2 0.37 60400 Oeuvres sociales 183.07 1.25 2.29 183.07 1.25 2.29 60600 Cotisation AGEFIPH 183.07 0.6 1.1 183.07 0.6 1.1 60710 Contribution Formation Pro 183.07 1 1.83 183.07 1 1.83 60720 Contribution supplé. Formation Pro 183.07 1 1.83 183.07 1 1.83 60725 Formation Dialogue Social (OPCO) 183.07 0.0061 0.01 183.07 0.0061 0.01 60730 Formation supp. CDD 183.07 1 1.83 183.07 1 1.83 70100 Taxe sur salaire sur brut 185.19 4.25 7.87 185.19 4.25 7.87 73000 C.S.G. Deductible 181.98 6.8 -12.370000000000001 181.98 6.8 -12.370000000000001 73355 Forfait Social 8% 2023 2.12 8 0.17 2.12 8 0.17 73576 Allégement RGDU -5.64 -5.64 75050 C.S.G. non Déductible 181.98 2.4 -4.37 181.98 2.4 -4.37 75060 C.R.D.S. 181.98 0.5 -0.91 181.98 0.5 -0.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 140.95 140.95 92020 Evolution Réduction cotisations sal. 2.67 2.67 94142 Net social 143.73 2.78 183.07 143.73 2.78 183.07 94144 Montant Brut Social 183.07 183.07 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 10.5 123.93 1790.1200000000001 10.5 123.93 1160 Indemnité Mensuelle Laforcade 1 16.48 16.48 1163 Indemnité forfaitaire SEGUR 2 2.63 2.63 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 151.3 10 15.13 151.3 10 15.13 9540 Indem. compens. Congés Payés 16.64 16.64 10000 Brut soumis à cotisations 11.200000000000001 183.07 11.200000000000001 183.07 20000 Cotisation Maladie sur Totalité 183.07 7 12.81 183.07 7 12.81 20080 Cotisation Maladie Sup. 183.07 6 10.98 183.07 6 10.98 20090 Exo Maladie sup -183.07 6 -10.98 -183.07 6 -10.98 20200 Cotisation Vieillesse tranche A 231.45000000000002 6.9 -15.97 8.55 19.79 231.45000000000002 6.9 -15.97 8.55 19.79 20300 Cotisation Vieillesse déplafonnée 183.07 0.4 -0.73 1.9 3.48 183.07 0.4 -0.73 1.9 3.48 20400 Allocations familiales totalite 183.07 3.45 6.32 183.07 3.45 6.32 20700 Allocations familiales sup 183.07 1.8 3.3000000000000003 183.07 1.8 3.3000000000000003 21000 Contribution de Solidarité 183.07 0.3 0.55 183.07 0.3 0.55 22100 Accident du travail 183.07 3.78 6.92 183.07 3.78 6.92 30002 Assedic Tranche A NC 231.45 4.05 9.370000000000001 231.45 4.05 9.370000000000001 30202 Assedic Tranche B NC -48.38 4.05 -1.96 -48.38 4.05 -1.96 30402 A.G.S. sur TA NC 231.45 0.15 0.35000000000000003 231.45 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -48.38 0.15 -0.07 -48.38 0.15 -0.07 46000 Retraite sur T1 231.45 3.81 -8.82 6.35 14.700000000000001 231.45 3.81 -8.82 6.35 14.700000000000001 46100 Retraite sur T2 NC -48.38 8.1 3.92 13.49 -6.53 -48.38 8.1 3.92 13.49 -6.53 46350 Contrib. d'Equil. Général T1 231.45 0.86 -1.99 1.29 2.99 231.45 0.86 -1.99 1.29 2.99 46400 Contrib. d'Equil. Général T2 -48.38 1.08 0.52 1.62 -0.78 -48.38 1.08 0.52 1.62 -0.78 46500 Contrib. d'Equil. Technique T1 -1093.21 0.14 1.53 0.21 -2.3000000000000003 -1093.21 0.14 1.53 0.21 -2.3000000000000003 46530 Contrib. d'Equil. Technique T2 -48.38 0.14 0.07 0.21 -0.1 -48.38 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 231.45 1.03 -2.38 1.03 2.38 231.45 1.03 -2.38 1.03 2.38 52100 Prévoyance Tranche B (Non Cadre) -48.38 1.515 0.73 1.515 -0.73 -48.38 1.515 0.73 1.515 -0.73 57050 Versement transport 183.07 2.95 5.4 183.07 2.95 5.4 57200 Fnal sur brut 183.07 0.5 0.92 183.07 0.5 0.92 57500 Contribution organisations syndicales 183.07 0.016 0.03 183.07 0.016 0.03 60100 Effort construction 183.07 0.45 0.8200000000000001 183.07 0.45 0.8200000000000001 60200 Comité d'entreprise 183.07 0.2 0.37 183.07 0.2 0.37 60400 Oeuvres sociales 183.07 1.25 2.29 183.07 1.25 2.29 60600 Cotisation AGEFIPH 183.07 0.6 1.1 183.07 0.6 1.1 60710 Contribution Formation Pro 183.07 1 1.83 183.07 1 1.83 60720 Contribution supplé. Formation Pro 183.07 1 1.83 183.07 1 1.83 60725 Formation Dialogue Social (OPCO) 183.07 0.0061 0.01 183.07 0.0061 0.01 60730 Formation supp. CDD 183.07 1 1.83 183.07 1 1.83 70100 Taxe sur salaire sur brut 184.72 4.25 7.8500000000000005 184.72 4.25 7.8500000000000005 73000 C.S.G. Deductible 181.52 6.8 -12.34 181.52 6.8 -12.34 73355 Forfait Social 8% 2023 1.65 8 0.13 1.65 8 0.13 73576 Allégement RGDU -5.64 -5.64 75050 C.S.G. non Déductible 181.52 2.4 -4.36 181.52 2.4 -4.36 75060 C.R.D.S. 181.52 0.5 -0.91 181.52 0.5 -0.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 142.34 142.34 92020 Evolution Réduction cotisations sal. 2.68 2.68 94142 Net social 147.1 4.76 183.07 147.1 4.76 183.07 94144 Montant Brut Social 183.07 183.07 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 185.62 10 18.56 185.62 10 18.56 9540 Indem. compens. Congés Payés 20.42 20.42 10000 Brut soumis à cotisations 11.700000000000001 224.6 11.700000000000001 224.6 20000 Cotisation Maladie sur Totalité 224.6 7 15.72 224.6 7 15.72 20080 Cotisation Maladie Sup. 224.6 6 13.48 224.6 6 13.48 20090 Exo Maladie sup -224.6 6 -13.48 -224.6 6 -13.48 20200 Cotisation Vieillesse tranche A 224.6 6.9 -15.5 8.55 19.2 224.6 6.9 -15.5 8.55 19.2 20300 Cotisation Vieillesse déplafonnée 224.6 0.4 -0.9 1.9 4.2700000000000005 224.6 0.4 -0.9 1.9 4.2700000000000005 20400 Allocations familiales totalite 224.6 3.45 7.75 224.6 3.45 7.75 20700 Allocations familiales sup 224.6 1.8 4.04 224.6 1.8 4.04 21000 Contribution de Solidarité 224.6 0.3 0.67 224.6 0.3 0.67 22100 Accident du travail 224.6 3.78 8.49 224.6 3.78 8.49 30002 Assedic Tranche A NC 224.6 4.05 9.1 224.6 4.05 9.1 30402 A.G.S. sur TA NC 224.6 0.15 0.34 224.6 0.15 0.34 46000 Retraite sur T1 224.6 3.81 -8.56 6.35 14.26 224.6 3.81 -8.56 6.35 14.26 46350 Contrib. d'Equil. Général T1 224.6 0.86 -1.93 1.29 2.9 224.6 0.86 -1.93 1.29 2.9 51000 Prévoyance Tranche A 224.6 1.03 -2.31 1.03 2.31 224.6 1.03 -2.31 1.03 2.31 57050 Versement transport 224.6 2.95 6.63 224.6 2.95 6.63 57200 Fnal sur brut 224.6 0.5 1.12 224.6 0.5 1.12 57500 Contribution organisations syndicales 224.6 0.016 0.04 224.6 0.016 0.04 60100 Effort construction 224.6 0.45 1.01 224.6 0.45 1.01 60200 Comité d'entreprise 224.6 0.2 0.45 224.6 0.2 0.45 60400 Oeuvres sociales 224.6 1.25 2.81 224.6 1.25 2.81 60600 Cotisation AGEFIPH 224.6 0.6 1.35 224.6 0.6 1.35 60710 Contribution Formation Pro 224.6 1 2.25 224.6 1 2.25 60720 Contribution supplé. Formation Pro 224.6 1 2.25 224.6 1 2.25 60725 Formation Dialogue Social (OPCO) 224.6 0.0061 0.01 224.6 0.0061 0.01 60730 Formation supp. CDD 224.6 1 2.25 224.6 1 2.25 70100 Taxe sur salaire sur brut 226.91 4.25 9.64 226.91 4.25 9.64 73000 C.S.G. Deductible 222.98 6.8 -15.16 222.98 6.8 -15.16 73355 Forfait Social 8% 2023 2.31 8 0.18 2.31 8 0.18 75050 C.S.G. non Déductible 222.98 2.4 -5.35 222.98 2.4 -5.35 75060 C.R.D.S. 222.98 0.5 -1.11 222.98 0.5 -1.11 76041 Prélèvement à la source 180.24 4.2 -7.57 180.24 4.2 -7.57 90010 Net à payer BS (avant PAS) 173.78 173.78 92020 Evolution Réduction cotisations sal. 3.28 3.28 94142 Net social 178.4 4.62 224.6 178.4 4.62 224.6 94144 Montant Brut Social 224.6 224.6 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 1803 Heures repos compensateur Férié 3.5 11.803 41.31 3.5 11.803 41.31 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 285.88 10 28.59 285.88 10 28.59 9540 Indem. compens. Congés Payés 31.45 31.45 10000 Brut soumis à cotisations 15.200000000000001 345.92 15.200000000000001 345.92 20000 Cotisation Maladie sur Totalité 345.92 7 24.21 345.92 7 24.21 20080 Cotisation Maladie Sup. 345.92 6 20.76 345.92 6 20.76 20200 Cotisation Vieillesse tranche A 269.45 6.9 -18.59 8.55 23.04 269.45 6.9 -18.59 8.55 23.04 20300 Cotisation Vieillesse déplafonnée 345.92 0.4 -1.3800000000000001 1.9 6.57 345.92 0.4 -1.3800000000000001 1.9 6.57 20400 Allocations familiales totalite 345.92 3.45 11.93 345.92 3.45 11.93 20700 Allocations familiales sup 345.92 1.8 6.23 345.92 1.8 6.23 21000 Contribution de Solidarité 345.92 0.3 1.04 345.92 0.3 1.04 22100 Accident du travail 345.92 3.78 13.08 345.92 3.78 13.08 30002 Assedic Tranche A NC 269.45 4.05 10.91 269.45 4.05 10.91 30202 Assedic Tranche B NC 76.47 4.05 3.1 76.47 4.05 3.1 30402 A.G.S. sur TA NC 269.45 0.15 0.4 269.45 0.15 0.4 30450 A.G.S. sur TB Non Cadre 76.47 0.15 0.11 76.47 0.15 0.11 46000 Retraite sur T1 269.45 3.81 -10.27 6.35 17.11 269.45 3.81 -10.27 6.35 17.11 46100 Retraite sur T2 NC 76.47 8.1 -6.19 13.49 10.32 76.47 8.1 -6.19 13.49 10.32 46350 Contrib. d'Equil. Général T1 269.45 0.86 -2.32 1.29 3.48 269.45 0.86 -2.32 1.29 3.48 46400 Contrib. d'Equil. Général T2 76.47 1.08 -0.8300000000000001 1.62 1.24 76.47 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 1818.71 0.14 -2.5500000000000003 0.21 3.8200000000000003 1818.71 0.14 -2.5500000000000003 0.21 3.8200000000000003 46530 Contrib. d'Equil. Technique T2 76.47 0.14 -0.11 0.21 0.16 76.47 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 269.45 1.03 -2.7800000000000002 1.03 2.7800000000000002 269.45 1.03 -2.7800000000000002 1.03 2.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 76.47 1.515 -1.16 1.515 1.16 76.47 1.515 -1.16 1.515 1.16 57050 Versement transport 345.92 2.95 10.200000000000001 345.92 2.95 10.200000000000001 57200 Fnal sur brut 345.92 0.5 1.73 345.92 0.5 1.73 57500 Contribution organisations syndicales 345.92 0.016 0.06 345.92 0.016 0.06 60100 Effort construction 345.92 0.45 1.56 345.92 0.45 1.56 60200 Comité d'entreprise 345.92 0.2 0.6900000000000001 345.92 0.2 0.6900000000000001 60400 Oeuvres sociales 345.92 1.25 4.32 345.92 1.25 4.32 60600 Cotisation AGEFIPH 345.92 0.6 2.08 345.92 0.6 2.08 60710 Contribution Formation Pro 345.92 1 3.46 345.92 1 3.46 60720 Contribution supplé. Formation Pro 345.92 1 3.46 345.92 1 3.46 60725 Formation Dialogue Social (OPCO) 345.92 0.0061 0.02 345.92 0.0061 0.02 60730 Formation supp. CDD 345.92 1 3.46 345.92 1 3.46 70100 Taxe sur salaire sur brut 349.86 4.25 14.870000000000001 349.86 4.25 14.870000000000001 73000 C.S.G. Deductible 343.8 6.8 -23.38 343.8 6.8 -23.38 73355 Forfait Social 8% 2023 3.94 8 0.32 3.94 8 0.32 75050 C.S.G. non Déductible 343.8 2.4 -8.25 343.8 2.4 -8.25 75060 C.R.D.S. 343.8 0.5 -1.72 343.8 0.5 -1.72 76041 Prélèvement à la source 276.36 4.2 -11.61 276.36 4.2 -11.61 90010 Net à payer BS (avant PAS) 266.39 266.39 92020 Evolution Réduction cotisations sal. 5.05 5.05 94142 Net social 271.95 5.56 345.9200000000001 271.95 5.56 345.9200000000001 94144 Montant Brut Social 345.92 345.92 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 8920 Indemnité Précarité 316.2100000000001 10 31.62 316.2100000000001 10 31.62 9540 Indem. compens. Congés Payés 34.78 34.78 10000 Brut soumis à cotisations 23.400000000000002 382.61 23.400000000000002 382.61 20000 Cotisation Maladie sur Totalité 382.61 7 26.78 382.61 7 26.78 20080 Cotisation Maladie Sup. 382.61 6 22.96 382.61 6 22.96 20090 Exo Maladie sup -382.61 6 -22.96 -382.61 6 -22.96 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 382.61 0.4 -1.53 1.9 7.2700000000000005 382.61 0.4 -1.53 1.9 7.2700000000000005 20400 Allocations familiales totalite 382.61 3.45 13.200000000000001 382.61 3.45 13.200000000000001 20700 Allocations familiales sup 382.61 1.8 6.890000000000001 382.61 1.8 6.890000000000001 21000 Contribution de Solidarité 382.61 0.3 1.1500000000000001 382.61 0.3 1.1500000000000001 22100 Accident du travail 382.61 3.78 14.46 382.61 3.78 14.46 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 27.74 4.05 1.12 27.74 4.05 1.12 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 27.74 0.15 0.04 27.74 0.15 0.04 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 27.74 8.1 -2.25 13.49 3.74 27.74 8.1 -2.25 13.49 3.74 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 27.74 1.08 -0.3 1.62 0.45 27.74 1.08 -0.3 1.62 0.45 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 27.74 0.14 -0.04 0.21 0.06 27.74 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 27.74 1.515 -0.42 1.515 0.42 27.74 1.515 -0.42 1.515 0.42 57050 Versement transport 382.61 2.95 11.290000000000001 382.61 2.95 11.290000000000001 57200 Fnal sur brut 382.61 0.5 1.9100000000000001 382.61 0.5 1.9100000000000001 57500 Contribution organisations syndicales 382.61 0.016 0.06 382.61 0.016 0.06 60100 Effort construction 382.61 0.45 1.72 382.61 0.45 1.72 60200 Comité d'entreprise 382.61 0.2 0.77 382.61 0.2 0.77 60400 Oeuvres sociales 382.61 1.25 4.78 382.61 1.25 4.78 60600 Cotisation AGEFIPH 382.61 0.6 2.3000000000000003 382.61 0.6 2.3000000000000003 60710 Contribution Formation Pro 382.61 1 3.83 382.61 1 3.83 60720 Contribution supplé. Formation Pro 382.61 1 3.83 382.61 1 3.83 60725 Formation Dialogue Social (OPCO) 382.61 0.0061 0.02 382.61 0.0061 0.02 60730 Formation supp. CDD 382.61 1 3.83 382.61 1 3.83 70100 Taxe sur salaire sur brut 386.69 4.25 16.43 386.69 4.25 16.43 73000 C.S.G. Deductible 380 6.8 -25.84 380 6.8 -25.84 73355 Forfait Social 8% 2023 4.08 8 0.33 4.08 8 0.33 73576 Allégement RGDU -12.32 -12.32 75050 C.S.G. non Déductible 380 2.4 -9.12 380 2.4 -9.12 75060 C.R.D.S. 380 0.5 -1.9 380 0.5 -1.9 76041 Prélèvement à la source 307.01 4.2 -12.89 307.01 4.2 -12.89 90010 Net à payer BS (avant PAS) 295.99 295.99 92020 Evolution Réduction cotisations sal. 5.59 5.59 94142 Net social 303.31 7.32 382.6100000000002 303.31 7.32 382.6100000000002 94144 Montant Brut Social 382.61 382.61 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 4.2 -6.4 152.4 4.2 -6.4 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 217.06 10 21.71 217.06 10 21.71 9540 Indem. compens. Congés Payés 23.88 23.88 10000 Brut soumis à cotisations 11.700000000000001 262.65 11.700000000000001 262.65 20000 Cotisation Maladie sur Totalité 262.65 7 18.39 262.65 7 18.39 20080 Cotisation Maladie Sup. 262.65 6 15.76 262.65 6 15.76 20090 Exo Maladie sup -262.65 6 -15.76 -262.65 6 -15.76 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 262.65 0.4 -1.05 1.9 4.99 262.65 0.4 -1.05 1.9 4.99 20400 Allocations familiales totalite 262.65 3.45 9.06 262.65 3.45 9.06 20700 Allocations familiales sup 262.65 1.8 4.73 262.65 1.8 4.73 21000 Contribution de Solidarité 262.65 0.3 0.79 262.65 0.3 0.79 22100 Accident du travail 262.65 3.78 9.93 262.65 3.78 9.93 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 144.24 4.05 5.84 144.24 4.05 5.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 144.24 0.15 0.22 144.24 0.15 0.22 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 144.24 8.1 -11.68 13.49 19.46 144.24 8.1 -11.68 13.49 19.46 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 144.24 1.08 -1.56 1.62 2.34 144.24 1.08 -1.56 1.62 2.34 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 144.24 0.14 -0.2 0.21 0.3 144.24 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 144.24 1.515 -2.19 1.515 2.19 144.24 1.515 -2.19 1.515 2.19 57050 Versement transport 262.65 2.95 7.75 262.65 2.95 7.75 57200 Fnal sur brut 262.65 0.5 1.31 262.65 0.5 1.31 57500 Contribution organisations syndicales 262.65 0.016 0.04 262.65 0.016 0.04 60100 Effort construction 262.65 0.45 1.18 262.65 0.45 1.18 60200 Comité d'entreprise 262.65 0.2 0.53 262.65 0.2 0.53 60400 Oeuvres sociales 262.65 1.25 3.2800000000000002 262.65 1.25 3.2800000000000002 60600 Cotisation AGEFIPH 262.65 0.6 1.58 262.65 0.6 1.58 60710 Contribution Formation Pro 262.65 1 2.63 262.65 1 2.63 60720 Contribution supplé. Formation Pro 262.65 1 2.63 262.65 1 2.63 60725 Formation Dialogue Social (OPCO) 262.65 0.0061 0.02 262.65 0.0061 0.02 60730 Formation supp. CDD 262.65 1 2.63 262.65 1 2.63 70100 Taxe sur salaire sur brut 266.06 4.25 11.31 266.06 4.25 11.31 73000 C.S.G. Deductible 261.46 6.8 -17.78 261.46 6.8 -17.78 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 261.46 2.4 -6.28 261.46 2.4 -6.28 75060 C.R.D.S. 261.46 0.5 -1.31 261.46 0.5 -1.31 76041 Prélèvement à la source 213.1 4.2 -8.950000000000001 213.1 4.2 -8.950000000000001 90010 Net à payer BS (avant PAS) 205.51 205.51 92020 Evolution Réduction cotisations sal. 3.83 3.83 94142 Net social 207.95 2.44 262.6500000000001 207.95 2.44 262.6500000000001 94144 Montant Brut Social 262.65 262.65 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 8920 Indemnité Précarité 316.2100000000001 10 31.62 316.2100000000001 10 31.62 9540 Indem. compens. Congés Payés 34.78 34.78 10000 Brut soumis à cotisations 23.400000000000002 382.61 23.400000000000002 382.61 20000 Cotisation Maladie sur Totalité 382.61 7 26.78 382.61 7 26.78 20080 Cotisation Maladie Sup. 382.61 6 22.96 382.61 6 22.96 20090 Exo Maladie sup -382.61 6 -22.96 -382.61 6 -22.96 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 382.61 0.4 -1.53 1.9 7.2700000000000005 382.61 0.4 -1.53 1.9 7.2700000000000005 20400 Allocations familiales totalite 382.61 3.45 13.200000000000001 382.61 3.45 13.200000000000001 20700 Allocations familiales sup 382.61 1.8 6.890000000000001 382.61 1.8 6.890000000000001 21000 Contribution de Solidarité 382.61 0.3 1.1500000000000001 382.61 0.3 1.1500000000000001 22100 Accident du travail 382.61 3.78 14.46 382.61 3.78 14.46 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 27.74 4.05 1.12 27.74 4.05 1.12 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 27.74 0.15 0.04 27.74 0.15 0.04 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 27.74 8.1 -2.25 13.49 3.74 27.74 8.1 -2.25 13.49 3.74 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 27.74 1.08 -0.3 1.62 0.45 27.74 1.08 -0.3 1.62 0.45 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 27.74 0.14 -0.04 0.21 0.06 27.74 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 27.74 1.515 -0.42 1.515 0.42 27.74 1.515 -0.42 1.515 0.42 57050 Versement transport 382.61 2.95 11.290000000000001 382.61 2.95 11.290000000000001 57200 Fnal sur brut 382.61 0.5 1.9100000000000001 382.61 0.5 1.9100000000000001 57500 Contribution organisations syndicales 382.61 0.016 0.06 382.61 0.016 0.06 60100 Effort construction 382.61 0.45 1.72 382.61 0.45 1.72 60200 Comité d'entreprise 382.61 0.2 0.77 382.61 0.2 0.77 60400 Oeuvres sociales 382.61 1.25 4.78 382.61 1.25 4.78 60600 Cotisation AGEFIPH 382.61 0.6 2.3000000000000003 382.61 0.6 2.3000000000000003 60710 Contribution Formation Pro 382.61 1 3.83 382.61 1 3.83 60720 Contribution supplé. Formation Pro 382.61 1 3.83 382.61 1 3.83 60725 Formation Dialogue Social (OPCO) 382.61 0.0061 0.02 382.61 0.0061 0.02 60730 Formation supp. CDD 382.61 1 3.83 382.61 1 3.83 70100 Taxe sur salaire sur brut 386.69 4.25 16.43 386.69 4.25 16.43 73000 C.S.G. Deductible 380 6.8 -25.84 380 6.8 -25.84 73355 Forfait Social 8% 2023 4.08 8 0.33 4.08 8 0.33 73576 Allégement RGDU -12.32 -12.32 75050 C.S.G. non Déductible 380 2.4 -9.12 380 2.4 -9.12 75060 C.R.D.S. 380 0.5 -1.9 380 0.5 -1.9 76041 Prélèvement à la source 307.01 4.2 -12.89 307.01 4.2 -12.89 90010 Net à payer BS (avant PAS) 295.99 295.99 92020 Evolution Réduction cotisations sal. 5.59 5.59 94142 Net social 303.31 7.32 382.6100000000002 303.31 7.32 382.6100000000002 94144 Montant Brut Social 382.61 382.61 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 185.62 10 18.56 185.62 10 18.56 9540 Indem. compens. Congés Payés 20.42 20.42 10000 Brut soumis à cotisations 11.700000000000001 224.6 11.700000000000001 224.6 20000 Cotisation Maladie sur Totalité 224.6 7 15.72 224.6 7 15.72 20080 Cotisation Maladie Sup. 224.6 6 13.48 224.6 6 13.48 20090 Exo Maladie sup -224.6 6 -13.48 -224.6 6 -13.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 224.6 0.4 -0.9 1.9 4.2700000000000005 224.6 0.4 -0.9 1.9 4.2700000000000005 20400 Allocations familiales totalite 224.6 3.45 7.75 224.6 3.45 7.75 20700 Allocations familiales sup 224.6 1.8 4.04 224.6 1.8 4.04 21000 Contribution de Solidarité 224.6 0.3 0.67 224.6 0.3 0.67 22100 Accident du travail 224.6 3.78 8.49 224.6 3.78 8.49 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -11.86 4.05 -0.48 -11.86 4.05 -0.48 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -11.86 0.15 -0.02 -11.86 0.15 -0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -11.86 8.1 0.96 13.49 -1.6 -11.86 8.1 0.96 13.49 -1.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -11.86 1.08 0.13 1.62 -0.19 -11.86 1.08 0.13 1.62 -0.19 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -11.86 0.14 0.02 0.21 -0.02 -11.86 0.14 0.02 0.21 -0.02 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -11.86 1.515 0.18 1.515 -0.18 -11.86 1.515 0.18 1.515 -0.18 57050 Versement transport 224.6 2.95 6.63 224.6 2.95 6.63 57200 Fnal sur brut 224.6 0.5 1.12 224.6 0.5 1.12 57500 Contribution organisations syndicales 224.6 0.016 0.04 224.6 0.016 0.04 60100 Effort construction 224.6 0.45 1.01 224.6 0.45 1.01 60200 Comité d'entreprise 224.6 0.2 0.45 224.6 0.2 0.45 60400 Oeuvres sociales 224.6 1.25 2.81 224.6 1.25 2.81 60600 Cotisation AGEFIPH 224.6 0.6 1.35 224.6 0.6 1.35 60710 Contribution Formation Pro 224.6 1 2.25 224.6 1 2.25 60720 Contribution supplé. Formation Pro 224.6 1 2.25 224.6 1 2.25 60725 Formation Dialogue Social (OPCO) 224.6 0.0061 0.01 224.6 0.0061 0.01 60730 Formation supp. CDD 224.6 1 2.25 224.6 1 2.25 70100 Taxe sur salaire sur brut 226.86 4.25 9.64 226.86 4.25 9.64 73000 C.S.G. Deductible 222.93 6.8 -15.16 222.93 6.8 -15.16 73355 Forfait Social 8% 2023 2.26 8 0.18 2.26 8 0.18 75050 C.S.G. non Déductible 222.93 2.4 -5.35 222.93 2.4 -5.35 75060 C.R.D.S. 222.93 0.5 -1.11 222.93 0.5 -1.11 76041 Prélèvement à la source 179.7 4.2 -7.55 179.7 4.2 -7.55 90010 Net à payer BS (avant PAS) 173.24 173.24 92020 Evolution Réduction cotisations sal. 3.29 3.29 94142 Net social 178.12 4.88 224.6 178.12 4.88 224.6 94144 Montant Brut Social 224.6 224.6 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 4.2 -6.4 152.4 4.2 -6.4 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000253 - DOS SANTOS Laury Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 1803 Heures repos compensateur Férié 7.5 11.803 88.52 7.5 11.803 88.52 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 10000 Brut soumis à cotisations 19.2 333.09000000000003 19.2 333.09000000000003 20000 Cotisation Maladie sur Totalité 333.0900000000001 7 23.32 333.0900000000001 7 23.32 20080 Cotisation Maladie Sup. 333.0900000000001 6 19.990000000000002 333.0900000000001 6 19.990000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 333.0900000000001 0.4 -1.33 1.9 6.33 333.0900000000001 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 333.09000000000003 3.45 11.49 333.09000000000003 3.45 11.49 20700 Allocations familiales sup 333.09000000000003 1.8 6 333.09000000000003 1.8 6 21000 Contribution de Solidarité 333.0900000000001 0.3 1 333.0900000000001 0.3 1 22100 Accident du travail 333.0900000000001 3.78 12.59 333.0900000000001 3.78 12.59 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 214.68 4.05 8.69 214.68 4.05 8.69 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 214.68 0.15 0.32 214.68 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 214.68 8.1 -17.39 13.49 28.96 214.68 8.1 -17.39 13.49 28.96 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 214.68 1.08 -2.32 1.62 3.48 214.68 1.08 -2.32 1.62 3.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 214.68 0.14 -0.3 0.21 0.45 214.68 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 214.68 1.515 -3.25 1.515 3.25 214.68 1.515 -3.25 1.515 3.25 57050 Versement transport 333.0900000000001 2.95 9.83 333.0900000000001 2.95 9.83 57200 Fnal sur brut 333.0900000000001 0.5 1.67 333.0900000000001 0.5 1.67 57500 Contribution organisations syndicales 333.0900000000001 0.016 0.05 333.0900000000001 0.016 0.05 60100 Effort construction 333.0900000000001 0.45 1.5 333.0900000000001 0.45 1.5 60200 Comité d'entreprise 333.0900000000001 0.2 0.67 333.0900000000001 0.2 0.67 60400 Oeuvres sociales 333.09000000000003 1.25 4.16 333.09000000000003 1.25 4.16 60600 Cotisation AGEFIPH 333.0900000000001 0.6 2 333.0900000000001 0.6 2 60710 Contribution Formation Pro 333.0900000000001 1 3.33 333.0900000000001 1 3.33 60720 Contribution supplé. Formation Pro 333.0900000000001 1 3.33 333.0900000000001 1 3.33 60725 Formation Dialogue Social (OPCO) 333.0900000000001 0.0061 0.02 333.0900000000001 0.0061 0.02 60730 Formation supp. CDD 333.0900000000001 1 3.33 333.0900000000001 1 3.33 70100 Taxe sur salaire sur brut 337.56 4.25 14.35 337.56 4.25 14.35 73000 C.S.G. Deductible 331.73 6.8 -22.56 331.73 6.8 -22.56 73355 Forfait Social 8% 2023 4.47 8 0.36 4.47 8 0.36 75050 C.S.G. non Déductible 331.73 2.4 -7.96 331.73 2.4 -7.96 75060 C.R.D.S. 331.73 0.5 -1.66 331.73 0.5 -1.66 76041 Prélèvement à la source 270.85 4.2 -11.38 270.85 4.2 -11.38 90010 Net à payer BS (avant PAS) 261.23 261.23 92020 Evolution Réduction cotisations sal. 4.85 4.85 94142 Net social 263.67 2.44 333.09 263.67 2.44 333.09 94144 Montant Brut Social 333.0900000000001 333.0900000000001 Salarié : 1810000332 - DRAME KOITA Mathita Contrat : 1 Qualification : SECRETAIRE ADMINISTRATIVE DE 2ème classe Coefficient : 411 200 Salaire indiciaire CCNT 66 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 527 3.93 2071.11 5270 3.93 20711.100000000002 260 Indemnité complémentaire 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 200 3.93 786.0000000000001 450 Indemnité de sujetion spéciale 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 2071.11 9.21 190.75 20711.100000000002 9.21 1907.5 1061 Salaire de Base total CCNT66 2340.46 119 1836.32 2340.46 119 1836.32 1061 Salaire de Base total CCNT66 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 2340.46 151.67000000000002 2340.46 21064.139999999996 151.67000000000002 21064.139999999996 1297 Journée de solidarité travaillée 7 7 1311 Absence maladie 0% 2 -156.03 2 -156.03 1410 Absence enfant malade garantie 3 3 1524 Heures d'absence justifiée non payée 7.67 15.431000000000001 -118.36 17.5 15.431000000000001 -270.05 10.5 15.431000000000001 -162.03 35.67 15.431000000000001 -550.44 9510 Absence pour congés payés 5 -427.33000000000004 3 -238.89 1 -83.79 1 -90.02 10 -840.03 9519 Maintien de salaire congés payés 427.3300000000001 238.89 83.79 90.02 840.03 10000 Brut soumis à cotisations 119 1836.32 151.67000000000002 2340.46 151.67000000000002 2340.46 151.67000000000002 2340.46 144 2222.1 134.17000000000002 2070.41 141.17000000000002 2178.43 141.56 2184.43 151.67000000000002 2340.46 151.67000000000002 2340.46 1438.2500000000002 22193.989999999998 20000 Cotisation Maladie sur Totalité 1836.32 7 128.54 2340.46 7 163.83 2340.46 7 163.83 2340.46 7 163.83 2222.1 7 155.55 2070.41 7 144.93 2178.43 7 152.49 2184.43 7 152.91 2340.46 7 163.83 2340.46 7 163.83 22193.989999999998 7 1553.5700000000002 20080 Cotisation Maladie Sup. 1836.32 6 110.18 2340.46 6 140.43 2340.46 6 140.43 2340.46 6 140.43 2222.1 6 133.33 2070.41 6 124.22 2178.43 6 130.71 2184.43 6 131.07 2340.46 6 140.43 2340.46 6 140.43 22193.989999999998 6 1331.6600000000003 20090 Exo Maladie sup -1836.32 6 -110.18 -2340.46 6 -140.43 -2340.46 6 -140.43 -2340.46 6 -140.43 -2222.1 6 -133.33 -2070.41 6 -124.22 -2178.43 6 -130.71 -2184.43 6 -131.07 -2340.46 6 -140.43 -2340.46 6 -140.43 -22193.989999999998 6 -1331.6600000000003 20200 Cotisation Vieillesse tranche A 1836.32 6.9 -126.71000000000001 8.55 157.01 2340.46 6.9 -161.49 8.55 200.11 2340.46 6.9 -161.49 8.55 200.11 2340.46 6.9 -161.49 8.55 200.11 2222.1 6.9 -153.32 8.55 189.99 2070.41 6.9 -142.86 8.55 177.02 2178.43 6.9 -150.31 8.55 186.26 2184.43 6.9 -150.73 8.55 186.77 2340.46 6.9 -161.49 8.55 200.11 2340.46 6.9 -161.49 8.55 200.11 22193.989999999998 6.9 -1531.38 8.55 1897.6000000000004 20300 Cotisation Vieillesse déplafonnée 1836.32 0.4 -7.3500000000000005 1.9 34.89 2340.46 0.4 -9.36 1.9 44.47 2340.46 0.4 -9.36 1.9 44.47 2340.46 0.4 -9.36 1.9 44.47 2222.1 0.4 -8.89 1.9 42.22 2070.41 0.4 -8.28 1.9 39.34 2178.43 0.4 -8.71 1.9 41.39 2184.43 0.4 -8.74 1.9 41.5 2340.46 0.4 -9.36 1.9 44.47 2340.46 0.4 -9.36 1.9 44.47 22193.989999999998 0.4 -88.77 1.9 421.69000000000005 20400 Allocations familiales totalite 1836.32 3.45 63.35 2340.46 3.45 80.75 2340.46 3.45 80.75 2340.46 3.45 80.75 2222.1 3.45 76.66 2070.41 3.45 71.43 2178.43 3.45 75.16 2184.43 3.45 75.36 2340.46 3.45 80.75 2340.46 3.45 80.75 22193.989999999998 3.45 765.71 20700 Allocations familiales sup 1836.32 1.8 33.05 2340.46 1.8 42.13 2340.46 1.8 42.13 2340.46 1.8 42.13 2222.1 1.8 40 2070.41 1.8 37.27 2178.43 1.8 39.21 2184.43 1.8 39.32 2340.46 1.8 42.13 2340.46 1.8 42.13 22193.989999999998 1.8 399.5 21000 Contribution de Solidarité 1836.32 0.3 5.51 2340.46 0.3 7.0200000000000005 2340.46 0.3 7.0200000000000005 2340.46 0.3 7.0200000000000005 2222.1 0.3 6.67 2070.41 0.3 6.21 2178.43 0.3 6.54 2184.43 0.3 6.55 2340.46 0.3 7.0200000000000005 2340.46 0.3 7.0200000000000005 22193.989999999998 0.3 66.58 22100 Accident du travail 1836.32 3.78 69.41 2340.46 3.78 88.47 2340.46 3.78 88.47 2340.46 3.78 88.47 2222.1 3.78 84 2070.41 3.78 78.26 2178.43 3.78 82.34 2184.43 3.78 82.57000000000001 2340.46 3.78 88.47 2340.46 3.78 88.47 22193.989999999998 3.78 838.9300000000001 30002 Assedic Tranche A NC 1836.32 4.05 74.37 2340.46 4.05 94.79 2340.46 4.05 94.79 2340.46 4.05 94.79 2222.1 4.05 90 2070.41 4.05 83.85000000000001 2178.43 4.05 88.23 2184.43 4.05 88.47 2340.46 4.05 94.79 2340.46 4.05 94.79 22193.989999999998 4.05 898.87 30402 A.G.S. sur TA NC 1836.32 0.15 2.75 2340.46 0.15 3.5100000000000002 2340.46 0.15 3.5100000000000002 2340.46 0.15 3.5100000000000002 2222.1 0.15 3.33 2070.41 0.15 3.11 2178.43 0.15 3.27 2184.43 0.15 3.2800000000000002 2340.46 0.15 3.5100000000000002 2340.46 0.15 3.5100000000000002 22193.989999999998 0.15 33.29 46000 Retraite sur T1 1836.32 3.81 -69.96000000000001 6.35 116.61 2340.46 3.81 -89.17 6.35 148.62 2340.46 3.81 -89.17 6.35 148.62 2340.46 3.81 -89.17 6.35 148.62 2222.1 3.81 -84.66 6.35 141.1 2070.41 3.81 -78.88 6.35 131.47 2178.43 3.81 -83 6.35 138.33 2184.43 3.81 -83.23 6.35 138.71 2340.46 3.81 -89.17 6.35 148.62 2340.46 3.81 -89.17 6.35 148.62 22193.989999999998 3.81 -845.5799999999999 6.35 1409.3200000000002 46350 Contrib. d'Equil. Général T1 1836.32 0.86 -15.790000000000001 1.29 23.69 2340.46 0.86 -20.13 1.29 30.19 2340.46 0.86 -20.13 1.29 30.19 2340.46 0.86 -20.13 1.29 30.19 2222.1 0.86 -19.11 1.29 28.67 2070.41 0.86 -17.81 1.29 26.71 2178.43 0.86 -18.73 1.29 28.1 2184.43 0.86 -18.79 1.29 28.18 2340.46 0.86 -20.13 1.29 30.19 2340.46 0.86 -20.13 1.29 30.19 22193.989999999998 0.86 -190.87999999999997 1.29 286.3 51000 Prévoyance Tranche A 1836.32 1.03 -18.91 1.03 18.91 2340.46 1.03 -24.11 1.03 24.11 2340.46 1.03 -24.11 1.03 24.11 2340.46 1.03 -24.11 1.03 24.11 2222.1 1.03 -22.89 1.03 22.89 2070.41 1.03 -21.330000000000002 1.03 21.330000000000002 2178.43 1.03 -22.44 1.03 22.44 2184.43 1.03 -22.5 1.03 22.5 2340.46 1.03 -24.11 1.03 24.11 2340.46 1.03 -24.11 1.03 24.11 22193.989999999998 1.03 -228.62 1.03 228.62 57050 Versement transport 1836.32 2.95 54.17 2340.46 2.95 69.04 2340.46 2.95 69.04 2340.46 2.95 69.04 2222.1 2.95 65.55 2070.41 2.95 61.08 2178.43 2.95 64.26 2184.43 2.95 64.44 2340.46 2.95 69.04 2340.46 2.95 69.04 22193.989999999998 2.95 654.6999999999999 57200 Fnal sur brut 1836.32 0.5 9.18 2340.46 0.5 11.700000000000001 2340.46 0.5 11.700000000000001 2340.46 0.5 11.700000000000001 2222.1 0.5 11.11 2070.41 0.5 10.35 2178.43 0.5 10.89 2184.43 0.5 10.92 2340.46 0.5 11.700000000000001 2340.46 0.5 11.700000000000001 22193.989999999998 0.5 110.95000000000002 57500 Contribution organisations syndicales 1836.32 0.016 0.29 2340.46 0.016 0.37 2340.46 0.016 0.37 2340.46 0.016 0.37 2222.1 0.016 0.36 2070.41 0.016 0.33 2178.43 0.016 0.35000000000000003 2184.43 0.016 0.35000000000000003 2340.46 0.016 0.37 2340.46 0.016 0.37 22193.989999999998 0.016 3.5300000000000002 60100 Effort construction 1836.32 0.45 8.26 2340.46 0.45 10.53 2340.46 0.45 10.53 2340.46 0.45 10.53 2222.1 0.45 10 2070.41 0.45 9.32 2178.43 0.45 9.8 2184.43 0.45 9.83 2340.46 0.45 10.53 2340.46 0.45 10.53 22193.989999999998 0.45 99.86 60200 Comité d'entreprise 1836.32 0.2 3.67 2340.46 0.2 4.68 2340.46 0.2 4.68 2340.46 0.2 4.68 2222.1 0.2 4.44 2070.41 0.2 4.14 2178.43 0.2 4.36 2184.43 0.2 4.37 2340.46 0.2 4.68 2340.46 0.2 4.68 22193.989999999998 0.2 44.38 60400 Oeuvres sociales 1836.32 1.25 22.95 2340.46 1.25 29.26 2340.46 1.25 29.26 2340.46 1.25 29.26 2222.1 1.25 27.78 2070.41 1.25 25.88 2178.43 1.25 27.23 2184.43 1.25 27.310000000000002 2340.46 1.25 29.26 2340.46 1.25 29.26 22193.989999999998 1.25 277.45 60600 Cotisation AGEFIPH 1836.32 0.6 11.02 2340.46 0.6 14.040000000000001 2340.46 0.6 14.040000000000001 2340.46 0.6 14.040000000000001 2222.1 0.6 13.33 2070.41 0.6 12.42 2178.43 0.6 13.07 2184.43 0.6 13.11 2340.46 0.6 14.040000000000001 2340.46 0.6 14.040000000000001 22193.989999999998 0.6 133.15 60710 Contribution Formation Pro 1836.32 1 18.36 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 2222.1 1 22.22 2070.41 1 20.7 2178.43 1 21.78 2184.43 1 21.84 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 22193.989999999998 1 221.90000000000003 60720 Contribution supplé. Formation Pro 1836.32 1 18.36 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 2222.1 1 22.22 2070.41 1 20.7 2178.43 1 21.78 2184.43 1 21.84 2340.46 1 23.400000000000002 2340.46 1 23.400000000000002 22193.989999999998 1 221.90000000000003 60725 Formation Dialogue Social (OPCO) 1836.32 0.0061 0.11 2340.46 0.0061 0.14 2340.46 0.0061 0.14 2340.46 0.0061 0.14 2222.1 0.0061 0.14 2070.41 0.0061 0.13 2178.43 0.0061 0.13 2184.43 0.0061 0.13 2340.46 0.0061 0.14 2340.46 0.0061 0.14 22193.989999999998 0.0061 1.3400000000000003 70100 Taxe sur salaire sur brut 1855.23 4.25 78.85000000000001 2364.57 4.25 100.49000000000001 2364.57 4.25 100.49000000000001 2364.57 4.25 100.49000000000001 2244.9900000000002 4.25 95.41 2091.7400000000002 4.25 88.9 2200.87 4.25 93.54 2206.93 4.25 93.79 2364.57 4.25 100.49000000000001 2364.57 4.25 100.49000000000001 22422.61 4.25 952.9399999999999 70200 Taxe/salaire 2eme taux 1362.47 4.25 57.9 1650.23 4.25 70.13 1257.8 4.25 53.46 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 362.99 70300 Taxe/salaire 3eme taux 392.44 9.35 36.69 818.91 9.35 76.57000000000001 665.65 9.35 62.24 774.79 9.35 72.44 780.85 9.35 73.01 938.48 9.35 87.75 938.49 9.35 87.75 5309.61 9.35 496.45 73000 C.S.G. Deductible 1823.09 6.8 -123.97 2323.62 6.8 -158.01 2323.61 6.8 -158.01 2323.61 6.8 -158.01 2206.1 6.8 -150.01 2055.51 6.8 -139.77 2162.75 6.8 -147.07 2168.7 6.8 -147.47 2323.61 6.8 -158.01 2323.62 6.8 -158.01 22034.22 6.8 -1498.34 73355 Forfait Social 8% 2023 18.91 8 1.51 24.11 8 1.93 24.11 8 1.93 24.11 8 1.93 22.89 8 1.83 21.33 8 1.71 22.44 8 1.8 22.5 8 1.8 24.11 8 1.93 24.11 8 1.93 228.62 8 18.3 73576 Allégement RGDU -166.74 -212.51 -245.1 -244.59 -233.5 -216.53 -227.69 -229.17 -245.26 -244.92 -2266.01 75050 C.S.G. non Déductible 1823.09 2.4 -43.75 2323.62 2.4 -55.77 2323.61 2.4 -55.77 2323.61 2.4 -55.77 2206.1 2.4 -52.95 2055.51 2.4 -49.33 2162.75 2.4 -51.91 2168.7 2.4 -52.05 2323.61 2.4 -55.77 2323.62 2.4 -55.77 22034.22 2.4 -528.84 75060 C.R.D.S. 1823.09 0.5 -9.12 2323.62 0.5 -11.62 2323.61 0.5 -11.62 2323.61 0.5 -11.62 2206.1 0.5 -11.03 2055.51 0.5 -10.28 2162.75 0.5 -10.81 2168.7 0.5 -10.84 2323.61 0.5 -11.62 2323.62 0.5 -11.62 22034.22 0.5 -110.18 76041 Prélèvement à la source 1473.63 0 1878.19 0 1878.19 0 1878.19 0 1783.22 0 1661.48 0 1748.17 0 1752.97 0 1878.19 0 1878.19 0 17810.42 0 87000 Repas payants CC66 2 2.6 -5.2 7 2.6 -18.2 4 2.6 -10.4 5 2.6 -13 3 2.6 -7.8 1 2.6 -2.6 1 2.6 -2.6 5 2.6 -13 7 2.6 -18.2 35 2.6 -91 90010 Net à payer BS (avant PAS) 1415.56 1792.6000000000001 1800.4 1797.8 1711.44 1599.27 1682.8500000000001 1677.08 1810.8 1792.6000000000001 17080.399999999998 92020 Evolution Réduction cotisations sal. 26.85 34.22 34.22 34.22 32.49 30.27 31.85 31.94 34.22 34.22 324.5 94142 Net social 1644.53 42.66 2070.41 1644.53 42.66 2070.41 94142 Net social 1730.33 44.88 2178.43 1730.33 44.88 2178.43 94142 Net social 1735.08 45 2184.43 1735.08 45 2184.43 94142 Net social 1765.02 45.78 2222.1 1765.02 45.78 2222.1 94142 Net social 1859.02 48.22 2340.46 1859.02 48.22 2340.46 3718.04 48.22 4680.92 94144 Montant Brut Social 2070.41 2070.41 94144 Montant Brut Social 2178.43 2178.43 94144 Montant Brut Social 2184.43 2184.43 94144 Montant Brut Social 2222.1 2222.1 94144 Montant Brut Social 2340.46 2340.46 2340.46 Salarié : 18AJJ01 - EL AJJOURI Saloua Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 4730 3.93 18588.899999999998 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 18588.899999999998 9.21 1712.0000000000002 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 20300.899999999998 151.67000000000002 20300.9 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 2380 1310 Absence maladie 100% 34 -2570.5 34 -2570.5 1325 Indemnité compensatrice Maladie 34 2570.5 34 2570.5 1400 Congé évèn.familiaux 3 -261.7 3 -261.7 1405 Indemnité congés événements familiaux 261.7 261.7 1803 Heures repos compensateur Férié 29.37 13.385 393.12 29.37 13.385 393.12 1933 Heures supplémentaires 25 % Exo 2019 3 16.73125 50.19 9 16.73125 150.58 79.5 16.73125 1330.13 91.5 16.73125 1530.9 1934 Heures supplémentaires 50 % Exo 2019 1 20.080000000000002 20.080000000000002 1 20.080000000000002 20.080000000000002 2065 Indemnité 1er mai 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 7 7.86 55.02 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 151 7.86 1186.8600000000001 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 96 7.86 754.5600000000002 3010 Indemnité temps de trajet 3.1666666666667 7.86 24.8900000000003 3.1666666666667 7.86 24.8900000000003 3105 Rappel Total valeur du point CC66 104.17 409.4100000000001 104.17 409.4100000000001 9190 Régularisation absences congés payés -2 -2 9509 Régul. montant absence pour congés payés -2 174.47 -2 174.47 9510 Absence pour congés payés 9 -785.11 12 -1046.81 2 -174.47 13 -1134.04 36 -3140.4300000000003 9519 Maintien de salaire congés payés 785.11 1046.81 174.47 959.57 2965.96 9520 Solde CP (10ème) 436.52 436.52 9540 Indem. compens. Congés Payés 35 4171.96 35 4171.96 9805 IJ Maladie Perçues 120.37 120.37 9806 Précompte IJ Maladie 1101.8 1101.8 9810 Indemnités Journalières CPAM -166.74 -1526.3500000000001 -1693.0900000000001 9880 Ind. Rupt. Conv. (sans droit pens.vieil) 14817 14817 10000 Brut soumis à cotisations 151.67000000000002 2699.4 151.67000000000002 2481.62 151.67000000000002 2798.93 151.67000000000002 2417.43 154.67000000000002 2761.86 160.67000000000002 1080.96 151.67000000000002 2456.73 151.67000000000002 2456.73 151.67000000000002 2456.73 261.54 8466.34 1638.5700000000004 30076.73 20000 Cotisation Maladie sur Totalité 2699.4 7 188.96 2481.62 7 173.71 2798.93 7 195.93 2417.43 7 169.22 2761.86 7 193.33 1080.96 7 75.67 2456.73 7 171.97 2456.73 7 171.97 2456.73 7 171.97 8466.34 7 592.64 30076.73 7 2105.37 20080 Cotisation Maladie Sup. 2699.4 6 161.96 2481.62 6 148.9 2798.93 6 167.94 2417.43 6 145.05 2761.86 6 165.71 1080.96 6 64.86 2456.73 6 147.4 2456.73 6 147.4 2456.73 6 147.4 8466.34 6 507.98 30076.73 6 1804.6000000000001 20090 Exo Maladie sup -2699.4 6 -161.96 -2481.62 6 -148.9 -2798.93 6 -167.94 -2417.43 6 -145.05 -2761.86 6 -165.71 -1080.96 6 -64.86 -2456.73 6 -147.4 -2456.73 6 -147.4 -2456.73 6 -147.4 -8466.34 6 -507.98 -30076.73 6 -1804.6000000000001 20200 Cotisation Vieillesse tranche A 2699.4 6.9 -186.26 8.55 230.8 2481.62 6.9 -171.23 8.55 212.18 2798.93 6.9 -193.13 8.55 239.31 2417.43 6.9 -166.8 8.55 206.69 2761.86 6.9 -190.57 8.55 236.14000000000001 1080.96 6.9 -74.59 8.55 92.42 2456.73 6.9 -169.51 8.55 210.05 2456.73 6.9 -169.51 8.55 210.05 2456.73 6.9 -169.51 8.55 210.05 8466.34 6.9 -584.1800000000001 8.55 723.87 30076.73 6.9 -2075.29 8.55 2571.56 20300 Cotisation Vieillesse déplafonnée 2699.4 0.4 -10.8 1.9 51.29 2481.62 0.4 -9.93 1.9 47.15 2798.93 0.4 -11.200000000000001 1.9 53.18 2417.43 0.4 -9.67 1.9 45.93 2761.86 0.4 -11.05 1.9 52.480000000000004 1080.96 0.4 -4.32 1.9 20.54 2456.73 0.4 -9.83 1.9 46.68 2456.73 0.4 -9.83 1.9 46.68 2456.73 0.4 -9.83 1.9 46.68 8466.34 0.4 -33.87 1.9 160.86 30076.73 0.4 -120.33000000000001 1.9 571.47 20400 Allocations familiales totalite 2699.4 3.45 93.13 2481.62 3.45 85.62 2798.93 3.45 96.56 2417.43 3.45 83.4 2761.86 3.45 95.28 1080.96 3.45 37.29 2456.73 3.45 84.76 2456.73 3.45 84.76 2456.73 3.45 84.76 8466.34 3.45 292.09000000000003 30076.73 3.45 1037.65 20700 Allocations familiales sup 2699.4 1.8 48.59 2481.62 1.8 44.67 2798.93 1.8 50.38 2417.43 1.8 43.51 2761.86 1.8 49.71 1080.96 1.8 19.46 2456.73 1.8 44.22 2456.73 1.8 44.22 2456.73 1.8 44.22 8466.34 1.8 152.39000000000001 30076.73 1.8 541.37 21000 Contribution de Solidarité 2699.4 0.3 8.1 2481.62 0.3 7.44 2798.93 0.3 8.4 2417.43 0.3 7.25 2761.86 0.3 8.290000000000001 1080.96 0.3 3.24 2456.73 0.3 7.37 2456.73 0.3 7.37 2456.73 0.3 7.37 8466.34 0.3 25.400000000000002 30076.73 0.3 90.23 21150 Contribution de Rupture Conventionnelle 14817 30 4445.1 14817 30 4445.1 22100 Accident du travail 2699.4 3.78 102.04 2481.62 3.78 93.81 2798.93 3.78 105.8 2417.43 3.78 91.38 2761.86 3.78 104.4 1080.96 3.78 40.86 2456.73 3.78 92.86 2456.73 3.78 92.86 2456.73 3.78 92.86 8466.34 3.78 320.03000000000003 30076.73 3.78 1136.9 30002 Assedic Tranche A NC 2699.4 4.05 109.33 2481.62 4.05 100.51 2798.93 4.05 113.36 2417.43 4.05 97.91 2761.86 4.05 111.86 1080.96 4.05 43.78 2456.73 4.05 99.5 2456.73 4.05 99.5 2456.73 4.05 99.5 8466.34 4.05 342.89 30076.73 4.05 1218.1399999999999 30402 A.G.S. sur TA NC 2699.4 0.15 4.05 2481.62 0.15 3.72 2798.93 0.15 4.2 2417.43 0.15 3.63 2761.86 0.15 4.14 1080.96 0.15 1.62 2456.73 0.15 3.69 2456.73 0.15 3.69 2456.73 0.15 3.69 8466.34 0.15 12.700000000000001 30076.73 0.15 45.13 46000 Retraite sur T1 2699.4 3.81 -102.85000000000001 6.35 171.41 2481.62 3.81 -94.55 6.35 157.58 2798.93 3.81 -106.64 6.35 177.73 2417.43 3.81 -92.10000000000001 6.35 153.51 2761.86 3.81 -105.23 6.35 175.38 1080.96 3.81 -41.18 6.35 68.64 2456.73 3.81 -93.60000000000001 6.35 156 2456.73 3.81 -93.60000000000001 6.35 156 2456.73 3.81 -93.60000000000001 6.35 156 8466.34 3.81 -322.57 6.35 537.61 30076.73 3.81 -1145.92 6.35 1909.8600000000001 46350 Contrib. d'Equil. Général T1 2699.4 0.86 -23.21 1.29 34.82 2481.62 0.86 -21.34 1.29 32.01 2798.93 0.86 -24.07 1.29 36.11 2417.43 0.86 -20.79 1.29 31.18 2761.86 0.86 -23.75 1.29 35.63 1080.96 0.86 -9.3 1.29 13.94 2456.73 0.86 -21.13 1.29 31.69 2456.73 0.86 -21.13 1.29 31.69 2456.73 0.86 -21.13 1.29 31.69 8466.34 0.86 -72.81 1.29 109.22 30076.73 0.86 -258.65999999999997 1.29 387.98 51000 Prévoyance Tranche A 2699.4 1.03 -27.8 1.03 27.8 2481.62 1.03 -25.560000000000002 1.03 25.560000000000002 2798.93 1.03 -28.830000000000002 1.03 28.830000000000002 2417.43 1.03 -24.900000000000002 1.03 24.900000000000002 2761.86 1.03 -28.45 1.03 28.45 1080.96 1.03 -11.13 1.03 11.13 2456.73 1.03 -25.3 1.03 25.3 2456.73 1.03 -25.3 1.03 25.3 2456.73 1.03 -25.3 1.03 25.3 8466.34 1.03 -87.2 1.03 87.2 30076.73 1.03 -309.77000000000004 1.03 309.77000000000004 57050 Versement transport 2699.4 2.95 79.63 2481.62 2.95 73.21000000000001 2798.93 2.95 82.57000000000001 2417.43 2.95 71.31 2761.86 2.95 81.47 1080.96 2.95 31.89 2456.73 2.95 72.47 2456.73 2.95 72.47 2456.73 2.95 72.47 8466.34 2.95 249.76000000000002 30076.73 2.95 887.2500000000001 57200 Fnal sur brut 2699.4 0.5 13.5 2481.62 0.5 12.41 2798.93 0.5 13.99 2417.43 0.5 12.09 2761.86 0.5 13.81 1080.96 0.5 5.4 2456.73 0.5 12.280000000000001 2456.73 0.5 12.280000000000001 2456.73 0.5 12.280000000000001 8466.34 0.5 42.33 30076.73 0.5 150.37 57500 Contribution organisations syndicales 2699.4 0.016 0.43 2481.62 0.016 0.4 2798.93 0.016 0.45 2417.43 0.016 0.39 2761.86 0.016 0.44 1080.96 0.016 0.17 2456.73 0.016 0.39 2456.73 0.016 0.39 2456.73 0.016 0.39 8466.34 0.016 1.35 30076.73 0.016 4.800000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 36660 -181.29999999999998 271.3 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 90 60100 Effort construction 2699.4 0.45 12.15 2481.62 0.45 11.17 2798.93 0.45 12.6 2417.43 0.45 10.88 2761.86 0.45 12.43 1080.96 0.45 4.86 2456.73 0.45 11.06 2456.73 0.45 11.06 2456.73 0.45 11.06 8466.34 0.45 38.1 30076.73 0.45 135.37 60200 Comité d'entreprise 2699.4 0.2 5.4 2481.62 0.2 4.96 2798.93 0.2 5.6000000000000005 2417.43 0.2 4.83 2761.86 0.2 5.5200000000000005 1080.96 0.2 2.16 2456.73 0.2 4.91 2456.73 0.2 4.91 2456.73 0.2 4.91 8466.34 0.2 16.93 30076.73 0.2 60.12999999999999 60400 Oeuvres sociales 2699.4 1.25 33.74 2481.62 1.25 31.02 2798.93 1.25 34.99 2417.43 1.25 30.22 2761.86 1.25 34.52 1080.96 1.25 13.51 2456.73 1.25 30.71 2456.73 1.25 30.71 2456.73 1.25 30.71 8466.34 1.25 105.83 30076.73 1.25 375.96 60600 Cotisation AGEFIPH 2699.4 0.6 16.2 2481.62 0.6 14.89 2798.93 0.6 16.79 2417.43 0.6 14.5 2761.86 0.6 16.57 1080.96 0.6 6.49 2456.73 0.6 14.74 2456.73 0.6 14.74 2456.73 0.6 14.74 8466.34 0.6 50.800000000000004 30076.73 0.6 180.45999999999998 60710 Contribution Formation Pro 2699.4 1 26.990000000000002 2481.62 1 24.82 2798.93 1 27.990000000000002 2417.43 1 24.17 2761.86 1 27.62 1080.96 1 10.81 2456.73 1 24.57 2456.73 1 24.57 2456.73 1 24.57 8466.34 1 84.66 30076.73 1 300.77 60720 Contribution supplé. Formation Pro 2699.4 1 26.990000000000002 2481.62 1 24.82 2798.93 1 27.990000000000002 2417.43 1 24.17 2761.86 1 27.62 1080.96 1 10.81 2456.73 1 24.57 2456.73 1 24.57 2456.73 1 24.57 8466.34 1 84.66 30076.73 1 300.77 60725 Formation Dialogue Social (OPCO) 2798.93 0.0061 0.17 2417.43 0.0061 0.15 2761.86 0.0061 0.17 1080.96 0.0061 0.07 2456.73 0.0061 0.15 2456.73 0.0061 0.15 2456.73 0.0061 0.15 8466.34 0.0061 0.52 24895.71 0.0061 1.53 60726 Régul - Formation Dialogue Social (OPCO) 2699.4 0.0061 0.16 2699.4 0.0061 0.16 70100 Taxe sur salaire sur brut 2763.33 4.25 117.44 2543.31 4.25 108.09 2863.89 4.25 121.72 2478.46 4.25 105.33 2826.44 4.25 120.12 1128.22 4.25 47.95 2518.16 4.25 107.02 2518.16 4.25 107.02 2518.16 4.25 107.02 8589.67 4.25 365.06 30747.799999999996 4.25 1306.77 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 1337.25 9.35 125.03 1117.22 9.35 104.46000000000001 1437.81 9.35 134.44 1052.38 9.35 98.4 1400.3500000000001 9.35 130.93 -297.86 9.35 -27.85 1092.08 9.35 102.11 1092.07 9.35 102.11 1092.08 9.35 102.11 4311.42 9.35 403.12 13634.800000000001 9.35 1274.8600000000001 73000 C.S.G. Deductible 2716.09 6.8 -184.69 2499.88 6.8 -169.99 2814.91 6.8 -191.41 2436.16 6.8 -165.66 2728.79 6.8 -185.56 961.36 6.8 -65.37 2475.17 6.8 -168.31 2475.16 6.8 -168.31 2475.17 6.8 -168.31 7114.93 6.8 -483.82 28697.620000000003 6.8 -1951.4299999999998 73355 Forfait Social 8% 2023 63.93 8 5.11 61.69 8 4.94 64.96 8 5.2 61.03 8 4.88 64.58 8 5.17 47.26 8 3.7800000000000002 61.43 8 4.91 61.43 8 4.91 61.43 8 4.91 123.33 8 9.870000000000001 671.07 8 53.67999999999999 73576 Allégement RGDU -90.46 -47.71 138.17 -98.51 -183.05 -183.06 464.62 0 73700 Réduction Cotisations Sal. HS/HC 2019 50.19 11.31 5.68 150.58 11.31 17.03 1350.21 11.31 152.71 1550.98 11.31 175.42000000000002 75050 C.S.G. non Déductible 2716.09 2.4 -65.19 2499.88 2.4 -60 2814.91 2.4 -67.56 2436.16 2.4 -58.47 2728.79 2.4 -65.49 961.36 2.4 -23.07 2475.17 2.4 -59.4 2475.16 2.4 -59.4 2475.17 2.4 -59.4 7114.93 2.4 -170.76 28697.620000000003 2.4 -688.7399999999999 75060 C.R.D.S. 2716.09 0.5 -13.58 2499.88 0.5 -12.5 2814.91 0.5 -14.07 2436.16 0.5 -12.18 2728.79 0.5 -13.64 961.36 0.5 -4.81 2475.17 0.5 -12.38 2475.16 0.5 -12.38 2475.17 0.5 -12.38 7114.93 0.5 -35.57 28697.620000000003 0.5 -143.48999999999998 75069 CSG non déductible sur HS/HC 2019 49.31 9.2 -4.54 147.94 9.2 -13.61 1326.58 9.2 -122.05 1523.83 9.2 -140.2 75071 CRDS non déductible sur HS/HC 2019 49.31 0.5 -0.25 147.94 0.5 -0.74 1326.58 0.5 -6.63 1523.83 0.5 -7.62 76041 Prélèvement à la source 2305.91 3.2 -73.79 2007.02 3.2 -64.22 2261.65 3.2 -72.37 1955.51 3.2 -62.58 2190.7400000000002 3.2 -70.10000000000001 1895.57 3.2 -60.660000000000004 1987.05 3.2 -63.59 1987.05 3.2 -63.59 16590.5 3.2 -530.9000000000001 76041 Prélèvement à la source 1987.05 3.7 -73.52 5702.39 3.7 -210.99 7689.4400000000005 3.7 -284.51 82000 I.J Nettes 120.37 1101.8 1222.17 82315 Indemnité rupture conv. NAP 14817 14817 86000 Acompte -300 -300 -300 -300 -500 -1700 90010 Net à payer BS (avant PAS) 2187.26 1898.39 1843.89 1848.73 1820.88 1933.54 1879.14 1579.1399999999999 1579.14 20998.460000000003 37568.57000000001 92020 Evolution Réduction cotisations sal. 38.86 35.67 40.31 34.73 40.61 17.71 35.31 35.31 35.31 145.74 459.56 94142 Net social 1929.74 50.6 2456.7300000000005 1929.74 50.6 2456.7300000000005 1929.74 50.6 2456.7300000000005 5789.22 50.6 7370.190000000001 94142 Net social 6855.860000000001 174.4 8466.34 6855.860000000001 174.4 8466.34 94144 Montant Brut Social 2456.73 2456.73 2456.73 2456.73 94144 Montant Brut Social 8466.34 8466.34 Salarié : 18BENT1 - EL MEKROUM Ouafia Contrat : 49 Qualification : ANIMATRICE 2EME CATEGORIE Coefficient : 421 200 Salaire indiciaire CCNT 66 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 464 3.93 1823.52 4640 3.93 18235.2 450 Indemnité de sujetion spéciale 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 1823.52 9.21 167.95000000000002 18235.2 9.21 1679.5000000000002 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 100 3.93 393.00000000000006 1061 Salaire de Base total CCNT66 2030.77 91 1218.44 2030.77 91 1218.44 1061 Salaire de Base total CCNT66 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 2030.77 151.67000000000002 2030.77 18276.93 151.67000000000002 18276.93 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 142.8 2284.8 1310 Absence maladie 100% 3 -226.88 3 -226.88 1325 Indemnité compensatrice Maladie 3 226.88 3 226.88 1803 Heures repos compensateur Férié 30 13.389 401.67 2.13 13.389 28.52 32.13 13.389 430.19 1933 Heures supplémentaires 25 % Exo 2019 5.5 16.73625 92.05 4 16.73625 66.94 1 16.73625 16.740000000000002 9.48 16.73625 158.66 14 16.73625 234.31 31.52 16.73625 527.53 11 16.73625 184.1 76.5 16.73625 1280.33 1941 Heures repos compensateur Nuit 0 13.389 0 0 13.389 0 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 56 7.86 440.16 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 7 7.86 55.02 49 7.86 385.14 3010 Indemnité temps de trajet 4.5333333333332 7.86 35.6319999999988 3.0833333333335 7.86 24.2350000000015 7.6166666666667 7.86 59.867000000000296 3105 Rappel Total valeur du point CC66 107.31 421.69 107.31 421.69 9510 Absence pour congés payés 5 -425.37 8 -698.08 7 -610.82 4 -349.04 1 -87.26 26 -2268.77 23 -2006.99 10 -872.6 84 -7318.93 9519 Maintien de salaire congés payés 425.37 698.08 610.8200000000002 349.04 87.26 2268.77 2006.99 872.6 7318.93 9520 Solde CP (10ème) 219.92000000000002 644.07 863.99 9540 Indem. compens. Congés Payés 4 567.89 4 567.89 9880 Ind. Rupt. Conv. (sans droit pens.vieil) 15561 15561 10000 Brut soumis à cotisations 157.17000000000002 3093.08 151.67000000000002 2458.07 151.67000000000002 2323.79 155.67000000000002 2445.75 152.67000000000002 2395.55 191.15 2939.14 165.67000000000002 2613.12 183.19 2906.34 151.67000000000002 2912.84 104.13 2141.7400000000002 1564.6600000000003 26229.42 20000 Cotisation Maladie sur Totalité 3093.08 7 216.52 2458.07 7 172.06 2323.79 7 162.67000000000002 2445.75 7 171.20000000000002 2395.55 7 167.69 2939.14 7 205.74 2613.12 7 182.92000000000002 2906.34 7 203.44 2912.84 7 203.9 2141.7400000000002 7 149.92000000000002 26229.42 7 1836.0600000000004 20080 Cotisation Maladie Sup. 3093.08 6 185.58 2458.07 6 147.48 2323.79 6 139.43 2445.75 6 146.75 2395.55 6 143.73 2939.14 6 176.35 2613.12 6 156.79 2906.34 6 174.38 2912.84 6 174.77 2141.7400000000002 6 128.5 26229.42 6 1573.7600000000002 20090 Exo Maladie sup -3093.08 6 -185.58 -2458.07 6 -147.48 -2323.79 6 -139.43 -2445.75 6 -146.75 -2395.55 6 -143.73 -2939.14 6 -176.35 -2613.12 6 -156.79 -2906.34 6 -174.38 -2912.84 6 -174.77 -2141.7400000000002 6 -128.5 -26229.42 6 -1573.7600000000002 20200 Cotisation Vieillesse tranche A 3093.08 6.9 -213.42000000000002 8.55 264.46 2458.07 6.9 -169.61 8.55 210.16 2323.79 6.9 -160.34 8.55 198.68 2445.75 6.9 -168.76 8.55 209.11 2395.55 6.9 -165.29 8.55 204.82 2939.14 6.9 -202.8 8.55 251.3 2613.12 6.9 -180.31 8.55 223.42000000000002 2906.34 6.9 -200.54 8.55 248.49 2912.84 6.9 -200.99 8.55 249.05 2141.7400000000002 6.9 -147.78 8.55 183.12 26229.42 6.9 -1809.84 8.55 2242.61 20300 Cotisation Vieillesse déplafonnée 3093.08 0.4 -12.370000000000001 1.9 58.77 2458.07 0.4 -9.83 1.9 46.7 2323.79 0.4 -9.3 1.9 44.15 2445.75 0.4 -9.78 1.9 46.47 2395.55 0.4 -9.58 1.9 45.52 2939.14 0.4 -11.76 1.9 55.84 2613.12 0.4 -10.450000000000001 1.9 49.65 2906.34 0.4 -11.63 1.9 55.22 2912.84 0.4 -11.65 1.9 55.34 2141.7400000000002 0.4 -8.57 1.9 40.69 26229.42 0.4 -104.91999999999999 1.9 498.3500000000001 20400 Allocations familiales totalite 3093.08 3.45 106.71000000000001 2458.07 3.45 84.8 2323.79 3.45 80.17 2445.75 3.45 84.38 2395.55 3.45 82.65 2939.14 3.45 101.4 2613.12 3.45 90.15 2906.34 3.45 100.27 2912.84 3.45 100.49000000000001 2141.7400000000002 3.45 73.89 26229.42 3.45 904.91 20700 Allocations familiales sup 3093.08 1.8 55.68 2458.07 1.8 44.25 2323.79 1.8 41.83 2445.75 1.8 44.02 2395.55 1.8 43.12 2939.14 1.8 52.9 2613.12 1.8 47.04 2906.34 1.8 52.31 2912.84 1.8 52.43 2141.7400000000002 1.8 38.550000000000004 26229.42 1.8 472.13000000000005 21000 Contribution de Solidarité 3093.08 0.3 9.28 2458.07 0.3 7.37 2323.79 0.3 6.97 2445.75 0.3 7.34 2395.55 0.3 7.19 2939.14 0.3 8.82 2613.12 0.3 7.84 2906.34 0.3 8.72 2912.84 0.3 8.74 2141.7400000000002 0.3 6.43 26229.42 0.3 78.69999999999999 21150 Contribution de Rupture Conventionnelle 15561 30 4668.3 15561 30 4668.3 22100 Accident du travail 3093.08 3.78 116.92 2458.07 3.78 92.92 2323.79 3.78 87.84 2445.75 3.78 92.45 2395.55 3.78 90.55 2939.14 3.78 111.10000000000001 2613.12 3.78 98.78 2906.34 3.78 109.86 2912.84 3.78 110.11 2141.7400000000002 3.78 80.96000000000001 26229.42 3.78 991.49 30002 Assedic Tranche A NC 3093.08 4.05 125.27 2458.07 4.05 99.55 2323.79 4.05 94.11 2445.75 4.05 99.05 2395.55 4.05 97.02 2939.14 4.05 119.04 2613.12 4.05 105.83 2906.34 4.05 117.71000000000001 2912.84 4.05 117.97 2141.7400000000002 4.05 86.74 26229.42 4.05 1062.29 30402 A.G.S. sur TA NC 3093.08 0.15 4.64 2458.07 0.15 3.69 2323.79 0.15 3.49 2445.75 0.15 3.67 2395.55 0.15 3.59 2939.14 0.15 4.41 2613.12 0.15 3.92 2906.34 0.15 4.36 2912.84 0.15 4.37 2141.7400000000002 0.15 3.21 26229.42 0.15 39.349999999999994 46000 Retraite sur T1 3093.08 3.81 -117.85000000000001 6.35 196.41 2458.07 3.81 -93.65 6.35 156.09 2323.79 3.81 -88.54 6.35 147.56 2445.75 3.81 -93.18 6.35 155.31 2395.55 3.81 -91.27 6.35 152.12 2939.14 3.81 -111.98 6.35 186.64000000000001 2613.12 3.81 -99.56 6.35 165.93 2906.34 3.81 -110.73 6.35 184.55 2912.84 3.81 -110.98 6.35 184.97 2141.7400000000002 3.81 -81.60000000000001 6.35 136 26229.42 3.81 -999.34 6.35 1665.58 46350 Contrib. d'Equil. Général T1 3093.08 0.86 -26.6 1.29 39.9 2458.07 0.86 -21.14 1.29 31.71 2323.79 0.86 -19.98 1.29 29.98 2445.75 0.86 -21.03 1.29 31.55 2395.55 0.86 -20.6 1.29 30.900000000000002 2939.14 0.86 -25.28 1.29 37.910000000000004 2613.12 0.86 -22.47 1.29 33.71 2906.34 0.86 -24.990000000000002 1.29 37.49 2912.84 0.86 -25.05 1.29 37.58 2141.7400000000002 0.86 -18.42 1.29 27.63 26229.42 0.86 -225.56 1.29 338.36 51000 Prévoyance Tranche A 3093.08 1.03 -31.86 1.03 31.86 2458.07 1.03 -25.32 1.03 25.32 2323.79 1.03 -23.94 1.03 23.94 2445.75 1.03 -25.19 1.03 25.19 2395.55 1.03 -24.67 1.03 24.67 2939.14 1.03 -30.27 1.03 30.27 2613.12 1.03 -26.92 1.03 26.92 2906.34 1.03 -29.94 1.03 29.94 2912.84 1.03 -30 1.03 30 2141.7400000000002 1.03 -22.06 1.03 22.06 26229.42 1.03 -270.17 1.03 270.17 57050 Versement transport 3093.08 2.95 91.25 2458.07 2.95 72.51 2323.79 2.95 68.55 2445.75 2.95 72.15 2395.55 2.95 70.67 2939.14 2.95 86.7 2613.12 2.95 77.09 2906.34 2.95 85.74 2912.84 2.95 85.93 2141.7400000000002 2.95 63.18 26229.42 2.95 773.7700000000001 57200 Fnal sur brut 3093.08 0.5 15.47 2458.07 0.5 12.290000000000001 2323.79 0.5 11.620000000000001 2445.75 0.5 12.23 2395.55 0.5 11.98 2939.14 0.5 14.700000000000001 2613.12 0.5 13.07 2906.34 0.5 14.530000000000001 2912.84 0.5 14.56 2141.7400000000002 0.5 10.71 26229.42 0.5 131.16000000000003 57500 Contribution organisations syndicales 3093.08 0.016 0.49 2458.07 0.016 0.39 2323.79 0.016 0.37 2445.75 0.016 0.39 2395.55 0.016 0.38 2939.14 0.016 0.47000000000000003 2613.12 0.016 0.42 2906.34 0.016 0.47000000000000003 2912.84 0.016 0.47000000000000003 2141.7400000000002 0.016 0.34 26229.42 0.016 4.19 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 36660 -181.29999999999998 271.3 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 90 60100 Effort construction 3093.08 0.45 13.92 2458.07 0.45 11.06 2323.79 0.45 10.46 2445.75 0.45 11.01 2395.55 0.45 10.78 2939.14 0.45 13.23 2613.12 0.45 11.76 2906.34 0.45 13.08 2912.84 0.45 13.11 2141.7400000000002 0.45 9.64 26229.42 0.45 118.05 60200 Comité d'entreprise 3093.08 0.2 6.19 2458.07 0.2 4.92 2323.79 0.2 4.65 2445.75 0.2 4.89 2395.55 0.2 4.79 2939.14 0.2 5.88 2613.12 0.2 5.23 2906.34 0.2 5.8100000000000005 2912.84 0.2 5.83 2141.7400000000002 0.2 4.28 26229.42 0.2 52.47 60400 Oeuvres sociales 3093.08 1.25 38.660000000000004 2458.07 1.25 30.73 2323.79 1.25 29.05 2445.75 1.25 30.57 2395.55 1.25 29.94 2939.14 1.25 36.74 2613.12 1.25 32.660000000000004 2906.34 1.25 36.33 2912.84 1.25 36.410000000000004 2141.7400000000002 1.25 26.77 26229.42 1.25 327.86 60600 Cotisation AGEFIPH 3093.08 0.6 18.56 2458.07 0.6 14.75 2323.79 0.6 13.94 2445.75 0.6 14.67 2395.55 0.6 14.370000000000001 2939.14 0.6 17.63 2613.12 0.6 15.68 2906.34 0.6 17.44 2912.84 0.6 17.48 2141.7400000000002 0.6 12.85 26229.42 0.6 157.36999999999998 60710 Contribution Formation Pro 3093.08 1 30.93 2458.07 1 24.580000000000002 2323.79 1 23.240000000000002 2445.75 1 24.46 2395.55 1 23.96 2939.14 1 29.39 2613.12 1 26.13 2906.34 1 29.060000000000002 2912.84 1 29.13 2141.7400000000002 1 21.42 26229.42 1 262.3 60720 Contribution supplé. Formation Pro 3093.08 1 30.93 2458.07 1 24.580000000000002 2323.79 1 23.240000000000002 2445.75 1 24.46 2395.55 1 23.96 2939.14 1 29.39 2613.12 1 26.13 2906.34 1 29.060000000000002 2912.84 1 29.13 2141.7400000000002 1 21.42 26229.42 1 262.3 60725 Formation Dialogue Social (OPCO) 2323.79 0.0061 0.14 2445.75 0.0061 0.15 2395.55 0.0061 0.15 2939.14 0.0061 0.18 2613.12 0.0061 0.16 2906.34 0.0061 0.18 2912.84 0.0061 0.18 2141.7400000000002 0.0061 0.13 20678.27 0.0061 1.27 60726 Régul - Formation Dialogue Social (OPCO) 3093.08 0.0061 0.19 3093.08 0.0061 0.19 70100 Taxe sur salaire sur brut 3161.07 4.25 134.35 2519.52 4.25 107.08 2383.86 4.25 101.31 2507.07 4.25 106.55 2456.35 4.25 104.39 3005.54 4.25 127.74000000000001 2676.17 4.25 113.74000000000001 2972.41 4.25 126.33 2978.9700000000003 4.25 126.61 2199.93 4.25 93.5 26860.890000000003 4.25 1141.6000000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 2135.25 4.25 90.75 8541 4.25 363 70300 Taxe/salaire 3eme taux 1734.99 9.35 162.22 1093.43 9.35 102.24000000000001 957.78 9.35 89.55 1080.99 9.35 101.07000000000001 1030.26 9.35 96.33 1579.46 9.35 147.68 1250.09 9.35 116.88 1546.32 9.35 144.58 1552.89 9.35 145.20000000000002 -2078.32 9.35 -194.32 9747.89 9.35 911.4300000000003 73000 C.S.G. Deductible 3016.5 6.8 -205.12 2476.51 6.8 -168.4 2343.19 6.8 -159.34 2398.5 6.8 -163.1 2397.98 6.8 -163.06 2798.2200000000003 6.8 -190.28 2400.23 6.8 -163.22 2403.25 6.8 -163.42000000000002 2928 6.8 -199.1 1981.57 6.8 -134.75 25143.95 6.8 -1709.79 73355 Forfait Social 8% 2023 67.99 8 5.44 61.45 8 4.92 60.07 8 4.8100000000000005 61.32 8 4.91 60.8 8 4.86 66.4 8 5.3100000000000005 63.05 8 5.04 66.07 8 5.29 66.13 8 5.29 58.19 8 4.66 631.47 8 50.53 73576 Allégement RGDU -9.44 -221.3 -194.47 -225.86 -15.85 -237.37 -253.97 62.27 141.24 -954.75 73700 Réduction Cotisations Sal. HS/HC 2019 92.05 11.31 10.41 66.94 11.31 7.57 16.74 11.31 1.89 158.66 11.31 17.94 234.31 11.31 26.5 527.53 11.31 59.66 184.1 11.31 20.82 1280.33 11.31 144.79 75050 C.S.G. non Déductible 3016.5 2.4 -72.4 2476.51 2.4 -59.44 2343.19 2.4 -56.24 2398.5 2.4 -57.56 2397.98 2.4 -57.55 2798.2200000000003 2.4 -67.16 2400.23 2.4 -57.61 2403.25 2.4 -57.68 2928 2.4 -70.27 1981.57 2.4 -47.56 25143.95 2.4 -603.47 75060 C.R.D.S. 3016.5 0.5 -15.08 2476.51 0.5 -12.38 2343.19 0.5 -11.72 2398.5 0.5 -11.99 2397.98 0.5 -11.99 2798.2200000000003 0.5 -13.99 2400.23 0.5 -12 2403.25 0.5 -12.02 2928 0.5 -14.64 1981.57 0.5 -9.91 25143.95 0.5 -125.72 75069 CSG non déductible sur HS/HC 2019 90.44 9.2 -8.32 65.77 9.2 -6.05 16.45 9.2 -1.51 155.88 9.2 -14.34 230.21 9.2 -21.18 518.3 9.2 -47.68 180.88 9.2 -16.64 1257.9299999999998 9.2 -115.72 75071 CRDS non déductible sur HS/HC 2019 90.44 0.5 -0.45 65.77 0.5 -0.33 16.45 0.5 -0.08 155.88 0.5 -0.78 230.21 0.5 -1.15 518.3 0.5 -2.59 180.88 0.5 -0.9 1257.9299999999998 0.5 -6.28 76041 Prélèvement à la source 2422.2200000000003 0 1988.12 0 1880.35 0 1923.34 0 1924.23 0 2244.05 0 1920.38 0 1915.22 0 2353.07 0 1583.28 0 20154.260000000002 0 82315 Indemnité rupture conv. NAP 15561 15561 86060 Rembt prêt CE -55 -50 -50 -50 -50 -250 -505 90010 Net à payer BS (avant PAS) 2381.89 1880.17 1776.26 1878.22 1778.71 2220.31 1976.62 2236.65 2182.03 16967.24 35278.100000000006 92020 Evolution Réduction cotisations sal. 46.15 35.33 33.37 36.27 34.69 45.01 41.51 50.69 41.98 33.78 398.78 94142 Net social 1700.3600000000001 44.12 2141.74 1700.3600000000001 44.12 2141.74 94142 Net social 2080.46 53.84 2613.12 2080.46 53.84 2613.12 94142 Net social 2346.53 59.88 2906.34 2346.53 59.88 2906.34 94142 Net social 2292.03 60 2912.84 2292.03 60 2912.84 94144 Montant Brut Social 2141.7400000000002 2141.7400000000002 94144 Montant Brut Social 2613.12 2613.12 94144 Montant Brut Social 2906.34 2906.34 94144 Montant Brut Social 2912.84 2912.84 Salarié : 1810000370 - ELATRE Aurélie Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 204.14 10 20.41 204.14 10 20.41 9540 Indem. compens. Congés Payés 22.46 22.46 10000 Brut soumis à cotisations 11.700000000000001 247.01000000000002 11.700000000000001 247.01000000000002 20000 Cotisation Maladie sur Totalité 247.01 7 17.29 247.01 7 17.29 20080 Cotisation Maladie Sup. 247.01 6 14.82 247.01 6 14.82 20090 Exo Maladie sup -247.01 6 -14.82 -247.01 6 -14.82 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 247.01 0.4 -0.99 1.9 4.69 247.01 0.4 -0.99 1.9 4.69 20400 Allocations familiales totalite 247.01000000000002 3.45 8.52 247.01000000000002 3.45 8.52 20700 Allocations familiales sup 247.01000000000002 1.8 4.45 247.01000000000002 1.8 4.45 21000 Contribution de Solidarité 247.01 0.3 0.74 247.01 0.3 0.74 22100 Accident du travail 247.01 3.78 9.34 247.01 3.78 9.34 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 10.55 4.05 0.43 10.55 4.05 0.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 10.55 0.15 0.02 10.55 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 10.55 8.1 -0.85 13.49 1.42 10.55 8.1 -0.85 13.49 1.42 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 10.55 1.08 -0.11 1.62 0.17 10.55 1.08 -0.11 1.62 0.17 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 10.55 0.14 -0.01 0.21 0.02 10.55 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 10.55 1.515 -0.16 1.515 0.16 10.55 1.515 -0.16 1.515 0.16 57050 Versement transport 247.01 2.95 7.29 247.01 2.95 7.29 57200 Fnal sur brut 247.01 0.5 1.24 247.01 0.5 1.24 57500 Contribution organisations syndicales 247.01 0.016 0.04 247.01 0.016 0.04 60100 Effort construction 247.01 0.45 1.11 247.01 0.45 1.11 60200 Comité d'entreprise 247.01 0.2 0.49 247.01 0.2 0.49 60400 Oeuvres sociales 247.01000000000002 1.25 3.09 247.01000000000002 1.25 3.09 60600 Cotisation AGEFIPH 247.01 0.6 1.48 247.01 0.6 1.48 60710 Contribution Formation Pro 247.01 1 2.47 247.01 1 2.47 60720 Contribution supplé. Formation Pro 247.01 1 2.47 247.01 1 2.47 60725 Formation Dialogue Social (OPCO) 247.01 0.0061 0.02 247.01 0.0061 0.02 60730 Formation supp. CDD 247.01 1 2.47 247.01 1 2.47 70100 Taxe sur salaire sur brut 249.61 4.25 10.61 249.61 4.25 10.61 73000 C.S.G. Deductible 245.29 6.8 -16.68 245.29 6.8 -16.68 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 75050 C.S.G. non Déductible 245.29 2.4 -5.89 245.29 2.4 -5.89 75060 C.R.D.S. 245.29 0.5 -1.23 245.29 0.5 -1.23 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 190.96 190.96 92020 Evolution Réduction cotisations sal. 3.61 3.61 94142 Net social 195.84 4.88 247.01 195.84 4.88 247.01 94144 Montant Brut Social 247.01 247.01 Salarié : 0710000172 - ERRAS Abdeljalil Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 35 455.6 1974.3 35 455.6 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 16.27125 16.27 1 16.27125 16.27 8920 Indemnité Précarité 526.79 10 52.68 526.79 10 52.68 9540 Indem. compens. Congés Payés 57.95 57.95 10000 Brut soumis à cotisations 36 637.42 36 637.42 20000 Cotisation Maladie sur Totalité 637.42 7 44.62 637.42 7 44.62 20080 Cotisation Maladie Sup. 637.42 6 38.25 637.42 6 38.25 20090 Exo Maladie sup -637.42 6 -38.25 -637.42 6 -38.25 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 637.42 0.4 -2.5500000000000003 1.9 12.11 637.42 0.4 -2.5500000000000003 1.9 12.11 20400 Allocations familiales totalite 637.42 3.45 21.990000000000002 637.42 3.45 21.990000000000002 20700 Allocations familiales sup 637.42 1.8 11.47 637.42 1.8 11.47 21000 Contribution de Solidarité 637.42 0.3 1.9100000000000001 637.42 0.3 1.9100000000000001 22100 Accident du travail 637.42 3.78 24.09 637.42 3.78 24.09 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 282.55 4.05 11.44 282.55 4.05 11.44 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 282.55 0.15 0.42 282.55 0.15 0.42 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 282.55 8.1 -22.89 13.49 38.12 282.55 8.1 -22.89 13.49 38.12 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 282.55 1.08 -3.0500000000000003 1.62 4.58 282.55 1.08 -3.0500000000000003 1.62 4.58 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 282.55 0.14 -0.4 0.21 0.59 282.55 0.14 -0.4 0.21 0.59 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 282.55 1.515 -4.28 1.515 4.28 282.55 1.515 -4.28 1.515 4.28 57050 Versement transport 637.42 2.95 18.8 637.42 2.95 18.8 57200 Fnal sur brut 637.42 0.5 3.19 637.42 0.5 3.19 57500 Contribution organisations syndicales 637.42 0.016 0.1 637.42 0.016 0.1 60100 Effort construction 637.42 0.45 2.87 637.42 0.45 2.87 60200 Comité d'entreprise 637.42 0.2 1.27 637.42 0.2 1.27 60400 Oeuvres sociales 637.42 1.25 7.97 637.42 1.25 7.97 60600 Cotisation AGEFIPH 637.42 0.6 3.8200000000000003 637.42 0.6 3.8200000000000003 60710 Contribution Formation Pro 637.42 1 6.37 637.42 1 6.37 60720 Contribution supplé. Formation Pro 637.42 1 6.37 637.42 1 6.37 60730 Formation supp. CDD 637.42 1 6.37 637.42 1 6.37 70100 Taxe sur salaire sur brut 645.36 4.25 27.43 645.36 4.25 27.43 73000 C.S.G. Deductible 618.22 6.8 -42.04 618.22 6.8 -42.04 73355 Forfait Social 8% 2023 7.94 8 0.64 7.94 8 0.64 73576 Allégement RGDU -6.31 -6.31 73700 Réduction Cotisations Sal. HS/HC 2019 16.27 10.91117316683 1.78 16.27 10.91117316683 1.78 75050 C.S.G. non Déductible 618.22 2.4 -14.84 618.22 2.4 -14.84 75060 C.R.D.S. 618.22 0.5 -3.09 618.22 0.5 -3.09 75069 CSG non déductible sur HS/HC 2019 15.99 9.2 -1.47 15.99 9.2 -1.47 75071 CRDS non déductible sur HS/HC 2019 15.99 0.5 -0.08 15.99 0.5 -0.08 76041 Prélèvement à la source 502.5 0 502.5 0 90010 Net à payer BS (avant PAS) 499.29 499.29 92020 Evolution Réduction cotisations sal. 9.57 9.57 Salarié : 0710000172 - ERRAS Abdeljalil Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 211.79 6.9 -14.61 8.55 18.11 211.79 6.9 -14.61 8.55 18.11 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 211.79 4.05 8.58 211.79 4.05 8.58 30402 A.G.S. sur TA NC 211.79 0.15 0.32 211.79 0.15 0.32 46000 Retraite sur T1 211.79 3.81 -8.07 6.35 13.450000000000001 211.79 3.81 -8.07 6.35 13.450000000000001 46350 Contrib. d'Equil. Général T1 211.79 0.86 -1.82 1.29 2.73 211.79 0.86 -1.82 1.29 2.73 51000 Prévoyance Tranche A 211.79 1.03 -2.18 1.03 2.18 211.79 1.03 -2.18 1.03 2.18 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 213.97 4.25 9.09 213.97 4.25 9.09 73000 C.S.G. Deductible 210.26 6.8 -14.3 210.26 6.8 -14.3 73355 Forfait Social 8% 2023 2.18 8 0.17 2.18 8 0.17 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.26 2.4 -5.05 210.26 2.4 -5.05 75060 C.R.D.S. 210.26 0.5 -1.05 210.26 0.5 -1.05 76041 Prélèvement à la source 169.96 0 169.96 0 90010 Net à payer BS (avant PAS) 163.86 163.86 92020 Evolution Réduction cotisations sal. 3.1 3.1 Salarié : 0710000172 - ERRAS Abdeljalil Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 211.79 6.9 -14.61 8.55 18.11 211.79 6.9 -14.61 8.55 18.11 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 211.79 4.05 8.58 211.79 4.05 8.58 30402 A.G.S. sur TA NC 211.79 0.15 0.32 211.79 0.15 0.32 46000 Retraite sur T1 211.79 3.81 -8.07 6.35 13.450000000000001 211.79 3.81 -8.07 6.35 13.450000000000001 46350 Contrib. d'Equil. Général T1 211.79 0.86 -1.82 1.29 2.73 211.79 0.86 -1.82 1.29 2.73 51000 Prévoyance Tranche A 211.79 1.03 -2.18 1.03 2.18 211.79 1.03 -2.18 1.03 2.18 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 213.97 4.25 9.09 213.97 4.25 9.09 73000 C.S.G. Deductible 210.27 6.8 -14.3 210.27 6.8 -14.3 73355 Forfait Social 8% 2023 2.18 8 0.17 2.18 8 0.17 73576 Allégement RGDU -2.48 -2.48 75050 C.S.G. non Déductible 210.27 2.4 -5.05 210.27 2.4 -5.05 75060 C.R.D.S. 210.27 0.5 -1.05 210.27 0.5 -1.05 76041 Prélèvement à la source 169.96 0 169.96 0 90010 Net à payer BS (avant PAS) 163.86 163.86 92020 Evolution Réduction cotisations sal. 3.1 3.1 Salarié : 0710000172 - ERRAS Abdeljalil Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 0 171.33 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000384 - ESSAMBA MBIDA Anastasie Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 178.05 10 17.81 178.05 10 17.81 9540 Indem. compens. Congés Payés 19.59 19.59 10000 Brut soumis à cotisations 12 215.45000000000002 12 215.45000000000002 20000 Cotisation Maladie sur Totalité 215.45 7 15.08 215.45 7 15.08 20080 Cotisation Maladie Sup. 215.45 6 12.93 215.45 6 12.93 20090 Exo Maladie sup -215.45 6 -12.93 -215.45 6 -12.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 215.45 0.4 -0.86 1.9 4.09 215.45 0.4 -0.86 1.9 4.09 20400 Allocations familiales totalite 215.45000000000002 3.45 7.43 215.45000000000002 3.45 7.43 20700 Allocations familiales sup 215.45000000000002 1.8 3.88 215.45000000000002 1.8 3.88 21000 Contribution de Solidarité 215.45 0.3 0.65 215.45 0.3 0.65 22100 Accident du travail 215.45 3.78 8.14 215.45 3.78 8.14 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 97.04 4.05 3.93 97.04 4.05 3.93 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 97.04 0.15 0.15 97.04 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 97.04 8.1 -7.86 13.49 13.09 97.04 8.1 -7.86 13.49 13.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 97.04 1.08 -1.05 1.62 1.57 97.04 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 97.04 0.14 -0.14 0.21 0.2 97.04 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 97.04 1.515 -1.47 1.515 1.47 97.04 1.515 -1.47 1.515 1.47 57050 Versement transport 215.45 2.95 6.36 215.45 2.95 6.36 57200 Fnal sur brut 215.45 0.5 1.08 215.45 0.5 1.08 57500 Contribution organisations syndicales 215.45 0.016 0.03 215.45 0.016 0.03 60100 Effort construction 215.45 0.45 0.97 215.45 0.45 0.97 60200 Comité d'entreprise 215.45 0.2 0.43 215.45 0.2 0.43 60400 Oeuvres sociales 215.45000000000002 1.25 2.69 215.45000000000002 1.25 2.69 60600 Cotisation AGEFIPH 215.45 0.6 1.29 215.45 0.6 1.29 60710 Contribution Formation Pro 215.45 1 2.15 215.45 1 2.15 60720 Contribution supplé. Formation Pro 215.45 1 2.15 215.45 1 2.15 60725 Formation Dialogue Social (OPCO) 215.45 0.0061 0.01 215.45 0.0061 0.01 60730 Formation supp. CDD 215.45 1 2.15 215.45 1 2.15 70100 Taxe sur salaire sur brut 218.14000000000001 4.25 9.27 218.14000000000001 4.25 9.27 73000 C.S.G. Deductible 214.37 6.8 -14.58 214.37 6.8 -14.58 73355 Forfait Social 8% 2023 2.69 8 0.22 2.69 8 0.22 73576 Allégement RGDU -3.08 -3.08 75050 C.S.G. non Déductible 214.37 2.4 -5.14 214.37 2.4 -5.14 75060 C.R.D.S. 214.37 0.5 -1.07 214.37 0.5 -1.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 168.19 168.19 92020 Evolution Réduction cotisations sal. 3.14 3.14 94142 Net social 170.63 2.44 215.45 170.63 2.44 215.45 94144 Montant Brut Social 215.45 215.45 Salarié : 1810000204 - FEMEL Cécile Contrat : 3 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 770 3.93 3026.1 9240 3.93 36313.19999999999 260 Indemnité complémentaire 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 75 3.93 294.75 900 3.93 3537 340 Indemnité de sujétion 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 1062 Salaire de Base total CCNT66 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 3635.25 43623 43623 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 238 238 2856 1758 Journée de solidarité Repos forfait jour 1 1 1845 Interventions non prises (forfait jour) 3 196.94 590.82 3 196.94 590.82 3000 Indemnités Dimanches et jours fériés 66 2.5 7.86 19.650000000000002 2.5 7.86 19.650000000000002 3105 Rappel Total valeur du point CC66 155.34 610.5 155.34 610.5 8061 Indemnité d'astreintes CC66 Nouvelle 513.28 862.15 477.19 802 623.2 943 1238.2 844.6 844.6 844.6 844.6 8837.42 9510 Absence pour congés payés 11 -1638.68 1 -148.97 12 -1787.65 9519 Maintien de salaire congés payés 1638.68 148.97 1787.65 10000 Brut soumis à cotisations 5607.5 4735.400000000001 4350.4400000000005 4675.25 4496.45 4816.25 3873.25 5111.45 4717.85 4717.85 4717.85 4717.85 56537.39 20000 Cotisation Maladie sur Totalité 5607.5 7 392.53000000000003 4735.400000000001 7 331.48 4350.4400000000005 7 304.53000000000003 4675.25 7 327.27 4496.45 7 314.75 4816.25 7 337.14 3873.25 7 271.13 5111.45 7 357.8 4717.85 7 330.25 4717.85 7 330.25 4717.85 7 330.25 4717.85 7 330.25 56537.39 7 3957.63 20080 Cotisation Maladie Sup. 5607.5 6 336.45 4735.400000000001 6 284.12 4350.4400000000005 6 261.03000000000003 4675.25 6 280.51 4496.45 6 269.79 4816.25 6 288.98 3873.25 6 232.4 5111.45 6 306.69 4717.85 6 283.07 4717.85 6 283.07 4717.85 6 283.07 4717.85 6 283.07 56537.39 6 3392.2500000000005 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 43992 6.9 -3035.3999999999996 8.55 3761.28 20300 Cotisation Vieillesse déplafonnée 5607.5 0.4 -22.43 1.9 106.54 4735.400000000001 0.4 -18.94 1.9 89.97 4350.4400000000005 0.4 -17.400000000000002 1.9 82.66 4675.25 0.4 -18.7 1.9 88.83 4496.45 0.4 -17.990000000000002 1.9 85.43 4816.25 0.4 -19.27 1.9 91.51 3873.25 0.4 -15.49 1.9 73.59 5111.45 0.4 -20.45 1.9 97.12 4717.85 0.4 -18.87 1.9 89.64 4717.85 0.4 -18.87 1.9 89.64 4717.85 0.4 -18.87 1.9 89.64 4717.85 0.4 -18.87 1.9 89.64 56537.39 0.4 -226.15 1.9 1074.21 20400 Allocations familiales totalite 5607.5 3.45 193.46 4735.400000000001 3.45 163.37 4350.4400000000005 3.45 150.09 4675.25 3.45 161.3 4496.45 3.45 155.13 4816.25 3.45 166.16 3873.25 3.45 133.63 5111.45 3.45 176.35 4717.85 3.45 162.77 4717.85 3.45 162.77 4717.85 3.45 162.77 4717.85 3.45 162.77 56537.39 3.45 1950.5699999999997 20700 Allocations familiales sup 5607.5 1.8 100.94 4735.400000000001 1.8 85.24 4350.4400000000005 1.8 78.31 4675.25 1.8 84.15 4496.45 1.8 80.94 4816.25 1.8 86.69 3873.25 1.8 69.72 5111.45 1.8 92.01 4717.85 1.8 84.92 4717.85 1.8 84.92 4717.85 1.8 84.92 4717.85 1.8 84.92 56537.39 1.8 1017.6799999999998 21000 Contribution de Solidarité 5607.5 0.3 16.82 4735.400000000001 0.3 14.21 4350.4400000000005 0.3 13.05 4675.25 0.3 14.030000000000001 4496.45 0.3 13.49 4816.25 0.3 14.450000000000001 3873.25 0.3 11.620000000000001 5111.45 0.3 15.33 4717.85 0.3 14.15 4717.85 0.3 14.15 4717.85 0.3 14.15 4717.85 0.3 14.15 56537.39 0.3 169.60000000000002 22100 Accident du travail 5607.5 3.78 211.96 4735.400000000001 3.78 179 4350.4400000000005 3.78 164.45000000000002 4675.25 3.78 176.72 4496.45 3.78 169.97 4816.25 3.78 182.05 3873.25 3.78 146.41 5111.45 3.78 193.21 4717.85 3.78 178.33 4717.85 3.78 178.33 4717.85 3.78 178.33 4717.85 3.78 178.33 56537.39 3.78 2137.09 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 43992 4.05 1781.64 30205 Assedic Tranche B Cadre 1941.5 4.05 78.63 1069.4 4.05 43.31 684.4400000000002 4.05 27.72 1009.25 4.05 40.87 830.45 4.05 33.63 1150.25 4.05 46.59 207.25 4.05 8.39 1445.45 4.05 58.54 1051.85 4.05 42.6 1051.85 4.05 42.6 1051.85 4.05 42.6 1051.85 4.05 42.6 12545.390000000001 4.05 508.0800000000001 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 43992 0.15 66 30455 A.G.S. sur TB Cadre 1941.5 0.15 2.91 1069.4 0.15 1.6 684.4400000000002 0.15 1.03 1009.25 0.15 1.51 830.45 0.15 1.25 1150.25 0.15 1.73 207.25 0.15 0.31 1445.45 0.15 2.17 1051.85 0.15 1.58 1051.85 0.15 1.58 1051.85 0.15 1.58 1051.85 0.15 1.58 12545.390000000001 0.15 18.83 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 43992 3.81 -1676.0400000000006 6.35 2793.48 46150 Retraite sur T2 Cadre 1941.5 8.1 -157.26 13.49 261.91 1069.4 8.1 -86.62 13.49 144.26 684.4400000000002 8.1 -55.44 13.49 92.33 1009.25 8.1 -81.75 13.49 136.15 830.45 8.1 -67.27 13.49 112.03 1150.25 8.1 -93.17 13.49 155.17000000000002 207.25 8.1 -16.79 13.49 27.96 1445.45 8.1 -117.08 13.49 194.99 1051.85 8.1 -85.2 13.49 141.89000000000001 1051.85 8.1 -85.2 13.49 141.89000000000001 1051.85 8.1 -85.2 13.49 141.89000000000001 1051.85 8.1 -85.2 13.49 141.89000000000001 12545.390000000001 8.1 -1016.1800000000002 13.49 1692.3600000000004 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 43992 0.86 -378.3599999999999 1.29 567.48 46400 Contrib. d'Equil. Général T2 1941.5 1.08 -20.97 1.62 31.45 1069.4 1.08 -11.55 1.62 17.32 684.4400000000002 1.08 -7.390000000000001 1.62 11.09 1009.25 1.08 -10.9 1.62 16.35 830.45 1.08 -8.97 1.62 13.450000000000001 1150.25 1.08 -12.42 1.62 18.63 207.25 1.08 -2.24 1.62 3.36 1445.45 1.08 -15.610000000000001 1.62 23.42 1051.85 1.08 -11.36 1.62 17.04 1051.85 1.08 -11.36 1.62 17.04 1051.85 1.08 -11.36 1.62 17.04 1051.85 1.08 -11.36 1.62 17.04 12545.390000000001 1.08 -135.48999999999998 1.62 203.22999999999996 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 43992 0.14 -61.56000000000001 0.21 92.40000000000002 46530 Contrib. d'Equil. Technique T2 1941.5 0.14 -2.72 0.21 4.08 1069.4 0.14 -1.5 0.21 2.25 684.4400000000002 0.14 -0.96 0.21 1.44 1009.25 0.14 -1.41 0.21 2.12 830.45 0.14 -1.16 0.21 1.74 1150.25 0.14 -1.61 0.21 2.42 207.25 0.14 -0.29 0.21 0.44 1445.45 0.14 -2.02 0.21 3.04 1051.85 0.14 -1.47 0.21 2.21 1051.85 0.14 -1.47 0.21 2.21 1051.85 0.14 -1.47 0.21 2.21 1051.85 0.14 -1.47 0.21 2.21 12545.390000000001 0.14 -17.55 0.21 26.370000000000005 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 43992 0.024 -10.560000000000002 0.036 15.840000000000002 46600 APEC sur T2_1 Cadre 1941.5 0.024 -0.47000000000000003 0.036 0.7000000000000001 1069.4 0.024 -0.26 0.036 0.38 684.4400000000002 0.024 -0.16 0.036 0.25 1009.25 0.024 -0.24 0.036 0.36 830.45 0.024 -0.2 0.036 0.3 1150.25 0.024 -0.28 0.036 0.41000000000000003 207.25 0.024 -0.05 0.036 0.07 1445.45 0.024 -0.35000000000000003 0.036 0.52 1051.85 0.024 -0.25 0.036 0.38 1051.85 0.024 -0.25 0.036 0.38 1051.85 0.024 -0.25 0.036 0.38 1051.85 0.024 -0.25 0.036 0.38 12545.390000000001 0.024 -3.01 0.036 4.51 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 43992 0.539 -237.11999999999998 1.521 669.12 52000 Prévoyance Tranche B (Cadre) 1941.5 1.515 -29.41 1.515 29.41 1069.4 1.515 -16.2 1.515 16.2 684.4400000000002 1.515 -10.370000000000001 1.515 10.370000000000001 1009.25 1.515 -15.290000000000001 1.515 15.290000000000001 830.45 1.515 -12.58 1.515 12.58 1150.25 1.515 -17.43 1.515 17.43 207.25 1.515 -3.14 1.515 3.14 1445.45 1.515 -21.900000000000002 1.515 21.900000000000002 1051.85 1.515 -15.94 1.515 15.94 1051.85 1.515 -15.94 1.515 15.94 1051.85 1.515 -15.94 1.515 15.94 1051.85 1.515 -15.94 1.515 15.94 12545.390000000001 1.515 -190.08 1.515 190.08 57050 Versement transport 5607.5 2.95 165.42000000000002 4735.400000000001 2.95 139.69 4350.4400000000005 2.95 128.34 4675.25 2.95 137.92000000000002 4496.45 2.95 132.65 4816.25 2.95 142.08 3873.25 2.95 114.26 5111.45 2.95 150.79 4717.85 2.95 139.18 4717.85 2.95 139.18 4717.85 2.95 139.18 4717.85 2.95 139.18 56537.39 2.95 1667.8700000000003 57200 Fnal sur brut 5607.5 0.5 28.04 4735.400000000001 0.5 23.68 4350.4400000000005 0.5 21.75 4675.25 0.5 23.38 4496.45 0.5 22.48 4816.25 0.5 24.080000000000002 3873.25 0.5 19.37 5111.45 0.5 25.560000000000002 4717.85 0.5 23.59 4717.85 0.5 23.59 4717.85 0.5 23.59 4717.85 0.5 23.59 56537.39 0.5 282.7 57500 Contribution organisations syndicales 5607.5 0.016 0.9 4735.400000000001 0.016 0.76 4350.4400000000005 0.016 0.7000000000000001 4675.25 0.016 0.75 4496.45 0.016 0.72 4816.25 0.016 0.77 3873.25 0.016 0.62 5111.45 0.016 0.8200000000000001 4717.85 0.016 0.75 4717.85 0.016 0.75 4717.85 0.016 0.75 4717.85 0.016 0.75 56537.39 0.016 9.04 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 5607.5 0.45 25.23 4735.400000000001 0.45 21.31 4350.4400000000005 0.45 19.580000000000002 4675.25 0.45 21.04 4496.45 0.45 20.23 4816.25 0.45 21.67 3873.25 0.45 17.43 5111.45 0.45 23 4717.85 0.45 21.23 4717.85 0.45 21.23 4717.85 0.45 21.23 4717.85 0.45 21.23 56537.39 0.45 254.40999999999997 60200 Comité d'entreprise 5607.5 0.2 11.22 4735.400000000001 0.2 9.47 4350.4400000000005 0.2 8.700000000000001 4675.25 0.2 9.35 4496.45 0.2 8.99 4816.25 0.2 9.63 3873.25 0.2 7.75 5111.45 0.2 10.22 4717.85 0.2 9.44 4717.85 0.2 9.44 4717.85 0.2 9.44 4717.85 0.2 9.44 56537.39 0.2 113.09 60400 Oeuvres sociales 5607.5 1.25 70.09 4735.400000000001 1.25 59.19 4350.4400000000005 1.25 54.38 4675.25 1.25 58.44 4496.45 1.25 56.21 4816.25 1.25 60.2 3873.25 1.25 48.42 5111.45 1.25 63.89 4717.85 1.25 58.97 4717.85 1.25 58.97 4717.85 1.25 58.97 4717.85 1.25 58.97 56537.39 1.25 706.7 60600 Cotisation AGEFIPH 5607.5 0.6 33.65 4735.400000000001 0.6 28.41 4350.4400000000005 0.6 26.1 4675.25 0.6 28.05 4496.45 0.6 26.98 4816.25 0.6 28.900000000000002 3873.25 0.6 23.240000000000002 5111.45 0.6 30.67 4717.85 0.6 28.310000000000002 4717.85 0.6 28.310000000000002 4717.85 0.6 28.310000000000002 4717.85 0.6 28.310000000000002 56537.39 0.6 339.24 60710 Contribution Formation Pro 5607.5 1 56.08 4735.400000000001 1 47.35 4350.4400000000005 1 43.5 4675.25 1 46.75 4496.45 1 44.96 4816.25 1 48.160000000000004 3873.25 1 38.730000000000004 5111.45 1 51.11 4717.85 1 47.18 4717.85 1 47.18 4717.85 1 47.18 4717.85 1 47.18 56537.39 1 565.36 60720 Contribution supplé. Formation Pro 5607.5 1 56.08 4735.400000000001 1 47.35 4350.4400000000005 1 43.5 4675.25 1 46.75 4496.45 1 44.96 4816.25 1 48.160000000000004 3873.25 1 38.730000000000004 5111.45 1 51.11 4717.85 1 47.18 4717.85 1 47.18 4717.85 1 47.18 4717.85 1 47.18 56537.39 1 565.36 60725 Formation Dialogue Social (OPCO) 4350.4400000000005 0.0061 0.27 4675.25 0.0061 0.29 4496.45 0.0061 0.27 4816.25 0.0061 0.29 3873.25 0.0061 0.24 5111.45 0.0061 0.31 4717.85 0.0061 0.29 4717.85 0.0061 0.29 4717.85 0.0061 0.29 4717.85 0.0061 0.29 46194.49 0.0061 2.83 60726 Régul - Formation Dialogue Social (OPCO) 5607.5 0.0061 0.34 5607.5 0.0061 0.34 70100 Taxe sur salaire sur brut 5728.8 4.25 243.47 4843.49 4.25 205.85 4452.7 4.25 189.24 4782.43 4.25 203.25 4600.92 4.25 195.54 4925.57 4.25 209.34 3968.28 4.25 168.65 5225.24 4.25 222.07 4825.68 4.25 205.09 4825.68 4.25 205.09 4825.68 4.25 205.09 4825.68 4.25 205.09 57830.15 4.25 2457.77 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 4302.72 9.35 402.3 3417.4 9.35 319.53000000000003 3026.62 9.35 282.99 3356.35 9.35 313.82 3174.83 9.35 296.85 3499.4900000000002 9.35 327.2 2542.2000000000003 9.35 237.70000000000002 3799.15 9.35 355.22 3399.6 9.35 317.86 3399.6 9.35 317.86 3399.59 9.35 317.86 3399.6 9.35 317.86 40717.15 9.35 3807.050000000001 73000 C.S.G. Deductible 5630.67 6.8 -382.89 4760.62 6.8 -323.72 4376.57 6.8 -297.61 4700.61 6.8 -319.64 4522.2300000000005 6.8 -307.51 4841.29 6.8 -329.21 3900.5 6.8 -265.23 5135.79 6.8 -349.23 4743.11 6.8 -322.53000000000003 4743.12 6.8 -322.53000000000003 4743.12 6.8 -322.53000000000003 4743.12 6.8 -322.53000000000003 56840.75000000001 6.8 -3865.160000000001 73355 Forfait Social 8% 2023 121.3 8 9.700000000000001 108.09 8 8.65 102.26 8 8.18 107.18 8 8.57 104.47 8 8.36 109.32 8 8.75 95.03 8 7.6000000000000005 113.79 8 9.1 107.83 8 8.63 107.83 8 8.63 107.83 8 8.63 107.83 8 8.63 1292.7599999999998 8 103.42999999999998 75050 C.S.G. non Déductible 5630.67 2.4 -135.14 4760.62 2.4 -114.25 4376.57 2.4 -105.04 4700.61 2.4 -112.81 4522.2300000000005 2.4 -108.53 4841.29 2.4 -116.19 3900.5 2.4 -93.61 5135.79 2.4 -123.26 4743.11 2.4 -113.83 4743.12 2.4 -113.83 4743.12 2.4 -113.83 4743.12 2.4 -113.83 56840.75000000001 2.4 -1364.1499999999999 75060 C.R.D.S. 5630.67 0.5 -28.15 4760.62 0.5 -23.8 4376.57 0.5 -21.88 4700.61 0.5 -23.5 4522.2300000000005 0.5 -22.61 4841.29 0.5 -24.21 3900.5 0.5 -19.5 5135.79 0.5 -25.68 4743.11 0.5 -23.72 4743.12 0.5 -23.72 4743.12 0.5 -23.72 4743.12 0.5 -23.72 56840.75000000001 0.5 -284.21000000000004 76041 Prélèvement à la source 4559.43 0 3844.69 0 3529.19 0 3795.4 0 3648.85 0 3910.94 0 3138.1 0 4152.89 0 30579.489999999998 0 76041 Prélèvement à la source 3830.31 1 -38.300000000000004 3830.31 1 -38.300000000000004 3830.31 1 -38.300000000000004 3830.31 1 -38.300000000000004 15321.24 1 -153.20000000000002 87000 Repas payants CC66 2 2.6 -5.2 3 2.6 -7.8 6 2.6 -15.6 4 2.6 -10.4 6 2.6 -15.6 7 2.6 -18.2 48 2.6 -124.8 76 2.6 -197.6 90010 Net à payer BS (avant PAS) 4360.01 3670.51 3366.14 3617.76 3473.78 3718.81 2988.86 3957.42 3641.03 3638.43 3656.63 3531.8300000000004 43621.21 92020 Evolution Réduction cotisations sal. 80.91 68.23 62.64 67.36 64.76 69.41 55.7 73.7 67.98 67.98 67.98 67.98 814.63 94142 Net social 3070.66 81.8 3873.25 3070.66 81.8 3873.25 94142 Net social 3764.03 107.4 4717.85 3764.03 107.4 4717.85 3764.03 107.4 4717.85 3764.03 107.4 4717.85 15056.12 107.4 18871.4 94142 Net social 4087.14 119.32 5111.45 4087.14 119.32 5111.45 94144 Montant Brut Social 3873.25 3873.25 94144 Montant Brut Social 4717.85 4717.85 4717.85 4717.85 4717.85 94144 Montant Brut Social 5111.45 5111.45 99100 Commentaire Salarié : 9650045 - FISCHER Véronique Contrat : 21 Qualification : PSYCHOLOGUE Coefficient : 800 200 Salaire indiciaire CCNT 66 920 3.93 3615.6 920 3.93 3615.6 1061 Salaire de Base total CCNT66 3615.6 3615.6 9805 IJ Maladie Perçues -19.44 -19.44 9810 Indemnités Journalières CPAM 23.18 23.18 10000 Brut soumis à cotisations 23.18 23.18 20000 Cotisation Maladie sur Totalité 23.18 7 1.62 23.18 7 1.62 20080 Cotisation Maladie Sup. 23.18 6 1.3900000000000001 23.18 6 1.3900000000000001 20090 Exo Maladie sup -23.18 6 -1.3900000000000001 -23.18 6 -1.3900000000000001 20300 Cotisation Vieillesse déplafonnée 23.18 0.4 -0.09 1.9 0.44 23.18 0.4 -0.09 1.9 0.44 20400 Allocations familiales totalite 23.18 3.45 0.8 23.18 3.45 0.8 20700 Allocations familiales sup 23.18 1.8 0.42 23.18 1.8 0.42 21000 Contribution de Solidarité 23.18 0.3 0.07 23.18 0.3 0.07 22100 Accident du travail 23.18 3.78 0.88 23.18 3.78 0.88 57050 Versement transport 23.18 2.95 0.68 23.18 2.95 0.68 57200 Fnal sur brut 23.18 0.5 0.12 23.18 0.5 0.12 60100 Effort construction 23.18 0.45 0.1 23.18 0.45 0.1 60200 Comité d'entreprise 23.18 0.2 0.05 23.18 0.2 0.05 60400 Oeuvres sociales 23.18 1.25 0.29 23.18 1.25 0.29 60600 Cotisation AGEFIPH 23.18 0.6 0.14 23.18 0.6 0.14 60710 Contribution Formation Pro 23.18 1 0.23 23.18 1 0.23 60720 Contribution supplé. Formation Pro 23.18 1 0.23 23.18 1 0.23 70100 Taxe sur salaire sur brut 23.18 4.25 0.99 23.18 4.25 0.99 73000 C.S.G. Deductible 23.18 6.8 -1.58 23.18 6.8 -1.58 75050 C.S.G. non Déductible 23.18 2.4 -0.56 23.18 2.4 -0.56 75060 C.R.D.S. 23.18 0.5 -0.12 23.18 0.5 -0.12 76041 Prélèvement à la source 21.51 0 21.51 0 82000 I.J Nettes -19.44 -19.44 90010 Net à payer BS (avant PAS) 1.39 1.39 92020 Evolution Réduction cotisations sal. -0.22 -0.22 Salarié : 1810000257 - FOGAING CATHY Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000139 - FONSECA Marlène Contrat : 78 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 347.4100000000001 4.05 14.07 347.4100000000001 4.05 14.07 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 347.4100000000001 0.15 0.52 347.4100000000001 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 347.4100000000001 8.1 -28.14 13.49 46.87 347.4100000000001 8.1 -28.14 13.49 46.87 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 347.4100000000001 1.08 -3.75 1.62 5.63 347.4100000000001 1.08 -3.75 1.62 5.63 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 347.4100000000001 0.14 -0.49 0.21 0.73 347.4100000000001 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 347.4100000000001 1.515 -5.26 1.515 5.26 347.4100000000001 1.515 -5.26 1.515 5.26 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.2 4.25 30.23 711.2 4.25 30.23 73000 C.S.G. Deductible 698.91 6.8 -47.53 698.91 6.8 -47.53 73355 Forfait Social 8% 2023 8.92 8 0.71 8.92 8 0.71 75050 C.S.G. non Déductible 698.91 2.4 -16.77 698.91 2.4 -16.77 75060 C.R.D.S. 698.91 0.5 -3.49 698.91 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.8200000000002 548.8200000000002 92020 Evolution Réduction cotisations sal. 10.24 10.24 Salarié : 1810000139 - FONSECA Marlène Contrat : 79 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 80 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 81 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3105 Rappel Total valeur du point CC66 52.39 205.88 52.39 205.88 8920 Indemnité Précarité 464.6500000000002 10 46.47 464.6500000000002 10 46.47 9540 Indem. compens. Congés Payés 51.11 51.11 10000 Brut soumis à cotisations 12.700000000000001 562.23 12.700000000000001 562.23 20000 Cotisation Maladie sur Totalité 562.23 7 39.36 562.23 7 39.36 20080 Cotisation Maladie Sup. 562.23 6 33.730000000000004 562.23 6 33.730000000000004 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 562.23 0.4 -2.25 1.9 10.68 562.23 0.4 -2.25 1.9 10.68 20400 Allocations familiales totalite 562.23 3.45 19.400000000000002 562.23 3.45 19.400000000000002 20700 Allocations familiales sup 562.23 1.8 10.120000000000001 562.23 1.8 10.120000000000001 21000 Contribution de Solidarité 562.23 0.3 1.69 562.23 0.3 1.69 22100 Accident du travail 562.23 3.78 21.25 562.23 3.78 21.25 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 325.77 4.05 13.19 325.77 4.05 13.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 325.77 0.15 0.49 325.77 0.15 0.49 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 325.77 8.1 -26.39 13.49 43.95 325.77 8.1 -26.39 13.49 43.95 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 325.77 1.08 -3.52 1.62 5.28 325.77 1.08 -3.52 1.62 5.28 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 325.77 0.14 -0.46 0.21 0.68 325.77 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 325.77 1.515 -4.94 1.515 4.94 325.77 1.515 -4.94 1.515 4.94 57050 Versement transport 562.23 2.95 16.59 562.23 2.95 16.59 57200 Fnal sur brut 562.23 0.5 2.81 562.23 0.5 2.81 57500 Contribution organisations syndicales 562.23 0.016 0.09 562.23 0.016 0.09 60100 Effort construction 562.23 0.45 2.5300000000000002 562.23 0.45 2.5300000000000002 60200 Comité d'entreprise 562.23 0.2 1.12 562.23 0.2 1.12 60400 Oeuvres sociales 562.23 1.25 7.03 562.23 1.25 7.03 60600 Cotisation AGEFIPH 562.23 0.6 3.37 562.23 0.6 3.37 60710 Contribution Formation Pro 562.23 1 5.62 562.23 1 5.62 60720 Contribution supplé. Formation Pro 562.23 1 5.62 562.23 1 5.62 60730 Formation supp. CDD 562.23 1 5.62 562.23 1 5.62 70100 Taxe sur salaire sur brut 569.61 4.25 24.21 569.61 4.25 24.21 73000 C.S.G. Deductible 559.77 6.8 -38.06 559.77 6.8 -38.06 73355 Forfait Social 8% 2023 7.38 8 0.59 7.38 8 0.59 75050 C.S.G. non Déductible 559.77 2.4 -13.43 559.77 2.4 -13.43 75060 C.R.D.S. 559.77 0.5 -2.8 559.77 0.5 -2.8 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 440.25 440.25 92020 Evolution Réduction cotisations sal. 8.19 8.19 Salarié : 1810000139 - FONSECA Marlène Contrat : 82 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 51.37 4.05 2.08 51.37 4.05 2.08 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 51.37 0.15 0.08 51.37 0.15 0.08 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 51.37 8.1 -4.16 13.49 6.93 51.37 8.1 -4.16 13.49 6.93 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 51.37 1.08 -0.55 1.62 0.8300000000000001 51.37 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 51.37 0.14 -0.07 0.21 0.11 51.37 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 51.37 1.515 -0.78 1.515 0.78 51.37 1.515 -0.78 1.515 0.78 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.6 4.25 13.46 316.6 4.25 13.46 73000 C.S.G. Deductible 311.12 6.8 -21.16 311.12 6.8 -21.16 73355 Forfait Social 8% 2023 3.48 8 0.28 3.48 8 0.28 75050 C.S.G. non Déductible 311.12 2.4 -7.47 311.12 2.4 -7.47 75060 C.R.D.S. 311.12 0.5 -1.56 311.12 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 242.77 242.77 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 83 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 51.37 4.05 2.08 51.37 4.05 2.08 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 51.37 0.15 0.08 51.37 0.15 0.08 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 51.37 8.1 -4.16 13.49 6.93 51.37 8.1 -4.16 13.49 6.93 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 51.37 1.08 -0.55 1.62 0.8300000000000001 51.37 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 51.37 0.14 -0.07 0.21 0.11 51.37 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 51.37 1.515 -0.78 1.515 0.78 51.37 1.515 -0.78 1.515 0.78 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.6 4.25 13.46 316.6 4.25 13.46 73000 C.S.G. Deductible 311.12 6.8 -21.16 311.12 6.8 -21.16 73355 Forfait Social 8% 2023 3.48 8 0.28 3.48 8 0.28 75050 C.S.G. non Déductible 311.12 2.4 -7.47 311.12 2.4 -7.47 75060 C.R.D.S. 311.12 0.5 -1.56 311.12 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 242.77 242.77 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 84 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 194.71 4.05 7.890000000000001 194.71 4.05 7.890000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.71 0.15 0.29 194.71 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 194.71 8.1 -15.77 13.49 26.27 194.71 8.1 -15.77 13.49 26.27 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 194.71 1.08 -2.1 1.62 3.15 194.71 1.08 -2.1 1.62 3.15 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 194.71 0.14 -0.27 0.21 0.41000000000000003 194.71 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 194.71 1.515 -2.95 1.515 2.95 194.71 1.515 -2.95 1.515 2.95 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 317.29 4.25 13.48 317.29 4.25 13.48 73000 C.S.G. Deductible 311.81 6.8 -21.2 311.81 6.8 -21.2 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 75050 C.S.G. non Déductible 311.81 2.4 -7.48 311.81 2.4 -7.48 75060 C.R.D.S. 311.81 0.5 -1.56 311.81 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 245.45 245.45 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000139 - FONSECA Marlène Contrat : 85 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 86 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 Salarié : 1810000139 - FONSECA Marlène Contrat : 87 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 194.71 4.05 7.890000000000001 194.71 4.05 7.890000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.71 0.15 0.29 194.71 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 194.71 8.1 -15.77 13.49 26.27 194.71 8.1 -15.77 13.49 26.27 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 194.71 1.08 -2.1 1.62 3.15 194.71 1.08 -2.1 1.62 3.15 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 194.71 0.14 -0.27 0.21 0.41000000000000003 194.71 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 194.71 1.515 -2.95 1.515 2.95 194.71 1.515 -2.95 1.515 2.95 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 317.29 4.25 13.48 317.29 4.25 13.48 73000 C.S.G. Deductible 311.81 6.8 -21.2 311.81 6.8 -21.2 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 75050 C.S.G. non Déductible 311.81 2.4 -7.48 311.81 2.4 -7.48 75060 C.R.D.S. 311.81 0.5 -1.56 311.81 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 245.45 245.45 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000139 - FONSECA Marlène Contrat : 88 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 Salarié : 1810000139 - FONSECA Marlène Contrat : 89 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 68.6 4.05 2.7800000000000002 68.6 4.05 2.7800000000000002 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 68.6 0.15 0.1 68.6 0.15 0.1 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 68.6 8.1 -5.5600000000000005 13.49 9.25 68.6 8.1 -5.5600000000000005 13.49 9.25 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 68.6 1.08 -0.74 1.62 1.11 68.6 1.08 -0.74 1.62 1.11 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 68.6 0.14 -0.1 0.21 0.14 68.6 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 68.6 1.515 -1.04 1.515 1.04 68.6 1.515 -1.04 1.515 1.04 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.68 4.25 13.46 316.68 4.25 13.46 73000 C.S.G. Deductible 311.2 6.8 -21.16 311.2 6.8 -21.16 73355 Forfait Social 8% 2023 3.56 8 0.28 3.56 8 0.28 75050 C.S.G. non Déductible 311.2 2.4 -7.47 311.2 2.4 -7.47 75060 C.R.D.S. 311.2 0.5 -1.56 311.2 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.09 243.09 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 90 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 144.68 4.05 5.86 144.68 4.05 5.86 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 144.68 0.15 0.22 144.68 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 144.68 8.1 -11.72 13.49 19.52 144.68 8.1 -11.72 13.49 19.52 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 144.68 1.08 -1.56 1.62 2.34 144.68 1.08 -1.56 1.62 2.34 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 144.68 0.14 -0.2 0.21 0.3 144.68 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 144.68 1.515 -2.19 1.515 2.19 144.68 1.515 -2.19 1.515 2.19 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.91 4.25 16.740000000000002 393.91 4.25 16.740000000000002 73000 C.S.G. Deductible 387.1 6.8 -26.32 387.1 6.8 -26.32 73355 Forfait Social 8% 2023 4.71 8 0.38 4.71 8 0.38 75050 C.S.G. non Déductible 387.1 2.4 -9.29 387.1 2.4 -9.29 75060 C.R.D.S. 387.1 0.5 -1.94 387.1 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.27 303.27 92020 Evolution Réduction cotisations sal. 5.68 5.68 Salarié : 1810000139 - FONSECA Marlène Contrat : 92 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 93 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 1803 Heures repos compensateur Férié 8 18.656 149.25 8 18.656 149.25 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 502.34 10 50.230000000000004 502.34 10 50.230000000000004 9540 Indem. compens. Congés Payés 55.26 55.26 10000 Brut soumis à cotisations 20.7 607.83 20.7 607.83 20000 Cotisation Maladie sur Totalité 607.83 7 42.550000000000004 607.83 7 42.550000000000004 20080 Cotisation Maladie Sup. 607.83 6 36.47 607.83 6 36.47 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 607.83 0.4 -2.43 1.9 11.55 607.83 0.4 -2.43 1.9 11.55 20400 Allocations familiales totalite 607.83 3.45 20.97 607.83 3.45 20.97 20700 Allocations familiales sup 607.83 1.8 10.94 607.83 1.8 10.94 21000 Contribution de Solidarité 607.83 0.3 1.82 607.83 0.3 1.82 22100 Accident du travail 607.83 3.78 22.98 607.83 3.78 22.98 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 371.37 4.05 15.040000000000001 371.37 4.05 15.040000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 371.37 0.15 0.56 371.37 0.15 0.56 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 371.37 8.1 -30.080000000000002 13.49 50.1 371.37 8.1 -30.080000000000002 13.49 50.1 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 371.37 1.08 -4.01 1.62 6.0200000000000005 371.37 1.08 -4.01 1.62 6.0200000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 371.37 0.14 -0.52 0.21 0.78 371.37 0.14 -0.52 0.21 0.78 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 371.37 1.515 -5.63 1.515 5.63 371.37 1.515 -5.63 1.515 5.63 57050 Versement transport 607.83 2.95 17.93 607.83 2.95 17.93 57200 Fnal sur brut 607.83 0.5 3.04 607.83 0.5 3.04 57500 Contribution organisations syndicales 607.83 0.016 0.1 607.83 0.016 0.1 60100 Effort construction 607.83 0.45 2.74 607.83 0.45 2.74 60200 Comité d'entreprise 607.83 0.2 1.22 607.83 0.2 1.22 60400 Oeuvres sociales 607.83 1.25 7.6000000000000005 607.83 1.25 7.6000000000000005 60600 Cotisation AGEFIPH 607.83 0.6 3.65 607.83 0.6 3.65 60710 Contribution Formation Pro 607.83 1 6.08 607.83 1 6.08 60720 Contribution supplé. Formation Pro 607.83 1 6.08 607.83 1 6.08 60725 Formation Dialogue Social (OPCO) 607.83 0.0061 0.04 607.83 0.0061 0.04 60730 Formation supp. CDD 607.83 1 6.08 607.83 1 6.08 70100 Taxe sur salaire sur brut 615.9 4.25 26.18 615.9 4.25 26.18 73000 C.S.G. Deductible 605.26 6.8 -41.160000000000004 605.26 6.8 -41.160000000000004 73355 Forfait Social 8% 2023 8.07 8 0.65 8.07 8 0.65 75050 C.S.G. non Déductible 605.26 2.4 -14.53 605.26 2.4 -14.53 75060 C.R.D.S. 605.26 0.5 -3.03 605.26 0.5 -3.03 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 476.31 476.31 92020 Evolution Réduction cotisations sal. 8.86 8.86 Salarié : 1810000139 - FONSECA Marlène Contrat : 94 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 1803 Heures repos compensateur Férié 8 18.656 149.25 8 18.656 149.25 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 470.9 10 47.09 470.9 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 20.7 569.79 20.7 569.79 20000 Cotisation Maladie sur Totalité 569.79 7 39.89 569.79 7 39.89 20080 Cotisation Maladie Sup. 569.79 6 34.19 569.79 6 34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.79 0.4 -2.2800000000000002 1.9 10.83 569.79 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.79 3.45 19.66 569.79 3.45 19.66 20700 Allocations familiales sup 569.79 1.8 10.26 569.79 1.8 10.26 21000 Contribution de Solidarité 569.79 0.3 1.71 569.79 0.3 1.71 22100 Accident du travail 569.79 3.78 21.54 569.79 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.33 4.05 13.5 333.33 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.33 0.15 0.5 333.33 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.33 8.1 -27 13.49 44.97 333.33 8.1 -27 13.49 44.97 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.33 1.08 -3.6 1.62 5.4 333.33 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.33 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.33 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.33 1.515 -5.05 1.515 5.05 333.33 1.515 -5.05 1.515 5.05 57050 Versement transport 569.79 2.95 16.81 569.79 2.95 16.81 57200 Fnal sur brut 569.79 0.5 2.85 569.79 0.5 2.85 57500 Contribution organisations syndicales 569.79 0.016 0.09 569.79 0.016 0.09 60100 Effort construction 569.79 0.45 2.56 569.79 0.45 2.56 60200 Comité d'entreprise 569.79 0.2 1.1400000000000001 569.79 0.2 1.1400000000000001 60400 Oeuvres sociales 569.79 1.25 7.12 569.79 1.25 7.12 60600 Cotisation AGEFIPH 569.79 0.6 3.42 569.79 0.6 3.42 60710 Contribution Formation Pro 569.79 1 5.7 569.79 1 5.7 60720 Contribution supplé. Formation Pro 569.79 1 5.7 569.79 1 5.7 60725 Formation Dialogue Social (OPCO) 569.79 0.0061 0.03 569.79 0.0061 0.03 60730 Formation supp. CDD 569.79 1 5.7 569.79 1 5.7 70100 Taxe sur salaire sur brut 577.28 4.25 24.53 577.28 4.25 24.53 73000 C.S.G. Deductible 567.3100000000002 6.8 -38.58 567.3100000000002 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.3100000000002 2.4 -13.62 567.3100000000002 2.4 -13.62 75060 C.R.D.S. 567.3100000000002 0.5 -2.84 567.3100000000002 0.5 -2.84 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 446.2200000000001 446.2200000000001 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 1810000139 - FONSECA Marlène Contrat : 96 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 335.68 4.05 13.6 335.68 4.05 13.6 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 335.68 0.15 0.5 335.68 0.15 0.5 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 335.68 8.1 -27.19 13.49 45.28 335.68 8.1 -27.19 13.49 45.28 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 335.68 1.08 -3.63 1.62 5.44 335.68 1.08 -3.63 1.62 5.44 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 335.68 1.515 -5.09 1.515 5.09 335.68 1.515 -5.09 1.515 5.09 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.15 4.25 30.22 711.15 4.25 30.22 73000 C.S.G. Deductible 698.86 6.8 -47.52 698.86 6.8 -47.52 73355 Forfait Social 8% 2023 8.87 8 0.71 8.87 8 0.71 75050 C.S.G. non Déductible 698.86 2.4 -16.77 698.86 2.4 -16.77 75060 C.R.D.S. 698.86 0.5 -3.49 698.86 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.6 548.6 92020 Evolution Réduction cotisations sal. 10.24 10.24 Salarié : 1810000139 - FONSECA Marlène Contrat : 97 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 335.68 4.05 13.6 335.68 4.05 13.6 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 335.68 0.15 0.5 335.68 0.15 0.5 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 335.68 8.1 -27.19 13.49 45.28 335.68 8.1 -27.19 13.49 45.28 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 335.68 1.08 -3.63 1.62 5.44 335.68 1.08 -3.63 1.62 5.44 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 335.68 1.515 -5.09 1.515 5.09 335.68 1.515 -5.09 1.515 5.09 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.15 4.25 30.22 711.15 4.25 30.22 73000 C.S.G. Deductible 698.86 6.8 -47.52 698.86 6.8 -47.52 73355 Forfait Social 8% 2023 8.87 8 0.71 8.87 8 0.71 75050 C.S.G. non Déductible 698.86 2.4 -16.77 698.86 2.4 -16.77 75060 C.R.D.S. 698.86 0.5 -3.49 698.86 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.6 548.6 92020 Evolution Réduction cotisations sal. 10.24 10.24 Salarié : 1810000139 - FONSECA Marlène Contrat : 98 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 191.04 4.05 7.74 191.04 4.05 7.74 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 191.04 0.15 0.29 191.04 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 191.04 8.1 -15.47 13.49 25.77 191.04 8.1 -15.47 13.49 25.77 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 191.04 1.08 -2.06 1.62 3.09 191.04 1.08 -2.06 1.62 3.09 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 191.04 0.14 -0.27 0.21 0.4 191.04 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 191.04 1.515 -2.89 1.515 2.89 191.04 1.515 -2.89 1.515 2.89 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 317.27 4.25 13.48 317.27 4.25 13.48 73000 C.S.G. Deductible 311.79 6.8 -21.2 311.79 6.8 -21.2 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 311.79 2.4 -7.48 311.79 2.4 -7.48 75060 C.R.D.S. 311.79 0.5 -1.56 311.79 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 245.39 245.39 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000139 - FONSECA Marlène Contrat : 99 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 144.68 4.05 5.86 144.68 4.05 5.86 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 144.68 0.15 0.22 144.68 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 144.68 8.1 -11.72 13.49 19.52 144.68 8.1 -11.72 13.49 19.52 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 144.68 1.08 -1.56 1.62 2.34 144.68 1.08 -1.56 1.62 2.34 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 144.68 0.14 -0.2 0.21 0.3 144.68 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 144.68 1.515 -2.19 1.515 2.19 144.68 1.515 -2.19 1.515 2.19 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.91 4.25 16.740000000000002 393.91 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 68.62 4.25 2.92 68.62 4.25 2.92 73000 C.S.G. Deductible 387.1 6.8 -26.32 387.1 6.8 -26.32 73355 Forfait Social 8% 2023 4.71 8 0.38 4.71 8 0.38 75050 C.S.G. non Déductible 387.1 2.4 -9.29 387.1 2.4 -9.29 75060 C.R.D.S. 387.1 0.5 -1.94 387.1 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.27 303.27 92020 Evolution Réduction cotisations sal. 5.68 5.68 Salarié : 1810000139 - FONSECA Marlène Contrat : 100 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 68.6 4.05 2.7800000000000002 68.6 4.05 2.7800000000000002 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 68.6 0.15 0.1 68.6 0.15 0.1 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 68.6 8.1 -5.5600000000000005 13.49 9.25 68.6 8.1 -5.5600000000000005 13.49 9.25 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 68.6 1.08 -0.74 1.62 1.11 68.6 1.08 -0.74 1.62 1.11 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 68.6 0.14 -0.1 0.21 0.14 68.6 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 68.6 1.515 -1.04 1.515 1.04 68.6 1.515 -1.04 1.515 1.04 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.68 4.25 13.46 316.68 4.25 13.46 70200 Taxe/salaire 2eme taux 316.68 4.25 13.46 316.68 4.25 13.46 73000 C.S.G. Deductible 311.2 6.8 -21.16 311.2 6.8 -21.16 73355 Forfait Social 8% 2023 3.56 8 0.28 3.56 8 0.28 75050 C.S.G. non Déductible 311.2 2.4 -7.47 311.2 2.4 -7.47 75060 C.R.D.S. 311.2 0.5 -1.56 311.2 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.09 243.09 92020 Evolution Réduction cotisations sal. 4.57 4.57 Salarié : 1810000139 - FONSECA Marlène Contrat : 101 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.29 4.88 389.2 308.29 4.88 389.2 94144 Montant Brut Social 389.2 389.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 102 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 347.4100000000001 4.05 14.07 347.4100000000001 4.05 14.07 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 347.4100000000001 0.15 0.52 347.4100000000001 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 347.4100000000001 8.1 -28.14 13.49 46.87 347.4100000000001 8.1 -28.14 13.49 46.87 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 347.4100000000001 1.08 -3.75 1.62 5.63 347.4100000000001 1.08 -3.75 1.62 5.63 46500 Contrib. d'Equil. Technique T1 354.8699999999981 0.14 -0.5 0.21 0.75 354.8699999999981 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 347.4100000000001 0.14 -0.49 0.21 0.73 347.4100000000001 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 347.4100000000001 1.515 -5.26 1.515 5.26 347.4100000000001 1.515 -5.26 1.515 5.26 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.2 4.25 30.23 711.2 4.25 30.23 70200 Taxe/salaire 2eme taux 711.2 4.25 30.23 711.2 4.25 30.23 73000 C.S.G. Deductible 698.91 6.8 -47.53 698.91 6.8 -47.53 73355 Forfait Social 8% 2023 8.92 8 0.71 8.92 8 0.71 75050 C.S.G. non Déductible 698.91 2.4 -16.77 698.91 2.4 -16.77 75060 C.R.D.S. 698.91 0.5 -3.49 698.91 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.8200000000002 548.8200000000002 92020 Evolution Réduction cotisations sal. 10.24 10.24 94142 Net social 556.14 7.32 702.2800000000002 556.14 7.32 702.2800000000002 94144 Montant Brut Social 702.28 702.28 Salarié : 1810000139 - FONSECA Marlène Contrat : 104 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.29 4.88 389.2 308.29 4.88 389.2 94144 Montant Brut Social 389.2 389.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 105 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 347.4100000000001 4.05 14.07 347.4100000000001 4.05 14.07 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 347.4100000000001 0.15 0.52 347.4100000000001 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 347.4100000000001 8.1 -28.14 13.49 46.87 347.4100000000001 8.1 -28.14 13.49 46.87 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 347.4100000000001 1.08 -3.75 1.62 5.63 347.4100000000001 1.08 -3.75 1.62 5.63 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 347.4100000000001 0.14 -0.49 0.21 0.73 347.4100000000001 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 347.4100000000001 1.515 -5.26 1.515 5.26 347.4100000000001 1.515 -5.26 1.515 5.26 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.2 4.25 30.23 711.2 4.25 30.23 70200 Taxe/salaire 2eme taux 711.2 4.25 30.23 711.2 4.25 30.23 73000 C.S.G. Deductible 698.91 6.8 -47.53 698.91 6.8 -47.53 73355 Forfait Social 8% 2023 8.92 8 0.71 8.92 8 0.71 75050 C.S.G. non Déductible 698.91 2.4 -16.77 698.91 2.4 -16.77 75060 C.R.D.S. 698.91 0.5 -3.49 698.91 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.8200000000002 548.8200000000002 92020 Evolution Réduction cotisations sal. 10.24 10.24 94142 Net social 556.14 7.32 702.2800000000002 556.14 7.32 702.2800000000002 94144 Montant Brut Social 702.28 702.28 Salarié : 1810000139 - FONSECA Marlène Contrat : 106 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 70200 Taxe/salaire 2eme taux 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.12 4.88 313.12 248.12 4.88 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 107 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4600000000019 0.14 -0.33 0.21 0.5 236.4600000000019 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 70200 Taxe/salaire 2eme taux 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.12 4.88 313.12 248.12 4.88 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 108 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 70200 Taxe/salaire 2eme taux 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.12 4.88 313.12 248.12 4.88 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 109 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 144.68 4.05 5.86 144.68 4.05 5.86 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 144.68 0.15 0.22 144.68 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 144.68 8.1 -11.72 13.49 19.52 144.68 8.1 -11.72 13.49 19.52 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 144.68 1.08 -1.56 1.62 2.34 144.68 1.08 -1.56 1.62 2.34 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 144.68 0.14 -0.2 0.21 0.3 144.68 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 144.68 1.515 -2.19 1.515 2.19 144.68 1.515 -2.19 1.515 2.19 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.91 4.25 16.740000000000002 393.91 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 393.91 4.25 16.740000000000002 393.91 4.25 16.740000000000002 73000 C.S.G. Deductible 387.1 6.8 -26.32 387.1 6.8 -26.32 73355 Forfait Social 8% 2023 4.71 8 0.38 4.71 8 0.38 75050 C.S.G. non Déductible 387.1 2.4 -9.29 387.1 2.4 -9.29 75060 C.R.D.S. 387.1 0.5 -1.94 387.1 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.27 303.27 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.31 5.04 389.2 308.31 5.04 389.2 94144 Montant Brut Social 389.2 389.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 110 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 68.6 4.05 2.7800000000000002 68.6 4.05 2.7800000000000002 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 68.6 0.15 0.1 68.6 0.15 0.1 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 68.6 8.1 -5.5600000000000005 13.49 9.25 68.6 8.1 -5.5600000000000005 13.49 9.25 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 68.6 1.08 -0.74 1.62 1.11 68.6 1.08 -0.74 1.62 1.11 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 68.6 0.14 -0.1 0.21 0.14 68.6 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 68.6 1.515 -1.04 1.515 1.04 68.6 1.515 -1.04 1.515 1.04 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.68 4.25 13.46 316.68 4.25 13.46 70200 Taxe/salaire 2eme taux 316.68 4.25 13.46 316.68 4.25 13.46 73000 C.S.G. Deductible 311.2 6.8 -21.16 311.2 6.8 -21.16 73355 Forfait Social 8% 2023 3.56 8 0.28 3.56 8 0.28 75050 C.S.G. non Déductible 311.2 2.4 -7.47 311.2 2.4 -7.47 75060 C.R.D.S. 311.2 0.5 -1.56 311.2 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.09 243.09 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.13 5.04 313.12 248.13 5.04 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 111 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 68.6 4.05 2.7800000000000002 68.6 4.05 2.7800000000000002 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 68.6 0.15 0.1 68.6 0.15 0.1 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 68.6 8.1 -5.5600000000000005 13.49 9.25 68.6 8.1 -5.5600000000000005 13.49 9.25 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 68.6 1.08 -0.74 1.62 1.11 68.6 1.08 -0.74 1.62 1.11 46500 Contrib. d'Equil. Technique T1 244.5200000000032 0.14 -0.34 0.21 0.51 244.5200000000032 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 68.6 0.14 -0.1 0.21 0.14 68.6 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 68.6 1.515 -1.04 1.515 1.04 68.6 1.515 -1.04 1.515 1.04 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.68 4.25 13.46 316.68 4.25 13.46 70200 Taxe/salaire 2eme taux 316.68 4.25 13.46 316.68 4.25 13.46 73000 C.S.G. Deductible 311.2 6.8 -21.16 311.2 6.8 -21.16 73355 Forfait Social 8% 2023 3.56 8 0.28 3.56 8 0.28 75050 C.S.G. non Déductible 311.2 2.4 -7.47 311.2 2.4 -7.47 75060 C.R.D.S. 311.2 0.5 -1.56 311.2 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.09 243.09 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.13 5.04 313.12 248.13 5.04 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 112 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.29 4.88 389.2 308.29 4.88 389.2 94144 Montant Brut Social 389.2 389.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 113 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 194.71 4.05 7.890000000000001 194.71 4.05 7.890000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.71 0.15 0.29 194.71 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 194.71 8.1 -15.77 13.49 26.27 194.71 8.1 -15.77 13.49 26.27 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 194.71 1.08 -2.1 1.62 3.15 194.71 1.08 -2.1 1.62 3.15 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 194.71 0.14 -0.27 0.21 0.41000000000000003 194.71 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 194.71 1.515 -2.95 1.515 2.95 194.71 1.515 -2.95 1.515 2.95 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 317.29 4.25 13.48 317.29 4.25 13.48 70200 Taxe/salaire 2eme taux 317.29 4.25 13.48 317.29 4.25 13.48 73000 C.S.G. Deductible 311.81 6.8 -21.2 311.81 6.8 -21.2 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 75050 C.S.G. non Déductible 311.81 2.4 -7.48 311.81 2.4 -7.48 75060 C.R.D.S. 311.81 0.5 -1.56 311.81 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 245.45 245.45 92020 Evolution Réduction cotisations sal. 4.56 4.56 94142 Net social 247.89 2.44 313.12 247.89 2.44 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 115 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 347.4100000000001 4.05 14.07 347.4100000000001 4.05 14.07 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 347.4100000000001 0.15 0.52 347.4100000000001 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 347.4100000000001 8.1 -28.14 13.49 46.87 347.4100000000001 8.1 -28.14 13.49 46.87 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 347.4100000000001 1.08 -3.75 1.62 5.63 347.4100000000001 1.08 -3.75 1.62 5.63 46500 Contrib. d'Equil. Technique T1 354.8699999999963 0.14 -0.5 0.21 0.75 354.8699999999963 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 347.4100000000001 0.14 -0.49 0.21 0.73 347.4100000000001 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 347.4100000000001 1.515 -5.26 1.515 5.26 347.4100000000001 1.515 -5.26 1.515 5.26 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.2 4.25 30.23 711.2 4.25 30.23 70200 Taxe/salaire 2eme taux 711.2 4.25 30.23 711.2 4.25 30.23 73000 C.S.G. Deductible 698.91 6.8 -47.53 698.91 6.8 -47.53 73355 Forfait Social 8% 2023 8.92 8 0.71 8.92 8 0.71 75050 C.S.G. non Déductible 698.91 2.4 -16.77 698.91 2.4 -16.77 75060 C.R.D.S. 698.91 0.5 -3.49 698.91 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.8200000000002 548.8200000000002 92020 Evolution Réduction cotisations sal. 10.24 10.24 94142 Net social 556.14 7.32 702.2800000000002 556.14 7.32 702.2800000000002 94144 Montant Brut Social 702.28 702.28 Salarié : 1810000139 - FONSECA Marlène Contrat : 116 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 290.21 10 29.02 290.21 10 29.02 9540 Indem. compens. Congés Payés 31.92 31.92 10000 Brut soumis à cotisations 12.700000000000001 351.15000000000003 12.700000000000001 351.15000000000003 20000 Cotisation Maladie sur Totalité 351.1500000000001 7 24.580000000000002 351.1500000000001 7 24.580000000000002 20080 Cotisation Maladie Sup. 351.1500000000001 6 21.07 351.1500000000001 6 21.07 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 351.1500000000001 0.4 -1.4000000000000001 1.9 6.67 351.1500000000001 0.4 -1.4000000000000001 1.9 6.67 20400 Allocations familiales totalite 351.15000000000003 3.45 12.11 351.15000000000003 3.45 12.11 20700 Allocations familiales sup 351.15000000000003 1.8 6.32 351.15000000000003 1.8 6.32 21000 Contribution de Solidarité 351.1500000000001 0.3 1.05 351.1500000000001 0.3 1.05 22100 Accident du travail 351.1500000000001 3.78 13.27 351.1500000000001 3.78 13.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 114.69 4.05 4.64 114.69 4.05 4.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 114.69 0.15 0.17 114.69 0.15 0.17 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 114.69 8.1 -9.290000000000001 13.49 15.47 114.69 8.1 -9.290000000000001 13.49 15.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 114.69 1.08 -1.24 1.62 1.86 114.69 1.08 -1.24 1.62 1.86 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 114.69 0.14 -0.16 0.21 0.24 114.69 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 114.69 1.515 -1.74 1.515 1.74 114.69 1.515 -1.74 1.515 1.74 57050 Versement transport 351.1500000000001 2.95 10.36 351.1500000000001 2.95 10.36 57200 Fnal sur brut 351.1500000000001 0.5 1.76 351.1500000000001 0.5 1.76 57500 Contribution organisations syndicales 351.1500000000001 0.016 0.06 351.1500000000001 0.016 0.06 60100 Effort construction 351.1500000000001 0.45 1.58 351.1500000000001 0.45 1.58 60200 Comité d'entreprise 351.1500000000001 0.2 0.7000000000000001 351.1500000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 351.15000000000003 1.25 4.39 351.15000000000003 1.25 4.39 60600 Cotisation AGEFIPH 351.1500000000001 0.6 2.11 351.1500000000001 0.6 2.11 60710 Contribution Formation Pro 351.1500000000001 1 3.5100000000000002 351.1500000000001 1 3.5100000000000002 60720 Contribution supplé. Formation Pro 351.1500000000001 1 3.5100000000000002 351.1500000000001 1 3.5100000000000002 60725 Formation Dialogue Social (OPCO) 351.1500000000001 0.0061 0.02 351.1500000000001 0.0061 0.02 60730 Formation supp. CDD 351.1500000000001 1 3.5100000000000002 351.1500000000001 1 3.5100000000000002 70100 Taxe sur salaire sur brut 355.33 4.25 15.1 355.33 4.25 15.1 70200 Taxe/salaire 2eme taux 355.33 4.25 15.1 355.33 4.25 15.1 73000 C.S.G. Deductible 349.19 6.8 -23.740000000000002 349.19 6.8 -23.740000000000002 73355 Forfait Social 8% 2023 4.18 8 0.33 4.18 8 0.33 75050 C.S.G. non Déductible 349.19 2.4 -8.38 349.19 2.4 -8.38 75060 C.R.D.S. 349.19 0.5 -1.75 349.19 0.5 -1.75 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 273.32 273.32 92020 Evolution Réduction cotisations sal. 5.12 5.12 94142 Net social 278.2 4.88 351.1500000000001 278.2 4.88 351.1500000000001 94144 Montant Brut Social 351.1500000000001 351.1500000000001 Salarié : 1810000139 - FONSECA Marlène Contrat : 117 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 580.4 10 58.04 580.4 10 58.04 9540 Indem. compens. Congés Payés 63.84 63.84 10000 Brut soumis à cotisations 25.400000000000002 702.28 25.400000000000002 702.28 20000 Cotisation Maladie sur Totalité 702.28 7 49.160000000000004 702.28 7 49.160000000000004 20080 Cotisation Maladie Sup. 702.28 6 42.14 702.28 6 42.14 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 702.28 0.4 -2.81 1.9 13.34 702.28 0.4 -2.81 1.9 13.34 20400 Allocations familiales totalite 702.28 3.45 24.23 702.28 3.45 24.23 20700 Allocations familiales sup 702.28 1.8 12.64 702.28 1.8 12.64 21000 Contribution de Solidarité 702.28 0.3 2.11 702.28 0.3 2.11 22100 Accident du travail 702.28 3.78 26.55 702.28 3.78 26.55 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 335.68 4.05 13.6 335.68 4.05 13.6 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 335.68 0.15 0.5 335.68 0.15 0.5 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 335.68 8.1 -27.19 13.49 45.28 335.68 8.1 -27.19 13.49 45.28 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 335.68 1.08 -3.63 1.62 5.44 335.68 1.08 -3.63 1.62 5.44 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 335.68 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 335.68 1.515 -5.09 1.515 5.09 335.68 1.515 -5.09 1.515 5.09 57050 Versement transport 702.28 2.95 20.72 702.28 2.95 20.72 57200 Fnal sur brut 702.28 0.5 3.5100000000000002 702.28 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.28 0.016 0.11 702.28 0.016 0.11 60100 Effort construction 702.28 0.45 3.16 702.28 0.45 3.16 60200 Comité d'entreprise 702.28 0.2 1.4000000000000001 702.28 0.2 1.4000000000000001 60400 Oeuvres sociales 702.28 1.25 8.78 702.28 1.25 8.78 60600 Cotisation AGEFIPH 702.28 0.6 4.21 702.28 0.6 4.21 60710 Contribution Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.28 0.0061 0.04 702.28 0.0061 0.04 60730 Formation supp. CDD 702.28 1 7.0200000000000005 702.28 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.15 4.25 30.22 711.15 4.25 30.22 70200 Taxe/salaire 2eme taux 711.15 4.25 30.22 711.15 4.25 30.22 73000 C.S.G. Deductible 698.86 6.8 -47.52 698.86 6.8 -47.52 73355 Forfait Social 8% 2023 8.87 8 0.71 8.87 8 0.71 75050 C.S.G. non Déductible 698.86 2.4 -16.77 698.86 2.4 -16.77 75060 C.R.D.S. 698.86 0.5 -3.49 698.86 0.5 -3.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 548.6 548.6 92020 Evolution Réduction cotisations sal. 10.24 10.24 94142 Net social 556.16 7.56 702.2800000000002 556.16 7.56 702.2800000000002 94144 Montant Brut Social 702.28 702.28 Salarié : 1810000139 - FONSECA Marlène Contrat : 118 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 70200 Taxe/salaire 2eme taux 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.12 4.88 313.12 248.12 4.88 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 119 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 8920 Indemnité Précarité 258.77 10 25.88 258.77 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12.700000000000001 313.12 12.700000000000001 313.12 20000 Cotisation Maladie sur Totalité 313.12 7 21.92 313.12 7 21.92 20080 Cotisation Maladie Sup. 313.12 6 18.79 313.12 6 18.79 20090 Exo Maladie sup -313.12 6 -18.79 -313.12 6 -18.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 313.12 0.4 -1.25 1.9 5.95 313.12 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.12 3.45 10.8 313.12 3.45 10.8 20700 Allocations familiales sup 313.12 1.8 5.64 313.12 1.8 5.64 21000 Contribution de Solidarité 313.12 0.3 0.9400000000000001 313.12 0.3 0.9400000000000001 22100 Accident du travail 313.12 3.78 11.84 313.12 3.78 11.84 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 76.66 4.05 3.1 76.66 4.05 3.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 76.66 0.15 0.11 76.66 0.15 0.11 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 76.66 8.1 -6.21 13.49 10.34 76.66 8.1 -6.21 13.49 10.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 76.66 1.08 -0.8300000000000001 1.62 1.24 76.66 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 76.66 0.14 -0.11 0.21 0.16 76.66 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 76.66 1.515 -1.16 1.515 1.16 76.66 1.515 -1.16 1.515 1.16 57050 Versement transport 313.12 2.95 9.24 313.12 2.95 9.24 57200 Fnal sur brut 313.12 0.5 1.57 313.12 0.5 1.57 57500 Contribution organisations syndicales 313.12 0.016 0.05 313.12 0.016 0.05 60100 Effort construction 313.12 0.45 1.41 313.12 0.45 1.41 60200 Comité d'entreprise 313.12 0.2 0.63 313.12 0.2 0.63 60400 Oeuvres sociales 313.12 1.25 3.91 313.12 1.25 3.91 60600 Cotisation AGEFIPH 313.12 0.6 1.8800000000000001 313.12 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.12 1 3.13 313.12 1 3.13 60720 Contribution supplé. Formation Pro 313.12 1 3.13 313.12 1 3.13 60725 Formation Dialogue Social (OPCO) 313.12 0.0061 0.02 313.12 0.0061 0.02 60730 Formation supp. CDD 313.12 1 3.13 313.12 1 3.13 70100 Taxe sur salaire sur brut 316.72 4.25 13.46 316.72 4.25 13.46 70200 Taxe/salaire 2eme taux 316.72 4.25 13.46 316.72 4.25 13.46 73000 C.S.G. Deductible 311.24 6.8 -21.16 311.24 6.8 -21.16 73355 Forfait Social 8% 2023 3.6 8 0.29 3.6 8 0.29 75050 C.S.G. non Déductible 311.24 2.4 -7.47 311.24 2.4 -7.47 75060 C.R.D.S. 311.24 0.5 -1.56 311.24 0.5 -1.56 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 243.24 243.24 92020 Evolution Réduction cotisations sal. 4.57 4.57 94142 Net social 248.12 4.88 313.12 248.12 4.88 313.12 94144 Montant Brut Social 313.12 313.12 Salarié : 1810000139 - FONSECA Marlène Contrat : 120 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 321.65 10 32.17 321.65 10 32.17 9540 Indem. compens. Congés Payés 35.38 35.38 10000 Brut soumis à cotisations 12.700000000000001 389.2 12.700000000000001 389.2 20000 Cotisation Maladie sur Totalité 389.2 7 27.240000000000002 389.2 7 27.240000000000002 20080 Cotisation Maladie Sup. 389.2 6 23.35 389.2 6 23.35 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 389.2 0.4 -1.56 1.9 7.390000000000001 389.2 0.4 -1.56 1.9 7.390000000000001 20400 Allocations familiales totalite 389.2 3.45 13.43 389.2 3.45 13.43 20700 Allocations familiales sup 389.2 1.8 7.01 389.2 1.8 7.01 21000 Contribution de Solidarité 389.2 0.3 1.17 389.2 0.3 1.17 22100 Accident du travail 389.2 3.78 14.71 389.2 3.78 14.71 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 152.74 4.05 6.19 152.74 4.05 6.19 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 152.74 0.15 0.23 152.74 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 152.74 8.1 -12.370000000000001 13.49 20.6 152.74 8.1 -12.370000000000001 13.49 20.6 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 152.74 1.08 -1.6500000000000001 1.62 2.47 152.74 1.08 -1.6500000000000001 1.62 2.47 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 152.74 0.14 -0.21 0.21 0.32 152.74 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 152.74 1.515 -2.31 1.515 2.31 152.74 1.515 -2.31 1.515 2.31 57050 Versement transport 389.2 2.95 11.48 389.2 2.95 11.48 57200 Fnal sur brut 389.2 0.5 1.95 389.2 0.5 1.95 57500 Contribution organisations syndicales 389.2 0.016 0.06 389.2 0.016 0.06 60100 Effort construction 389.2 0.45 1.75 389.2 0.45 1.75 60200 Comité d'entreprise 389.2 0.2 0.78 389.2 0.2 0.78 60400 Oeuvres sociales 389.2 1.25 4.87 389.2 1.25 4.87 60600 Cotisation AGEFIPH 389.2 0.6 2.34 389.2 0.6 2.34 60710 Contribution Formation Pro 389.2 1 3.89 389.2 1 3.89 60720 Contribution supplé. Formation Pro 389.2 1 3.89 389.2 1 3.89 60725 Formation Dialogue Social (OPCO) 389.2 0.0061 0.02 389.2 0.0061 0.02 60730 Formation supp. CDD 389.2 1 3.89 389.2 1 3.89 70100 Taxe sur salaire sur brut 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 70200 Taxe/salaire 2eme taux 393.95 4.25 16.740000000000002 393.95 4.25 16.740000000000002 73000 C.S.G. Deductible 387.14 6.8 -26.330000000000002 387.14 6.8 -26.330000000000002 73355 Forfait Social 8% 2023 4.75 8 0.38 4.75 8 0.38 75050 C.S.G. non Déductible 387.14 2.4 -9.29 387.14 2.4 -9.29 75060 C.R.D.S. 387.14 0.5 -1.94 387.14 0.5 -1.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 303.4100000000001 303.4100000000001 92020 Evolution Réduction cotisations sal. 5.68 5.68 94142 Net social 308.29 4.88 389.2 308.29 4.88 389.2 94144 Montant Brut Social 389.2 389.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 121 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 18.656 26.12 1.4000000000000001 18.656 26.12 8920 Indemnité Précarité 517.52 10 51.75 517.52 10 51.75 9540 Indem. compens. Congés Payés 56.93 56.93 10000 Brut soumis à cotisations 25.400000000000002 626.2 25.400000000000002 626.2 20000 Cotisation Maladie sur Totalité 626.2 7 43.83 626.2 7 43.83 20080 Cotisation Maladie Sup. 626.2 6 37.57 626.2 6 37.57 20090 Exo Maladie sup -626.2 6 -37.57 -626.2 6 -37.57 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 626.2 0.4 -2.5 1.9 11.9 626.2 0.4 -2.5 1.9 11.9 20400 Allocations familiales totalite 626.2 3.45 21.6 626.2 3.45 21.6 20700 Allocations familiales sup 626.2 1.8 11.27 626.2 1.8 11.27 21000 Contribution de Solidarité 626.2 0.3 1.8800000000000001 626.2 0.3 1.8800000000000001 22100 Accident du travail 626.2 3.78 23.67 626.2 3.78 23.67 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 271.33 4.05 10.99 271.33 4.05 10.99 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 271.33 0.15 0.41000000000000003 271.33 0.15 0.41000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 271.33 8.1 -21.98 13.49 36.6 271.33 8.1 -21.98 13.49 36.6 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 271.33 1.08 -2.93 1.62 4.4 271.33 1.08 -2.93 1.62 4.4 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 271.33 0.14 -0.38 0.21 0.5700000000000001 271.33 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 271.33 1.515 -4.11 1.515 4.11 271.33 1.515 -4.11 1.515 4.11 57050 Versement transport 626.2 2.95 18.47 626.2 2.95 18.47 57200 Fnal sur brut 626.2 0.5 3.13 626.2 0.5 3.13 57500 Contribution organisations syndicales 626.2 0.016 0.1 626.2 0.016 0.1 60100 Effort construction 626.2 0.45 2.82 626.2 0.45 2.82 60200 Comité d'entreprise 626.2 0.2 1.25 626.2 0.2 1.25 60400 Oeuvres sociales 626.2 1.25 7.83 626.2 1.25 7.83 60600 Cotisation AGEFIPH 626.2 0.6 3.7600000000000002 626.2 0.6 3.7600000000000002 60710 Contribution Formation Pro 626.2 1 6.26 626.2 1 6.26 60720 Contribution supplé. Formation Pro 626.2 1 6.26 626.2 1 6.26 60725 Formation Dialogue Social (OPCO) 626.2 0.0061 0.04 626.2 0.0061 0.04 60730 Formation supp. CDD 626.2 1 6.26 626.2 1 6.26 70100 Taxe sur salaire sur brut 633.97 4.25 26.94 633.97 4.25 26.94 70200 Taxe/salaire 2eme taux 451.66 4.25 19.2 451.66 4.25 19.2 70300 Taxe/salaire 3eme taux 182.31 9.35 17.05 182.31 9.35 17.05 73000 C.S.G. Deductible 623.01 6.8 -42.36 623.01 6.8 -42.36 73355 Forfait Social 8% 2023 7.77 8 0.62 7.77 8 0.62 75050 C.S.G. non Déductible 623.01 2.4 -14.95 623.01 2.4 -14.95 75060 C.R.D.S. 623.01 0.5 -3.12 623.01 0.5 -3.12 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 488.65 488.65 92020 Evolution Réduction cotisations sal. 9.13 9.13 94142 Net social 495.97 7.32 626.2 495.97 7.32 626.2 94144 Montant Brut Social 626.2 626.2 Salarié : 1810000139 - FONSECA Marlène Contrat : 122 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 18.656 13.06 0.7000000000000001 18.656 13.06 1803 Heures repos compensateur Férié 8 18.656 149.25 8 18.656 149.25 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 10000 Brut soumis à cotisations 20.7 502.34000000000003 20.7 502.34000000000003 20000 Cotisation Maladie sur Totalité 502.34 7 35.160000000000004 502.34 7 35.160000000000004 20080 Cotisation Maladie Sup. 502.34 6 30.14 502.34 6 30.14 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 502.34 0.4 -2.0100000000000002 1.9 9.540000000000001 502.34 0.4 -2.0100000000000002 1.9 9.540000000000001 20400 Allocations familiales totalite 502.34000000000003 3.45 17.330000000000002 502.34000000000003 3.45 17.330000000000002 20700 Allocations familiales sup 502.34000000000003 1.8 9.040000000000001 502.34000000000003 1.8 9.040000000000001 21000 Contribution de Solidarité 502.34 0.3 1.51 502.34 0.3 1.51 22100 Accident du travail 502.34 3.78 18.990000000000002 502.34 3.78 18.990000000000002 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 383.93 4.05 15.55 383.93 4.05 15.55 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 383.93 0.15 0.58 383.93 0.15 0.58 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 383.93 8.1 -31.1 13.49 51.79 383.93 8.1 -31.1 13.49 51.79 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 383.93 1.08 -4.15 1.62 6.22 383.93 1.08 -4.15 1.62 6.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 383.93 0.14 -0.54 0.21 0.81 383.93 0.14 -0.54 0.21 0.81 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 383.93 1.515 -5.82 1.515 5.82 383.93 1.515 -5.82 1.515 5.82 57050 Versement transport 502.34 2.95 14.82 502.34 2.95 14.82 57200 Fnal sur brut 502.34 0.5 2.5100000000000002 502.34 0.5 2.5100000000000002 57500 Contribution organisations syndicales 502.34 0.016 0.08 502.34 0.016 0.08 60100 Effort construction 502.34 0.45 2.2600000000000002 502.34 0.45 2.2600000000000002 60200 Comité d'entreprise 502.34 0.2 1 502.34 0.2 1 60400 Oeuvres sociales 502.34000000000003 1.25 6.28 502.34000000000003 1.25 6.28 60600 Cotisation AGEFIPH 502.34 0.6 3.0100000000000002 502.34 0.6 3.0100000000000002 60710 Contribution Formation Pro 502.34 1 5.0200000000000005 502.34 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 502.34 1 5.0200000000000005 502.34 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 502.34 0.0061 0.03 502.34 0.0061 0.03 60730 Formation supp. CDD 502.34 1 5.0200000000000005 502.34 1 5.0200000000000005 70100 Taxe sur salaire sur brut 509.38 4.25 21.650000000000002 509.38 4.25 21.650000000000002 70300 Taxe/salaire 3eme taux 509.38 9.35 47.63 509.38 9.35 47.63 73000 C.S.G. Deductible 500.59 6.8 -34.04 500.59 6.8 -34.04 73355 Forfait Social 8% 2023 7.04 8 0.56 7.04 8 0.56 75050 C.S.G. non Déductible 500.59 2.4 -12.01 500.59 2.4 -12.01 75060 C.R.D.S. 500.59 0.5 -2.5 500.59 0.5 -2.5 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 395.08 395.08 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.52 2.44 502.34 397.52 2.44 502.34 94144 Montant Brut Social 502.34 502.34 Salarié : 1810000338 - GALAYA Lauryne Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 189.68 6.9 -13.09 8.55 16.22 189.68 6.9 -13.09 8.55 16.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 189.68 4.05 7.68 189.68 4.05 7.68 30402 A.G.S. sur TA NC 189.68 0.15 0.28 189.68 0.15 0.28 46000 Retraite sur T1 189.68 3.81 -7.23 6.35 12.040000000000001 189.68 3.81 -7.23 6.35 12.040000000000001 46350 Contrib. d'Equil. Général T1 189.68 0.86 -1.6300000000000001 1.29 2.45 189.68 0.86 -1.6300000000000001 1.29 2.45 51000 Prévoyance Tranche A 189.68 1.03 -1.95 1.03 1.95 189.68 1.03 -1.95 1.03 1.95 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.68 0.0061 0.01 189.68 0.0061 0.01 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.63 4.25 8.14 191.63 4.25 8.14 73000 C.S.G. Deductible 188.31 6.8 -12.81 188.31 6.8 -12.81 73355 Forfait Social 8% 2023 1.95 8 0.16 1.95 8 0.16 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.31 2.4 -4.52 188.31 2.4 -4.52 75060 C.R.D.S. 188.31 0.5 -0.94 188.31 0.5 -0.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.77 2.77 Salarié : 1810000338 - GALAYA Lauryne Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1522 Heures d'absences injustifiée 12 13.507 -162.08 12 13.507 -162.08 8920 Indemnité Précarité 162.0800000000001 10 16.21 162.0800000000001 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 196.12 6.9 -13.530000000000001 8.55 16.77 196.12 6.9 -13.530000000000001 8.55 16.77 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 196.12 4.05 7.94 196.12 4.05 7.94 30402 A.G.S. sur TA NC 196.12 0.15 0.29 196.12 0.15 0.29 46000 Retraite sur T1 196.12 3.81 -7.47 6.35 12.450000000000001 196.12 3.81 -7.47 6.35 12.450000000000001 46350 Contrib. d'Equil. Général T1 196.12 0.86 -1.69 1.29 2.5300000000000002 196.12 0.86 -1.69 1.29 2.5300000000000002 51000 Prévoyance Tranche A 196.12 1.03 -2.02 1.03 2.02 196.12 1.03 -2.02 1.03 2.02 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.14000000000001 4.25 8.42 198.14000000000001 4.25 8.42 73000 C.S.G. Deductible 194.71 6.8 -13.24 194.71 6.8 -13.24 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -21.99 -21.99 75050 C.S.G. non Déductible 194.71 2.4 -4.67 194.71 2.4 -4.67 75060 C.R.D.S. 194.71 0.5 -0.97 194.71 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.75 151.75 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1810000378 - GENE Tania Contrat : 1 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 8920 Indemnité Précarité 283.27 10 28.330000000000002 283.27 10 28.330000000000002 9540 Indem. compens. Congés Payés 31.16 31.16 10000 Brut soumis à cotisations 24 342.76 24 342.76 20000 Cotisation Maladie sur Totalité 342.76 7 23.990000000000002 342.76 7 23.990000000000002 20080 Cotisation Maladie Sup. 342.76 6 20.57 342.76 6 20.57 20090 Exo Maladie sup -342.76 6 -20.57 -342.76 6 -20.57 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 342.76 0.4 -1.37 1.9 6.51 342.76 0.4 -1.37 1.9 6.51 20400 Allocations familiales totalite 342.76 3.45 11.83 342.76 3.45 11.83 20700 Allocations familiales sup 342.76 1.8 6.17 342.76 1.8 6.17 21000 Contribution de Solidarité 342.76 0.3 1.03 342.76 0.3 1.03 22100 Accident du travail 342.76 3.78 12.96 342.76 3.78 12.96 30005 Assedic Tranche A Cadre 244.52 4.05 9.9 244.52 4.05 9.9 30205 Assedic Tranche B Cadre 98.24 4.05 3.98 98.24 4.05 3.98 30405 A.G.S. sur TA Cadre 244.52 0.15 0.37 244.52 0.15 0.37 30455 A.G.S. sur TB Cadre 98.24 0.15 0.15 98.24 0.15 0.15 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 98.24 8.1 -7.96 13.49 13.25 98.24 8.1 -7.96 13.49 13.25 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 98.24 1.08 -1.06 1.62 1.59 98.24 1.08 -1.06 1.62 1.59 46500 Contrib. d'Equil. Technique T1 244.5200000000001 0.14 -0.34 0.21 0.51 244.5200000000001 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 98.24 0.14 -0.14 0.21 0.21 98.24 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 98.24 1.515 -1.49 1.515 1.49 98.24 1.515 -1.49 1.515 1.49 57050 Versement transport 342.76 2.95 10.11 342.76 2.95 10.11 57200 Fnal sur brut 342.76 0.5 1.71 342.76 0.5 1.71 57500 Contribution organisations syndicales 342.76 0.016 0.05 342.76 0.016 0.05 60100 Effort construction 342.76 0.45 1.54 342.76 0.45 1.54 60200 Comité d'entreprise 342.76 0.2 0.6900000000000001 342.76 0.2 0.6900000000000001 60400 Oeuvres sociales 342.76 1.25 4.28 342.76 1.25 4.28 60600 Cotisation AGEFIPH 342.76 0.6 2.06 342.76 0.6 2.06 60710 Contribution Formation Pro 342.76 1 3.43 342.76 1 3.43 60720 Contribution supplé. Formation Pro 342.76 1 3.43 342.76 1 3.43 60725 Formation Dialogue Social (OPCO) 342.76 0.0061 0.02 342.76 0.0061 0.02 60730 Formation supp. CDD 342.76 1 3.43 342.76 1 3.43 70100 Taxe sur salaire sur brut 346.77 4.25 14.74 346.77 4.25 14.74 73000 C.S.G. Deductible 340.77 6.8 -23.17 340.77 6.8 -23.17 73355 Forfait Social 8% 2023 4.01 8 0.32 4.01 8 0.32 73576 Allégement RGDU -53.64 -53.64 75050 C.S.G. non Déductible 340.77 2.4 -8.18 340.77 2.4 -8.18 75060 C.R.D.S. 340.77 0.5 -1.7 340.77 0.5 -1.7 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 266.54 266.54 92020 Evolution Réduction cotisations sal. 5 5 94142 Net social 271.58 5.04 342.7600000000001 271.58 5.04 342.7600000000001 94144 Montant Brut Social 342.76 342.76 Salarié : 1810000378 - GENE Tania Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000378 - GENE Tania Contrat : 3 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30005 Assedic Tranche A Cadre 122.08 4.05 4.94 122.08 4.05 4.94 30205 Assedic Tranche B Cadre 49.29 4.05 2 49.29 4.05 2 30405 A.G.S. sur TA Cadre 122.08 0.15 0.18 122.08 0.15 0.18 30455 A.G.S. sur TB Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000378 - GENE Tania Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30005 Assedic Tranche A Cadre 122.08 4.05 4.94 122.08 4.05 4.94 30205 Assedic Tranche B Cadre 49.29 4.05 2 49.29 4.05 2 30405 A.G.S. sur TA Cadre 122.08 0.15 0.18 122.08 0.15 0.18 30455 A.G.S. sur TB Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000378 - GENE Tania Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30005 Assedic Tranche A Cadre 122.08 4.05 4.94 122.08 4.05 4.94 30205 Assedic Tranche B Cadre 49.29 4.05 2 49.29 4.05 2 30405 A.G.S. sur TA Cadre 122.08 0.15 0.18 122.08 0.15 0.18 30455 A.G.S. sur TB Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000378 - GENE Tania Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 8920 Indemnité Précarité 283.27 10 28.330000000000002 283.27 10 28.330000000000002 9540 Indem. compens. Congés Payés 31.16 31.16 10000 Brut soumis à cotisations 24 342.76 24 342.76 20000 Cotisation Maladie sur Totalité 342.76 7 23.990000000000002 342.76 7 23.990000000000002 20080 Cotisation Maladie Sup. 342.76 6 20.57 342.76 6 20.57 20090 Exo Maladie sup -342.76 6 -20.57 -342.76 6 -20.57 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 342.76 0.4 -1.37 1.9 6.51 342.76 0.4 -1.37 1.9 6.51 20400 Allocations familiales totalite 342.76 3.45 11.83 342.76 3.45 11.83 20700 Allocations familiales sup 342.76 1.8 6.17 342.76 1.8 6.17 21000 Contribution de Solidarité 342.76 0.3 1.03 342.76 0.3 1.03 22100 Accident du travail 342.76 3.78 12.96 342.76 3.78 12.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 106.3 4.05 4.3100000000000005 106.3 4.05 4.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 106.3 0.15 0.16 106.3 0.15 0.16 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 106.3 8.1 -8.61 13.49 14.34 106.3 8.1 -8.61 13.49 14.34 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 106.3 1.08 -1.1500000000000001 1.62 1.72 106.3 1.08 -1.1500000000000001 1.62 1.72 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 106.3 0.14 -0.15 0.21 0.22 106.3 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 106.3 1.515 -1.61 1.515 1.61 106.3 1.515 -1.61 1.515 1.61 57050 Versement transport 342.76 2.95 10.11 342.76 2.95 10.11 57200 Fnal sur brut 342.76 0.5 1.71 342.76 0.5 1.71 57500 Contribution organisations syndicales 342.76 0.016 0.05 342.76 0.016 0.05 60100 Effort construction 342.76 0.45 1.54 342.76 0.45 1.54 60200 Comité d'entreprise 342.76 0.2 0.6900000000000001 342.76 0.2 0.6900000000000001 60400 Oeuvres sociales 342.76 1.25 4.28 342.76 1.25 4.28 60600 Cotisation AGEFIPH 342.76 0.6 2.06 342.76 0.6 2.06 60710 Contribution Formation Pro 342.76 1 3.43 342.76 1 3.43 60720 Contribution supplé. Formation Pro 342.76 1 3.43 342.76 1 3.43 60725 Formation Dialogue Social (OPCO) 342.76 0.0061 0.02 342.76 0.0061 0.02 60730 Formation supp. CDD 342.76 1 3.43 342.76 1 3.43 70100 Taxe sur salaire sur brut 346.81 4.25 14.74 346.81 4.25 14.74 73000 C.S.G. Deductible 340.81 6.8 -23.18 340.81 6.8 -23.18 73355 Forfait Social 8% 2023 4.05 8 0.32 4.05 8 0.32 73576 Allégement RGDU -53.64 -53.64 75050 C.S.G. non Déductible 340.81 2.4 -8.18 340.81 2.4 -8.18 75060 C.R.D.S. 340.81 0.5 -1.7 340.81 0.5 -1.7 76041 Prélèvement à la source 276.56 0 276.56 0 90010 Net à payer BS (avant PAS) 266.68 266.68 92020 Evolution Réduction cotisations sal. 5 5 94142 Net social 271.56 4.88 342.7600000000001 271.56 4.88 342.7600000000001 94144 Montant Brut Social 342.76 342.76 Salarié : 1810000378 - GENE Tania Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 138.27 0 138.27 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.77 2.44 171.37 135.77 2.44 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000378 - GENE Tania Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 52.96 4.05 2.14 52.96 4.05 2.14 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 52.96 0.15 0.08 52.96 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 52.96 8.1 -4.29 13.49 7.140000000000001 52.96 8.1 -4.29 13.49 7.140000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 52.96 1.08 -0.5700000000000001 1.62 0.86 52.96 1.08 -0.5700000000000001 1.62 0.86 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 52.96 0.14 -0.07 0.21 0.11 52.96 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 52.96 1.515 -0.8 1.515 0.8 52.96 1.515 -0.8 1.515 0.8 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.39000000000001 4.25 7.37 173.39000000000001 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.02 8 0.16 2.02 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 138.27 0 138.27 0 90010 Net à payer BS (avant PAS) 133.33 133.33 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.77 2.44 171.37 135.77 2.44 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000236 - GNOAN Jessica Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 381 3.93 1497.33 381 3.93 1497.33 210 Minimum Conventionnel 32 3.93 125.76 32 3.93 125.76 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 3105 Rappel Total valeur du point CC66 3.8 18.1 3.8 18.1 8920 Indemnité Précarité 158.34 10 15.83 158.34 10 15.83 9540 Indem. compens. Congés Payés 17.42 17.42 10000 Brut soumis à cotisations 12 191.59 12 191.59 20000 Cotisation Maladie sur Totalité 191.59 7 13.41 191.59 7 13.41 20080 Cotisation Maladie Sup. 191.59 6 11.5 191.59 6 11.5 20090 Exo Maladie sup -191.59 6 -11.5 -191.59 6 -11.5 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 191.59 0.4 -0.77 1.9 3.64 191.59 0.4 -0.77 1.9 3.64 20400 Allocations familiales totalite 191.59 3.45 6.61 191.59 3.45 6.61 20700 Allocations familiales sup 191.59 1.8 3.45 191.59 1.8 3.45 21000 Contribution de Solidarité 191.59 0.3 0.5700000000000001 191.59 0.3 0.5700000000000001 22100 Accident du travail 191.59 3.78 7.24 191.59 3.78 7.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 73.18 4.05 2.96 73.18 4.05 2.96 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 73.18 0.15 0.11 73.18 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 73.18 8.1 -5.93 13.49 9.870000000000001 73.18 8.1 -5.93 13.49 9.870000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 73.18 1.08 -0.79 1.62 1.19 73.18 1.08 -0.79 1.62 1.19 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 73.18 0.14 -0.1 0.21 0.15 73.18 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 73.18 1.515 -1.11 1.515 1.11 73.18 1.515 -1.11 1.515 1.11 57050 Versement transport 191.59 2.95 5.65 191.59 2.95 5.65 57200 Fnal sur brut 191.59 0.5 0.96 191.59 0.5 0.96 57500 Contribution organisations syndicales 191.59 0.016 0.03 191.59 0.016 0.03 60100 Effort construction 191.59 0.45 0.86 191.59 0.45 0.86 60200 Comité d'entreprise 191.59 0.2 0.38 191.59 0.2 0.38 60400 Oeuvres sociales 191.59 1.25 2.39 191.59 1.25 2.39 60600 Cotisation AGEFIPH 191.59 0.6 1.1500000000000001 191.59 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.59 1 1.92 191.59 1 1.92 60720 Contribution supplé. Formation Pro 191.59 1 1.92 191.59 1 1.92 60730 Formation supp. CDD 191.59 1 1.92 191.59 1 1.92 70100 Taxe sur salaire sur brut 193.92000000000002 4.25 8.24 193.92000000000002 4.25 8.24 73000 C.S.G. Deductible 190.57 6.8 -12.96 190.57 6.8 -12.96 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -13.35 -13.35 75050 C.S.G. non Déductible 190.57 2.4 -4.57 190.57 2.4 -4.57 75060 C.R.D.S. 190.57 0.5 -0.95 190.57 0.5 -0.95 76041 Prélèvement à la source 154.84 0 154.84 0 90010 Net à payer BS (avant PAS) 149.32 149.32 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1810000236 - GNOAN Jessica Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 38.81 4.05 1.57 38.81 4.05 1.57 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 38.81 0.15 0.06 38.81 0.15 0.06 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 38.81 8.1 -3.14 13.49 5.24 38.81 8.1 -3.14 13.49 5.24 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 38.81 1.08 -0.42 1.62 0.63 38.81 1.08 -0.42 1.62 0.63 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 38.81 0.14 -0.05 0.21 0.08 38.81 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 38.81 1.515 -0.59 1.515 0.59 38.81 1.515 -0.59 1.515 0.59 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.63 4.25 7.29 171.63 4.25 7.29 73000 C.S.G. Deductible 168.66 6.8 -11.47 168.66 6.8 -11.47 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.66 2.4 -4.05 168.66 2.4 -4.05 75060 C.R.D.S. 168.66 0.5 -0.84 168.66 0.5 -0.84 76041 Prélèvement à la source 136.66 0 136.66 0 90010 Net à payer BS (avant PAS) 131.77 131.77 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1524 Heures d'absence justifiée non payée 12 11.687 -140.25 12 11.687 -140.25 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 234.56 10 23.46 234.56 10 23.46 9540 Indem. compens. Congés Payés 25.8 25.8 10000 Brut soumis à cotisations 12 283.82 12 283.82 20000 Cotisation Maladie sur Totalité 283.82 7 19.87 283.82 7 19.87 20080 Cotisation Maladie Sup. 283.82 6 17.03 283.82 6 17.03 20090 Exo Maladie sup -283.82 6 -17.03 -283.82 6 -17.03 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 283.82 0.4 -1.1400000000000001 1.9 5.39 283.82 0.4 -1.1400000000000001 1.9 5.39 20400 Allocations familiales totalite 283.82 3.45 9.790000000000001 283.82 3.45 9.790000000000001 20700 Allocations familiales sup 283.82 1.8 5.11 283.82 1.8 5.11 21000 Contribution de Solidarité 283.82 0.3 0.85 283.82 0.3 0.85 22100 Accident du travail 283.82 3.78 10.73 283.82 3.78 10.73 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 152.94 4.05 6.19 152.94 4.05 6.19 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 152.94 0.15 0.23 152.94 0.15 0.23 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 152.94 8.1 -12.39 13.49 20.63 152.94 8.1 -12.39 13.49 20.63 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 152.94 1.08 -1.6500000000000001 1.62 2.48 152.94 1.08 -1.6500000000000001 1.62 2.48 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 152.94 0.14 -0.21 0.21 0.32 152.94 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 152.94 1.515 -2.32 1.515 2.32 152.94 1.515 -2.32 1.515 2.32 57050 Versement transport 283.82 2.95 8.370000000000001 283.82 2.95 8.370000000000001 57200 Fnal sur brut 283.82 0.5 1.42 283.82 0.5 1.42 57500 Contribution organisations syndicales 283.82 0.016 0.05 283.82 0.016 0.05 60100 Effort construction 283.82 0.45 1.28 283.82 0.45 1.28 60200 Comité d'entreprise 283.82 0.2 0.5700000000000001 283.82 0.2 0.5700000000000001 60400 Oeuvres sociales 283.82 1.25 3.5500000000000003 283.82 1.25 3.5500000000000003 60600 Cotisation AGEFIPH 283.82 0.6 1.7 283.82 0.6 1.7 60710 Contribution Formation Pro 283.82 1 2.84 283.82 1 2.84 60720 Contribution supplé. Formation Pro 283.82 1 2.84 283.82 1 2.84 60725 Formation Dialogue Social (OPCO) 283.82 0.0061 0.02 283.82 0.0061 0.02 60730 Formation supp. CDD 283.82 1 2.84 283.82 1 2.84 70100 Taxe sur salaire sur brut 287.49 4.25 12.22 287.49 4.25 12.22 73000 C.S.G. Deductible 282.52 6.8 -19.21 282.52 6.8 -19.21 73355 Forfait Social 8% 2023 3.67 8 0.29 3.67 8 0.29 75050 C.S.G. non Déductible 282.52 2.4 -6.78 282.52 2.4 -6.78 75060 C.R.D.S. 282.52 0.5 -1.41 282.52 0.5 -1.41 76041 Prélèvement à la source 230.22 0 230.22 0 90010 Net à payer BS (avant PAS) 222.03 222.03 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000236 - GNOAN Jessica Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.28 4.05 2.08 51.28 4.05 2.08 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.28 0.15 0.08 51.28 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.28 8.1 -4.15 13.49 6.92 51.28 8.1 -4.15 13.49 6.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.28 1.08 -0.55 1.62 0.8300000000000001 51.28 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.28 0.14 -0.07 0.21 0.11 51.28 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.28 1.515 -0.78 1.515 0.78 51.28 1.515 -0.78 1.515 0.78 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.69 4.25 7.3 171.69 4.25 7.3 73000 C.S.G. Deductible 168.72 6.8 -11.47 168.72 6.8 -11.47 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.72 2.4 -4.05 168.72 2.4 -4.05 75060 C.R.D.S. 168.72 0.5 -0.84 168.72 0.5 -0.84 76041 Prélèvement à la source 136.9 0 136.9 0 90010 Net à payer BS (avant PAS) 132.01 132.01 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 8 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.28 4.05 2.08 51.28 4.05 2.08 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.28 0.15 0.08 51.28 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.28 8.1 -4.15 13.49 6.92 51.28 8.1 -4.15 13.49 6.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.28 1.08 -0.55 1.62 0.8300000000000001 51.28 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.28 0.14 -0.07 0.21 0.11 51.28 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.28 1.515 -0.78 1.515 0.78 51.28 1.515 -0.78 1.515 0.78 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.69 4.25 7.3 171.69 4.25 7.3 73000 C.S.G. Deductible 168.72 6.8 -11.47 168.72 6.8 -11.47 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.72 2.4 -4.05 168.72 2.4 -4.05 75060 C.R.D.S. 168.72 0.5 -0.84 168.72 0.5 -0.84 76041 Prélèvement à la source 136.9 0 136.9 0 90010 Net à payer BS (avant PAS) 132.01 132.01 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 11 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.28 4.05 2.08 51.28 4.05 2.08 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.28 0.15 0.08 51.28 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.28 8.1 -4.15 13.49 6.92 51.28 8.1 -4.15 13.49 6.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.28 1.08 -0.55 1.62 0.8300000000000001 51.28 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.28 0.14 -0.07 0.21 0.11 51.28 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.28 1.515 -0.78 1.515 0.78 51.28 1.515 -0.78 1.515 0.78 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.69 4.25 7.3 171.69 4.25 7.3 73000 C.S.G. Deductible 168.72 6.8 -11.47 168.72 6.8 -11.47 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.72 2.4 -4.05 168.72 2.4 -4.05 75060 C.R.D.S. 168.72 0.5 -0.84 168.72 0.5 -0.84 76041 Prélèvement à la source 136.9 0 136.9 0 90010 Net à payer BS (avant PAS) 132.01 132.01 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1524 Heures d'absence justifiée non payée 12 11.687 -140.25 12 11.687 -140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.26 6.9 -8.44 8.55 10.450000000000001 122.26 6.9 -8.44 8.55 10.450000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.26 4.05 4.95 122.26 4.05 4.95 30202 Assedic Tranche B NC 47.43 4.05 1.92 47.43 4.05 1.92 30402 A.G.S. sur TA NC 122.26 0.15 0.18 122.26 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.43 0.15 0.07 47.43 0.15 0.07 46000 Retraite sur T1 122.26 3.81 -4.66 6.35 7.76 122.26 3.81 -4.66 6.35 7.76 46100 Retraite sur T2 NC 47.43 8.1 -3.84 13.49 6.4 47.43 8.1 -3.84 13.49 6.4 46350 Contrib. d'Equil. Général T1 122.26 0.86 -1.05 1.29 1.58 122.26 0.86 -1.05 1.29 1.58 46400 Contrib. d'Equil. Général T2 47.43 1.08 -0.51 1.62 0.77 47.43 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.26 0.14 -0.17 0.21 0.26 122.26 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.43 0.14 -0.07 0.21 0.1 47.43 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.26 1.03 -1.26 1.03 1.26 122.26 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.43 1.515 -0.72 1.515 0.72 47.43 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -36.21 -36.21 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.82 0 136.82 0 90010 Net à payer BS (avant PAS) 131.93 131.93 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000236 - GNOAN Jessica Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 35 494.22 2141.68 35 494.22 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 17.65125 17.650000000000002 1 17.65125 17.650000000000002 3105 Rappel Total valeur du point CC66 7.38 28.99 7.38 28.99 8920 Indemnité Précarité 604.55 10 60.46 604.55 10 60.46 9540 Indem. compens. Congés Payés 66.5 66.5 10000 Brut soumis à cotisations 36 731.51 36 731.51 20000 Cotisation Maladie sur Totalité 731.51 7 51.21 731.51 7 51.21 20080 Cotisation Maladie Sup. 731.51 6 43.89 731.51 6 43.89 20090 Exo Maladie sup -731.51 6 -43.89 -731.51 6 -43.89 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 731.51 0.4 -2.93 1.9 13.9 731.51 0.4 -2.93 1.9 13.9 20400 Allocations familiales totalite 731.51 3.45 25.240000000000002 731.51 3.45 25.240000000000002 20700 Allocations familiales sup 731.51 1.8 13.17 731.51 1.8 13.17 21000 Contribution de Solidarité 731.51 0.3 2.19 731.51 0.3 2.19 22100 Accident du travail 731.51 3.78 27.650000000000002 731.51 3.78 27.650000000000002 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 258.6 4.05 10.47 258.6 4.05 10.47 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 258.6 0.15 0.39 258.6 0.15 0.39 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 258.6 8.1 -20.95 13.49 34.89 258.6 8.1 -20.95 13.49 34.89 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 258.6 1.08 -2.79 1.62 4.19 258.6 1.08 -2.79 1.62 4.19 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 258.6 0.14 -0.36 0.21 0.54 258.6 0.14 -0.36 0.21 0.54 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 258.6 1.515 -3.92 1.515 3.92 258.6 1.515 -3.92 1.515 3.92 57050 Versement transport 731.51 2.95 21.580000000000002 731.51 2.95 21.580000000000002 57200 Fnal sur brut 731.51 0.5 3.66 731.51 0.5 3.66 57500 Contribution organisations syndicales 731.51 0.016 0.12 731.51 0.016 0.12 60100 Effort construction 731.51 0.45 3.29 731.51 0.45 3.29 60200 Comité d'entreprise 731.51 0.2 1.46 731.51 0.2 1.46 60400 Oeuvres sociales 731.51 1.25 9.14 731.51 1.25 9.14 60600 Cotisation AGEFIPH 731.51 0.6 4.39 731.51 0.6 4.39 60710 Contribution Formation Pro 731.51 1 7.32 731.51 1 7.32 60720 Contribution supplé. Formation Pro 731.51 1 7.32 731.51 1 7.32 60730 Formation supp. CDD 731.51 1 7.32 731.51 1 7.32 70100 Taxe sur salaire sur brut 740.3000000000001 4.25 31.46 740.3000000000001 4.25 31.46 73000 C.S.G. Deductible 710.16 6.8 -48.29 710.16 6.8 -48.29 73355 Forfait Social 8% 2023 8.79 8 0.7000000000000001 8.79 8 0.7000000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 17.65 11.12630039234 1.96 17.65 11.12630039234 1.96 75050 C.S.G. non Déductible 710.16 2.4 -17.04 710.16 2.4 -17.04 75060 C.R.D.S. 710.16 0.5 -3.55 710.16 0.5 -3.55 75069 CSG non déductible sur HS/HC 2019 17.34 9.2 -1.6 17.34 9.2 -1.6 75071 CRDS non déductible sur HS/HC 2019 17.34 0.5 -0.09 17.34 0.5 -0.09 76041 Prélèvement à la source 576.33 3 -17.29 576.33 3 -17.29 90010 Net à payer BS (avant PAS) 571.7 571.7 92020 Evolution Réduction cotisations sal. 10.97 10.97 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 285.61 10 28.560000000000002 285.61 10 28.560000000000002 9540 Indem. compens. Congés Payés 31.42 31.42 10000 Brut soumis à cotisations 12 345.59000000000003 12 345.59000000000003 20000 Cotisation Maladie sur Totalité 345.5900000000001 7 24.19 345.5900000000001 7 24.19 20080 Cotisation Maladie Sup. 345.5900000000001 6 20.740000000000002 345.5900000000001 6 20.740000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 345.5900000000001 0.4 -1.3800000000000001 1.9 6.57 345.5900000000001 0.4 -1.3800000000000001 1.9 6.57 20400 Allocations familiales totalite 345.59000000000003 3.45 11.92 345.59000000000003 3.45 11.92 20700 Allocations familiales sup 345.59000000000003 1.8 6.22 345.59000000000003 1.8 6.22 21000 Contribution de Solidarité 345.5900000000001 0.3 1.04 345.5900000000001 0.3 1.04 22100 Accident du travail 345.5900000000001 3.78 13.06 345.5900000000001 3.78 13.06 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 227.18 4.05 9.200000000000001 227.18 4.05 9.200000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 227.18 0.15 0.34 227.18 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 227.18 8.1 -18.400000000000002 13.49 30.650000000000002 227.18 8.1 -18.400000000000002 13.49 30.650000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 227.18 1.08 -2.45 1.62 3.68 227.18 1.08 -2.45 1.62 3.68 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 227.18 0.14 -0.32 0.21 0.48 227.18 0.14 -0.32 0.21 0.48 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 227.18 1.515 -3.44 1.515 3.44 227.18 1.515 -3.44 1.515 3.44 57050 Versement transport 345.5900000000001 2.95 10.19 345.5900000000001 2.95 10.19 57200 Fnal sur brut 345.5900000000001 0.5 1.73 345.5900000000001 0.5 1.73 57500 Contribution organisations syndicales 345.5900000000001 0.016 0.06 345.5900000000001 0.016 0.06 60100 Effort construction 345.5900000000001 0.45 1.56 345.5900000000001 0.45 1.56 60200 Comité d'entreprise 345.5900000000001 0.2 0.6900000000000001 345.5900000000001 0.2 0.6900000000000001 60400 Oeuvres sociales 345.59000000000003 1.25 4.32 345.59000000000003 1.25 4.32 60600 Cotisation AGEFIPH 345.5900000000001 0.6 2.07 345.5900000000001 0.6 2.07 60710 Contribution Formation Pro 345.5900000000001 1 3.46 345.5900000000001 1 3.46 60720 Contribution supplé. Formation Pro 345.5900000000001 1 3.46 345.5900000000001 1 3.46 60730 Formation supp. CDD 345.5900000000001 1 3.46 345.5900000000001 1 3.46 70100 Taxe sur salaire sur brut 350.25 4.25 14.89 350.25 4.25 14.89 73000 C.S.G. Deductible 344.2 6.8 -23.41 344.2 6.8 -23.41 73355 Forfait Social 8% 2023 4.66 8 0.37 4.66 8 0.37 75050 C.S.G. non Déductible 344.2 2.4 -8.26 344.2 2.4 -8.26 75060 C.R.D.S. 344.2 0.5 -1.72 344.2 0.5 -1.72 76041 Prélèvement à la source 281.1 3 -8.43 281.1 3 -8.43 90010 Net à payer BS (avant PAS) 271.12 271.12 92020 Evolution Réduction cotisations sal. 5.03 5.03 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 476.88 10 47.69 476.88 10 47.69 9540 Indem. compens. Congés Payés 52.46 52.46 10000 Brut soumis à cotisations 24 577.03 24 577.03 20000 Cotisation Maladie sur Totalité 577.03 7 40.39 577.03 7 40.39 20080 Cotisation Maladie Sup. 577.03 6 34.62 577.03 6 34.62 20090 Exo Maladie sup -577.03 6 -34.62 -577.03 6 -34.62 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 577.03 0.4 -2.31 1.9 10.96 577.03 0.4 -2.31 1.9 10.96 20400 Allocations familiales totalite 577.03 3.45 19.91 577.03 3.45 19.91 20700 Allocations familiales sup 577.03 1.8 10.39 577.03 1.8 10.39 21000 Contribution de Solidarité 577.03 0.3 1.73 577.03 0.3 1.73 22100 Accident du travail 577.03 3.78 21.81 577.03 3.78 21.81 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 340.57 4.05 13.790000000000001 340.57 4.05 13.790000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 340.57 0.15 0.51 340.57 0.15 0.51 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 340.57 8.1 -27.59 13.49 45.94 340.57 8.1 -27.59 13.49 45.94 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 340.57 1.08 -3.68 1.62 5.5200000000000005 340.57 1.08 -3.68 1.62 5.5200000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999997 0.14 -0.33 0.21 0.5 236.4599999999997 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 340.57 0.14 -0.48 0.21 0.72 340.57 0.14 -0.48 0.21 0.72 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 340.57 1.515 -5.16 1.515 5.16 340.57 1.515 -5.16 1.515 5.16 57050 Versement transport 577.03 2.95 17.02 577.03 2.95 17.02 57200 Fnal sur brut 577.03 0.5 2.89 577.03 0.5 2.89 57500 Contribution organisations syndicales 577.03 0.016 0.09 577.03 0.016 0.09 60100 Effort construction 577.03 0.45 2.6 577.03 0.45 2.6 60200 Comité d'entreprise 577.03 0.2 1.1500000000000001 577.03 0.2 1.1500000000000001 60400 Oeuvres sociales 577.03 1.25 7.21 577.03 1.25 7.21 60600 Cotisation AGEFIPH 577.03 0.6 3.46 577.03 0.6 3.46 60710 Contribution Formation Pro 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 60720 Contribution supplé. Formation Pro 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 60730 Formation supp. CDD 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 70100 Taxe sur salaire sur brut 584.63 4.25 24.85 584.63 4.25 24.85 73000 C.S.G. Deductible 574.53 6.8 -39.07 574.53 6.8 -39.07 73355 Forfait Social 8% 2023 7.6 8 0.61 7.6 8 0.61 75050 C.S.G. non Déductible 574.53 2.4 -13.79 574.53 2.4 -13.79 75060 C.R.D.S. 574.53 0.5 -2.87 574.53 0.5 -2.87 76041 Prélèvement à la source 468.61 3 -14.06 468.61 3 -14.06 90010 Net à payer BS (avant PAS) 451.95 451.95 92020 Evolution Réduction cotisations sal. 8.41 8.41 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 382.56 10 38.26 382.56 10 38.26 9540 Indem. compens. Congés Payés 42.08 42.08 10000 Brut soumis à cotisations 24 462.90000000000003 24 462.90000000000003 20000 Cotisation Maladie sur Totalité 462.9 7 32.4 462.9 7 32.4 20080 Cotisation Maladie Sup. 462.9 6 27.77 462.9 6 27.77 20090 Exo Maladie sup -462.9 6 -27.77 -462.9 6 -27.77 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 462.9 0.4 -1.85 1.9 8.8 462.9 0.4 -1.85 1.9 8.8 20400 Allocations familiales totalite 462.90000000000003 3.45 15.97 462.90000000000003 3.45 15.97 20700 Allocations familiales sup 462.90000000000003 1.8 8.33 462.90000000000003 1.8 8.33 21000 Contribution de Solidarité 462.9 0.3 1.3900000000000001 462.9 0.3 1.3900000000000001 22100 Accident du travail 462.9 3.78 17.5 462.9 3.78 17.5 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 226.44 4.05 9.17 226.44 4.05 9.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 226.44 0.15 0.34 226.44 0.15 0.34 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 226.44 8.1 -18.34 13.49 30.55 226.44 8.1 -18.34 13.49 30.55 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 226.44 1.08 -2.45 1.62 3.67 226.44 1.08 -2.45 1.62 3.67 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 226.44 0.14 -0.32 0.21 0.48 226.44 0.14 -0.32 0.21 0.48 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 226.44 1.515 -3.43 1.515 3.43 226.44 1.515 -3.43 1.515 3.43 57050 Versement transport 462.9 2.95 13.66 462.9 2.95 13.66 57200 Fnal sur brut 462.9 0.5 2.31 462.9 0.5 2.31 57500 Contribution organisations syndicales 462.9 0.016 0.07 462.9 0.016 0.07 60100 Effort construction 462.9 0.45 2.08 462.9 0.45 2.08 60200 Comité d'entreprise 462.9 0.2 0.93 462.9 0.2 0.93 60400 Oeuvres sociales 462.90000000000003 1.25 5.79 462.90000000000003 1.25 5.79 60600 Cotisation AGEFIPH 462.9 0.6 2.7800000000000002 462.9 0.6 2.7800000000000002 60710 Contribution Formation Pro 462.9 1 4.63 462.9 1 4.63 60720 Contribution supplé. Formation Pro 462.9 1 4.63 462.9 1 4.63 60730 Formation supp. CDD 462.9 1 4.63 462.9 1 4.63 70100 Taxe sur salaire sur brut 468.77 4.25 19.92 468.77 4.25 19.92 73000 C.S.G. Deductible 460.67 6.8 -31.330000000000002 460.67 6.8 -31.330000000000002 73355 Forfait Social 8% 2023 5.87 8 0.47000000000000003 5.87 8 0.47000000000000003 75050 C.S.G. non Déductible 460.67 2.4 -11.06 460.67 2.4 -11.06 75060 C.R.D.S. 460.67 0.5 -2.3 460.67 0.5 -2.3 76041 Prélèvement à la source 375.05 3 -11.25 375.05 3 -11.25 90010 Net à payer BS (avant PAS) 361.69 361.69 92020 Evolution Réduction cotisations sal. 6.75 6.75 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 113.05 4.05 4.58 113.05 4.05 4.58 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 113.05 0.15 0.17 113.05 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 113.05 8.1 -9.16 13.49 15.25 113.05 8.1 -9.16 13.49 15.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 113.05 1.08 -1.22 1.62 1.83 113.05 1.08 -1.22 1.62 1.83 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 113.05 0.14 -0.16 0.21 0.24 113.05 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 113.05 1.515 -1.71 1.515 1.71 113.05 1.515 -1.71 1.515 1.71 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.39000000000001 4.25 9.96 234.39000000000001 4.25 9.96 73000 C.S.G. Deductible 230.34 6.8 -15.66 230.34 6.8 -15.66 73355 Forfait Social 8% 2023 2.93 8 0.23 2.93 8 0.23 75050 C.S.G. non Déductible 230.34 2.4 -5.53 230.34 2.4 -5.53 75060 C.R.D.S. 230.34 0.5 -1.15 230.34 0.5 -1.15 76041 Prélèvement à la source 187.53 3 -5.63 187.53 3 -5.63 90010 Net à payer BS (avant PAS) 180.85 180.85 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 476.88 10 47.69 476.88 10 47.69 9540 Indem. compens. Congés Payés 52.46 52.46 10000 Brut soumis à cotisations 24 577.03 24 577.03 20000 Cotisation Maladie sur Totalité 577.03 7 40.39 577.03 7 40.39 20080 Cotisation Maladie Sup. 577.03 6 34.62 577.03 6 34.62 20090 Exo Maladie sup -577.03 6 -34.62 -577.03 6 -34.62 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 577.03 0.4 -2.31 1.9 10.96 577.03 0.4 -2.31 1.9 10.96 20400 Allocations familiales totalite 577.03 3.45 19.91 577.03 3.45 19.91 20700 Allocations familiales sup 577.03 1.8 10.39 577.03 1.8 10.39 21000 Contribution de Solidarité 577.03 0.3 1.73 577.03 0.3 1.73 22100 Accident du travail 577.03 3.78 21.81 577.03 3.78 21.81 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 315.2800000000001 4.05 12.77 315.2800000000001 4.05 12.77 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 315.2800000000001 0.15 0.47000000000000003 315.2800000000001 0.15 0.47000000000000003 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 315.2800000000001 8.1 -25.54 13.49 42.53 315.2800000000001 8.1 -25.54 13.49 42.53 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 315.2800000000001 1.08 -3.41 1.62 5.11 315.2800000000001 1.08 -3.41 1.62 5.11 46500 Contrib. d'Equil. Technique T1 261.7499999999996 0.14 -0.37 0.21 0.55 261.7499999999996 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 315.2800000000001 0.14 -0.44 0.21 0.66 315.2800000000001 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 315.2800000000001 1.515 -4.78 1.515 4.78 315.2800000000001 1.515 -4.78 1.515 4.78 57050 Versement transport 577.03 2.95 17.02 577.03 2.95 17.02 57200 Fnal sur brut 577.03 0.5 2.89 577.03 0.5 2.89 57500 Contribution organisations syndicales 577.03 0.016 0.09 577.03 0.016 0.09 60100 Effort construction 577.03 0.45 2.6 577.03 0.45 2.6 60200 Comité d'entreprise 577.03 0.2 1.1500000000000001 577.03 0.2 1.1500000000000001 60400 Oeuvres sociales 577.03 1.25 7.21 577.03 1.25 7.21 60600 Cotisation AGEFIPH 577.03 0.6 3.46 577.03 0.6 3.46 60710 Contribution Formation Pro 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 60720 Contribution supplé. Formation Pro 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 60730 Formation supp. CDD 577.03 1 5.7700000000000005 577.03 1 5.7700000000000005 70100 Taxe sur salaire sur brut 584.51 4.25 24.84 584.51 4.25 24.84 73000 C.S.G. Deductible 574.41 6.8 -39.06 574.41 6.8 -39.06 73355 Forfait Social 8% 2023 7.48 8 0.6 7.48 8 0.6 75050 C.S.G. non Déductible 574.41 2.4 -13.79 574.41 2.4 -13.79 75060 C.R.D.S. 574.41 0.5 -2.87 574.41 0.5 -2.87 76041 Prélèvement à la source 468.14 3 -14.040000000000001 468.14 3 -14.040000000000001 90010 Net à payer BS (avant PAS) 451.48 451.48 92020 Evolution Réduction cotisations sal. 8.41 8.41 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 191.29 10 19.13 191.29 10 19.13 9540 Indem. compens. Congés Payés 21.04 21.04 10000 Brut soumis à cotisations 12 231.46 12 231.46 20000 Cotisation Maladie sur Totalité 231.46 7 16.2 231.46 7 16.2 20080 Cotisation Maladie Sup. 231.46 6 13.89 231.46 6 13.89 20090 Exo Maladie sup -231.46 6 -13.89 -231.46 6 -13.89 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 231.46 0.4 -0.93 1.9 4.4 231.46 0.4 -0.93 1.9 4.4 20400 Allocations familiales totalite 231.46 3.45 7.99 231.46 3.45 7.99 20700 Allocations familiales sup 231.46 1.8 4.17 231.46 1.8 4.17 21000 Contribution de Solidarité 231.46 0.3 0.6900000000000001 231.46 0.3 0.6900000000000001 22100 Accident du travail 231.46 3.78 8.75 231.46 3.78 8.75 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 100.58 4.05 4.07 100.58 4.05 4.07 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 100.58 0.15 0.15 100.58 0.15 0.15 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 100.58 8.1 -8.15 13.49 13.57 100.58 8.1 -8.15 13.49 13.57 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 100.58 1.08 -1.09 1.62 1.6300000000000001 100.58 1.08 -1.09 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 130.8800000000008 0.14 -0.18 0.21 0.27 130.8800000000008 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 100.58 0.14 -0.14 0.21 0.21 100.58 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 100.58 1.515 -1.52 1.515 1.52 100.58 1.515 -1.52 1.515 1.52 57050 Versement transport 231.46 2.95 6.83 231.46 2.95 6.83 57200 Fnal sur brut 231.46 0.5 1.16 231.46 0.5 1.16 57500 Contribution organisations syndicales 231.46 0.016 0.04 231.46 0.016 0.04 60100 Effort construction 231.46 0.45 1.04 231.46 0.45 1.04 60200 Comité d'entreprise 231.46 0.2 0.46 231.46 0.2 0.46 60400 Oeuvres sociales 231.46 1.25 2.89 231.46 1.25 2.89 60600 Cotisation AGEFIPH 231.46 0.6 1.3900000000000001 231.46 0.6 1.3900000000000001 60710 Contribution Formation Pro 231.46 1 2.31 231.46 1 2.31 60720 Contribution supplé. Formation Pro 231.46 1 2.31 231.46 1 2.31 60730 Formation supp. CDD 231.46 1 2.31 231.46 1 2.31 70100 Taxe sur salaire sur brut 234.33 4.25 9.96 234.33 4.25 9.96 73000 C.S.G. Deductible 230.28 6.8 -15.66 230.28 6.8 -15.66 73355 Forfait Social 8% 2023 2.87 8 0.23 2.87 8 0.23 75050 C.S.G. non Déductible 230.28 2.4 -5.53 230.28 2.4 -5.53 75060 C.R.D.S. 230.28 0.5 -1.15 230.28 0.5 -1.15 76041 Prélèvement à la source 187.29 3 -5.62 187.29 3 -5.62 90010 Net à payer BS (avant PAS) 180.61 180.61 92020 Evolution Réduction cotisations sal. 3.38 3.38 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 105 1482.67 2141.68 105 1482.67 1160 Indemnité Mensuelle Laforcade 1 164.77 164.77 1163 Indemnité forfaitaire SEGUR 2 26.310000000000002 26.310000000000002 1933 Heures supplémentaires 25 % Exo 2019 17 17.65125 300.07 17 17.65125 300.07 1934 Heures supplémentaires 50 % Exo 2019 10 21.18 211.82 10 21.18 211.82 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2374.28 10 237.43 2374.28 10 237.43 9540 Indem. compens. Congés Payés 261.17 261.17 10000 Brut soumis à cotisations 132 2872.88 132 2872.88 20000 Cotisation Maladie sur Totalité 2872.88 7 201.1 2872.88 7 201.1 20080 Cotisation Maladie Sup. 2872.88 6 172.37 2872.88 6 172.37 20090 Exo Maladie sup -2872.88 6 -172.37 -2872.88 6 -172.37 20200 Cotisation Vieillesse tranche A 2618.62 6.9 -180.68 8.55 223.89000000000001 2618.62 6.9 -180.68 8.55 223.89000000000001 20300 Cotisation Vieillesse déplafonnée 2872.88 0.4 -11.49 1.9 54.58 2872.88 0.4 -11.49 1.9 54.58 20400 Allocations familiales totalite 2872.88 3.45 99.11 2872.88 3.45 99.11 20700 Allocations familiales sup 2872.88 1.8 51.71 2872.88 1.8 51.71 21000 Contribution de Solidarité 2872.88 0.3 8.620000000000001 2872.88 0.3 8.620000000000001 22100 Accident du travail 2872.88 3.78 108.59 2872.88 3.78 108.59 30002 Assedic Tranche A NC 2618.62 4.05 106.05 2618.62 4.05 106.05 30202 Assedic Tranche B NC 254.26 4.05 10.3 254.26 4.05 10.3 30402 A.G.S. sur TA NC 2618.62 0.15 3.93 2618.62 0.15 3.93 30450 A.G.S. sur TB Non Cadre 254.26 0.15 0.38 254.26 0.15 0.38 46000 Retraite sur T1 2618.62 3.81 -99.77 6.35 166.28 2618.62 3.81 -99.77 6.35 166.28 46100 Retraite sur T2 NC 254.26 8.1 -20.6 13.49 34.300000000000004 254.26 8.1 -20.6 13.49 34.300000000000004 46350 Contrib. d'Equil. Général T1 2618.62 0.86 -22.52 1.29 33.78 2618.62 0.86 -22.52 1.29 33.78 46400 Contrib. d'Equil. Général T2 254.26 1.08 -2.75 1.62 4.12 254.26 1.08 -2.75 1.62 4.12 46500 Contrib. d'Equil. Technique T1 2618.62 0.14 -3.67 0.21 5.5 2618.62 0.14 -3.67 0.21 5.5 46530 Contrib. d'Equil. Technique T2 254.26 0.14 -0.36 0.21 0.53 254.26 0.14 -0.36 0.21 0.53 51000 Prévoyance Tranche A 2618.62 1.03 -26.97 1.03 26.97 2618.62 1.03 -26.97 1.03 26.97 52100 Prévoyance Tranche B (Non Cadre) 254.26 1.515 -3.85 1.515 3.85 254.26 1.515 -3.85 1.515 3.85 57050 Versement transport 2872.88 2.95 84.75 2872.88 2.95 84.75 57200 Fnal sur brut 2872.88 0.5 14.36 2872.88 0.5 14.36 57500 Contribution organisations syndicales 2872.88 0.016 0.46 2872.88 0.016 0.46 60100 Effort construction 2872.88 0.45 12.93 2872.88 0.45 12.93 60200 Comité d'entreprise 2872.88 0.2 5.75 2872.88 0.2 5.75 60400 Oeuvres sociales 2872.88 1.25 35.910000000000004 2872.88 1.25 35.910000000000004 60600 Cotisation AGEFIPH 2872.88 0.6 17.240000000000002 2872.88 0.6 17.240000000000002 60710 Contribution Formation Pro 2872.88 1 28.73 2872.88 1 28.73 60720 Contribution supplé. Formation Pro 2872.88 1 28.73 2872.88 1 28.73 60725 Formation Dialogue Social (OPCO) 2872.88 0.0061 0.18 2872.88 0.0061 0.18 60730 Formation supp. CDD 2872.88 1 28.73 2872.88 1 28.73 70100 Taxe sur salaire sur brut 2903.7000000000003 4.25 123.41 2903.7000000000003 4.25 123.41 73000 C.S.G. Deductible 2350.4900000000002 6.8 -159.83 2350.4900000000002 6.8 -159.83 73355 Forfait Social 8% 2023 30.82 8 2.47 30.82 8 2.47 73700 Réduction Cotisations Sal. HS/HC 2019 511.89 11.31 57.89 511.89 11.31 57.89 75050 C.S.G. non Déductible 2350.4900000000002 2.4 -56.41 2350.4900000000002 2.4 -56.41 75060 C.R.D.S. 2350.4900000000002 0.5 -11.75 2350.4900000000002 0.5 -11.75 75069 CSG non déductible sur HS/HC 2019 502.93 9.2 -46.27 502.93 9.2 -46.27 75071 CRDS non déductible sur HS/HC 2019 502.93 0.5 -2.51 502.93 0.5 -2.51 76041 Prélèvement à la source 1886.39 3 -56.59 1886.39 3 -56.59 90010 Net à payer BS (avant PAS) 2281.34 2281.34 92020 Evolution Réduction cotisations sal. 50.54 50.54 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 105 1482.67 2141.68 105 1482.67 1160 Indemnité Mensuelle Laforcade 1 164.77 164.77 1163 Indemnité forfaitaire SEGUR 2 26.310000000000002 26.310000000000002 1933 Heures supplémentaires 25 % Exo 2019 27 17.65125 476.58 27 17.65125 476.58 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 2338.9700000000003 10 233.9 2338.9700000000003 10 233.9 9540 Indem. compens. Congés Payés 257.29 257.29 10000 Brut soumis à cotisations 132 2830.16 132 2830.16 20000 Cotisation Maladie sur Totalité 2830.16 7 198.11 2830.16 7 198.11 20080 Cotisation Maladie Sup. 2830.16 6 169.81 2830.16 6 169.81 20090 Exo Maladie sup -2830.16 6 -169.81 -2830.16 6 -169.81 20200 Cotisation Vieillesse tranche A 1892.02 6.9 -130.55 8.55 161.77 1892.02 6.9 -130.55 8.55 161.77 20300 Cotisation Vieillesse déplafonnée 2830.16 0.4 -11.32 1.9 53.77 2830.16 0.4 -11.32 1.9 53.77 20400 Allocations familiales totalite 2830.16 3.45 97.64 2830.16 3.45 97.64 20700 Allocations familiales sup 2830.16 1.8 50.94 2830.16 1.8 50.94 21000 Contribution de Solidarité 2830.16 0.3 8.49 2830.16 0.3 8.49 22100 Accident du travail 2830.16 3.78 106.98 2830.16 3.78 106.98 30002 Assedic Tranche A NC 1892.02 4.05 76.63 1892.02 4.05 76.63 30202 Assedic Tranche B NC 938.14 4.05 37.99 938.14 4.05 37.99 30402 A.G.S. sur TA NC 1892.02 0.15 2.84 1892.02 0.15 2.84 30450 A.G.S. sur TB Non Cadre 938.14 0.15 1.41 938.14 0.15 1.41 46000 Retraite sur T1 1892.02 3.81 -72.09 6.35 120.14 1892.02 3.81 -72.09 6.35 120.14 46100 Retraite sur T2 NC 938.14 8.1 -75.99 13.49 126.56 938.14 8.1 -75.99 13.49 126.56 46350 Contrib. d'Equil. Général T1 1892.02 0.86 -16.27 1.29 24.41 1892.02 0.86 -16.27 1.29 24.41 46400 Contrib. d'Equil. Général T2 938.14 1.08 -10.13 1.62 15.200000000000001 938.14 1.08 -10.13 1.62 15.200000000000001 46500 Contrib. d'Equil. Technique T1 1892.0200000000004 0.14 -2.65 0.21 3.97 1892.0200000000004 0.14 -2.65 0.21 3.97 46530 Contrib. d'Equil. Technique T2 938.14 0.14 -1.31 0.21 1.97 938.14 0.14 -1.31 0.21 1.97 51000 Prévoyance Tranche A 1892.02 1.03 -19.490000000000002 1.03 19.490000000000002 1892.02 1.03 -19.490000000000002 1.03 19.490000000000002 52100 Prévoyance Tranche B (Non Cadre) 938.14 1.515 -14.21 1.515 14.21 938.14 1.515 -14.21 1.515 14.21 57050 Versement transport 2830.16 2.95 83.49 2830.16 2.95 83.49 57200 Fnal sur brut 2830.16 0.5 14.15 2830.16 0.5 14.15 57500 Contribution organisations syndicales 2830.16 0.016 0.45 2830.16 0.016 0.45 60100 Effort construction 2830.16 0.45 12.74 2830.16 0.45 12.74 60200 Comité d'entreprise 2830.16 0.2 5.66 2830.16 0.2 5.66 60400 Oeuvres sociales 2830.16 1.25 35.38 2830.16 1.25 35.38 60600 Cotisation AGEFIPH 2830.16 0.6 16.98 2830.16 0.6 16.98 60710 Contribution Formation Pro 2830.16 1 28.3 2830.16 1 28.3 60720 Contribution supplé. Formation Pro 2830.16 1 28.3 2830.16 1 28.3 60725 Formation Dialogue Social (OPCO) 2830.16 0.0061 0.17 2830.16 0.0061 0.17 60730 Formation supp. CDD 2830.16 1 28.3 2830.16 1 28.3 70100 Taxe sur salaire sur brut 2863.86 4.25 121.71000000000001 2863.86 4.25 121.71000000000001 70200 Taxe/salaire 2eme taux 1799.08 4.25 76.46000000000001 1799.08 4.25 76.46000000000001 73000 C.S.G. Deductible 2346.09 6.8 -159.53 2346.09 6.8 -159.53 73355 Forfait Social 8% 2023 33.7 8 2.7 33.7 8 2.7 73700 Réduction Cotisations Sal. HS/HC 2019 476.58 11.17781326851 53.27 476.58 11.17781326851 53.27 75050 C.S.G. non Déductible 2346.09 2.4 -56.31 2346.09 2.4 -56.31 75060 C.R.D.S. 2346.09 0.5 -11.73 2346.09 0.5 -11.73 75069 CSG non déductible sur HS/HC 2019 468.24 9.2 -43.08 468.24 9.2 -43.08 75071 CRDS non déductible sur HS/HC 2019 468.24 0.5 -2.34 468.24 0.5 -2.34 76041 Prélèvement à la source 1893.31 3 -56.800000000000004 1893.31 3 -56.800000000000004 90010 Net à payer BS (avant PAS) 2256.4300000000003 2256.4300000000003 92020 Evolution Réduction cotisations sal. 49.27 49.27 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 998 3.93 3922.14 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 3922.14 9.21 361.22 1061 Salaire de Base total CCNT66 2141.68 2141.68 1061 Salaire de Base total CCNT66 2141.68 70 988.45 2141.68 70 988.45 1160 Indemnité Mensuelle Laforcade 1 109.84 109.84 1163 Indemnité forfaitaire SEGUR 2 17.54 17.54 1933 Heures supplémentaires 25 % Exo 2019 16 17.65125 282.42 16 17.65125 282.42 1934 Heures supplémentaires 50 % Exo 2019 10 21.18 211.82 10 21.18 211.82 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 1798.71 10 179.87 1798.71 10 179.87 9540 Indem. compens. Congés Payés 197.86 197.86 10000 Brut soumis à cotisations 70 1210.15 26 966.29 96 2176.44 20000 Cotisation Maladie sur Totalité 1210.15 7 84.71000000000001 966.29 7 67.64 2176.44 7 152.35000000000002 20080 Cotisation Maladie Sup. 1210.15 6 72.61 966.29 6 57.980000000000004 2176.44 6 130.59 20090 Exo Maladie sup -1210.15 6 -72.61 -966.29 6 -57.980000000000004 -2176.44 6 -130.59 20200 Cotisation Vieillesse tranche A 1419.1100000000001 6.9 -97.92 8.55 121.33 244.52 6.9 -16.87 8.55 20.91 1663.63 6.9 -114.79 8.55 142.24 20300 Cotisation Vieillesse déplafonnée 1210.15 0.4 -4.84 1.9 22.990000000000002 966.29 0.4 -3.87 1.9 18.36 2176.44 0.4 -8.71 1.9 41.35 20400 Allocations familiales totalite 1210.15 3.45 41.75 966.29 3.45 33.34 2176.44 3.45 75.09 20700 Allocations familiales sup 1210.15 1.8 21.78 966.29 1.8 17.39 2176.44 1.8 39.17 21000 Contribution de Solidarité 1210.15 0.3 3.63 966.29 0.3 2.9 2176.44 0.3 6.529999999999999 22100 Accident du travail 1210.15 3.78 45.74 966.29 3.78 36.53 2176.44 3.78 82.27000000000001 30002 Assedic Tranche A NC 1419.1100000000001 4.05 57.47 244.52 4.05 9.9 1663.63 4.05 67.37 30202 Assedic Tranche B NC -208.96 4.05 -8.46 721.77 4.05 29.23 512.81 4.05 20.77 30402 A.G.S. sur TA NC 1419.1100000000001 0.15 2.13 244.52 0.15 0.37 1663.63 0.15 2.5 30450 A.G.S. sur TB Non Cadre -208.96 0.15 -0.31 721.77 0.15 1.08 512.81 0.15 0.77 46000 Retraite sur T1 1419.1100000000001 3.81 -54.07 6.35 90.11 244.52 3.81 -9.32 6.35 15.530000000000001 1663.63 3.81 -63.39 6.35 105.64 46100 Retraite sur T2 NC -208.96 8.1 16.93 13.49 -28.19 721.77 8.1 -58.46 13.49 97.37 512.81 8.1 -41.53 13.49 69.18 46350 Contrib. d'Equil. Général T1 1419.1100000000001 0.86 -12.200000000000001 1.29 18.31 244.52 0.86 -2.1 1.29 3.15 1663.63 0.86 -14.3 1.29 21.459999999999997 46400 Contrib. d'Equil. Général T2 -208.96 1.08 2.2600000000000002 1.62 -3.39 721.77 1.08 -7.8 1.62 11.69 512.81 1.08 -5.539999999999999 1.62 8.299999999999999 46500 Contrib. d'Equil. Technique T1 1419.1099999999997 0.14 -1.99 0.21 2.98 244.5200000000005 0.14 -0.34 0.21 0.51 1663.63 0.14 -2.33 0.21 3.49 46530 Contrib. d'Equil. Technique T2 -208.96 0.14 0.29 0.21 -0.44 721.77 0.14 -1.01 0.21 1.52 512.81 0.14 -0.72 0.21 1.08 51000 Prévoyance Tranche A 1419.1100000000001 1.03 -14.620000000000001 1.03 14.620000000000001 244.52 1.03 -2.52 1.03 2.52 1663.63 1.03 -17.14 1.03 17.14 52100 Prévoyance Tranche B (Non Cadre) -208.96 1.515 3.17 1.515 -3.17 721.77 1.515 -10.93 1.515 10.93 512.81 1.515 -7.76 1.515 7.76 57050 Versement transport 1210.15 2.95 35.7 966.29 2.95 28.51 2176.44 2.95 64.21000000000001 57200 Fnal sur brut 1210.15 0.5 6.05 966.29 0.5 4.83 2176.44 0.5 10.879999999999999 57500 Contribution organisations syndicales 1210.15 0.016 0.19 966.29 0.016 0.15 2176.44 0.016 0.33999999999999997 60100 Effort construction 1210.15 0.45 5.45 966.29 0.45 4.3500000000000005 2176.44 0.45 9.8 60200 Comité d'entreprise 1210.15 0.2 2.42 966.29 0.2 1.93 2176.44 0.2 4.35 60400 Oeuvres sociales 1210.15 1.25 15.13 966.29 1.25 12.08 2176.44 1.25 27.21 60600 Cotisation AGEFIPH 1210.15 0.6 7.26 966.29 0.6 5.8 2176.44 0.6 13.059999999999999 60710 Contribution Formation Pro 1210.15 1 12.1 966.29 1 9.66 2176.44 1 21.759999999999998 60720 Contribution supplé. Formation Pro 1210.15 1 12.1 966.29 1 9.66 2176.44 1 21.759999999999998 60725 Formation Dialogue Social (OPCO) 1210.15 0.0061 0.07 966.29 0.0061 0.06 2176.44 0.0061 0.13 60730 Formation supp. CDD 1210.15 1 12.1 966.29 1 9.66 2176.44 1 21.759999999999998 70100 Taxe sur salaire sur brut 1221.6000000000001 4.25 51.92 979.74 4.25 41.64 2201.34 4.25 93.56 70200 Taxe/salaire 2eme taux 336.17 4.25 14.290000000000001 1865.17 4.25 79.27 2201.34 4.25 93.56 70300 Taxe/salaire 3eme taux 7314.43 9.35 683.9 -7314.43 9.35 -683.9 0 9.35 0 73000 C.S.G. Deductible 1200.43 6.8 -81.63 477.23 6.8 -32.45 1677.66 6.8 -114.08 73355 Forfait Social 8% 2023 11.45 8 0.92 13.45 8 1.08 24.9 8 2 73576 Allégement RGDU -28.08 28.08 0 73700 Réduction Cotisations Sal. HS/HC 2019 494.24 20.74 494.24 20.74 75050 C.S.G. non Déductible 1200.43 2.4 -28.81 477.23 2.4 -11.45 1677.66 2.4 -40.26 75060 C.R.D.S. 1200.43 0.5 -6 477.23 0.5 -2.39 1677.66 0.5 -8.39 75069 CSG non déductible sur HS/HC 2019 485.59 9.2 -44.67 485.59 9.2 -44.67 75071 CRDS non déductible sur HS/HC 2019 485.59 0.5 -2.43 485.59 0.5 -2.43 76041 Prélèvement à la source 965.53 3 -28.97 347.12 3 -10.41 1312.65 3 -39.379999999999995 90010 Net à payer BS (avant PAS) 930.72 780.42 1711.1399999999999 92020 Evolution Réduction cotisations sal. 17.71 22.33 40.04 Salarié : 1810000298 - GOMES MARTINS DE SOUSA Rute Cristina Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 4491 3.93 17649.63 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 17649.63 9.21 1625.4900000000002 1061 Salaire de Base total CCNT66 2141.68 140 1976.89 2141.68 140 1976.89 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 17133.44 151.67000000000002 17133.44 1160 Indemnité Mensuelle Laforcade 1 219.69 238 238 238 238 238 238 238 238 2123.69 1163 Indemnité forfaitaire SEGUR 2 35.08 38 38 38 38 38 38 38 38 339.08 1298 Journée de solidarité sur Récupération 1 1 1311 Absence maladie 0% 1 -80.59 1 -80.59 1522 Heures d'absences injustifiée 36 15.94 -573.85 36 15.94 -573.85 1933 Heures supplémentaires 25 % Exo 2019 65 17.65125 1147.33 40 17.65125 706.0500000000001 40 17.65125 706.0500000000001 40 17.65125 706.0500000000001 40 17.65125 706.0500000000001 30.75 17.65125 542.78 40 17.65125 706.0500000000001 295.75 17.65125 5220.360000000001 1934 Heures supplémentaires 50 % Exo 2019 25 21.18 529.54 25 21.18 529.54 25 21.18 529.54 3.5 21.18 74.14 25 21.18 529.54 103.5 21.18 2192.3 2065 Indemnité 1er mai 12 14.121 169.452 12 14.121 169.452 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 36 7.86 282.96000000000004 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 300 7.86 2358 10000 Brut soumis à cotisations 140 2325.98 211.61 4031.15 216.67000000000002 3936.23 151.67000000000002 2700.64 216.67000000000002 3936.23 216.67000000000002 3936.23 159.17000000000002 2812.66 182.42000000000002 3243.42 216.67000000000002 3936.23 1711.5500000000004 30858.77 20000 Cotisation Maladie sur Totalité 2325.98 7 162.82 4031.15 7 282.18 3936.23 7 275.54 2700.64 7 189.04 3936.23 7 275.54 3936.23 7 275.54 2812.66 7 196.89000000000001 3243.42 7 227.04 3936.23 7 275.54 30858.77 7 2160.13 20080 Cotisation Maladie Sup. 2325.98 6 139.56 4031.15 6 241.87 3936.23 6 236.17000000000002 2700.64 6 162.04 3936.23 6 236.17000000000002 3936.23 6 236.17000000000002 2812.66 6 168.76 3243.42 6 194.61 3936.23 6 236.17000000000002 30858.77 6 1851.52 20090 Exo Maladie sup -2325.98 6 -139.56 -4031.15 6 -241.87 -3936.23 6 -236.17000000000002 -2700.64 6 -162.04 -3936.23 6 -236.17000000000002 -3936.23 6 -236.17000000000002 -2812.66 6 -168.76 -3243.42 6 -194.61 -3936.23 6 -236.17000000000002 -30858.77 6 -1851.52 20200 Cotisation Vieillesse tranche A 3177.32 6.9 -219.24 8.55 271.66 3547.59 6.9 -244.78 8.55 303.32 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3311.13 6.9 -228.47 8.55 283.1 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 32032.04 6.9 -2210.19 8.55 2738.7200000000003 20300 Cotisation Vieillesse déplafonnée 2325.98 0.4 -9.3 1.9 44.19 4031.15 0.4 -16.12 1.9 76.59 3936.23 0.4 -15.74 1.9 74.79 2700.64 0.4 -10.8 1.9 51.31 3936.23 0.4 -15.74 1.9 74.79 3936.23 0.4 -15.74 1.9 74.79 2812.66 0.4 -11.25 1.9 53.44 3243.42 0.4 -12.97 1.9 61.620000000000005 3936.23 0.4 -15.74 1.9 74.79 30858.77 0.4 -123.39999999999999 1.9 586.3100000000001 20400 Allocations familiales totalite 2325.98 3.45 80.25 4031.15 3.45 139.07 3936.23 3.45 135.8 2700.64 3.45 93.17 3936.23 3.45 135.8 3936.23 3.45 135.8 2812.66 3.45 97.04 3243.42 3.45 111.9 3936.23 3.45 135.8 30858.77 3.45 1064.63 20700 Allocations familiales sup 2325.98 1.8 41.87 4031.15 1.8 72.56 3936.23 1.8 70.85000000000001 2700.64 1.8 48.61 3936.23 1.8 70.85000000000001 3936.23 1.8 70.85000000000001 2812.66 1.8 50.63 3243.42 1.8 58.38 3936.23 1.8 70.85000000000001 30858.77 1.8 555.45 21000 Contribution de Solidarité 2325.98 0.3 6.98 4031.15 0.3 12.09 3936.23 0.3 11.81 2700.64 0.3 8.1 3936.23 0.3 11.81 3936.23 0.3 11.81 2812.66 0.3 8.44 3243.42 0.3 9.73 3936.23 0.3 11.81 30858.77 0.3 92.58000000000001 22100 Accident du travail 2325.98 3.78 87.92 4031.15 3.78 152.38 3936.23 3.78 148.79 2700.64 3.78 102.08 3936.23 3.78 148.79 3936.23 3.78 148.79 2812.66 3.78 106.32000000000001 3243.42 3.78 122.60000000000001 3936.23 3.78 148.79 30858.77 3.78 1166.46 30002 Assedic Tranche A NC 3177.32 4.05 128.68 3547.59 4.05 143.68 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3311.13 4.05 134.1 3666 4.05 148.47 3666 4.05 148.47 32032.04 4.05 1297.2800000000002 30202 Assedic Tranche B NC -851.34 4.05 -34.480000000000004 483.56 4.05 19.580000000000002 270.23 4.05 10.94 -965.36 4.05 -39.1 270.23 4.05 10.94 270.23 4.05 10.94 -498.47 4.05 -20.19 -422.58 4.05 -17.11 270.23 4.05 10.94 -1173.27 4.05 -47.540000000000006 30402 A.G.S. sur TA NC 3177.32 0.15 4.7700000000000005 3547.59 0.15 5.32 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3311.13 0.15 4.97 3666 0.15 5.5 3666 0.15 5.5 32032.04 0.15 48.06 30450 A.G.S. sur TB Non Cadre -851.34 0.15 -1.28 483.56 0.15 0.73 270.23 0.15 0.41000000000000003 -965.36 0.15 -1.45 270.23 0.15 0.41000000000000003 270.23 0.15 0.41000000000000003 -498.47 0.15 -0.75 -422.58 0.15 -0.63 270.23 0.15 0.41000000000000003 -1173.27 0.15 -1.7399999999999993 46000 Retraite sur T1 3177.32 3.81 -121.06 6.35 201.76 3547.59 3.81 -135.16 6.35 225.27 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3311.13 3.81 -126.15 6.35 210.26 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 32032.04 3.81 -1220.39 6.35 2034.0299999999997 46100 Retraite sur T2 NC -851.34 8.1 68.96000000000001 13.49 -114.85000000000001 483.56 8.1 -39.17 13.49 65.23 270.23 8.1 -21.89 13.49 36.45 -965.36 8.1 78.19 13.49 -130.23 270.23 8.1 -21.89 13.49 36.45 270.23 8.1 -21.89 13.49 36.45 -498.47 8.1 40.38 13.49 -67.24 -422.58 8.1 34.230000000000004 13.49 -57.01 270.23 8.1 -21.89 13.49 36.45 -1173.27 8.1 95.03 13.49 -158.29999999999995 46350 Contrib. d'Equil. Général T1 3177.32 0.86 -27.32 1.29 40.99 3547.59 0.86 -30.51 1.29 45.76 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3311.13 0.86 -28.48 1.29 42.71 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 32032.04 0.86 -275.49 1.29 413.2 46400 Contrib. d'Equil. Général T2 -851.34 1.08 9.19 1.62 -13.790000000000001 483.56 1.08 -5.22 1.62 7.83 270.23 1.08 -2.92 1.62 4.38 -965.36 1.08 10.43 1.62 -15.64 270.23 1.08 -2.92 1.62 4.38 270.23 1.08 -2.92 1.62 4.38 -498.47 1.08 5.38 1.62 -8.08 -422.58 1.08 4.5600000000000005 1.62 -6.8500000000000005 270.23 1.08 -2.92 1.62 4.38 -1173.27 1.08 12.66 1.62 -19.01000000000001 46500 Contrib. d'Equil. Technique T1 3177.3199999999997 0.14 -4.45 0.21 6.67 3547.590000000002 0.14 -4.97 0.21 7.45 3665.9999999999945 0.14 -5.13 0.21 7.7 3666.0000000000073 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3665.999999999996 0.14 -5.13 0.21 7.7 3311.1300000000047 0.14 -4.64 0.21 6.95 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 32032.040000000005 0.14 -44.84 0.21 67.27000000000001 46530 Contrib. d'Equil. Technique T2 -851.34 0.14 1.19 0.21 -1.79 483.56 0.14 -0.68 0.21 1.02 270.23 0.14 -0.38 0.21 0.5700000000000001 -965.36 0.14 1.35 0.21 -2.0300000000000002 270.23 0.14 -0.38 0.21 0.5700000000000001 270.23 0.14 -0.38 0.21 0.5700000000000001 -498.47 0.14 0.7000000000000001 0.21 -1.05 -422.58 0.14 0.59 0.21 -0.89 270.23 0.14 -0.38 0.21 0.5700000000000001 -1173.27 0.14 1.6300000000000003 0.21 -2.460000000000001 51000 Prévoyance Tranche A 3177.32 1.03 -32.730000000000004 1.03 32.730000000000004 3547.59 1.03 -36.54 1.03 36.54 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3311.13 1.03 -34.1 1.03 34.1 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 32032.04 1.03 -329.92999999999995 1.03 329.92999999999995 52100 Prévoyance Tranche B (Non Cadre) -851.34 1.515 12.9 1.515 -12.9 483.56 1.515 -7.33 1.515 7.33 270.23 1.515 -4.09 1.515 4.09 -965.36 1.515 14.63 1.515 -14.63 270.23 1.515 -4.09 1.515 4.09 270.23 1.515 -4.09 1.515 4.09 -498.47 1.515 7.55 1.515 -7.55 -422.58 1.515 6.4 1.515 -6.4 270.23 1.515 -4.09 1.515 4.09 -1173.27 1.515 17.790000000000003 1.515 -17.790000000000003 57050 Versement transport 2325.98 2.95 68.62 4031.15 2.95 118.92 3936.23 2.95 116.12 2700.64 2.95 79.67 3936.23 2.95 116.12 3936.23 2.95 116.12 2812.66 2.95 82.97 3243.42 2.95 95.68 3936.23 2.95 116.12 30858.77 2.95 910.34 57200 Fnal sur brut 2325.98 0.5 11.63 4031.15 0.5 20.16 3936.23 0.5 19.68 2700.64 0.5 13.5 3936.23 0.5 19.68 3936.23 0.5 19.68 2812.66 0.5 14.06 3243.42 0.5 16.22 3936.23 0.5 19.68 30858.77 0.5 154.29000000000002 57500 Contribution organisations syndicales 2325.98 0.016 0.37 4031.15 0.016 0.64 3936.23 0.016 0.63 2700.64 0.016 0.43 3936.23 0.016 0.63 3936.23 0.016 0.63 2812.66 0.016 0.45 3243.42 0.016 0.52 3936.23 0.016 0.63 30858.77 0.016 4.930000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 32994 -163.17 244.17 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 81 60100 Effort construction 2325.98 0.45 10.47 4031.15 0.45 18.14 3936.23 0.45 17.71 2700.64 0.45 12.15 3936.23 0.45 17.71 3936.23 0.45 17.71 2812.66 0.45 12.66 3243.42 0.45 14.6 3936.23 0.45 17.71 30858.77 0.45 138.86 60200 Comité d'entreprise 2325.98 0.2 4.65 4031.15 0.2 8.06 3936.23 0.2 7.87 2700.64 0.2 5.4 3936.23 0.2 7.87 3936.23 0.2 7.87 2812.66 0.2 5.63 3243.42 0.2 6.49 3936.23 0.2 7.87 30858.77 0.2 61.71 60400 Oeuvres sociales 2325.98 1.25 29.07 4031.15 1.25 50.39 3936.23 1.25 49.2 2700.64 1.25 33.76 3936.23 1.25 49.2 3936.23 1.25 49.2 2812.66 1.25 35.160000000000004 3243.42 1.25 40.54 3936.23 1.25 49.2 30858.77 1.25 385.72 60600 Cotisation AGEFIPH 2325.98 0.6 13.96 4031.15 0.6 24.19 3936.23 0.6 23.62 2700.64 0.6 16.2 3936.23 0.6 23.62 3936.23 0.6 23.62 2812.66 0.6 16.88 3243.42 0.6 19.46 3936.23 0.6 23.62 30858.77 0.6 185.17000000000004 60710 Contribution Formation Pro 2325.98 1 23.26 4031.15 1 40.31 3936.23 1 39.36 2700.64 1 27.01 3936.23 1 39.36 3936.23 1 39.36 2812.66 1 28.13 3243.42 1 32.43 3936.23 1 39.36 30858.77 1 308.58000000000004 60720 Contribution supplé. Formation Pro 2325.98 1 23.26 4031.15 1 40.31 3936.23 1 39.36 2700.64 1 27.01 3936.23 1 39.36 3936.23 1 39.36 2812.66 1 28.13 3243.42 1 32.43 3936.23 1 39.36 30858.77 1 308.58000000000004 60725 Formation Dialogue Social (OPCO) 2325.98 0.0061 0.14 4031.15 0.0061 0.25 3936.23 0.0061 0.24 2700.64 0.0061 0.16 3936.23 0.0061 0.24 3936.23 0.0061 0.24 2812.66 0.0061 0.17 3243.42 0.0061 0.2 3936.23 0.0061 0.24 30858.77 0.0061 1.88 70100 Taxe sur salaire sur brut 2381.94 4.25 101.23 4111.15 4.25 174.72 4014.21 4.25 170.6 2759.9 4.25 117.3 4014.21 4.25 170.6 4014.21 4.25 170.6 2875.34 4.25 122.2 3310.91 4.25 140.71 4014.21 4.25 170.6 31496.079999999998 4.25 1338.56 70200 Taxe/salaire 2eme taux -1153.42 4.25 -49.02 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 4540.58 4.25 192.98 70300 Taxe/salaire 3eme taux 9250.03 9.35 864.88 2685.06 9.35 251.05 2588.13 9.35 241.99 1333.82 9.35 124.71000000000001 2588.12 9.35 241.99 2588.13 9.35 241.99 1449.26 9.35 135.51 1884.82 9.35 176.23 2588.13 9.35 241.99 26955.5 9.35 2520.34 73000 C.S.G. Deductible 2341.2400000000002 6.8 -159.20000000000002 2913.35 6.8 -198.11 2731.36 6.8 -185.73 2712.64 6.8 -184.46 2731.36 6.8 -185.73 2731.36 6.8 -185.73 2059.58 6.8 -140.05 2720.87 6.8 -185.02 2731.36 6.8 -185.73 23673.12 6.8 -1609.76 73355 Forfait Social 8% 2023 55.96 8 4.48 80 8 6.4 77.98 8 6.24 59.26 8 4.74 77.98 8 6.24 77.98 8 6.24 62.68 8 5.01 67.49 8 5.4 77.98 8 6.24 637.3100000000001 8 50.99 73576 Allégement RGDU -107 68.86 -30.83 -50.57 -31.14 -30.86 -76.56 -62.28 -31.41 -351.79 73700 Réduction Cotisations Sal. HS/HC 2019 1147.33 11.31 129.76 1235.5900000000001 11.31 139.75 1235.5900000000001 11.31 139.75 1235.5900000000001 11.31 139.75 780.1900000000002 11.31 88.24 542.78 11.31 61.39 1235.5900000000001 11.31 139.75 7412.660000000001 11.31 838.39 75050 C.S.G. non Déductible 2341.2400000000002 2.4 -56.19 2913.35 2.4 -69.92 2731.36 2.4 -65.55 2712.64 2.4 -65.1 2731.36 2.4 -65.55 2731.36 2.4 -65.55 2059.58 2.4 -49.43 2720.87 2.4 -65.3 2731.36 2.4 -65.55 23673.12 2.4 -568.14 75060 C.R.D.S. 2341.2400000000002 0.5 -11.71 2913.35 0.5 -14.57 2731.36 0.5 -13.66 2712.64 0.5 -13.56 2731.36 0.5 -13.66 2731.36 0.5 -13.66 2059.58 0.5 -10.3 2720.87 0.5 -13.6 2731.36 0.5 -13.66 23673.12 0.5 -118.37999999999998 75069 CSG non déductible sur HS/HC 2019 1127.25 9.2 -103.71 1213.97 9.2 -111.69 1213.97 9.2 -111.69 1213.97 9.2 -111.69 766.54 9.2 -70.52 533.28 9.2 -49.06 1213.97 9.2 -111.69 7282.950000000001 9.2 -670.05 75071 CRDS non déductible sur HS/HC 2019 1127.25 0.5 -5.64 1213.97 0.5 -6.07 1213.97 0.5 -6.07 1213.97 0.5 -6.07 766.54 0.5 -3.83 533.28 0.5 -2.67 1213.97 0.5 -6.07 7282.950000000001 0.5 -36.42 76041 Prélèvement à la source 3157.06 1.9 -59.980000000000004 2399.77 1.9 -45.6 2703.56 1.9 -51.370000000000005 3396.19 1.9 -64.53 11656.58 1.9 -221.48000000000002 76041 Prélèvement à la source 1862.92 3 -55.89 2312.9900000000002 3 -69.39 4175.91 3 -125.28 76041 Prélèvement à la source 2160.6 3.4 -73.46000000000001 2160.94 3.4 -73.47 2160.6 3.4 -73.46000000000001 6482.139999999999 3.4 -220.39000000000001 86000 Acompte -1000 -1000 -1000 -1000 -4000 86100 Saisie sur salaires -535.74 -425.82 -36.44 -238 -1236 90010 Net à payer BS (avant PAS) 1758.89 2694.61 2737.27 1009.71 2163.09 2163.09 1991.56 1536.8 3163.09 19218.11 92020 Evolution Réduction cotisations sal. 33.47 77.45 77.56 38.96 77.56 77.56 53.59 55.91 77.56 569.6199999999999 94142 Net social 2297.76 68.2 2812.66 2297.76 68.2 2812.66 94142 Net social 2121.67 75.52 2700.6400000000003 3238.61 75.52 3936.23 3238.61 75.52 3936.23 2612.32 75.52 3243.4200000000005 3238.61 75.52 3936.23 14449.820000000002 75.52 17752.75 94144 Montant Brut Social 2700.64 2700.64 94144 Montant Brut Social 2812.66 2812.66 94144 Montant Brut Social 3243.42 3243.42 94144 Montant Brut Social 3936.23 3936.23 3936.23 3936.23 Salarié : 1010000324 - GOMIS Henriette Contrat : 120 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 35 455.6 1974.3 35 455.6 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 16.27125 16.27 1 16.27125 16.27 8920 Indemnité Précarité 526.79 10 52.68 526.79 10 52.68 9540 Indem. compens. Congés Payés 57.95 57.95 10000 Brut soumis à cotisations 36 637.42 36 637.42 20000 Cotisation Maladie sur Totalité 637.42 7 44.62 637.42 7 44.62 20080 Cotisation Maladie Sup. 637.42 6 38.25 637.42 6 38.25 20090 Exo Maladie sup -637.42 6 -38.25 -637.42 6 -38.25 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 637.42 0.4 -2.5500000000000003 1.9 12.11 637.42 0.4 -2.5500000000000003 1.9 12.11 20400 Allocations familiales totalite 637.42 3.45 21.990000000000002 637.42 3.45 21.990000000000002 20700 Allocations familiales sup 637.42 1.8 11.47 637.42 1.8 11.47 21000 Contribution de Solidarité 637.42 0.3 1.9100000000000001 637.42 0.3 1.9100000000000001 22100 Accident du travail 637.42 3.78 24.09 637.42 3.78 24.09 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 270.82 4.05 10.97 270.82 4.05 10.97 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 270.82 0.15 0.41000000000000003 270.82 0.15 0.41000000000000003 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 270.82 8.1 -21.94 13.49 36.53 270.82 8.1 -21.94 13.49 36.53 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 270.82 1.08 -2.92 1.62 4.39 270.82 1.08 -2.92 1.62 4.39 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 270.82 0.14 -0.38 0.21 0.5700000000000001 270.82 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 270.82 1.515 -4.1 1.515 4.1 270.82 1.515 -4.1 1.515 4.1 57050 Versement transport 637.42 2.95 18.8 637.42 2.95 18.8 57200 Fnal sur brut 637.42 0.5 3.19 637.42 0.5 3.19 57500 Contribution organisations syndicales 637.42 0.016 0.1 637.42 0.016 0.1 60100 Effort construction 637.42 0.45 2.87 637.42 0.45 2.87 60200 Comité d'entreprise 637.42 0.2 1.27 637.42 0.2 1.27 60400 Oeuvres sociales 637.42 1.25 7.97 637.42 1.25 7.97 60600 Cotisation AGEFIPH 637.42 0.6 3.8200000000000003 637.42 0.6 3.8200000000000003 60710 Contribution Formation Pro 637.42 1 6.37 637.42 1 6.37 60720 Contribution supplé. Formation Pro 637.42 1 6.37 637.42 1 6.37 60725 Formation Dialogue Social (OPCO) 637.42 0.0061 0.04 637.42 0.0061 0.04 60730 Formation supp. CDD 637.42 1 6.37 637.42 1 6.37 70100 Taxe sur salaire sur brut 645.3000000000001 4.25 27.43 645.3000000000001 4.25 27.43 70300 Taxe/salaire 3eme taux 645.3000000000001 9.35 60.34 645.3000000000001 9.35 60.34 73000 C.S.G. Deductible 618.16 6.8 -42.03 618.16 6.8 -42.03 73355 Forfait Social 8% 2023 7.88 8 0.63 7.88 8 0.63 73576 Allégement RGDU -14.09 -14.09 73700 Réduction Cotisations Sal. HS/HC 2019 16.27 10.95510024787 1.78 16.27 10.95510024787 1.78 75050 C.S.G. non Déductible 618.16 2.4 -14.84 618.16 2.4 -14.84 75060 C.R.D.S. 618.16 0.5 -3.09 618.16 0.5 -3.09 75069 CSG non déductible sur HS/HC 2019 15.99 9.2 -1.47 15.99 9.2 -1.47 75071 CRDS non déductible sur HS/HC 2019 15.99 0.5 -0.08 15.99 0.5 -0.08 76041 Prélèvement à la source 502.3 0 502.3 0 90010 Net à payer BS (avant PAS) 499.09 499.09 92020 Evolution Réduction cotisations sal. 9.57 9.57 94142 Net social 506.65 7.56 637.4200000000002 506.65 7.56 637.4200000000002 94144 Montant Brut Social 637.42 637.42 Salarié : 1010000324 - GOMIS Henriette Contrat : 121 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 70300 Taxe/salaire 3eme taux 214.41 9.35 20.05 214.41 9.35 20.05 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 0 171.33 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.52 211.79 167.74 2.52 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 122 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 10 130.17000000000002 1974.3 10 130.17000000000002 1160 Indemnité Mensuelle Laforcade 1 15.69 15.69 8920 Indemnité Précarité 145.86 10 14.59 145.86 10 14.59 9540 Indem. compens. Congés Payés 16.05 16.05 10000 Brut soumis à cotisations 10 176.5 10 176.5 20000 Cotisation Maladie sur Totalité 176.5 7 12.36 176.5 7 12.36 20080 Cotisation Maladie Sup. 176.5 6 10.59 176.5 6 10.59 20090 Exo Maladie sup -176.5 6 -10.59 -176.5 6 -10.59 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 176.5 0.4 -0.71 1.9 3.35 176.5 0.4 -0.71 1.9 3.35 20400 Allocations familiales totalite 176.5 3.45 6.09 176.5 3.45 6.09 20700 Allocations familiales sup 176.5 1.8 3.18 176.5 1.8 3.18 21000 Contribution de Solidarité 176.5 0.3 0.53 176.5 0.3 0.53 22100 Accident du travail 176.5 3.78 6.67 176.5 3.78 6.67 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 54.42 4.05 2.2 54.42 4.05 2.2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 54.42 0.15 0.08 54.42 0.15 0.08 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 54.42 8.1 -4.41 13.49 7.34 54.42 8.1 -4.41 13.49 7.34 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 54.42 1.08 -0.59 1.62 0.88 54.42 1.08 -0.59 1.62 0.88 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 54.42 0.14 -0.08 0.21 0.11 54.42 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 54.42 1.515 -0.8200000000000001 1.515 0.8200000000000001 54.42 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 176.5 2.95 5.21 176.5 2.95 5.21 57200 Fnal sur brut 176.5 0.5 0.88 176.5 0.5 0.88 57500 Contribution organisations syndicales 176.5 0.016 0.03 176.5 0.016 0.03 60100 Effort construction 176.5 0.45 0.79 176.5 0.45 0.79 60200 Comité d'entreprise 176.5 0.2 0.35000000000000003 176.5 0.2 0.35000000000000003 60400 Oeuvres sociales 176.5 1.25 2.21 176.5 1.25 2.21 60600 Cotisation AGEFIPH 176.5 0.6 1.06 176.5 0.6 1.06 60710 Contribution Formation Pro 176.5 1 1.77 176.5 1 1.77 60720 Contribution supplé. Formation Pro 176.5 1 1.77 176.5 1 1.77 60725 Formation Dialogue Social (OPCO) 176.5 0.0061 0.01 176.5 0.0061 0.01 60730 Formation supp. CDD 176.5 1 1.77 176.5 1 1.77 70100 Taxe sur salaire sur brut 178.58 4.25 7.59 178.58 4.25 7.59 70300 Taxe/salaire 3eme taux 178.58 9.35 16.7 178.58 9.35 16.7 73000 C.S.G. Deductible 175.49 6.8 -11.93 175.49 6.8 -11.93 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -4.22 -4.22 75050 C.S.G. non Déductible 175.49 2.4 -4.21 175.49 2.4 -4.21 75060 C.R.D.S. 175.49 0.5 -0.88 175.49 0.5 -0.88 76041 Prélèvement à la source 142.41 0 142.41 0 90010 Net à payer BS (avant PAS) 137.32 137.32 92020 Evolution Réduction cotisations sal. 2.58 2.58 94142 Net social 139.84 2.52 176.5 139.84 2.52 176.5 94144 Montant Brut Social 176.5 176.5 Salarié : 1010000324 - GOMIS Henriette Contrat : 123 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 124 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 126 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 127 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 128 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 187.13 4.05 7.58 187.13 4.05 7.58 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 187.13 0.15 0.28 187.13 0.15 0.28 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 187.13 8.1 -15.16 13.49 25.240000000000002 187.13 8.1 -15.16 13.49 25.240000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 187.13 1.08 -2.02 1.62 3.0300000000000002 187.13 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 187.13 0.14 -0.26 0.21 0.39 187.13 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 187.13 1.515 -2.84 1.515 2.84 187.13 1.515 -2.84 1.515 2.84 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.87 4.25 18.23 428.87 4.25 18.23 70300 Taxe/salaire 3eme taux 428.87 9.35 40.1 428.87 9.35 40.1 73000 C.S.G. Deductible 421.4600000000001 6.8 -28.66 421.4600000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.28 8 0.42 5.28 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4600000000001 2.4 -10.12 421.4600000000001 2.4 -10.12 75060 C.R.D.S. 421.4600000000001 0.5 -2.11 421.4600000000001 0.5 -2.11 76041 Prélèvement à la source 342.83 0 342.83 0 90010 Net à payer BS (avant PAS) 330.6 330.6 92020 Evolution Réduction cotisations sal. 6.18 6.18 94142 Net social 335.48 4.88 423.5900000000001 335.48 4.88 423.5900000000001 94144 Montant Brut Social 423.5900000000001 423.5900000000001 Salarié : 1010000324 - GOMIS Henriette Contrat : 129 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 269.36 10 26.94 269.36 10 26.94 9540 Indem. compens. Congés Payés 29.63 29.63 10000 Brut soumis à cotisations 12 325.93 12 325.93 20000 Cotisation Maladie sur Totalité 325.93 7 22.82 325.93 7 22.82 20080 Cotisation Maladie Sup. 325.93 6 19.56 325.93 6 19.56 20090 Exo Maladie sup -325.93 6 -19.56 -325.93 6 -19.56 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 325.93 0.4 -1.3 1.9 6.19 325.93 0.4 -1.3 1.9 6.19 20400 Allocations familiales totalite 325.93 3.45 11.24 325.93 3.45 11.24 20700 Allocations familiales sup 325.93 1.8 5.87 325.93 1.8 5.87 21000 Contribution de Solidarité 325.93 0.3 0.98 325.93 0.3 0.98 22100 Accident du travail 325.93 3.78 12.32 325.93 3.78 12.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 207.52 4.05 8.4 207.52 4.05 8.4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 207.52 0.15 0.31 207.52 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 207.52 8.1 -16.81 13.49 27.990000000000002 207.52 8.1 -16.81 13.49 27.990000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 207.52 1.08 -2.24 1.62 3.36 207.52 1.08 -2.24 1.62 3.36 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 207.52 0.14 -0.29 0.21 0.44 207.52 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 207.52 1.515 -3.14 1.515 3.14 207.52 1.515 -3.14 1.515 3.14 57050 Versement transport 325.93 2.95 9.61 325.93 2.95 9.61 57200 Fnal sur brut 325.93 0.5 1.6300000000000001 325.93 0.5 1.6300000000000001 57500 Contribution organisations syndicales 325.93 0.016 0.05 325.93 0.016 0.05 60100 Effort construction 325.93 0.45 1.47 325.93 0.45 1.47 60200 Comité d'entreprise 325.93 0.2 0.65 325.93 0.2 0.65 60400 Oeuvres sociales 325.93 1.25 4.07 325.93 1.25 4.07 60600 Cotisation AGEFIPH 325.93 0.6 1.96 325.93 0.6 1.96 60710 Contribution Formation Pro 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 60720 Contribution supplé. Formation Pro 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 60725 Formation Dialogue Social (OPCO) 325.93 0.0061 0.02 325.93 0.0061 0.02 60730 Formation supp. CDD 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 70100 Taxe sur salaire sur brut 330.29 4.25 14.040000000000001 330.29 4.25 14.040000000000001 70300 Taxe/salaire 3eme taux 330.29 9.35 30.88 330.29 9.35 30.88 73000 C.S.G. Deductible 324.5900000000001 6.8 -22.07 324.5900000000001 6.8 -22.07 73355 Forfait Social 8% 2023 4.36 8 0.35000000000000003 4.36 8 0.35000000000000003 75050 C.S.G. non Déductible 324.5900000000001 2.4 -7.79 324.5900000000001 2.4 -7.79 75060 C.R.D.S. 324.5900000000001 0.5 -1.62 324.5900000000001 0.5 -1.62 76041 Prélèvement à la source 264.99 0 264.99 0 90010 Net à payer BS (avant PAS) 255.58 255.58 92020 Evolution Réduction cotisations sal. 4.75 4.75 94142 Net social 258.02 2.44 325.93 258.02 2.44 325.93 94144 Montant Brut Social 325.93 325.93 Salarié : 1010000324 - GOMIS Henriette Contrat : 141 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 142 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1010000324 - GOMIS Henriette Contrat : 143 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70300 Taxe/salaire 3eme taux 214.42000000000002 9.35 20.05 214.42000000000002 9.35 20.05 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 0 171.41 0 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 18GRA03 - GRANJON Valérie Contrat : 102 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 18.656 223.87 12 18.656 223.87 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 57.87 227.37 57.87 227.37 8920 Indemnité Précarité 1030.7100000000003 10 103.07000000000001 1030.7100000000003 10 103.07000000000001 9540 Indem. compens. Congés Payés 113.37 113.37 10000 Brut soumis à cotisations 24 1007.71 24 1007.71 20000 Cotisation Maladie sur Totalité 1007.71 7 70.54 1007.71 7 70.54 20080 Cotisation Maladie Sup. 1007.71 6 60.46 1007.71 6 60.46 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 1007.71 0.4 -4.03 1.9 19.150000000000002 1007.71 0.4 -4.03 1.9 19.150000000000002 20400 Allocations familiales totalite 1007.71 3.45 34.77 1007.71 3.45 34.77 20700 Allocations familiales sup 1007.71 1.8 18.14 1007.71 1.8 18.14 21000 Contribution de Solidarité 1007.71 0.3 3.02 1007.71 0.3 3.02 22100 Accident du travail 1007.71 3.78 38.09 1007.71 3.78 38.09 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 828.87 8.1 -67.14 13.49 111.81 828.87 8.1 -67.14 13.49 111.81 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 828.87 1.08 -8.950000000000001 1.62 13.43 828.87 1.08 -8.950000000000001 1.62 13.43 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 828.87 0.14 -1.16 0.21 1.74 828.87 0.14 -1.16 0.21 1.74 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 1007.71 2.95 29.73 1007.71 2.95 29.73 57200 Fnal sur brut 1007.71 0.5 5.04 1007.71 0.5 5.04 57500 Contribution organisations syndicales 1007.71 0.016 0.16 1007.71 0.016 0.16 60100 Effort construction 1007.71 0.45 4.53 1007.71 0.45 4.53 60200 Comité d'entreprise 1007.71 0.2 2.02 1007.71 0.2 2.02 60400 Oeuvres sociales 1007.71 1.25 12.6 1007.71 1.25 12.6 60600 Cotisation AGEFIPH 1007.71 0.6 6.05 1007.71 0.6 6.05 60710 Contribution Formation Pro 1007.71 1 10.08 1007.71 1 10.08 60720 Contribution supplé. Formation Pro 1007.71 1 10.08 1007.71 1 10.08 60730 Formation supp. CDD 1007.71 1 10.08 1007.71 1 10.08 70100 Taxe sur salaire sur brut 1014.3100000000001 4.25 43.11 1014.3100000000001 4.25 43.11 73000 C.S.G. Deductible 1006.02 6.8 -68.41 1006.02 6.8 -68.41 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 1006.02 2.4 -24.14 1006.02 2.4 -24.14 75060 C.R.D.S. 1006.02 0.5 -5.03 1006.02 0.5 -5.03 76041 Prélèvement à la source 837.5500000000002 4.9 -41.04 837.5500000000002 4.9 -41.04 90010 Net à payer BS (avant PAS) 808.38 808.38 92020 Evolution Réduction cotisations sal. 1.82 1.82 Salarié : 18GRA03 - GRANJON Valérie Contrat : 103 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 239.33 8.1 -19.39 13.49 32.29 239.33 8.1 -19.39 13.49 32.29 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 239.33 1.08 -2.58 1.62 3.88 239.33 1.08 -2.58 1.62 3.88 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 239.33 0.14 -0.34 0.21 0.5 239.33 0.14 -0.34 0.21 0.5 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 303.91 4.25 12.92 303.91 4.25 12.92 73000 C.S.G. Deductible 295.62 6.8 -20.1 295.62 6.8 -20.1 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 295.62 2.4 -7.09 295.62 2.4 -7.09 75060 C.R.D.S. 295.62 0.5 -1.48 295.62 0.5 -1.48 76041 Prélèvement à la source 233.24 4.9 -11.43 233.24 4.9 -11.43 90010 Net à payer BS (avant PAS) 224.67 224.67 92020 Evolution Réduction cotisations sal. 8.57 8.57 Salarié : 18GRA03 - GRANJON Valérie Contrat : 104 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 355.23 4.05 14.39 355.23 4.05 14.39 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 355.23 0.15 0.53 355.23 0.15 0.53 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 355.23 1.515 -5.38 1.515 5.38 355.23 1.515 -5.38 1.515 5.38 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 303.91 4.25 12.92 303.91 4.25 12.92 73000 C.S.G. Deductible 295.62 6.8 -20.1 295.62 6.8 -20.1 73355 Forfait Social 8% 2023 6.6 8 0.53 6.6 8 0.53 75050 C.S.G. non Déductible 295.62 2.4 -7.09 295.62 2.4 -7.09 75060 C.R.D.S. 295.62 0.5 -1.48 295.62 0.5 -1.48 76041 Prélèvement à la source 238.88 4.9 -11.71 238.88 4.9 -11.71 90010 Net à payer BS (avant PAS) 230.31 230.31 92020 Evolution Réduction cotisations sal. 8.57 8.57 Salarié : 18GRA03 - GRANJON Valérie Contrat : 105 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 347.8400000000001 4.05 14.09 347.8400000000001 4.05 14.09 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 347.8400000000001 0.15 0.52 347.8400000000001 0.15 0.52 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 166.43 8.1 -13.48 13.49 22.45 166.43 8.1 -13.48 13.49 22.45 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 166.43 1.08 -1.8 1.62 2.7 166.43 1.08 -1.8 1.62 2.7 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 166.43 0.14 -0.23 0.21 0.35000000000000003 166.43 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 347.8400000000001 1.515 -5.2700000000000005 1.515 5.2700000000000005 347.8400000000001 1.515 -5.2700000000000005 1.515 5.2700000000000005 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 303.93 4.25 12.92 303.93 4.25 12.92 73000 C.S.G. Deductible 295.56 6.8 -20.1 295.56 6.8 -20.1 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 295.56 2.4 -7.09 295.56 2.4 -7.09 75060 C.R.D.S. 295.56 0.5 -1.48 295.56 0.5 -1.48 76041 Prélèvement à la source 238.56 4.9 -11.69 238.56 4.9 -11.69 90010 Net à payer BS (avant PAS) 229.99 229.99 92020 Evolution Réduction cotisations sal. 8.69 8.69 Salarié : 18GRA03 - GRANJON Valérie Contrat : 106 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 585.72 10 58.57 585.72 10 58.57 9540 Indem. compens. Congés Payés 64.43 64.43 10000 Brut soumis à cotisations 24 708.72 24 708.72 20000 Cotisation Maladie sur Totalité 708.72 7 49.61 708.72 7 49.61 20080 Cotisation Maladie Sup. 708.72 6 42.52 708.72 6 42.52 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 708.72 0.4 -2.83 1.9 13.47 708.72 0.4 -2.83 1.9 13.47 20400 Allocations familiales totalite 708.72 3.45 24.45 708.72 3.45 24.45 20700 Allocations familiales sup 708.72 1.8 12.76 708.72 1.8 12.76 21000 Contribution de Solidarité 708.72 0.3 2.13 708.72 0.3 2.13 22100 Accident du travail 708.72 3.78 26.79 708.72 3.78 26.79 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 472.26 4.05 19.13 472.26 4.05 19.13 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 472.26 0.15 0.71 472.26 0.15 0.71 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 472.26 8.1 -38.25 13.49 63.71 472.26 8.1 -38.25 13.49 63.71 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 472.26 1.08 -5.1000000000000005 1.62 7.65 472.26 1.08 -5.1000000000000005 1.62 7.65 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 472.26 0.14 -0.66 0.21 0.99 472.26 0.14 -0.66 0.21 0.99 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 472.26 1.515 -7.15 1.515 7.15 472.26 1.515 -7.15 1.515 7.15 57050 Versement transport 708.72 2.95 20.91 708.72 2.95 20.91 57200 Fnal sur brut 708.72 0.5 3.54 708.72 0.5 3.54 57500 Contribution organisations syndicales 708.72 0.016 0.11 708.72 0.016 0.11 60100 Effort construction 708.72 0.45 3.19 708.72 0.45 3.19 60200 Comité d'entreprise 708.72 0.2 1.42 708.72 0.2 1.42 60400 Oeuvres sociales 708.72 1.25 8.86 708.72 1.25 8.86 60600 Cotisation AGEFIPH 708.72 0.6 4.25 708.72 0.6 4.25 60710 Contribution Formation Pro 708.72 1 7.09 708.72 1 7.09 60720 Contribution supplé. Formation Pro 708.72 1 7.09 708.72 1 7.09 60725 Formation Dialogue Social (OPCO) 708.72 0.0061 0.04 708.72 0.0061 0.04 60730 Formation supp. CDD 708.72 1 7.09 708.72 1 7.09 70100 Taxe sur salaire sur brut 718.3100000000001 4.25 30.53 718.3100000000001 4.25 30.53 73000 C.S.G. Deductible 705.9 6.8 -48 705.9 6.8 -48 73355 Forfait Social 8% 2023 9.59 8 0.77 9.59 8 0.77 75050 C.S.G. non Déductible 705.9 2.4 -16.94 705.9 2.4 -16.94 75060 C.R.D.S. 705.9 0.5 -3.53 705.9 0.5 -3.53 76041 Prélèvement à la source 576.6 4.9 -28.25 576.6 4.9 -28.25 90010 Net à payer BS (avant PAS) 556.13 556.13 92020 Evolution Réduction cotisations sal. 10.32 10.32 Salarié : 18GRA03 - GRANJON Valérie Contrat : 107 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 108 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 110 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.01 6.8 -20.13 296.01 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.01 2.4 -7.1 296.01 2.4 -7.1 75060 C.R.D.S. 296.01 0.5 -1.48 296.01 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 111 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 8 149.24 2829.48 8 149.24 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 8 198.19 8 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.11 4.05 3.08 76.11 4.05 3.08 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.11 0.15 0.11 76.11 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.11 8.1 -6.16 13.49 10.27 76.11 8.1 -6.16 13.49 10.27 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.11 1.08 -0.8200000000000001 1.62 1.23 76.11 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.11 0.14 -0.11 0.21 0.16 76.11 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.6 4.25 8.53 200.6 4.25 8.53 73000 C.S.G. Deductible 197.14 6.8 -13.41 197.14 6.8 -13.41 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 75050 C.S.G. non Déductible 197.14 2.4 -4.73 197.14 2.4 -4.73 75060 C.R.D.S. 197.14 0.5 -0.99 197.14 0.5 -0.99 76041 Prélèvement à la source 160.2 4.9 -7.8500000000000005 160.2 4.9 -7.8500000000000005 90010 Net à payer BS (avant PAS) 154.48 154.48 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 18GRA03 - GRANJON Valérie Contrat : 112 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.01 6.8 -20.13 296.01 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.01 2.4 -7.1 296.01 2.4 -7.1 75060 C.R.D.S. 296.01 0.5 -1.48 296.01 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 113 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 340.0300000000001 10 34 340.0300000000001 10 34 9540 Indem. compens. Congés Payés 37.4 37.4 10000 Brut soumis à cotisations 12 411.43 12 411.43 20000 Cotisation Maladie sur Totalité 411.43 7 28.8 411.43 7 28.8 20080 Cotisation Maladie Sup. 411.43 6 24.69 411.43 6 24.69 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 411.43 0.4 -1.6500000000000001 1.9 7.82 411.43 0.4 -1.6500000000000001 1.9 7.82 20400 Allocations familiales totalite 411.43 3.45 14.19 411.43 3.45 14.19 20700 Allocations familiales sup 411.43 1.8 7.41 411.43 1.8 7.41 21000 Contribution de Solidarité 411.43 0.3 1.23 411.43 0.3 1.23 22100 Accident du travail 411.43 3.78 15.55 411.43 3.78 15.55 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 289.35 4.05 11.72 289.35 4.05 11.72 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 289.35 0.15 0.43 289.35 0.15 0.43 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 289.35 8.1 -23.44 13.49 39.03 289.35 8.1 -23.44 13.49 39.03 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 289.35 1.08 -3.12 1.62 4.69 289.35 1.08 -3.12 1.62 4.69 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 289.35 0.14 -0.41000000000000003 0.21 0.61 289.35 0.14 -0.41000000000000003 0.21 0.61 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 289.35 1.515 -4.38 1.515 4.38 289.35 1.515 -4.38 1.515 4.38 57050 Versement transport 411.43 2.95 12.14 411.43 2.95 12.14 57200 Fnal sur brut 411.43 0.5 2.06 411.43 0.5 2.06 57500 Contribution organisations syndicales 411.43 0.016 0.07 411.43 0.016 0.07 60100 Effort construction 411.43 0.45 1.85 411.43 0.45 1.85 60200 Comité d'entreprise 411.43 0.2 0.8200000000000001 411.43 0.2 0.8200000000000001 60400 Oeuvres sociales 411.43 1.25 5.14 411.43 1.25 5.14 60600 Cotisation AGEFIPH 411.43 0.6 2.47 411.43 0.6 2.47 60710 Contribution Formation Pro 411.43 1 4.11 411.43 1 4.11 60720 Contribution supplé. Formation Pro 411.43 1 4.11 411.43 1 4.11 60725 Formation Dialogue Social (OPCO) 411.43 0.0061 0.03 411.43 0.0061 0.03 60730 Formation supp. CDD 411.43 1 4.11 411.43 1 4.11 70100 Taxe sur salaire sur brut 417.07 4.25 17.73 417.07 4.25 17.73 73000 C.S.G. Deductible 409.87 6.8 -27.87 409.87 6.8 -27.87 73355 Forfait Social 8% 2023 5.64 8 0.45 5.64 8 0.45 75050 C.S.G. non Déductible 409.87 2.4 -9.84 409.87 2.4 -9.84 75060 C.R.D.S. 409.87 0.5 -2.05 409.87 0.5 -2.05 76041 Prélèvement à la source 335.01 4.9 -16.42 335.01 4.9 -16.42 90010 Net à payer BS (avant PAS) 323.12 323.12 92020 Evolution Réduction cotisations sal. 5.99 5.99 Salarié : 18GRA03 - GRANJON Valérie Contrat : 114 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 340.0300000000001 10 34 340.0300000000001 10 34 9540 Indem. compens. Congés Payés 37.4 37.4 10000 Brut soumis à cotisations 12 411.43 12 411.43 20000 Cotisation Maladie sur Totalité 411.43 7 28.8 411.43 7 28.8 20080 Cotisation Maladie Sup. 411.43 6 24.69 411.43 6 24.69 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 411.43 0.4 -1.6500000000000001 1.9 7.82 411.43 0.4 -1.6500000000000001 1.9 7.82 20400 Allocations familiales totalite 411.43 3.45 14.19 411.43 3.45 14.19 20700 Allocations familiales sup 411.43 1.8 7.41 411.43 1.8 7.41 21000 Contribution de Solidarité 411.43 0.3 1.23 411.43 0.3 1.23 22100 Accident du travail 411.43 3.78 15.55 411.43 3.78 15.55 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 293.02 4.05 11.870000000000001 293.02 4.05 11.870000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 293.02 0.15 0.44 293.02 0.15 0.44 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 293.02 8.1 -23.73 13.49 39.53 293.02 8.1 -23.73 13.49 39.53 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 293.02 1.08 -3.16 1.62 4.75 293.02 1.08 -3.16 1.62 4.75 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 293.02 0.14 -0.41000000000000003 0.21 0.62 293.02 0.14 -0.41000000000000003 0.21 0.62 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 293.02 1.515 -4.44 1.515 4.44 293.02 1.515 -4.44 1.515 4.44 57050 Versement transport 411.43 2.95 12.14 411.43 2.95 12.14 57200 Fnal sur brut 411.43 0.5 2.06 411.43 0.5 2.06 57500 Contribution organisations syndicales 411.43 0.016 0.07 411.43 0.016 0.07 60100 Effort construction 411.43 0.45 1.85 411.43 0.45 1.85 60200 Comité d'entreprise 411.43 0.2 0.8200000000000001 411.43 0.2 0.8200000000000001 60400 Oeuvres sociales 411.43 1.25 5.14 411.43 1.25 5.14 60600 Cotisation AGEFIPH 411.43 0.6 2.47 411.43 0.6 2.47 60710 Contribution Formation Pro 411.43 1 4.11 411.43 1 4.11 60720 Contribution supplé. Formation Pro 411.43 1 4.11 411.43 1 4.11 60725 Formation Dialogue Social (OPCO) 411.43 0.0061 0.03 411.43 0.0061 0.03 60730 Formation supp. CDD 411.43 1 4.11 411.43 1 4.11 70100 Taxe sur salaire sur brut 417.09000000000003 4.25 17.73 417.09000000000003 4.25 17.73 73000 C.S.G. Deductible 409.89 6.8 -27.87 409.89 6.8 -27.87 73355 Forfait Social 8% 2023 5.66 8 0.45 5.66 8 0.45 75050 C.S.G. non Déductible 409.89 2.4 -9.84 409.89 2.4 -9.84 75060 C.R.D.S. 409.89 0.5 -2.05 409.89 0.5 -2.05 76041 Prélèvement à la source 335.08 4.9 -16.42 335.08 4.9 -16.42 90010 Net à payer BS (avant PAS) 323.19 323.19 92020 Evolution Réduction cotisations sal. 5.99 5.99 Salarié : 18GRA03 - GRANJON Valérie Contrat : 115 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 116 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 117 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 8 149.24 2829.48 8 149.24 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 8 198.19 8 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.11 4.05 3.08 76.11 4.05 3.08 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.11 0.15 0.11 76.11 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.11 8.1 -6.16 13.49 10.27 76.11 8.1 -6.16 13.49 10.27 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.11 1.08 -0.8200000000000001 1.62 1.23 76.11 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.11 0.14 -0.11 0.21 0.16 76.11 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.6 4.25 8.53 200.6 4.25 8.53 73000 C.S.G. Deductible 197.14 6.8 -13.41 197.14 6.8 -13.41 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 75050 C.S.G. non Déductible 197.14 2.4 -4.73 197.14 2.4 -4.73 75060 C.R.D.S. 197.14 0.5 -0.99 197.14 0.5 -0.99 76041 Prélèvement à la source 160.2 4.9 -7.8500000000000005 160.2 4.9 -7.8500000000000005 90010 Net à payer BS (avant PAS) 154.48 154.48 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 18GRA03 - GRANJON Valérie Contrat : 118 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 8 149.24 2829.48 8 149.24 1160 Indemnité Mensuelle Laforcade 1 12.55 12.55 1163 Indemnité forfaitaire SEGUR 2 2 2 8920 Indemnité Précarité 163.79 10 16.38 163.79 10 16.38 9540 Indem. compens. Congés Payés 18.02 18.02 10000 Brut soumis à cotisations 8 198.19 8 198.19 20000 Cotisation Maladie sur Totalité 198.19 7 13.870000000000001 198.19 7 13.870000000000001 20080 Cotisation Maladie Sup. 198.19 6 11.89 198.19 6 11.89 20090 Exo Maladie sup -198.19 6 -11.89 -198.19 6 -11.89 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 198.19 0.4 -0.79 1.9 3.77 198.19 0.4 -0.79 1.9 3.77 20400 Allocations familiales totalite 198.19 3.45 6.84 198.19 3.45 6.84 20700 Allocations familiales sup 198.19 1.8 3.5700000000000003 198.19 1.8 3.5700000000000003 21000 Contribution de Solidarité 198.19 0.3 0.59 198.19 0.3 0.59 22100 Accident du travail 198.19 3.78 7.49 198.19 3.78 7.49 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.11 4.05 3.08 76.11 4.05 3.08 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.11 0.15 0.11 76.11 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.11 8.1 -6.16 13.49 10.27 76.11 8.1 -6.16 13.49 10.27 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.11 1.08 -0.8200000000000001 1.62 1.23 76.11 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.11 0.14 -0.11 0.21 0.16 76.11 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 76.11 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 198.19 2.95 5.8500000000000005 198.19 2.95 5.8500000000000005 57200 Fnal sur brut 198.19 0.5 0.99 198.19 0.5 0.99 57500 Contribution organisations syndicales 198.19 0.016 0.03 198.19 0.016 0.03 60100 Effort construction 198.19 0.45 0.89 198.19 0.45 0.89 60200 Comité d'entreprise 198.19 0.2 0.4 198.19 0.2 0.4 60400 Oeuvres sociales 198.19 1.25 2.48 198.19 1.25 2.48 60600 Cotisation AGEFIPH 198.19 0.6 1.19 198.19 0.6 1.19 60710 Contribution Formation Pro 198.19 1 1.98 198.19 1 1.98 60720 Contribution supplé. Formation Pro 198.19 1 1.98 198.19 1 1.98 60725 Formation Dialogue Social (OPCO) 198.19 0.0061 0.01 198.19 0.0061 0.01 60730 Formation supp. CDD 198.19 1 1.98 198.19 1 1.98 70100 Taxe sur salaire sur brut 200.6 4.25 8.53 200.6 4.25 8.53 73000 C.S.G. Deductible 197.14 6.8 -13.41 197.14 6.8 -13.41 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 75050 C.S.G. non Déductible 197.14 2.4 -4.73 197.14 2.4 -4.73 75060 C.R.D.S. 197.14 0.5 -0.99 197.14 0.5 -0.99 76041 Prélèvement à la source 160.2 4.9 -7.8500000000000005 160.2 4.9 -7.8500000000000005 90010 Net à payer BS (avant PAS) 154.48 154.48 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 18GRA03 - GRANJON Valérie Contrat : 119 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.01 6.8 -20.13 296.01 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.01 2.4 -7.1 296.01 2.4 -7.1 75060 C.R.D.S. 296.01 0.5 -1.48 296.01 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 120 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.01 6.8 -20.13 296.01 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.01 2.4 -7.1 296.01 2.4 -7.1 75060 C.R.D.S. 296.01 0.5 -1.48 296.01 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 18GRA03 - GRANJON Valérie Contrat : 121 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 585.72 10 58.57 585.72 10 58.57 9540 Indem. compens. Congés Payés 64.43 64.43 10000 Brut soumis à cotisations 24 708.72 24 708.72 20000 Cotisation Maladie sur Totalité 708.72 7 49.61 708.72 7 49.61 20080 Cotisation Maladie Sup. 708.72 6 42.52 708.72 6 42.52 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 708.72 0.4 -2.83 1.9 13.47 708.72 0.4 -2.83 1.9 13.47 20400 Allocations familiales totalite 708.72 3.45 24.45 708.72 3.45 24.45 20700 Allocations familiales sup 708.72 1.8 12.76 708.72 1.8 12.76 21000 Contribution de Solidarité 708.72 0.3 2.13 708.72 0.3 2.13 22100 Accident du travail 708.72 3.78 26.79 708.72 3.78 26.79 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 472.26 4.05 19.13 472.26 4.05 19.13 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 472.26 0.15 0.71 472.26 0.15 0.71 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 472.26 8.1 -38.25 13.49 63.71 472.26 8.1 -38.25 13.49 63.71 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 472.26 1.08 -5.1000000000000005 1.62 7.65 472.26 1.08 -5.1000000000000005 1.62 7.65 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 472.26 0.14 -0.66 0.21 0.99 472.26 0.14 -0.66 0.21 0.99 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 472.26 1.515 -7.15 1.515 7.15 472.26 1.515 -7.15 1.515 7.15 57050 Versement transport 708.72 2.95 20.91 708.72 2.95 20.91 57200 Fnal sur brut 708.72 0.5 3.54 708.72 0.5 3.54 57500 Contribution organisations syndicales 708.72 0.016 0.11 708.72 0.016 0.11 60100 Effort construction 708.72 0.45 3.19 708.72 0.45 3.19 60200 Comité d'entreprise 708.72 0.2 1.42 708.72 0.2 1.42 60400 Oeuvres sociales 708.72 1.25 8.86 708.72 1.25 8.86 60600 Cotisation AGEFIPH 708.72 0.6 4.25 708.72 0.6 4.25 60710 Contribution Formation Pro 708.72 1 7.09 708.72 1 7.09 60720 Contribution supplé. Formation Pro 708.72 1 7.09 708.72 1 7.09 60725 Formation Dialogue Social (OPCO) 708.72 0.0061 0.04 708.72 0.0061 0.04 60730 Formation supp. CDD 708.72 1 7.09 708.72 1 7.09 70100 Taxe sur salaire sur brut 718.3100000000001 4.25 30.53 718.3100000000001 4.25 30.53 73000 C.S.G. Deductible 705.9 6.8 -48 705.9 6.8 -48 73355 Forfait Social 8% 2023 9.59 8 0.77 9.59 8 0.77 75050 C.S.G. non Déductible 705.9 2.4 -16.94 705.9 2.4 -16.94 75060 C.R.D.S. 705.9 0.5 -3.53 705.9 0.5 -3.53 76041 Prélèvement à la source 576.6 4.9 -28.25 576.6 4.9 -28.25 90010 Net à payer BS (avant PAS) 556.13 556.13 92020 Evolution Réduction cotisations sal. 10.32 10.32 94142 Net social 561.01 4.88 708.7200000000004 561.01 4.88 708.7200000000004 94144 Montant Brut Social 708.72 708.72 Salarié : 18GRA03 - GRANJON Valérie Contrat : 122 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 35 652.94 2829.48 35 652.94 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 23.32 23.32 1 23.32 23.32 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 834.2800000000002 10 83.43 834.2800000000002 10 83.43 9540 Indem. compens. Congés Payés 91.77 91.77 10000 Brut soumis à cotisations 36 1009.48 36 1009.48 20000 Cotisation Maladie sur Totalité 1009.48 7 70.66 1009.48 7 70.66 20080 Cotisation Maladie Sup. 1009.48 6 60.57 1009.48 6 60.57 20090 Exo Maladie sup -1009.48 6 -60.57 -1009.48 6 -60.57 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 1009.48 0.4 -4.04 1.9 19.18 1009.48 0.4 -4.04 1.9 19.18 20400 Allocations familiales totalite 1009.48 3.45 34.83 1009.48 3.45 34.83 20700 Allocations familiales sup 1009.48 1.8 18.17 1009.48 1.8 18.17 21000 Contribution de Solidarité 1009.48 0.3 3.0300000000000002 1009.48 0.3 3.0300000000000002 22100 Accident du travail 1009.48 3.78 38.160000000000004 1009.48 3.78 38.160000000000004 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 654.61 4.05 26.51 654.61 4.05 26.51 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 654.61 0.15 0.98 654.61 0.15 0.98 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 654.61 8.1 -53.02 13.49 88.31 654.61 8.1 -53.02 13.49 88.31 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 654.61 1.08 -7.07 1.62 10.6 654.61 1.08 -7.07 1.62 10.6 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 654.61 0.14 -0.92 0.21 1.37 654.61 0.14 -0.92 0.21 1.37 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 654.61 1.515 -9.92 1.515 9.92 654.61 1.515 -9.92 1.515 9.92 57050 Versement transport 1009.48 2.95 29.78 1009.48 2.95 29.78 57200 Fnal sur brut 1009.48 0.5 5.05 1009.48 0.5 5.05 57500 Contribution organisations syndicales 1009.48 0.016 0.16 1009.48 0.016 0.16 60100 Effort construction 1009.48 0.45 4.54 1009.48 0.45 4.54 60200 Comité d'entreprise 1009.48 0.2 2.02 1009.48 0.2 2.02 60400 Oeuvres sociales 1009.48 1.25 12.620000000000001 1009.48 1.25 12.620000000000001 60600 Cotisation AGEFIPH 1009.48 0.6 6.0600000000000005 1009.48 0.6 6.0600000000000005 60710 Contribution Formation Pro 1009.48 1 10.09 1009.48 1 10.09 60720 Contribution supplé. Formation Pro 1009.48 1 10.09 1009.48 1 10.09 60725 Formation Dialogue Social (OPCO) 1009.48 0.0061 0.06 1009.48 0.0061 0.06 60730 Formation supp. CDD 1009.48 1 10.09 1009.48 1 10.09 70100 Taxe sur salaire sur brut 1023.0600000000001 4.25 43.480000000000004 1023.0600000000001 4.25 43.480000000000004 73000 C.S.G. Deductible 982.48 6.8 -66.81 982.48 6.8 -66.81 73355 Forfait Social 8% 2023 13.58 8 1.09 13.58 8 1.09 73700 Réduction Cotisations Sal. HS/HC 2019 23.32 10.42021634901 2.43 23.32 10.42021634901 2.43 75050 C.S.G. non Déductible 982.48 2.4 -23.58 982.48 2.4 -23.58 75060 C.R.D.S. 982.48 0.5 -4.91 982.48 0.5 -4.91 75069 CSG non déductible sur HS/HC 2019 22.91 9.2 -2.11 22.91 9.2 -2.11 75071 CRDS non déductible sur HS/HC 2019 22.91 0.5 -0.11 22.91 0.5 -0.11 76041 Prélèvement à la source 801.59 4.9 -39.28 801.59 4.9 -39.28 90010 Net à payer BS (avant PAS) 794.2 794.2 92020 Evolution Réduction cotisations sal. 15.1 15.1 94142 Net social 801.52 7.32 1009.4800000000002 801.52 7.32 1009.4800000000002 94144 Montant Brut Social 1009.48 1009.48 Salarié : 18GRA03 - GRANJON Valérie Contrat : 124 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.02 6.8 -20.13 296.02 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.02 2.4 -7.1 296.02 2.4 -7.1 75060 C.R.D.S. 296.02 0.5 -1.48 296.02 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.4 2.52 297.3100000000001 235.4 2.52 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 125 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 70200 Taxe/salaire 2eme taux 262 4.25 11.14 262 4.25 11.14 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.38 2.44 297.3100000000001 235.38 2.44 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 126 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1933 Heures supplémentaires 25 % Exo 2019 0.75 23.32 17.490000000000002 0.75 23.32 17.490000000000002 8920 Indemnité Précarité 263.2 10 26.32 263.2 10 26.32 9540 Indem. compens. Congés Payés 28.95 28.95 10000 Brut soumis à cotisations 12.75 318.47 12.75 318.47 20000 Cotisation Maladie sur Totalité 318.4700000000001 7 22.29 318.4700000000001 7 22.29 20080 Cotisation Maladie Sup. 318.4700000000001 6 19.11 318.4700000000001 6 19.11 20090 Exo Maladie sup -318.4700000000001 6 -19.11 -318.4700000000001 6 -19.11 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 318.4700000000001 0.4 -1.27 1.9 6.05 318.4700000000001 0.4 -1.27 1.9 6.05 20400 Allocations familiales totalite 318.47 3.45 10.99 318.47 3.45 10.99 20700 Allocations familiales sup 318.47 1.8 5.73 318.47 1.8 5.73 21000 Contribution de Solidarité 318.4700000000001 0.3 0.96 318.4700000000001 0.3 0.96 22100 Accident du travail 318.4700000000001 3.78 12.040000000000001 318.4700000000001 3.78 12.040000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 200.06 4.05 8.1 200.06 4.05 8.1 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 200.06 0.15 0.3 200.06 0.15 0.3 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 200.06 8.1 -16.2 13.49 26.990000000000002 200.06 8.1 -16.2 13.49 26.990000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 200.06 1.08 -2.16 1.62 3.24 200.06 1.08 -2.16 1.62 3.24 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 200.06 0.14 -0.28 0.21 0.42 200.06 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 200.06 1.515 -3.0300000000000002 1.515 3.0300000000000002 200.06 1.515 -3.0300000000000002 1.515 3.0300000000000002 57050 Versement transport 318.4700000000001 2.95 9.39 318.4700000000001 2.95 9.39 57200 Fnal sur brut 318.4700000000001 0.5 1.59 318.4700000000001 0.5 1.59 57500 Contribution organisations syndicales 318.4700000000001 0.016 0.05 318.4700000000001 0.016 0.05 60100 Effort construction 318.4700000000001 0.45 1.43 318.4700000000001 0.45 1.43 60200 Comité d'entreprise 318.4700000000001 0.2 0.64 318.4700000000001 0.2 0.64 60400 Oeuvres sociales 318.47 1.25 3.98 318.47 1.25 3.98 60600 Cotisation AGEFIPH 318.4700000000001 0.6 1.9100000000000001 318.4700000000001 0.6 1.9100000000000001 60710 Contribution Formation Pro 318.4700000000001 1 3.18 318.4700000000001 1 3.18 60720 Contribution supplé. Formation Pro 318.4700000000001 1 3.18 318.4700000000001 1 3.18 60725 Formation Dialogue Social (OPCO) 318.4700000000001 0.0061 0.02 318.4700000000001 0.0061 0.02 60730 Formation supp. CDD 318.4700000000001 1 3.18 318.4700000000001 1 3.18 70100 Taxe sur salaire sur brut 322.72 4.25 13.72 322.72 4.25 13.72 70200 Taxe/salaire 2eme taux 322.72 4.25 13.72 322.72 4.25 13.72 73000 C.S.G. Deductible 299.96 6.8 -20.400000000000002 299.96 6.8 -20.400000000000002 73355 Forfait Social 8% 2023 4.25 8 0.34 4.25 8 0.34 73700 Réduction Cotisations Sal. HS/HC 2019 17.49 10.46566395579 1.83 17.49 10.46566395579 1.83 75050 C.S.G. non Déductible 299.96 2.4 -7.2 299.96 2.4 -7.2 75060 C.R.D.S. 299.96 0.5 -1.5 299.96 0.5 -1.5 75069 CSG non déductible sur HS/HC 2019 17.18 9.2 -1.58 17.18 9.2 -1.58 75071 CRDS non déductible sur HS/HC 2019 17.18 0.5 -0.09 17.18 0.5 -0.09 76041 Prélèvement à la source 244.38 4.9 -11.97 244.38 4.9 -11.97 90010 Net à payer BS (avant PAS) 251.5 251.5 92020 Evolution Réduction cotisations sal. 4.93 4.93 94142 Net social 253.94 2.44 318.4700000000001 253.94 2.44 318.4700000000001 94144 Montant Brut Social 318.4700000000001 318.4700000000001 Salarié : 18GRA03 - GRANJON Valérie Contrat : 127 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 70200 Taxe/salaire 2eme taux 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.38 2.44 297.3100000000001 235.38 2.44 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 128 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 175.23 4.05 7.1000000000000005 175.23 4.05 7.1000000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 175.23 0.15 0.26 175.23 0.15 0.26 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 175.23 8.1 -14.19 13.49 23.64 175.23 8.1 -14.19 13.49 23.64 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 175.23 1.08 -1.8900000000000001 1.62 2.84 175.23 1.08 -1.8900000000000001 1.62 2.84 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 175.23 0.14 -0.25 0.21 0.37 175.23 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 175.23 1.515 -2.65 1.515 2.65 175.23 1.515 -2.65 1.515 2.65 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.22 4.25 12.8 301.22 4.25 12.8 70200 Taxe/salaire 2eme taux 301.22 4.25 12.8 301.22 4.25 12.8 73000 C.S.G. Deductible 296.02 6.8 -20.13 296.02 6.8 -20.13 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 75050 C.S.G. non Déductible 296.02 2.4 -7.1 296.02 2.4 -7.1 75060 C.R.D.S. 296.02 0.5 -1.48 296.02 0.5 -1.48 76041 Prélèvement à la source 241.46 4.9 -11.83 241.46 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.88 232.88 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.4 2.52 297.3100000000001 235.4 2.52 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 130 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 70200 Taxe/salaire 2eme taux 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.38 2.44 297.3100000000001 235.38 2.44 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 131 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 12 223.87 2829.48 12 223.87 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 245.71 10 24.57 245.71 10 24.57 9540 Indem. compens. Congés Payés 27.03 27.03 10000 Brut soumis à cotisations 12 297.31 12 297.31 20000 Cotisation Maladie sur Totalité 297.31 7 20.81 297.31 7 20.81 20080 Cotisation Maladie Sup. 297.31 6 17.84 297.31 6 17.84 20090 Exo Maladie sup -297.31 6 -17.84 -297.31 6 -17.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 297.31 0.4 -1.19 1.9 5.65 297.31 0.4 -1.19 1.9 5.65 20400 Allocations familiales totalite 297.31 3.45 10.26 297.31 3.45 10.26 20700 Allocations familiales sup 297.31 1.8 5.3500000000000005 297.31 1.8 5.3500000000000005 21000 Contribution de Solidarité 297.31 0.3 0.89 297.31 0.3 0.89 22100 Accident du travail 297.31 3.78 11.24 297.31 3.78 11.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 178.9 4.05 7.25 178.9 4.05 7.25 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 178.9 0.15 0.27 178.9 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 178.9 8.1 -14.49 13.49 24.13 178.9 8.1 -14.49 13.49 24.13 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 178.9 1.08 -1.93 1.62 2.9 178.9 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 178.9 0.14 -0.25 0.21 0.38 178.9 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 178.9 1.515 -2.71 1.515 2.71 178.9 1.515 -2.71 1.515 2.71 57050 Versement transport 297.31 2.95 8.77 297.31 2.95 8.77 57200 Fnal sur brut 297.31 0.5 1.49 297.31 0.5 1.49 57500 Contribution organisations syndicales 297.31 0.016 0.05 297.31 0.016 0.05 60100 Effort construction 297.31 0.45 1.34 297.31 0.45 1.34 60200 Comité d'entreprise 297.31 0.2 0.59 297.31 0.2 0.59 60400 Oeuvres sociales 297.31 1.25 3.72 297.31 1.25 3.72 60600 Cotisation AGEFIPH 297.31 0.6 1.78 297.31 0.6 1.78 60710 Contribution Formation Pro 297.31 1 2.97 297.31 1 2.97 60720 Contribution supplé. Formation Pro 297.31 1 2.97 297.31 1 2.97 60725 Formation Dialogue Social (OPCO) 297.31 0.0061 0.02 297.31 0.0061 0.02 60730 Formation supp. CDD 297.31 1 2.97 297.31 1 2.97 70100 Taxe sur salaire sur brut 301.24 4.25 12.8 301.24 4.25 12.8 70200 Taxe/salaire 2eme taux 301.24 4.25 12.8 301.24 4.25 12.8 73000 C.S.G. Deductible 296.04 6.8 -20.13 296.04 6.8 -20.13 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 75050 C.S.G. non Déductible 296.04 2.4 -7.1 296.04 2.4 -7.1 75060 C.R.D.S. 296.04 0.5 -1.48 296.04 0.5 -1.48 76041 Prélèvement à la source 241.52 4.9 -11.83 241.52 4.9 -11.83 90010 Net à payer BS (avant PAS) 232.9400000000001 232.9400000000001 92020 Evolution Réduction cotisations sal. 4.33 4.33 94142 Net social 235.38 2.44 297.3100000000001 235.38 2.44 297.3100000000001 94144 Montant Brut Social 297.31 297.31 Salarié : 18GRA03 - GRANJON Valérie Contrat : 132 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 586 3.93 2302.98 586 3.93 2302.98 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2302.98 9.21 212.1 2302.98 9.21 212.1 1061 Salaire de Base total CCNT66 2829.48 24 447.73 2829.48 24 447.73 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 585.72 10 58.57 585.72 10 58.57 9540 Indem. compens. Congés Payés 64.43 64.43 10000 Brut soumis à cotisations 24 708.72 24 708.72 20000 Cotisation Maladie sur Totalité 708.72 7 49.61 708.72 7 49.61 20080 Cotisation Maladie Sup. 708.72 6 42.52 708.72 6 42.52 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 708.72 0.4 -2.83 1.9 13.47 708.72 0.4 -2.83 1.9 13.47 20400 Allocations familiales totalite 708.72 3.45 24.45 708.72 3.45 24.45 20700 Allocations familiales sup 708.72 1.8 12.76 708.72 1.8 12.76 21000 Contribution de Solidarité 708.72 0.3 2.13 708.72 0.3 2.13 22100 Accident du travail 708.72 3.78 26.79 708.72 3.78 26.79 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 464.2 4.05 18.8 464.2 4.05 18.8 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 464.2 0.15 0.7000000000000001 464.2 0.15 0.7000000000000001 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 464.2 8.1 -37.6 13.49 62.620000000000005 464.2 8.1 -37.6 13.49 62.620000000000005 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 464.2 1.08 -5.01 1.62 7.5200000000000005 464.2 1.08 -5.01 1.62 7.5200000000000005 46500 Contrib. d'Equil. Technique T1 244.5199999999991 0.14 -0.34 0.21 0.51 244.5199999999991 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 464.2 0.14 -0.65 0.21 0.97 464.2 0.14 -0.65 0.21 0.97 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 464.2 1.515 -7.03 1.515 7.03 464.2 1.515 -7.03 1.515 7.03 57050 Versement transport 708.72 2.95 20.91 708.72 2.95 20.91 57200 Fnal sur brut 708.72 0.5 3.54 708.72 0.5 3.54 57500 Contribution organisations syndicales 708.72 0.016 0.11 708.72 0.016 0.11 60100 Effort construction 708.72 0.45 3.19 708.72 0.45 3.19 60200 Comité d'entreprise 708.72 0.2 1.42 708.72 0.2 1.42 60400 Oeuvres sociales 708.72 1.25 8.86 708.72 1.25 8.86 60600 Cotisation AGEFIPH 708.72 0.6 4.25 708.72 0.6 4.25 60710 Contribution Formation Pro 708.72 1 7.09 708.72 1 7.09 60720 Contribution supplé. Formation Pro 708.72 1 7.09 708.72 1 7.09 60725 Formation Dialogue Social (OPCO) 708.72 0.0061 0.04 708.72 0.0061 0.04 60730 Formation supp. CDD 708.72 1 7.09 708.72 1 7.09 70100 Taxe sur salaire sur brut 718.27 4.25 30.53 718.27 4.25 30.53 70200 Taxe/salaire 2eme taux 718.27 4.25 30.53 718.27 4.25 30.53 73000 C.S.G. Deductible 705.86 6.8 -48 705.86 6.8 -48 73355 Forfait Social 8% 2023 9.55 8 0.76 9.55 8 0.76 75050 C.S.G. non Déductible 705.86 2.4 -16.94 705.86 2.4 -16.94 75060 C.R.D.S. 705.86 0.5 -3.53 705.86 0.5 -3.53 76041 Prélèvement à la source 576.45 4.9 -28.25 576.45 4.9 -28.25 90010 Net à payer BS (avant PAS) 555.98 555.98 92020 Evolution Réduction cotisations sal. 10.33 10.33 94142 Net social 561.02 5.04 708.7200000000004 561.02 5.04 708.7200000000004 94144 Montant Brut Social 708.72 708.72 Salarié : 0410000058 - GUILLET Charlène Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 271.45 6.9 -18.73 8.55 23.21 271.45 6.9 -18.73 8.55 23.21 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 271.45 4.05 10.99 271.45 4.05 10.99 30202 Assedic Tranche B NC -100.08 4.05 -4.05 -100.08 4.05 -4.05 30402 A.G.S. sur TA NC 271.45 0.15 0.41000000000000003 271.45 0.15 0.41000000000000003 30450 A.G.S. sur TB Non Cadre -100.08 0.15 -0.15 -100.08 0.15 -0.15 46000 Retraite sur T1 271.45 3.81 -10.34 6.35 17.240000000000002 271.45 3.81 -10.34 6.35 17.240000000000002 46100 Retraite sur T2 NC -100.08 8.1 8.11 13.49 -13.5 -100.08 8.1 8.11 13.49 -13.5 46350 Contrib. d'Equil. Général T1 271.45 0.86 -2.33 1.29 3.5 271.45 0.86 -2.33 1.29 3.5 46400 Contrib. d'Equil. Général T2 -100.08 1.08 1.08 1.62 -1.62 -100.08 1.08 1.08 1.62 -1.62 46500 Contrib. d'Equil. Technique T1 -366.6 0.14 0.51 0.21 -0.77 -366.6 0.14 0.51 0.21 -0.77 46530 Contrib. d'Equil. Technique T2 -100.08 0.14 0.14 0.21 -0.21 -100.08 0.14 0.14 0.21 -0.21 51000 Prévoyance Tranche A 271.45 1.03 -2.8000000000000003 1.03 2.8000000000000003 271.45 1.03 -2.8000000000000003 1.03 2.8000000000000003 52100 Prévoyance Tranche B (Non Cadre) -100.08 1.515 1.52 1.515 -1.52 -100.08 1.515 1.52 1.515 -1.52 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 172.65 4.25 7.34 172.65 4.25 7.34 73000 C.S.G. Deductible 169.65 6.8 -11.540000000000001 169.65 6.8 -11.540000000000001 73355 Forfait Social 8% 2023 1.28 8 0.1 1.28 8 0.1 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 169.65 2.4 -4.07 169.65 2.4 -4.07 75060 C.R.D.S. 169.65 0.5 -0.85 169.65 0.5 -0.85 76041 Prélèvement à la source 136.3 0 136.3 0 90010 Net à payer BS (avant PAS) 131.38 131.38 92020 Evolution Réduction cotisations sal. 2.51 2.51 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.02 6.8 -13.26 195.02 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.02 2.4 -4.68 195.02 2.4 -4.68 75060 C.R.D.S. 195.02 0.5 -0.98 195.02 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 84 981.72 1772.5800000000002 84 981.72 1160 Indemnité Mensuelle Laforcade 1 131.81 131.81 1163 Indemnité forfaitaire SEGUR 2 21.05 21.05 1522 Heures d'absences injustifiée 12 13.507 -162.08 12 13.507 -162.08 1524 Heures d'absence justifiée non payée 12 13.507 -162.08 12 13.507 -162.08 8920 Indemnité Précarité 810.4200000000002 10 81.04 810.4200000000002 10 81.04 9540 Indem. compens. Congés Payés 89.15 89.15 10000 Brut soumis à cotisations 60 980.61 60 980.61 20000 Cotisation Maladie sur Totalité 980.61 7 68.64 980.61 7 68.64 20080 Cotisation Maladie Sup. 980.61 6 58.84 980.61 6 58.84 20090 Exo Maladie sup -980.61 6 -58.84 -980.61 6 -58.84 20200 Cotisation Vieillesse tranche A 1588.77 6.9 -109.63 8.55 135.84 1588.77 6.9 -109.63 8.55 135.84 20300 Cotisation Vieillesse déplafonnée 980.61 0.4 -3.92 1.9 18.63 980.61 0.4 -3.92 1.9 18.63 20400 Allocations familiales totalite 980.61 3.45 33.83 980.61 3.45 33.83 20700 Allocations familiales sup 980.61 1.8 17.650000000000002 980.61 1.8 17.650000000000002 21000 Contribution de Solidarité 980.61 0.3 2.94 980.61 0.3 2.94 22100 Accident du travail 980.61 3.78 37.07 980.61 3.78 37.07 30002 Assedic Tranche A NC 1588.77 4.05 64.35 1588.77 4.05 64.35 30202 Assedic Tranche B NC -608.16 4.05 -24.63 -608.16 4.05 -24.63 30402 A.G.S. sur TA NC 1588.77 0.15 2.38 1588.77 0.15 2.38 30450 A.G.S. sur TB Non Cadre -608.16 0.15 -0.91 -608.16 0.15 -0.91 46000 Retraite sur T1 1588.77 3.81 -60.53 6.35 100.89 1588.77 3.81 -60.53 6.35 100.89 46100 Retraite sur T2 NC -608.16 8.1 49.26 13.49 -82.04 -608.16 8.1 49.26 13.49 -82.04 46350 Contrib. d'Equil. Général T1 1588.77 0.86 -13.66 1.29 20.5 1588.77 0.86 -13.66 1.29 20.5 46400 Contrib. d'Equil. Général T2 -608.16 1.08 6.57 1.62 -9.85 -608.16 1.08 6.57 1.62 -9.85 46500 Contrib. d'Equil. Technique T1 1588.7700000000002 0.14 -2.22 0.21 3.34 1588.7700000000002 0.14 -2.22 0.21 3.34 46530 Contrib. d'Equil. Technique T2 -608.16 0.14 0.85 0.21 -1.28 -608.16 0.14 0.85 0.21 -1.28 51000 Prévoyance Tranche A 1588.77 1.03 -16.36 1.03 16.36 1588.77 1.03 -16.36 1.03 16.36 52100 Prévoyance Tranche B (Non Cadre) -608.16 1.515 9.21 1.515 -9.21 -608.16 1.515 9.21 1.515 -9.21 57050 Versement transport 980.61 2.95 28.93 980.61 2.95 28.93 57200 Fnal sur brut 980.61 0.5 4.9 980.61 0.5 4.9 57500 Contribution organisations syndicales 980.61 0.016 0.16 980.61 0.016 0.16 60100 Effort construction 980.61 0.45 4.41 980.61 0.45 4.41 60200 Comité d'entreprise 980.61 0.2 1.96 980.61 0.2 1.96 60400 Oeuvres sociales 980.61 1.25 12.26 980.61 1.25 12.26 60600 Cotisation AGEFIPH 980.61 0.6 5.88 980.61 0.6 5.88 60710 Contribution Formation Pro 980.61 1 9.81 980.61 1 9.81 60720 Contribution supplé. Formation Pro 980.61 1 9.81 980.61 1 9.81 60725 Formation Dialogue Social (OPCO) 980.61 0.0061 0.06 980.61 0.0061 0.06 60730 Formation supp. CDD 980.61 1 9.81 980.61 1 9.81 70100 Taxe sur salaire sur brut 987.76 4.25 41.980000000000004 987.76 4.25 41.980000000000004 73000 C.S.G. Deductible 970.6 6.8 -66 970.6 6.8 -66 73355 Forfait Social 8% 2023 7.15 8 0.5700000000000001 7.15 8 0.5700000000000001 73576 Allégement RGDU -84.92 -84.92 75050 C.S.G. non Déductible 970.6 2.4 -23.29 970.6 2.4 -23.29 75060 C.R.D.S. 970.6 0.5 -4.85 970.6 0.5 -4.85 76041 Prélèvement à la source 73.18 0 73.18 0 90010 Net à payer BS (avant PAS) 746.04 746.04 92020 Evolution Réduction cotisations sal. 14.39 14.39 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999986 0.14 -0.17 0.21 0.26 122.0799999999986 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 151.07 4.05 6.12 151.07 4.05 6.12 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 151.07 0.15 0.23 151.07 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 151.07 8.1 -12.24 13.49 20.38 151.07 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 151.07 1.08 -1.6300000000000001 1.62 2.45 151.07 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 151.07 0.14 -0.21 0.21 0.32 151.07 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 151.07 1.515 -2.29 1.515 2.29 151.07 1.515 -2.29 1.515 2.29 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 73000 C.S.G. Deductible 393.4700000000001 6.8 -26.76 393.4700000000001 6.8 -26.76 73355 Forfait Social 8% 2023 4.81 8 0.38 4.81 8 0.38 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.4700000000001 2.4 -9.44 393.4700000000001 2.4 -9.44 75060 C.R.D.S. 393.4700000000001 0.5 -1.97 393.4700000000001 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.32 308.32 92020 Evolution Réduction cotisations sal. 5.77 5.77 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 193.52 4.05 7.84 193.52 4.05 7.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 193.52 0.15 0.29 193.52 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 193.52 8.1 -15.68 13.49 26.11 193.52 8.1 -15.68 13.49 26.11 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 193.52 1.08 -2.09 1.62 3.14 193.52 1.08 -2.09 1.62 3.14 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 193.52 0.14 -0.27 0.21 0.41000000000000003 193.52 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 193.52 1.515 -2.93 1.515 2.93 193.52 1.515 -2.93 1.515 2.93 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.08 4.25 13.43 316.08 4.25 13.43 73000 C.S.G. Deductible 310.62 6.8 -21.12 310.62 6.8 -21.12 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 310.62 2.4 -7.45 310.62 2.4 -7.45 75060 C.R.D.S. 310.62 0.5 -1.55 310.62 0.5 -1.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 244.5 244.5 92020 Evolution Réduction cotisations sal. 4.55 4.55 94142 Net social 246.94 2.44 311.9300000000001 246.94 2.44 311.9300000000001 94144 Montant Brut Social 311.93 311.93 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 315.93 4.25 13.43 315.93 4.25 13.43 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1524 Heures d'absence justifiée non payée 12 13.623000000000001 -163.47 12 13.623000000000001 -163.47 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.23 6.9 -8.16 8.55 10.11 118.23 6.9 -8.16 8.55 10.11 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.23 4.05 4.79 118.23 4.05 4.79 30202 Assedic Tranche B NC 79.57 4.05 3.22 79.57 4.05 3.22 30402 A.G.S. sur TA NC 118.23 0.15 0.18 118.23 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.57 0.15 0.12 79.57 0.15 0.12 46000 Retraite sur T1 118.23 3.81 -4.5 6.35 7.51 118.23 3.81 -4.5 6.35 7.51 46100 Retraite sur T2 NC 79.57 8.1 -6.45 13.49 10.73 79.57 8.1 -6.45 13.49 10.73 46350 Contrib. d'Equil. Général T1 118.23 0.86 -1.02 1.29 1.53 118.23 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.57 1.08 -0.86 1.62 1.29 79.57 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.2299999999996 0.14 -0.17 0.21 0.25 118.2299999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.57 0.14 -0.11 0.21 0.17 79.57 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.23 1.03 -1.22 1.03 1.22 118.23 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.57 1.515 -1.21 1.515 1.21 79.57 1.515 -1.21 1.515 1.21 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.23000000000002 4.25 8.51 200.23000000000002 4.25 8.51 70200 Taxe/salaire 2eme taux 200.23000000000002 4.25 8.51 200.23000000000002 4.25 8.51 73000 C.S.G. Deductible 196.77 6.8 -13.38 196.77 6.8 -13.38 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -23.91 -23.91 75050 C.S.G. non Déductible 196.77 2.4 -4.72 196.77 2.4 -4.72 75060 C.R.D.S. 196.77 0.5 -0.98 196.77 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.23 154.23 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.67 2.44 197.8 156.67 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 151.07 4.05 6.12 151.07 4.05 6.12 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 151.07 0.15 0.23 151.07 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 151.07 8.1 -12.24 13.49 20.38 151.07 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 151.07 1.08 -1.6300000000000001 1.62 2.45 151.07 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 151.07 0.14 -0.21 0.21 0.32 151.07 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 151.07 1.515 -2.29 1.515 2.29 151.07 1.515 -2.29 1.515 2.29 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 70200 Taxe/salaire 2eme taux 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 73000 C.S.G. Deductible 393.48 6.8 -26.76 393.48 6.8 -26.76 73355 Forfait Social 8% 2023 4.81 8 0.38 4.81 8 0.38 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.48 2.4 -9.44 393.48 2.4 -9.44 75060 C.R.D.S. 393.48 0.5 -1.97 393.48 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.32 308.32 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.36 5.04 395.59 313.36 5.04 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 189.85 4.05 7.69 189.85 4.05 7.69 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.85 0.15 0.28 189.85 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 189.85 8.1 -15.38 13.49 25.61 189.85 8.1 -15.38 13.49 25.61 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 189.85 1.08 -2.05 1.62 3.08 189.85 1.08 -2.05 1.62 3.08 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 189.85 0.14 -0.27 0.21 0.4 189.85 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 189.85 1.515 -2.88 1.515 2.88 189.85 1.515 -2.88 1.515 2.88 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.07 4.25 13.43 316.07 4.25 13.43 70200 Taxe/salaire 2eme taux 316.07 4.25 13.43 316.07 4.25 13.43 73000 C.S.G. Deductible 310.61 6.8 -21.12 310.61 6.8 -21.12 73355 Forfait Social 8% 2023 4.14 8 0.33 4.14 8 0.33 75050 C.S.G. non Déductible 310.61 2.4 -7.45 310.61 2.4 -7.45 75060 C.R.D.S. 310.61 0.5 -1.55 310.61 0.5 -1.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 244.43 244.43 92020 Evolution Réduction cotisations sal. 4.55 4.55 94142 Net social 246.95 2.52 311.9300000000001 246.95 2.52 311.9300000000001 94144 Montant Brut Social 311.93 311.93 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 491.5300000000002 10 49.15 491.5300000000002 10 49.15 9540 Indem. compens. Congés Payés 54.07 54.07 10000 Brut soumis à cotisations 36 594.75 36 594.75 20000 Cotisation Maladie sur Totalité 594.75 7 41.63 594.75 7 41.63 20080 Cotisation Maladie Sup. 594.75 6 35.69 594.75 6 35.69 20090 Exo Maladie sup -594.75 6 -35.69 -594.75 6 -35.69 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 594.75 0.4 -2.38 1.9 11.3 594.75 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.75 3.45 20.52 594.75 3.45 20.52 20700 Allocations familiales sup 594.75 1.8 10.71 594.75 1.8 10.71 21000 Contribution de Solidarité 594.75 0.3 1.78 594.75 0.3 1.78 22100 Accident du travail 594.75 3.78 22.48 594.75 3.78 22.48 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 228.15 4.05 9.24 228.15 4.05 9.24 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 228.15 0.15 0.34 228.15 0.15 0.34 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 228.15 8.1 -18.48 13.49 30.78 228.15 8.1 -18.48 13.49 30.78 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 228.15 1.08 -2.46 1.62 3.7 228.15 1.08 -2.46 1.62 3.7 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 228.15 0.14 -0.32 0.21 0.48 228.15 0.14 -0.32 0.21 0.48 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 228.15 1.515 -3.46 1.515 3.46 228.15 1.515 -3.46 1.515 3.46 57050 Versement transport 594.75 2.95 17.55 594.75 2.95 17.55 57200 Fnal sur brut 594.75 0.5 2.97 594.75 0.5 2.97 57500 Contribution organisations syndicales 594.75 0.016 0.1 594.75 0.016 0.1 60100 Effort construction 594.75 0.45 2.68 594.75 0.45 2.68 60200 Comité d'entreprise 594.75 0.2 1.19 594.75 0.2 1.19 60400 Oeuvres sociales 594.75 1.25 7.43 594.75 1.25 7.43 60600 Cotisation AGEFIPH 594.75 0.6 3.5700000000000003 594.75 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.75 1 5.95 594.75 1 5.95 60720 Contribution supplé. Formation Pro 594.75 1 5.95 594.75 1 5.95 60725 Formation Dialogue Social (OPCO) 594.75 0.0061 0.04 594.75 0.0061 0.04 60730 Formation supp. CDD 594.75 1 5.95 594.75 1 5.95 70100 Taxe sur salaire sur brut 601.99 4.25 25.580000000000002 601.99 4.25 25.580000000000002 70200 Taxe/salaire 2eme taux 601.99 4.25 25.580000000000002 601.99 4.25 25.580000000000002 73000 C.S.G. Deductible 577.09 6.8 -39.24 577.09 6.8 -39.24 73355 Forfait Social 8% 2023 7.24 8 0.58 7.24 8 0.58 73576 Allégement RGDU -37.05 -37.05 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.0533837747 1.63 14.75 11.0533837747 1.63 75050 C.S.G. non Déductible 577.09 2.4 -13.85 577.09 2.4 -13.85 75060 C.R.D.S. 577.09 0.5 -2.89 577.09 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 465.19 465.19 92020 Evolution Réduction cotisations sal. 8.92 8.92 94142 Net social 472.75 7.56 594.7500000000002 472.75 7.56 594.7500000000002 94144 Montant Brut Social 594.75 594.75 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 265.21 4.05 10.74 265.21 4.05 10.74 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 265.21 0.15 0.4 265.21 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 265.21 8.1 -21.48 13.49 35.78 265.21 8.1 -21.48 13.49 35.78 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 265.21 1.08 -2.86 1.62 4.3 265.21 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 265.21 0.14 -0.37 0.21 0.56 265.21 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.27 4.25 21.94 516.27 4.25 21.94 70200 Taxe/salaire 2eme taux 516.27 4.25 21.94 516.27 4.25 21.94 73000 C.S.G. Deductible 507.35 6.8 -34.5 507.35 6.8 -34.5 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 75050 C.S.G. non Déductible 507.35 2.4 -12.18 507.35 2.4 -12.18 75060 C.R.D.S. 507.35 0.5 -2.54 507.35 0.5 -2.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 398.5900000000001 398.5900000000001 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.63 5.04 509.73 403.63 5.04 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 75 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 341.69 10 34.17 341.69 10 34.17 9540 Indem. compens. Congés Payés 37.59 37.59 10000 Brut soumis à cotisations 25 413.45 25 413.45 20000 Cotisation Maladie sur Totalité 413.45 7 28.94 413.45 7 28.94 20080 Cotisation Maladie Sup. 413.45 6 24.810000000000002 413.45 6 24.810000000000002 20090 Exo Maladie sup -413.45 6 -24.810000000000002 -413.45 6 -24.810000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 413.45 0.4 -1.6500000000000001 1.9 7.86 413.45 0.4 -1.6500000000000001 1.9 7.86 20400 Allocations familiales totalite 413.45 3.45 14.26 413.45 3.45 14.26 20700 Allocations familiales sup 413.45 1.8 7.44 413.45 1.8 7.44 21000 Contribution de Solidarité 413.45 0.3 1.24 413.45 0.3 1.24 22100 Accident du travail 413.45 3.78 15.63 413.45 3.78 15.63 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 168.93 4.05 6.84 168.93 4.05 6.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 168.93 0.15 0.25 168.93 0.15 0.25 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 168.93 8.1 -13.68 13.49 22.79 168.93 8.1 -13.68 13.49 22.79 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 168.93 1.08 -1.82 1.62 2.74 168.93 1.08 -1.82 1.62 2.74 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 168.93 0.14 -0.24 0.21 0.35000000000000003 168.93 0.14 -0.24 0.21 0.35000000000000003 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 168.93 1.515 -2.56 1.515 2.56 168.93 1.515 -2.56 1.515 2.56 57050 Versement transport 413.45 2.95 12.200000000000001 413.45 2.95 12.200000000000001 57200 Fnal sur brut 413.45 0.5 2.07 413.45 0.5 2.07 57500 Contribution organisations syndicales 413.45 0.016 0.07 413.45 0.016 0.07 60100 Effort construction 413.45 0.45 1.86 413.45 0.45 1.86 60200 Comité d'entreprise 413.45 0.2 0.8300000000000001 413.45 0.2 0.8300000000000001 60400 Oeuvres sociales 413.45 1.25 5.17 413.45 1.25 5.17 60600 Cotisation AGEFIPH 413.45 0.6 2.48 413.45 0.6 2.48 60710 Contribution Formation Pro 413.45 1 4.13 413.45 1 4.13 60720 Contribution supplé. Formation Pro 413.45 1 4.13 413.45 1 4.13 60725 Formation Dialogue Social (OPCO) 413.45 0.0061 0.03 413.45 0.0061 0.03 60730 Formation supp. CDD 413.45 1 4.13 413.45 1 4.13 70100 Taxe sur salaire sur brut 418.53000000000003 4.25 17.79 418.53000000000003 4.25 17.79 70200 Taxe/salaire 2eme taux 418.53000000000003 4.25 17.79 418.53000000000003 4.25 17.79 73000 C.S.G. Deductible 396.8 6.8 -26.98 396.8 6.8 -26.98 73355 Forfait Social 8% 2023 5.08 8 0.41000000000000003 5.08 8 0.41000000000000003 73576 Allégement RGDU -25.51 -25.51 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 10.99044624501 1.62 14.75 10.99044624501 1.62 75050 C.S.G. non Déductible 396.8 2.4 -9.52 396.8 2.4 -9.52 75060 C.R.D.S. 396.8 0.5 -1.98 396.8 0.5 -1.98 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 324.0900000000001 324.0900000000001 92020 Evolution Réduction cotisations sal. 6.28 6.28 94142 Net social 329.13 5.04 413.4500000000001 329.13 5.04 413.4500000000001 94144 Montant Brut Social 413.45 413.45 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 76 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 77 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 78 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 80 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 1163 Indemnité forfaitaire SEGUR 2 1.75 1.75 8920 Indemnité Précarité 95.35 10 9.540000000000001 95.35 10 9.540000000000001 9540 Indem. compens. Congés Payés 10.49 10.49 10000 Brut soumis à cotisations 7 115.38 7 115.38 20000 Cotisation Maladie sur Totalité 115.38 7 8.08 115.38 7 8.08 20080 Cotisation Maladie Sup. 115.38 6 6.92 115.38 6 6.92 20090 Exo Maladie sup -115.38 6 -6.92 -115.38 6 -6.92 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 115.38 0.4 -0.46 1.9 2.19 115.38 0.4 -0.46 1.9 2.19 20400 Allocations familiales totalite 115.38 3.45 3.98 115.38 3.45 3.98 20700 Allocations familiales sup 115.38 1.8 2.08 115.38 1.8 2.08 21000 Contribution de Solidarité 115.38 0.3 0.35000000000000003 115.38 0.3 0.35000000000000003 22100 Accident du travail 115.38 3.78 4.36 115.38 3.78 4.36 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -3.03 4.05 -0.12 -3.03 4.05 -0.12 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -3.03 8.1 0.25 13.49 -0.41000000000000003 -3.03 8.1 0.25 13.49 -0.41000000000000003 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -3.03 1.08 0.03 1.62 -0.05 -3.03 1.08 0.03 1.62 -0.05 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -3.03 0.14 0.21 -0.01 -3.03 0.14 0.21 -0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -3.03 1.515 0.05 1.515 -0.05 -3.03 1.515 0.05 1.515 -0.05 57050 Versement transport 115.38 2.95 3.4 115.38 2.95 3.4 57200 Fnal sur brut 115.38 0.5 0.58 115.38 0.5 0.58 57500 Contribution organisations syndicales 115.38 0.016 0.02 115.38 0.016 0.02 60100 Effort construction 115.38 0.45 0.52 115.38 0.45 0.52 60200 Comité d'entreprise 115.38 0.2 0.23 115.38 0.2 0.23 60400 Oeuvres sociales 115.38 1.25 1.44 115.38 1.25 1.44 60600 Cotisation AGEFIPH 115.38 0.6 0.6900000000000001 115.38 0.6 0.6900000000000001 60710 Contribution Formation Pro 115.38 1 1.1500000000000001 115.38 1 1.1500000000000001 60720 Contribution supplé. Formation Pro 115.38 1 1.1500000000000001 115.38 1 1.1500000000000001 60725 Formation Dialogue Social (OPCO) 115.38 0.0061 0.01 115.38 0.0061 0.01 60730 Formation supp. CDD 115.38 1 1.1500000000000001 115.38 1 1.1500000000000001 70100 Taxe sur salaire sur brut 116.55 4.25 4.95 116.55 4.25 4.95 70200 Taxe/salaire 2eme taux 116.55 4.25 4.95 116.55 4.25 4.95 73000 C.S.G. Deductible 114.53 6.8 -7.79 114.53 6.8 -7.79 73355 Forfait Social 8% 2023 1.17 8 0.09 1.17 8 0.09 73576 Allégement RGDU -7.35 -7.35 75050 C.S.G. non Déductible 114.53 2.4 -2.75 114.53 2.4 -2.75 75060 C.R.D.S. 114.53 0.5 -0.57 114.53 0.5 -0.57 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 89.05 89.05 92020 Evolution Réduction cotisations sal. 1.69 1.69 94142 Net social 91.49 2.44 115.38 91.49 2.44 115.38 94144 Montant Brut Social 115.38 115.38 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 81 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1522 Heures d'absences injustifiée 12 13.623000000000001 -163.47 12 13.623000000000001 -163.47 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.23 6.9 -8.16 8.55 10.11 118.23 6.9 -8.16 8.55 10.11 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.23 4.05 4.79 118.23 4.05 4.79 30202 Assedic Tranche B NC 79.57 4.05 3.22 79.57 4.05 3.22 30402 A.G.S. sur TA NC 118.23 0.15 0.18 118.23 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.57 0.15 0.12 79.57 0.15 0.12 46000 Retraite sur T1 118.23 3.81 -4.5 6.35 7.51 118.23 3.81 -4.5 6.35 7.51 46100 Retraite sur T2 NC 79.57 8.1 -6.45 13.49 10.73 79.57 8.1 -6.45 13.49 10.73 46350 Contrib. d'Equil. Général T1 118.23 0.86 -1.02 1.29 1.53 118.23 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.57 1.08 -0.86 1.62 1.29 79.57 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.2299999999978 0.14 -0.17 0.21 0.25 118.2299999999978 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.57 0.14 -0.11 0.21 0.17 79.57 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.23 1.03 -1.22 1.03 1.22 118.23 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.57 1.515 -1.21 1.515 1.21 79.57 1.515 -1.21 1.515 1.21 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.23000000000002 4.25 8.51 200.23000000000002 4.25 8.51 70200 Taxe/salaire 2eme taux 200.23000000000002 4.25 8.51 200.23000000000002 4.25 8.51 73000 C.S.G. Deductible 196.77 6.8 -13.38 196.77 6.8 -13.38 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -23.91 -23.91 75050 C.S.G. non Déductible 196.77 2.4 -4.72 196.77 2.4 -4.72 75060 C.R.D.S. 196.77 0.5 -0.98 196.77 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.23 154.23 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.67 2.44 197.8 156.67 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 83 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 84 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 85 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 89 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 91 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 92 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 102 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70300 Taxe/salaire 3eme taux 200.21 9.35 18.72 200.21 9.35 18.72 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 103 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 265.21 4.05 10.74 265.21 4.05 10.74 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 265.21 0.15 0.4 265.21 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 265.21 8.1 -21.48 13.49 35.78 265.21 8.1 -21.48 13.49 35.78 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 265.21 1.08 -2.86 1.62 4.3 265.21 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 265.21 0.14 -0.37 0.21 0.56 265.21 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.27 4.25 21.94 516.27 4.25 21.94 70300 Taxe/salaire 3eme taux 516.27 9.35 48.27 516.27 9.35 48.27 73000 C.S.G. Deductible 507.35 6.8 -34.5 507.35 6.8 -34.5 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 75050 C.S.G. non Déductible 507.35 2.4 -12.18 507.35 2.4 -12.18 75060 C.R.D.S. 507.35 0.5 -2.54 507.35 0.5 -2.54 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 398.5900000000001 398.5900000000001 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.63 5.04 509.73 403.63 5.04 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000157 - GUILLIOMET Justine Contrat : 106 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 100 1180.27 1790.1200000000001 100 1180.27 1160 Indemnité Mensuelle Laforcade 1 156.92000000000002 156.92000000000002 1163 Indemnité forfaitaire SEGUR 2 25.05 25.05 1522 Heures d'absences injustifiée 12 13.622 -163.47 12 13.622 -163.47 1524 Heures d'absence justifiée non payée 20.5 13.622 -279.26 20.5 13.622 -279.26 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 1108.15 10 110.82000000000001 1108.15 10 110.82000000000001 9540 Indem. compens. Congés Payés 121.9 121.9 10000 Brut soumis à cotisations 67.5 1340.8700000000001 67.5 1340.8700000000001 20000 Cotisation Maladie sur Totalité 1340.8700000000001 7 93.86 1340.8700000000001 7 93.86 20080 Cotisation Maladie Sup. 1340.8700000000001 6 80.45 1340.8700000000001 6 80.45 20090 Exo Maladie sup -1340.8700000000001 6 -80.45 -1340.8700000000001 6 -80.45 20200 Cotisation Vieillesse tranche A 1588.51 6.9 -109.61 8.55 135.82 1588.51 6.9 -109.61 8.55 135.82 20300 Cotisation Vieillesse déplafonnée 1340.8700000000001 0.4 -5.36 1.9 25.48 1340.8700000000001 0.4 -5.36 1.9 25.48 20400 Allocations familiales totalite 1340.8700000000001 3.45 46.26 1340.8700000000001 3.45 46.26 20700 Allocations familiales sup 1340.8700000000001 1.8 24.14 1340.8700000000001 1.8 24.14 21000 Contribution de Solidarité 1340.8700000000001 0.3 4.0200000000000005 1340.8700000000001 0.3 4.0200000000000005 22100 Accident du travail 1340.8700000000001 3.78 50.68 1340.8700000000001 3.78 50.68 30002 Assedic Tranche A NC 1588.51 4.05 64.33 1588.51 4.05 64.33 30202 Assedic Tranche B NC -247.64 4.05 -10.03 -247.64 4.05 -10.03 30402 A.G.S. sur TA NC 1588.51 0.15 2.38 1588.51 0.15 2.38 30450 A.G.S. sur TB Non Cadre -247.64 0.15 -0.37 -247.64 0.15 -0.37 46000 Retraite sur T1 1588.51 3.81 -60.52 6.35 100.87 1588.51 3.81 -60.52 6.35 100.87 46100 Retraite sur T2 NC -247.64 8.1 20.06 13.49 -33.410000000000004 -247.64 8.1 20.06 13.49 -33.410000000000004 46350 Contrib. d'Equil. Général T1 1588.51 0.86 -13.66 1.29 20.490000000000002 1588.51 0.86 -13.66 1.29 20.490000000000002 46400 Contrib. d'Equil. Général T2 -247.64 1.08 2.67 1.62 -4.01 -247.64 1.08 2.67 1.62 -4.01 46500 Contrib. d'Equil. Technique T1 1588.5100000000057 0.14 -2.22 0.21 3.34 1588.5100000000057 0.14 -2.22 0.21 3.34 46530 Contrib. d'Equil. Technique T2 -247.64 0.14 0.35000000000000003 0.21 -0.52 -247.64 0.14 0.35000000000000003 0.21 -0.52 51000 Prévoyance Tranche A 1588.51 1.03 -16.36 1.03 16.36 1588.51 1.03 -16.36 1.03 16.36 52100 Prévoyance Tranche B (Non Cadre) -247.64 1.515 3.75 1.515 -3.75 -247.64 1.515 3.75 1.515 -3.75 57050 Versement transport 1340.8700000000001 2.95 39.56 1340.8700000000001 2.95 39.56 57200 Fnal sur brut 1340.8700000000001 0.5 6.7 1340.8700000000001 0.5 6.7 57500 Contribution organisations syndicales 1340.8700000000001 0.016 0.21 1340.8700000000001 0.016 0.21 60100 Effort construction 1340.8700000000001 0.45 6.03 1340.8700000000001 0.45 6.03 60200 Comité d'entreprise 1340.8700000000001 0.2 2.68 1340.8700000000001 0.2 2.68 60400 Oeuvres sociales 1340.8700000000001 1.25 16.76 1340.8700000000001 1.25 16.76 60600 Cotisation AGEFIPH 1340.8700000000001 0.6 8.05 1340.8700000000001 0.6 8.05 60710 Contribution Formation Pro 1340.8700000000001 1 13.41 1340.8700000000001 1 13.41 60720 Contribution supplé. Formation Pro 1340.8700000000001 1 13.41 1340.8700000000001 1 13.41 60725 Formation Dialogue Social (OPCO) 1340.8700000000001 0.0061 0.08 1340.8700000000001 0.0061 0.08 60730 Formation supp. CDD 1340.8700000000001 1 13.41 1340.8700000000001 1 13.41 70100 Taxe sur salaire sur brut 1353.48 4.25 57.52 1353.48 4.25 57.52 70200 Taxe/salaire 2eme taux 249.12 4.25 10.59 249.12 4.25 10.59 70300 Taxe/salaire 3eme taux 1104.3600000000001 9.35 103.26 1104.3600000000001 9.35 103.26 73000 C.S.G. Deductible 1330.01 6.8 -90.44 1330.01 6.8 -90.44 73355 Forfait Social 8% 2023 12.61 8 1.01 12.61 8 1.01 75050 C.S.G. non Déductible 1330.01 2.4 -31.92 1330.01 2.4 -31.92 75060 C.R.D.S. 1330.01 0.5 -6.65 1330.01 0.5 -6.65 76041 Prélèvement à la source 353.5300000000001 0 353.5300000000001 0 90010 Net à payer BS (avant PAS) 1030.96 1030.96 92020 Evolution Réduction cotisations sal. 19.63 19.63 94142 Net social 1063.68 32.72 1340.8700000000001 1063.68 32.72 1340.8700000000001 94144 Montant Brut Social 1340.8700000000001 1340.8700000000001 Salarié : 1810000388 - HAOUCHINE Zohra Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 1088 3.93 4275.84 1088 3.93 4275.84 450 Indemnité de sujetion spéciale 4275.84 9.21 393.8 4275.84 9.21 393.8 1061 Salaire de Base total CCNT66 2334.82 2334.82 1061 Salaire de Base total CCNT66 2334.82 11 169.33 2334.82 11 169.33 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 15.394 10.78 0.7000000000000001 15.394 10.78 8920 Indemnité Précarité 197.37 10 19.740000000000002 197.37 10 19.740000000000002 9540 Indem. compens. Congés Payés 21.71 21.71 10000 Brut soumis à cotisations 11.700000000000001 238.82 11.700000000000001 238.82 20000 Cotisation Maladie sur Totalité 238.82 7 16.72 238.82 7 16.72 20080 Cotisation Maladie Sup. 238.82 6 14.33 238.82 6 14.33 20090 Exo Maladie sup -238.82 6 -14.33 -238.82 6 -14.33 20200 Cotisation Vieillesse tranche A 236.82 6.9 -16.34 8.55 20.240000000000002 236.82 6.9 -16.34 8.55 20.240000000000002 20300 Cotisation Vieillesse déplafonnée 238.82 0.4 -0.9600000000000001 1.9 4.54 238.82 0.4 -0.9600000000000001 1.9 4.54 20400 Allocations familiales totalite 238.82 3.45 8.24 238.82 3.45 8.24 20700 Allocations familiales sup 238.82 1.8 4.300000000000001 238.82 1.8 4.300000000000001 21000 Contribution de Solidarité 238.82 0.3 0.71 238.82 0.3 0.71 22100 Accident du travail 238.82 3.78 9.03 238.82 3.78 9.03 30002 Assedic Tranche A NC 236.82 4.05 9.6 236.82 4.05 9.6 30202 Assedic Tranche B NC 2 4.05 0.08000000000000007 2 4.05 0.08000000000000007 30402 A.G.S. sur TA NC 236.82 0.15 0.36 236.82 0.15 0.36 30450 A.G.S. sur TB Non Cadre 2 0.15 0 2 0.15 0 46000 Retraite sur T1 236.82 3.81 -9.02 6.35 15.040000000000001 236.82 3.81 -9.02 6.35 15.040000000000001 46100 Retraite sur T2 NC 2 8.1 -0.16999999999999993 13.49 0.2699999999999996 2 8.1 -0.16999999999999993 13.49 0.2699999999999996 46350 Contrib. d'Equil. Général T1 236.82 0.86 -2.04 1.29 3.06 236.82 0.86 -2.04 1.29 3.06 46400 Contrib. d'Equil. Général T2 2 1.08 -0.019999999999999907 1.62 0.030000000000000027 2 1.08 -0.019999999999999907 1.62 0.030000000000000027 46500 Contrib. d'Equil. Technique T1 236.82 0.14 -0.34 0.21 0.5 236.82 0.14 -0.34 0.21 0.5 46530 Contrib. d'Equil. Technique T2 2 0.14 0 0.21 0.010000000000000009 2 0.14 0 0.21 0.010000000000000009 51000 Prévoyance Tranche A 236.82 1.03 -2.44 1.03 2.44 236.82 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 2 1.515 -0.030000000000000027 1.515 0.030000000000000027 2 1.515 -0.030000000000000027 1.515 0.030000000000000027 57050 Versement transport 238.82 2.95 7.04 238.82 2.95 7.04 57200 Fnal sur brut 238.82 0.5 1.2 238.82 0.5 1.2 57500 Contribution organisations syndicales 238.82 0.016 0.04 238.82 0.016 0.04 60100 Effort construction 238.82 0.45 1.08 238.82 0.45 1.08 60200 Comité d'entreprise 238.82 0.2 0.47000000000000003 238.82 0.2 0.47000000000000003 60400 Oeuvres sociales 238.82 1.25 2.99 238.82 1.25 2.99 60600 Cotisation AGEFIPH 238.82 0.6 1.43 238.82 0.6 1.43 60710 Contribution Formation Pro 238.82 1 2.38 238.82 1 2.38 60720 Contribution supplé. Formation Pro 238.82 1 2.38 238.82 1 2.38 60725 Formation Dialogue Social (OPCO) 197.37 0.0061 0.01 197.37 0.0061 0.01 60730 Formation supp. CDD 238.82 1 2.38 238.82 1 2.38 70100 Taxe sur salaire sur brut 241.29 4.25 10.25 241.29 4.25 10.25 73000 C.S.G. Deductible 237.11 6.8 -16.12 237.11 6.8 -16.12 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU 0 0 75050 C.S.G. non Déductible 237.11 2.4 -5.6899999999999995 237.11 2.4 -5.6899999999999995 75060 C.R.D.S. 237.11 0.5 -1.18 237.11 0.5 -1.18 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 184.46999999999997 184.46999999999997 92020 Evolution Réduction cotisations sal. 3.4899999999999998 3.4899999999999998 94142 Net social 189.35000000000002 2.44 238.82 189.35000000000002 2.44 238.82 94144 Montant Brut Social 41.45 41.45 94144 Montant Brut Social 197.37 197.37 Salarié : 1810000388 - HAOUCHINE Zohra Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 11 169.33 2334.82 11 169.33 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 15.394 10.78 0.7000000000000001 15.394 10.78 8920 Indemnité Précarité 197.37 10 19.740000000000002 197.37 10 19.740000000000002 9540 Indem. compens. Congés Payés 21.71 21.71 10000 Brut soumis à cotisations 11.700000000000001 238.82 11.700000000000001 238.82 20000 Cotisation Maladie sur Totalité 238.82 7 16.72 238.82 7 16.72 20080 Cotisation Maladie Sup. 238.82 6 14.33 238.82 6 14.33 20090 Exo Maladie sup -238.82 6 -14.33 -238.82 6 -14.33 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 238.82 0.4 -0.96 1.9 4.54 238.82 0.4 -0.96 1.9 4.54 20400 Allocations familiales totalite 238.82 3.45 8.24 238.82 3.45 8.24 20700 Allocations familiales sup 238.82 1.8 4.3 238.82 1.8 4.3 21000 Contribution de Solidarité 238.82 0.3 0.72 238.82 0.3 0.72 22100 Accident du travail 238.82 3.78 9.03 238.82 3.78 9.03 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 2.36 4.05 0.1 2.36 4.05 0.1 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 2.36 8.1 -0.19 13.49 0.32 2.36 8.1 -0.19 13.49 0.32 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 2.36 1.08 -0.03 1.62 0.04 2.36 1.08 -0.03 1.62 0.04 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 2.36 1.515 -0.04 1.515 0.04 2.36 1.515 -0.04 1.515 0.04 57050 Versement transport 238.82 2.95 7.05 238.82 2.95 7.05 57200 Fnal sur brut 238.82 0.5 1.19 238.82 0.5 1.19 57500 Contribution organisations syndicales 238.82 0.016 0.04 238.82 0.016 0.04 60100 Effort construction 238.82 0.45 1.07 238.82 0.45 1.07 60200 Comité d'entreprise 238.82 0.2 0.48 238.82 0.2 0.48 60400 Oeuvres sociales 238.82 1.25 2.99 238.82 1.25 2.99 60600 Cotisation AGEFIPH 238.82 0.6 1.43 238.82 0.6 1.43 60710 Contribution Formation Pro 238.82 1 2.39 238.82 1 2.39 60720 Contribution supplé. Formation Pro 238.82 1 2.39 238.82 1 2.39 60725 Formation Dialogue Social (OPCO) 238.82 0.0061 0.01 238.82 0.0061 0.01 60730 Formation supp. CDD 238.82 1 2.39 238.82 1 2.39 70100 Taxe sur salaire sur brut 241.3 4.25 10.26 241.3 4.25 10.26 73000 C.S.G. Deductible 237.12 6.8 -16.12 237.12 6.8 -16.12 73355 Forfait Social 8% 2023 2.48 8 0.2 2.48 8 0.2 75050 C.S.G. non Déductible 237.12 2.4 -5.69 237.12 2.4 -5.69 75060 C.R.D.S. 237.12 0.5 -1.19 237.12 0.5 -1.19 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 184.47 184.47 92020 Evolution Réduction cotisations sal. 3.49 3.49 94142 Net social 189.35 4.88 238.82 189.35 4.88 238.82 94144 Montant Brut Social 238.82 238.82 Salarié : 1810000388 - HAOUCHINE Zohra Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 1061 Salaire de Base total CCNT66 2334.82 11 169.33 2334.82 11 169.33 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 15.394 10.78 0.7000000000000001 15.394 10.78 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 224.88 10 22.490000000000002 224.88 10 22.490000000000002 9540 Indem. compens. Congés Payés 24.740000000000002 24.740000000000002 10000 Brut soumis à cotisations 11.700000000000001 272.11 11.700000000000001 272.11 20000 Cotisation Maladie sur Totalité 272.11 7 19.05 272.11 7 19.05 20080 Cotisation Maladie Sup. 272.11 6 16.330000000000002 272.11 6 16.330000000000002 20090 Exo Maladie sup -272.11 6 -16.330000000000002 -272.11 6 -16.330000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 272.11 0.4 -1.09 1.9 5.17 272.11 0.4 -1.09 1.9 5.17 20400 Allocations familiales totalite 272.11 3.45 9.39 272.11 3.45 9.39 20700 Allocations familiales sup 272.11 1.8 4.9 272.11 1.8 4.9 21000 Contribution de Solidarité 272.11 0.3 0.8200000000000001 272.11 0.3 0.8200000000000001 22100 Accident du travail 272.11 3.78 10.290000000000001 272.11 3.78 10.290000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 35.65 4.05 1.44 35.65 4.05 1.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 35.65 0.15 0.05 35.65 0.15 0.05 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 35.65 8.1 -2.89 13.49 4.8100000000000005 35.65 8.1 -2.89 13.49 4.8100000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 35.65 1.08 -0.39 1.62 0.58 35.65 1.08 -0.39 1.62 0.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 35.65 0.14 -0.05 0.21 0.07 35.65 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 35.65 1.515 -0.54 1.515 0.54 35.65 1.515 -0.54 1.515 0.54 57050 Versement transport 272.11 2.95 8.03 272.11 2.95 8.03 57200 Fnal sur brut 272.11 0.5 1.36 272.11 0.5 1.36 57500 Contribution organisations syndicales 272.11 0.016 0.04 272.11 0.016 0.04 60100 Effort construction 272.11 0.45 1.22 272.11 0.45 1.22 60200 Comité d'entreprise 272.11 0.2 0.54 272.11 0.2 0.54 60400 Oeuvres sociales 272.11 1.25 3.4 272.11 1.25 3.4 60600 Cotisation AGEFIPH 272.11 0.6 1.6300000000000001 272.11 0.6 1.6300000000000001 60710 Contribution Formation Pro 272.11 1 2.72 272.11 1 2.72 60720 Contribution supplé. Formation Pro 272.11 1 2.72 272.11 1 2.72 60725 Formation Dialogue Social (OPCO) 272.11 0.0061 0.02 272.11 0.0061 0.02 60730 Formation supp. CDD 272.11 1 2.72 272.11 1 2.72 70100 Taxe sur salaire sur brut 275.09000000000003 4.25 11.69 275.09000000000003 4.25 11.69 73000 C.S.G. Deductible 270.33 6.8 -18.38 270.33 6.8 -18.38 73355 Forfait Social 8% 2023 2.98 8 0.24 2.98 8 0.24 75050 C.S.G. non Déductible 270.33 2.4 -6.49 270.33 2.4 -6.49 75060 C.R.D.S. 270.33 0.5 -1.35 270.33 0.5 -1.35 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 210.8 210.8 92020 Evolution Réduction cotisations sal. 3.98 3.98 94142 Net social 215.68 4.88 272.11 215.68 4.88 272.11 94144 Montant Brut Social 272.11 272.11 Salarié : 18HEN05 - HENNI Leila Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 5148 3.93 20231.64 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 20231.64 9.21 1863.36 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 22095 151.67000000000002 22095 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 14 -970.3100000000001 14 -970.3199999999999 7 -485.16 35 -2425.79 1325 Indemnité compensatrice Maladie 14 970.3100000000001 14 970.32 7 485.16 35 2425.79 1350 Absence Maternité 100% 2 -138.62 31 -2148.56 33 -2287.18 1354 Indemnité compensatrice Maternité 10.11 2 138.62 10.11 2 138.62 1354 Indemnité compensatrice Maternité 156.73 31 2148.56 156.73 31 2148.56 1525 Heures d'absence autorisée payée 12 13.709 -164.51 24 13.709 -329.02 24 13.709 -329.02 12 13.709 -164.51 72 13.709 -987.06 1527 Indemnité abs autorisée payée 164.51 329.02 329.02 164.51 987.06 1933 Heures supplémentaires 25 % Exo 2019 40 15.175 607 24 15.175 364.2 27 15.175 409.73 40 15.175 607 35 15.175 531.13 32.5 15.175 493.19 27 15.175 409.73 0.5 15.175 7.59 226 15.175 3429.57 1934 Heures supplémentaires 50 % Exo 2019 36.6666666666667 18.21 667.7 11 18.21 200.31 47.6666666666667 18.21 868.01 2065 Indemnité 1er mai 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 48 7.86 377.28000000000003 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 264 7.86 2075.04 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 3105 Rappel Total valeur du point CC66 114.37 449.4700000000001 114.37 449.4700000000001 9510 Absence pour congés payés 1 -79.97 14 -1119.6000000000001 18 -1439.48 9 -719.74 42 -3358.79 9519 Maintien de salaire congés payés 79.97 1119.6000000000001 1439.48 719.74 3358.79 9520 Solde CP (10ème) 855.25 855.25 9805 IJ Maladie Perçues 219.92 -38.99 180.92999999999998 9806 Précompte IJ Maladie 338.64 465.9 155.68 960.22 9810 Indemnités Journalières CPAM -469.13 -304.66 -645.42 53.97 -215.66 -1580.9 9816 Précompte IJ Maternité 1906.19 1906.19 9820 Indemnités Journalières Maternité -2640.65 -2640.65 10000 Brut soumis à cotisations 151.67000000000002 2906 228.34 3073.46 151.67000000000002 2173.57 175.67000000000002 3487.34 178.67000000000002 2518.64 202.67000000000002 3263.84 186.67000000000002 2153.6 184.17000000000002 2720.73 151.67000000000002 2267.89 178.67000000000002 2677.62 152.17000000000002 2059.82 151.67000000000002 -372.76 2093.7100000000005 28929.749999999996 20000 Cotisation Maladie sur Totalité 2906 7 203.42000000000002 3073.46 7 215.14000000000001 2173.57 7 152.15 3487.34 7 244.11 2518.64 7 176.3 3263.84 7 228.47 2153.6 7 150.75 2720.73 7 190.45000000000002 2267.89 7 158.75 2677.62 7 187.43 2059.82 7 144.19 -372.76 7 -26.09 28929.749999999996 7 2025.0700000000004 20080 Cotisation Maladie Sup. 2906 6 174.36 3073.46 6 184.41 2173.57 6 130.41 3487.34 6 209.24 2518.64 6 151.12 3263.84 6 195.83 2153.6 6 129.22 2720.73 6 163.24 2267.89 6 136.07 2677.62 6 160.66 2059.82 6 123.59 -372.76 6 -22.37 28929.749999999996 6 1735.78 20090 Exo Maladie sup -2906 6 -174.36 -3073.46 6 -184.41 -2173.57 6 -130.41 -3487.34 6 -209.24 -2518.64 6 -151.12 -3263.84 6 -195.83 -2153.6 6 -129.22 -2720.73 6 -163.24 -2267.89 6 -136.07 -2677.62 6 -160.66 -2059.82 6 -123.59 372.76 6 22.37 -28929.749999999996 6 -1735.78 20200 Cotisation Vieillesse tranche A 2906 6.9 -200.51 8.55 248.46 3073.46 6.9 -212.07 8.55 262.78000000000003 2173.57 6.9 -149.98 8.55 185.84 3487.34 6.9 -240.63 8.55 298.17 2518.64 6.9 -173.79 8.55 215.34 3263.84 6.9 -225.20000000000002 8.55 279.06 2153.6 6.9 -148.6 8.55 184.13 2720.73 6.9 -187.73 8.55 232.62 2267.89 6.9 -156.48 8.55 193.9 2677.62 6.9 -184.76 8.55 228.94 2059.82 6.9 -142.13 8.55 176.11 -372.76 6.9 25.72 8.55 -31.87 28929.749999999996 6.9 -1996.1599999999996 8.55 2473.48 20300 Cotisation Vieillesse déplafonnée 2906 0.4 -11.620000000000001 1.9 55.21 3073.46 0.4 -12.290000000000001 1.9 58.4 2173.57 0.4 -8.69 1.9 41.300000000000004 3487.34 0.4 -13.950000000000001 1.9 66.26 2518.64 0.4 -10.07 1.9 47.85 3263.84 0.4 -13.06 1.9 62.01 2153.6 0.4 -8.61 1.9 40.92 2720.73 0.4 -10.88 1.9 51.69 2267.89 0.4 -9.07 1.9 43.09 2677.62 0.4 -10.71 1.9 50.870000000000005 2059.82 0.4 -8.24 1.9 39.14 -372.76 0.4 1.49 1.9 -7.08 28929.749999999996 0.4 -115.70000000000002 1.9 549.66 20400 Allocations familiales totalite 2906 3.45 100.26 3073.46 3.45 106.03 2173.57 3.45 74.99 3487.34 3.45 120.31 2518.64 3.45 86.89 3263.84 3.45 112.60000000000001 2153.6 3.45 74.3 2720.73 3.45 93.87 2267.89 3.45 78.24 2677.62 3.45 92.38 2059.82 3.45 71.06 -372.76 3.45 -12.86 28929.749999999996 3.45 998.07 20700 Allocations familiales sup 2906 1.8 52.31 3073.46 1.8 55.32 2173.57 1.8 39.12 3487.34 1.8 62.77 2518.64 1.8 45.34 3263.84 1.8 58.75 2153.6 1.8 38.76 2720.73 1.8 48.97 2267.89 1.8 40.82 2677.62 1.8 48.2 2059.82 1.8 37.08 -372.76 1.8 -6.71 28929.749999999996 1.8 520.73 21000 Contribution de Solidarité 2906 0.3 8.72 3073.46 0.3 9.22 2173.57 0.3 6.5200000000000005 3487.34 0.3 10.46 2518.64 0.3 7.5600000000000005 3263.84 0.3 9.790000000000001 2153.6 0.3 6.46 2720.73 0.3 8.16 2267.89 0.3 6.8 2677.62 0.3 8.03 2059.82 0.3 6.18 -372.76 0.3 -1.12 28929.749999999996 0.3 86.78 22100 Accident du travail 2906 3.78 109.85000000000001 3073.46 3.78 116.18 2173.57 3.78 82.16 3487.34 3.78 131.82 2518.64 3.78 95.2 3263.84 3.78 123.37 2153.6 3.78 81.41 2720.73 3.78 102.84 2267.89 3.78 85.73 2677.62 3.78 101.21000000000001 2059.82 3.78 77.86 -372.76 3.78 -14.09 28929.749999999996 3.78 1093.54 30002 Assedic Tranche A NC 2906 4.05 117.69 3073.46 4.05 124.48 2173.57 4.05 88.03 3487.34 4.05 141.24 2518.64 4.05 102 3263.84 4.05 132.19 2153.6 4.05 87.22 2720.73 4.05 110.19 2267.89 4.05 91.85000000000001 2677.62 4.05 108.44 2059.82 4.05 83.42 -372.76 4.05 -15.1 28929.749999999996 4.05 1171.6500000000003 30402 A.G.S. sur TA NC 2906 0.15 4.36 3073.46 0.15 4.61 2173.57 0.15 3.2600000000000002 3487.34 0.15 5.23 2518.64 0.15 3.7800000000000002 3263.84 0.15 4.9 2153.6 0.15 3.23 2720.73 0.15 4.08 2267.89 0.15 3.4 2677.62 0.15 4.0200000000000005 2059.82 0.15 3.09 -372.76 0.15 -0.56 28929.749999999996 0.15 43.400000000000006 46000 Retraite sur T1 2906 3.81 -110.72 6.35 184.53 3073.46 3.81 -117.10000000000001 6.35 195.16 2173.57 3.81 -82.81 6.35 138.02 3487.34 3.81 -132.87 6.35 221.45000000000002 2518.64 3.81 -95.96000000000001 6.35 159.93 3263.84 3.81 -124.35000000000001 6.35 207.25 2153.6 3.81 -82.05 6.35 136.75 2720.73 3.81 -103.66 6.35 172.77 2267.89 3.81 -86.41 6.35 144.01 2677.62 3.81 -102.02 6.35 170.03 2059.82 3.81 -78.48 6.35 130.8 -372.76 3.81 14.200000000000001 6.35 -23.67 28929.749999999996 3.81 -1102.23 6.35 1837.03 46350 Contrib. d'Equil. Général T1 2906 0.86 -24.990000000000002 1.29 37.49 3073.46 0.86 -26.43 1.29 39.65 2173.57 0.86 -18.69 1.29 28.04 3487.34 0.86 -29.990000000000002 1.29 44.99 2518.64 0.86 -21.66 1.29 32.49 3263.84 0.86 -28.07 1.29 42.1 2153.6 0.86 -18.52 1.29 27.78 2720.73 0.86 -23.400000000000002 1.29 35.1 2267.89 0.86 -19.5 1.29 29.26 2677.62 0.86 -23.03 1.29 34.54 2059.82 0.86 -17.71 1.29 26.57 -372.76 0.86 3.21 1.29 -4.8100000000000005 28929.749999999996 0.86 -248.78 1.29 373.20000000000005 51000 Prévoyance Tranche A 2906 1.03 -29.93 1.03 29.93 3073.46 1.03 -31.66 1.03 31.66 2173.57 1.03 -22.39 1.03 22.39 3487.34 1.03 -35.92 1.03 35.92 2518.64 1.03 -25.94 1.03 25.94 3263.84 1.03 -33.62 1.03 33.62 2153.6 1.03 -22.18 1.03 22.18 2720.73 1.03 -28.02 1.03 28.02 2267.89 1.03 -23.36 1.03 23.36 2677.62 1.03 -27.580000000000002 1.03 27.580000000000002 2059.82 1.03 -21.22 1.03 21.22 -372.76 1.03 3.84 1.03 -3.84 28929.749999999996 1.03 -297.9800000000001 1.03 297.9800000000001 57050 Versement transport 2906 2.95 85.73 3073.46 2.95 90.67 2173.57 2.95 64.12 3487.34 2.95 102.88 2518.64 2.95 74.3 3263.84 2.95 96.28 2153.6 2.95 63.53 2720.73 2.95 80.26 2267.89 2.95 66.9 2677.62 2.95 78.99 2059.82 2.95 60.76 -372.76 2.95 -11 28929.749999999996 2.95 853.42 57200 Fnal sur brut 2906 0.5 14.530000000000001 3073.46 0.5 15.370000000000001 2173.57 0.5 10.870000000000001 3487.34 0.5 17.44 2518.64 0.5 12.59 3263.84 0.5 16.32 2153.6 0.5 10.77 2720.73 0.5 13.6 2267.89 0.5 11.34 2677.62 0.5 13.39 2059.82 0.5 10.3 -372.76 0.5 -1.86 28929.749999999996 0.5 144.66 57500 Contribution organisations syndicales 2906 0.016 0.46 3073.46 0.016 0.49 2173.57 0.016 0.35000000000000003 3487.34 0.016 0.56 2518.64 0.016 0.4 3263.84 0.016 0.52 2153.6 0.016 0.34 2720.73 0.016 0.44 2267.89 0.016 0.36 2677.62 0.016 0.43 2059.82 0.016 0.33 -372.76 0.016 -0.06 28929.749999999996 0.016 4.62 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2906 0.45 13.08 3073.46 0.45 13.83 2173.57 0.45 9.78 3487.34 0.45 15.69 2518.64 0.45 11.33 3263.84 0.45 14.69 2153.6 0.45 9.69 2720.73 0.45 12.24 2267.89 0.45 10.21 2677.62 0.45 12.05 2059.82 0.45 9.27 -372.76 0.45 -1.68 28929.749999999996 0.45 130.17999999999998 60200 Comité d'entreprise 2906 0.2 5.8100000000000005 3073.46 0.2 6.15 2173.57 0.2 4.3500000000000005 3487.34 0.2 6.97 2518.64 0.2 5.04 3263.84 0.2 6.53 2153.6 0.2 4.3100000000000005 2720.73 0.2 5.44 2267.89 0.2 4.54 2677.62 0.2 5.36 2059.82 0.2 4.12 -372.76 0.2 -0.75 28929.749999999996 0.2 57.87 60400 Oeuvres sociales 2906 1.25 36.33 3073.46 1.25 38.42 2173.57 1.25 27.17 3487.34 1.25 43.59 2518.64 1.25 31.48 3263.84 1.25 40.800000000000004 2153.6 1.25 26.92 2720.73 1.25 34.01 2267.89 1.25 28.35 2677.62 1.25 33.47 2059.82 1.25 25.75 -372.76 1.25 -4.66 28929.749999999996 1.25 361.62999999999994 60600 Cotisation AGEFIPH 2906 0.6 17.44 3073.46 0.6 18.44 2173.57 0.6 13.040000000000001 3487.34 0.6 20.92 2518.64 0.6 15.11 3263.84 0.6 19.580000000000002 2153.6 0.6 12.92 2720.73 0.6 16.32 2267.89 0.6 13.61 2677.62 0.6 16.07 2059.82 0.6 12.36 -372.76 0.6 -2.24 28929.749999999996 0.6 173.57 60710 Contribution Formation Pro 2906 1 29.060000000000002 3073.46 1 30.73 2173.57 1 21.740000000000002 3487.34 1 34.87 2518.64 1 25.19 3263.84 1 32.64 2153.6 1 21.54 2720.73 1 27.21 2267.89 1 22.68 2677.62 1 26.78 2059.82 1 20.6 -372.76 1 -3.73 28929.749999999996 1 289.31000000000006 60720 Contribution supplé. Formation Pro 2906 1 29.060000000000002 3073.46 1 30.73 2173.57 1 21.740000000000002 3487.34 1 34.87 2518.64 1 25.19 3263.84 1 32.64 2153.6 1 21.54 2720.73 1 27.21 2267.89 1 22.68 2677.62 1 26.78 2059.82 1 20.6 -372.76 1 -3.73 28929.749999999996 1 289.31000000000006 60725 Formation Dialogue Social (OPCO) 2173.57 0.0061 0.13 3487.34 0.0061 0.21 2518.64 0.0061 0.15 3263.84 0.0061 0.2 2153.6 0.0061 0.13 2720.73 0.0061 0.17 2267.89 0.0061 0.14 2677.62 0.0061 0.16 2059.82 0.0061 0.13 -372.76 0.0061 -0.02 22950.29 0.0061 1.4 60726 Régul - Formation Dialogue Social (OPCO) 2906 0.0061 0.18 2906 0.0061 0.18 70100 Taxe sur salaire sur brut 2972.06 4.25 126.31 3141.25 4.25 133.5 2232.09 4.25 94.86 3559.39 4.25 151.27 2580.71 4.25 109.68 3333.59 4.25 141.68 2211.91 4.25 94.01 2784.88 4.25 118.36 2327.38 4.25 98.91 2741.33 4.25 116.51 2117.17 4.25 89.98 -340.47 4.25 -14.47 29661.29 4.25 1260.6000000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1545.98 9.35 144.55 1715.16 9.35 160.37 806.01 9.35 75.36 2133.31 9.35 199.46 1154.6200000000001 9.35 107.96000000000001 1907.51 9.35 178.35 785.83 9.35 73.48 1358.79 9.35 127.05 901.3000000000001 9.35 84.27 1315.25 9.35 122.98 691.08 9.35 64.62 -1766.55 9.35 -165.17000000000002 12548.289999999999 9.35 1173.2800000000002 73000 C.S.G. Deductible 2921.21 6.8 -198.64000000000001 1835.07 6.8 -124.78 2194.05 6.8 -149.20000000000002 3140.53 6.8 -213.56 2134.08 6.8 -145.12 2483.29 6.8 -168.86 1652.39 6.8 -112.36 2252.7000000000003 6.8 -153.18 2287.7000000000003 6.8 -155.56 2291.91 6.8 -155.85 2073.66 6.8 -141.01 -333.94 6.8 22.71 24932.65 6.8 -1695.4099999999999 73355 Forfait Social 8% 2023 66.06 8 5.28 67.79 8 5.42 58.52 8 4.68 72.05 8 5.76 62.07 8 4.97 69.75 8 5.58 58.31 8 4.66 64.15 8 5.13 59.49 8 4.76 63.71 8 5.1000000000000005 57.35 8 4.59 32.29 8 2.58 731.5400000000001 8 58.50999999999999 73576 Allégement RGDU -228.28 172.41 -30.5 -253.38 40.23 -440.75 -284.0900000000001 -332.33 -117.23 -21.75 -1495.67 73700 Réduction Cotisations Sal. HS/HC 2019 1274.7 11.31 144.17 364.2 11.31 41.19 409.73 11.31 46.34 807.31 11.31 91.31 531.13 11.31 60.07 493.19 11.31 55.78 409.73 11.31 46.34 7.59 11.31 0.86 4297.58 11.31 486.06000000000006 75050 C.S.G. non Déductible 2921.21 2.4 -70.11 1835.07 2.4 -44.04 2194.05 2.4 -52.66 3140.53 2.4 -75.37 2134.08 2.4 -51.22 2483.29 2.4 -59.6 1652.39 2.4 -39.66 2252.7000000000003 2.4 -54.06 2287.7000000000003 2.4 -54.9 2291.91 2.4 -55.01 2073.66 2.4 -49.77 -333.94 2.4 8.01 24932.65 2.4 -598.39 75060 C.R.D.S. 2921.21 0.5 -14.61 1835.07 0.5 -9.18 2194.05 0.5 -10.97 3140.53 0.5 -15.7 2134.08 0.5 -10.67 2483.29 0.5 -12.42 1652.39 0.5 -8.26 2252.7000000000003 0.5 -11.26 2287.7000000000003 0.5 -11.44 2291.91 0.5 -11.46 2073.66 0.5 -10.37 -333.94 0.5 1.67 24932.65 0.5 -124.67 75069 CSG non déductible sur HS/HC 2019 1252.39 9.2 -115.22 357.83 9.2 -32.92 402.56 9.2 -37.04 793.1800000000002 9.2 -72.97 521.84 9.2 -48.01 484.56 9.2 -44.58 402.56 9.2 -37.04 7.46 9.2 -0.69 4222.38 9.2 -388.46999999999997 75071 CRDS non déductible sur HS/HC 2019 1252.39 0.5 -6.26 357.83 0.5 -1.79 402.56 0.5 -2.01 793.1800000000002 0.5 -3.97 521.84 0.5 -2.61 484.56 0.5 -2.42 402.56 0.5 -2.01 7.46 0.5 -0.04 4222.38 0.5 -21.11 76041 Prélèvement à la source 2347.59 0 1785.76 0 1759.81 0 2515.41 0 1927.46 0 10336.029999999999 0 76041 Prélèvement à la source 1972.68 5.1 -100.61 1788.6100000000001 5.1 -91.22 1794.45 5.1 -91.52 1835.51 5.1 -93.61 1828.28 5.1 -93.24 1822.81 5.1 -92.96000000000001 1681.8400000000001 5.1 -85.77 12724.18 5.1 -648.93 82000 I.J Nettes 338.64 -165.20000000000002 465.90000000000003 -38.99 155.68 1906.19 2662.2200000000003 90010 Net à payer BS (avant PAS) 2226.7400000000002 2839.11 1660.05 2717.7000000000003 1808.17 2594.9 2170.58 2100.2000000000003 1733.04 2096.3599999999997 1728.5700000000002 1596.15 25271.570000000003 92020 Evolution Réduction cotisations sal. 41.88 65.62 31.17 56.46 43.06 60.6 39.75 47.41 32.55 45.38 29.63 -6.06 487.45000000000005 94142 Net social -317.7200000000001 -7.68 -372.7599999999998 -317.7200000000001 -7.68 -372.7599999999998 94142 Net social 1615.33 42.44 2059.8200000000006 1615.33 42.44 2059.8200000000006 94142 Net social 1749.04 44.36 2153.6000000000004 1749.04 44.36 2153.6000000000004 94142 Net social 1779.76 46.72 2267.8900000000003 1779.76 46.72 2267.8900000000003 94142 Net social 2151.52 55.16 2677.6200000000003 2151.52 55.16 2677.6200000000003 94142 Net social 2195.23 56.04 2720.73 2195.23 56.04 2720.73 94144 Montant Brut Social -372.76 -372.76 94144 Montant Brut Social 2059.82 2059.82 94144 Montant Brut Social 2153.6 2153.6 94144 Montant Brut Social 2267.89 2267.89 94144 Montant Brut Social 2677.62 2677.62 94144 Montant Brut Social 2720.73 2720.73 99100 Commentaire Salarié : 18HEN01 - HENNI Samira Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 5572 3.93 21897.959999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 21897.959999999995 9.21 2016.8000000000002 1061 Salaire de Base total CCNT66 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 1974.3 75.84 987.22 2030.09 75.84 1015.11 2030.09 75.84 1015.11 2030.09 75.84 1015.11 2030.09 75.84 1015.11 23914.76 75.84 11958.200000000003 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -263.26 8 -263.26 4 -135.35 5 -169.19 25 -831.06 1325 Indemnité compensatrice Maladie 8 263.26 8 263.26 4 135.35 5 169.19 25 831.06 1331 Absence A.T. 100% 8 -263.26 10 -329.07 18 -592.3299999999999 1334 Indemnité compensatrice AT mal. pro. 8 263.26 10 329.07 18 592.3299999999999 1410 Absence enfant malade garantie 1 1 2 1931 Heures complémentaires 10 % Exo 2019 3.25 14.32 46.54 1.17 14.32 16.71 4.42 14.32 63.25 2065 Indemnité 1er mai 7 13.017 91.119 7 13.017 91.119 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 28 7.86 220.08 28 7.86 220.08 14 7.86 110.04 14 7.86 110.04 7 7.86 55.02 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 182 7.86 1430.52 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 28 7.86 220.08 3105 Rappel Total valeur du point CC66 46.88 184.26 46.88 184.26 9510 Absence pour congés payés 1 -36.910000000000004 3 -113.91 11 -417.67 17 -645.48 3 -117.13 35 -1331.1 9519 Maintien de salaire congés payés 36.91 113.91 417.67 645.48 117.13 1331.1 9520 Solde CP (10ème) 185.35 185.35 9806 Précompte IJ Maladie 88.05 96.6 17.76 34.52 236.92999999999998 9810 Indemnités Journalières CPAM -122 -133.82 -24.6 -47.82 -328.24 9825 IJ Acc. Trav. / Trajet Perçues 50.6 50.6 9826 Précompte IJ Acc. Trav./Trajet 165.06 181.71 346.77 9830 Indemnités Journalières Acc du trav/traj -228.68 -251.73000000000002 -70.09 -550.5 10000 Brut soumis à cotisations 75.84 1281.51 75.84 868.57 79.09 770.0600000000001 75.84 1267.53 75.84 1298.41 75.84 1207.29 77.01 1035.16 75.84 1097.25 75.84 1045.53 75.84 1125.15 75.84 1180.17 75.84 1077.33 914.5000000000002 13253.96 20000 Cotisation Maladie sur Totalité 1281.51 7 89.71000000000001 868.5700000000002 7 60.800000000000004 770.0600000000002 7 53.9 1267.53 7 88.73 1298.41 7 90.89 1207.29 7 84.51 1035.16 7 72.46000000000001 1097.25 7 76.81 1045.53 7 73.19 1125.15 7 78.76 1180.17 7 82.61 1077.33 7 75.41 13253.96 7 927.78 20080 Cotisation Maladie Sup. 1281.51 6 76.89 868.5700000000002 6 52.11 770.0600000000002 6 46.2 1267.53 6 76.05 1298.41 6 77.9 1207.29 6 72.44 1035.16 6 62.11 1097.25 6 65.83 1045.53 6 62.730000000000004 1125.15 6 67.51 1180.17 6 70.81 1077.33 6 64.64 13253.96 6 795.2199999999999 20090 Exo Maladie sup -1281.51 6 -76.89 -868.5700000000002 6 -52.11 -770.0600000000002 6 -46.2 -1267.53 6 -76.05 -1298.41 6 -77.9 -1207.29 6 -72.44 -1035.16 6 -62.11 -1097.25 6 -65.83 -1045.53 6 -62.730000000000004 -1125.15 6 -67.51 -1180.17 6 -70.81 -1077.33 6 -64.64 -13253.96 6 -795.2199999999999 20200 Cotisation Vieillesse tranche A 1281.51 6.9 -88.42 8.55 109.57000000000001 868.57 6.9 -59.93 8.55 74.26 770.0600000000001 6.9 -53.13 8.55 65.84 1267.53 6.9 -87.46000000000001 8.55 108.37 1298.41 6.9 -89.59 8.55 111.01 1207.29 6.9 -83.3 8.55 103.22 1035.16 6.9 -71.43 8.55 88.51 1097.25 6.9 -75.71000000000001 8.55 93.81 1045.53 6.9 -72.14 8.55 89.39 1125.15 6.9 -77.64 8.55 96.2 1180.17 6.9 -81.43 8.55 100.9 1077.33 6.9 -74.34 8.55 92.11 13253.96 6.9 -914.5200000000001 8.55 1133.1899999999998 20300 Cotisation Vieillesse déplafonnée 1281.51 0.4 -5.13 1.9 24.35 868.5700000000002 0.4 -3.47 1.9 16.5 770.0600000000002 0.4 -3.08 1.9 14.63 1267.53 0.4 -5.07 1.9 24.080000000000002 1298.41 0.4 -5.19 1.9 24.67 1207.29 0.4 -4.83 1.9 22.94 1035.16 0.4 -4.14 1.9 19.67 1097.25 0.4 -4.39 1.9 20.85 1045.53 0.4 -4.18 1.9 19.87 1125.15 0.4 -4.5 1.9 21.38 1180.17 0.4 -4.72 1.9 22.42 1077.33 0.4 -4.3100000000000005 1.9 20.47 13253.96 0.4 -53.010000000000005 1.9 251.83 20400 Allocations familiales totalite 1281.51 3.45 44.21 868.57 3.45 29.97 770.0600000000001 3.45 26.57 1267.53 3.45 43.730000000000004 1298.41 3.45 44.800000000000004 1207.29 3.45 41.65 1035.16 3.45 35.71 1097.25 3.45 37.86 1045.53 3.45 36.07 1125.15 3.45 38.82 1180.17 3.45 40.72 1077.33 3.45 37.17 13253.96 3.45 457.28000000000003 20700 Allocations familiales sup 1281.51 1.8 23.07 868.57 1.8 15.63 770.0600000000001 1.8 13.86 1267.53 1.8 22.82 1298.41 1.8 23.37 1207.29 1.8 21.73 1035.16 1.8 18.63 1097.25 1.8 19.75 1045.53 1.8 18.82 1125.15 1.8 20.25 1180.17 1.8 21.240000000000002 1077.33 1.8 19.39 13253.96 1.8 238.56 21000 Contribution de Solidarité 1281.51 0.3 3.84 868.5700000000002 0.3 2.61 770.0600000000002 0.3 2.31 1267.53 0.3 3.8000000000000003 1298.41 0.3 3.9 1207.29 0.3 3.62 1035.16 0.3 3.11 1097.25 0.3 3.29 1045.53 0.3 3.14 1125.15 0.3 3.38 1180.17 0.3 3.54 1077.33 0.3 3.23 13253.96 0.3 39.769999999999996 22100 Accident du travail 1281.51 3.78 48.44 868.5700000000002 3.78 32.83 770.0600000000002 3.78 29.11 1267.53 3.78 47.910000000000004 1298.41 3.78 49.08 1207.29 3.78 45.64 1035.16 3.78 39.13 1097.25 3.78 41.480000000000004 1045.53 3.78 39.52 1125.15 3.78 42.53 1180.17 3.78 44.61 1077.33 3.78 40.72 13253.96 3.78 501 30002 Assedic Tranche A NC 1281.51 4.05 51.9 868.5700000000002 4.05 35.18 770.0600000000002 4.05 31.19 1267.53 4.05 51.33 1298.41 4.05 52.59 1207.29 4.05 48.9 1035.16 4.05 41.92 1097.25 4.05 44.44 1045.53 4.05 42.34 1125.15 4.05 45.57 1180.17 4.05 47.800000000000004 1077.33 4.05 43.63 13253.96 4.05 536.79 30402 A.G.S. sur TA NC 1281.51 0.15 1.92 868.5700000000002 0.15 1.3 770.0600000000002 0.15 1.16 1267.53 0.15 1.9000000000000001 1298.41 0.15 1.95 1207.29 0.15 1.81 1035.16 0.15 1.55 1097.25 0.15 1.6500000000000001 1045.53 0.15 1.57 1125.15 0.15 1.69 1180.17 0.15 1.77 1077.33 0.15 1.62 13253.96 0.15 19.890000000000004 46000 Retraite sur T1 1281.51 3.81 -48.83 6.35 81.38 868.5700000000002 3.81 -33.09 6.35 55.15 770.0600000000002 3.81 -29.34 6.35 48.9 1267.53 3.81 -48.29 6.35 80.49 1298.41 3.81 -49.47 6.35 82.45 1207.29 3.81 -46 6.35 76.66 1035.16 3.81 -39.44 6.35 65.73 1097.25 3.81 -41.81 6.35 69.68 1045.53 3.81 -39.83 6.35 66.39 1125.15 3.81 -42.87 6.35 71.45 1180.17 3.81 -44.96 6.35 74.94 1077.33 3.81 -41.050000000000004 6.35 68.41 13253.96 3.81 -504.98 6.35 841.63 46350 Contrib. d'Equil. Général T1 1281.51 0.86 -11.02 1.29 16.53 868.5700000000002 0.86 -7.47 1.29 11.200000000000001 770.0600000000002 0.86 -6.62 1.29 9.93 1267.53 0.86 -10.9 1.29 16.35 1298.41 0.86 -11.17 1.29 16.75 1207.29 0.86 -10.38 1.29 15.57 1035.16 0.86 -8.9 1.29 13.35 1097.25 0.86 -9.44 1.29 14.15 1045.53 0.86 -8.99 1.29 13.49 1125.15 0.86 -9.68 1.29 14.51 1180.17 0.86 -10.15 1.29 15.22 1077.33 0.86 -9.27 1.29 13.9 13253.96 0.86 -113.99 1.29 170.95000000000002 51000 Prévoyance Tranche A 1281.51 1.03 -13.200000000000001 1.03 13.200000000000001 868.5700000000002 1.03 -8.950000000000001 1.03 8.950000000000001 770.0600000000002 1.03 -7.930000000000001 1.03 7.930000000000001 1267.53 1.03 -13.06 1.03 13.06 1298.41 1.03 -13.370000000000001 1.03 13.370000000000001 1207.29 1.03 -12.44 1.03 12.44 1035.16 1.03 -10.66 1.03 10.66 1097.25 1.03 -11.3 1.03 11.3 1045.53 1.03 -10.77 1.03 10.77 1125.15 1.03 -11.59 1.03 11.59 1180.17 1.03 -12.16 1.03 12.16 1077.33 1.03 -11.1 1.03 11.1 13253.96 1.03 -136.53 1.03 136.53 57050 Versement transport 1281.51 2.95 37.800000000000004 868.5700000000002 2.95 25.62 770.0600000000002 2.95 22.72 1267.53 2.95 37.39 1298.41 2.95 38.300000000000004 1207.29 2.95 35.62 1035.16 2.95 30.54 1097.25 2.95 32.37 1045.53 2.95 30.84 1125.15 2.95 33.19 1180.17 2.95 34.82 1077.33 2.95 31.78 13253.96 2.95 390.99 57200 Fnal sur brut 1281.51 0.5 6.41 868.5700000000002 0.5 4.34 770.0600000000002 0.5 3.85 1267.53 0.5 6.34 1298.41 0.5 6.49 1207.29 0.5 6.04 1035.16 0.5 5.18 1097.25 0.5 5.49 1045.53 0.5 5.23 1125.15 0.5 5.63 1180.17 0.5 5.9 1077.33 0.5 5.39 13253.96 0.5 66.29 57500 Contribution organisations syndicales 1281.51 0.016 0.21 868.5700000000002 0.016 0.14 770.0600000000002 0.016 0.12 1267.53 0.016 0.2 1298.41 0.016 0.21 1207.29 0.016 0.19 1035.16 0.016 0.17 1097.25 0.016 0.18 1045.53 0.016 0.17 1125.15 0.016 0.18 1180.17 0.016 0.19 1077.33 0.016 0.17 13253.96 0.016 2.1299999999999994 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 1281.51 0.45 5.7700000000000005 868.5700000000002 0.45 3.91 770.0600000000002 0.45 3.47 1267.53 0.45 5.7 1298.41 0.45 5.84 1207.29 0.45 5.43 1035.16 0.45 4.66 1097.25 0.45 4.94 1045.53 0.45 4.7 1125.15 0.45 5.0600000000000005 1180.17 0.45 5.3100000000000005 1077.33 0.45 4.8500000000000005 13253.96 0.45 59.64000000000001 60200 Comité d'entreprise 1281.51 0.2 2.56 868.5700000000002 0.2 1.74 770.0600000000002 0.2 1.54 1267.53 0.2 2.54 1298.41 0.2 2.6 1207.29 0.2 2.41 1035.16 0.2 2.07 1097.25 0.2 2.19 1045.53 0.2 2.09 1125.15 0.2 2.25 1180.17 0.2 2.36 1077.33 0.2 2.15 13253.96 0.2 26.499999999999996 60400 Oeuvres sociales 1281.51 1.25 16.02 868.57 1.25 10.86 770.0600000000001 1.25 9.63 1267.53 1.25 15.84 1298.41 1.25 16.23 1207.29 1.25 15.09 1035.16 1.25 12.94 1097.25 1.25 13.72 1045.53 1.25 13.07 1125.15 1.25 14.06 1180.17 1.25 14.75 1077.33 1.25 13.47 13253.96 1.25 165.68 60600 Cotisation AGEFIPH 1281.51 0.6 7.69 868.5700000000002 0.6 5.21 770.0600000000002 0.6 4.62 1267.53 0.6 7.61 1298.41 0.6 7.79 1207.29 0.6 7.24 1035.16 0.6 6.21 1097.25 0.6 6.58 1045.53 0.6 6.2700000000000005 1125.15 0.6 6.75 1180.17 0.6 7.08 1077.33 0.6 6.46 13253.96 0.6 79.50999999999999 60710 Contribution Formation Pro 1281.51 1 12.82 868.5700000000002 1 8.69 770.0600000000002 1 7.7 1267.53 1 12.68 1298.41 1 12.98 1207.29 1 12.07 1035.16 1 10.35 1097.25 1 10.97 1045.53 1 10.46 1125.15 1 11.25 1180.17 1 11.8 1077.33 1 10.77 13253.96 1 132.54 60720 Contribution supplé. Formation Pro 1281.51 1 12.82 868.5700000000002 1 8.69 770.0600000000002 1 7.7 1267.53 1 12.68 1298.41 1 12.98 1207.29 1 12.07 1035.16 1 10.35 1097.25 1 10.97 1045.53 1 10.46 1125.15 1 11.25 1180.17 1 11.8 1077.33 1 10.77 13253.96 1 132.54 60725 Formation Dialogue Social (OPCO) 770.0600000000002 0.0061 0.05 1267.53 0.0061 0.08 1298.41 0.0061 0.08 1207.29 0.0061 0.07 1035.16 0.0061 0.06 1097.25 0.0061 0.07 1045.53 0.0061 0.06 1125.15 0.0061 0.07 1180.17 0.0061 0.07 1077.33 0.0061 0.07 11103.88 0.0061 0.6800000000000002 60726 Régul - Formation Dialogue Social (OPCO) 1281.51 0.0061 0.08 1281.51 0.0061 0.08 70100 Taxe sur salaire sur brut 1330.84 4.25 56.56 913.65 4.25 38.83 814.12 4.25 34.6 1316.72 4.25 55.96 1347.91 4.25 57.29 1255.8600000000001 4.25 53.370000000000005 1081.95 4.25 45.980000000000004 1144.68 4.25 48.65 1092.43 4.25 46.43 1172.8700000000001 4.25 49.85 1228.46 4.25 52.21 1124.56 4.25 47.79 13824.050000000001 4.25 587.52 70200 Taxe/salaire 2eme taux 616.51 4.25 26.2 199.31 4.25 8.47 99.79 4.25 4.24 602.39 4.25 25.6 633.57 4.25 26.93 541.53 4.25 23.02 367.62 4.25 15.620000000000001 430.34000000000003 4.25 18.29 378.1 4.25 16.07 458.54 4.25 19.490000000000002 514.12 4.25 21.85 410.23 4.25 17.43 5252.050000000001 4.25 223.20999999999998 73000 C.S.G. Deductible 1308.41 6.8 -88.97 898.45 6.8 -61.09 754.92 6.8 -51.33 1294.54 6.8 -88.03 1325.19 6.8 -90.11 1234.73 6.8 -83.96000000000001 1047.42 6.8 -71.22 1125.48 6.8 -76.53 1074.13 6.8 -73.04 1153.18 6.8 -78.42 1207.81 6.8 -82.13 1105.7 6.8 -75.19 13529.960000000001 6.8 -920.02 73355 Forfait Social 8% 2023 49.33 8 3.95 45.08 8 3.61 44.06 8 3.52 49.19 8 3.94 49.5 8 3.96 48.57 8 3.89 46.79 8 3.74 47.43 8 3.79 46.9 8 3.75 47.72 8 3.8200000000000003 48.29 8 3.86 47.23 8 3.7800000000000002 570.09 8 45.61 73576 Allégement RGDU -46.39 8.33 38.06 -7.68 -102.76 -27.13 -161.62 -154.89 -146.33 -116.79 -105.87 -823.0699999999999 73700 Réduction Cotisations Sal. HS/HC 2019 46.54 11.31 5.26 16.71 11.31 1.89 63.25 11.31 7.1499999999999995 75050 C.S.G. non Déductible 1308.41 2.4 -31.4 898.45 2.4 -21.56 754.92 2.4 -18.12 1294.54 2.4 -31.07 1325.19 2.4 -31.8 1234.73 2.4 -29.63 1047.42 2.4 -25.14 1125.48 2.4 -27.01 1074.13 2.4 -25.78 1153.18 2.4 -27.68 1207.81 2.4 -28.99 1105.7 2.4 -26.54 13529.960000000001 2.4 -324.72 75060 C.R.D.S. 1308.41 0.5 -6.54 898.45 0.5 -4.49 754.92 0.5 -3.77 1294.54 0.5 -6.47 1325.19 0.5 -6.63 1234.73 0.5 -6.17 1047.42 0.5 -5.24 1125.48 0.5 -5.63 1074.13 0.5 -5.37 1153.18 0.5 -5.77 1207.81 0.5 -6.04 1105.7 0.5 -5.53 13529.960000000001 0.5 -67.64999999999999 75069 CSG non déductible sur HS/HC 2019 45.73 9.2 -4.21 16.42 9.2 -1.51 62.15 9.2 -5.72 75071 CRDS non déductible sur HS/HC 2019 45.73 0.5 -0.23 16.42 0.5 -0.08 62.15 0.5 -0.31 76041 Prélèvement à la source 1043.94 0 797.66 0 779.8100000000002 0 1058.81 0 1057.51 0 984.38 0 932.15 0 896.0700000000002 0 872.9 0 918.45 0 962.62 0 915.66 0 11219.960000000001 0 82000 I.J Nettes 165.06 269.76 50.6 96.60000000000001 17.76 34.52 634.3 90010 Net à payer BS (avant PAS) 969.87 815.45 849.1900000000002 1009.65 982.95 912.45 877.76 827.3000000000002 805.0600000000002 848.87 891.46 846.39 10636.400000000001 92020 Evolution Réduction cotisations sal. 18.12 12.09 11.42 17.92 18.37 17.04 14.8 15.43 14.67 15.84 16.64 15.14 187.47999999999996 94142 Net social 802.48 21.32 1035.16 802.48 21.32 1035.16 94142 Net social 808.84 21.54 1045.5300000000002 808.84 21.54 1045.5300000000002 94142 Net social 834.0700000000002 22.2 1077.3300000000004 834.0700000000002 22.2 1077.3300000000004 94142 Net social 849.9 22.6 1097.25 849.9 22.6 1097.25 94142 Net social 872.0500000000002 23.18 1125.15 872.0500000000002 23.18 1125.15 94142 Net social 915.78 24.32 1180.17 915.78 24.32 1180.17 94144 Montant Brut Social 1035.16 1035.16 94144 Montant Brut Social 1045.53 1045.53 94144 Montant Brut Social 1077.33 1077.33 94144 Montant Brut Social 1097.25 1097.25 94144 Montant Brut Social 1125.15 1125.15 94144 Montant Brut Social 1180.17 1180.17 Salarié : 1810000317 - HENRY Maimouna Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 130.49 4.05 5.28 130.49 4.05 5.28 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 130.49 0.15 0.2 130.49 0.15 0.2 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 130.49 8.1 -10.57 13.49 17.6 130.49 8.1 -10.57 13.49 17.6 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 130.49 1.08 -1.41 1.62 2.11 130.49 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 130.49 0.14 -0.18 0.21 0.27 130.49 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 130.49 1.515 -1.98 1.515 1.98 130.49 1.515 -1.98 1.515 1.98 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.92 4.25 16.87 396.92 4.25 16.87 73000 C.S.G. Deductible 390.05 6.8 -26.52 390.05 6.8 -26.52 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.05 2.4 -9.36 390.05 2.4 -9.36 75060 C.R.D.S. 390.05 0.5 -1.95 390.05 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.35 305.35 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000317 - HENRY Maimouna Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.60875 14.61 1 14.60875 14.61 8920 Indemnité Précarité 487.35 10 48.74 487.35 10 48.74 9540 Indem. compens. Congés Payés 53.61 53.61 10000 Brut soumis à cotisations 36 589.7 36 589.7 20000 Cotisation Maladie sur Totalité 589.7 7 41.28 589.7 7 41.28 20080 Cotisation Maladie Sup. 589.7 6 35.38 589.7 6 35.38 20090 Exo Maladie sup -589.7 6 -35.38 -589.7 6 -35.38 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 589.7 0.4 -2.36 1.9 11.200000000000001 589.7 0.4 -2.36 1.9 11.200000000000001 20400 Allocations familiales totalite 589.7 3.45 20.34 589.7 3.45 20.34 20700 Allocations familiales sup 589.7 1.8 10.61 589.7 1.8 10.61 21000 Contribution de Solidarité 589.7 0.3 1.77 589.7 0.3 1.77 22100 Accident du travail 589.7 3.78 22.29 589.7 3.78 22.29 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 234.83 4.05 9.51 234.83 4.05 9.51 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 234.83 0.15 0.35000000000000003 234.83 0.15 0.35000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 234.83 8.1 -19.02 13.49 31.68 234.83 8.1 -19.02 13.49 31.68 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 234.83 1.08 -2.54 1.62 3.8000000000000003 234.83 1.08 -2.54 1.62 3.8000000000000003 46500 Contrib. d'Equil. Technique T1 354.8699999999997 0.14 -0.5 0.21 0.75 354.8699999999997 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 234.83 0.14 -0.33 0.21 0.49 234.83 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 234.83 1.515 -3.56 1.515 3.56 234.83 1.515 -3.56 1.515 3.56 57050 Versement transport 589.7 2.95 17.400000000000002 589.7 2.95 17.400000000000002 57200 Fnal sur brut 589.7 0.5 2.95 589.7 0.5 2.95 57500 Contribution organisations syndicales 589.7 0.016 0.09 589.7 0.016 0.09 60100 Effort construction 589.7 0.45 2.65 589.7 0.45 2.65 60200 Comité d'entreprise 589.7 0.2 1.18 589.7 0.2 1.18 60400 Oeuvres sociales 589.7 1.25 7.37 589.7 1.25 7.37 60600 Cotisation AGEFIPH 589.7 0.6 3.54 589.7 0.6 3.54 60710 Contribution Formation Pro 589.7 1 5.9 589.7 1 5.9 60720 Contribution supplé. Formation Pro 589.7 1 5.9 589.7 1 5.9 60725 Formation Dialogue Social (OPCO) 589.7 0.0061 0.04 589.7 0.0061 0.04 60730 Formation supp. CDD 589.7 1 5.9 589.7 1 5.9 70100 Taxe sur salaire sur brut 596.92 4.25 25.37 596.92 4.25 25.37 73000 C.S.G. Deductible 572.25 6.8 -38.910000000000004 572.25 6.8 -38.910000000000004 73355 Forfait Social 8% 2023 7.22 8 0.58 7.22 8 0.58 73576 Allégement RGDU -32.02 -32.02 73700 Réduction Cotisations Sal. HS/HC 2019 14.61 11.01916228591 1.61 14.61 11.01916228591 1.61 75050 C.S.G. non Déductible 572.25 2.4 -13.73 572.25 2.4 -13.73 75060 C.R.D.S. 572.25 0.5 -2.86 572.25 0.5 -2.86 75069 CSG non déductible sur HS/HC 2019 14.35 9.2 -1.32 14.35 9.2 -1.32 75071 CRDS non déductible sur HS/HC 2019 14.35 0.5 -0.07 14.35 0.5 -0.07 76041 Prélèvement à la source 464.76 0 464.76 0 90010 Net à payer BS (avant PAS) 461.39 461.39 92020 Evolution Réduction cotisations sal. 8.85 8.85 Salarié : 1810000317 - HENRY Maimouna Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.60875 14.61 1 14.60875 14.61 8920 Indemnité Précarité 487.35 10 48.74 487.35 10 48.74 9540 Indem. compens. Congés Payés 53.61 53.61 10000 Brut soumis à cotisations 36 589.7 36 589.7 20000 Cotisation Maladie sur Totalité 589.7 7 41.28 589.7 7 41.28 20080 Cotisation Maladie Sup. 589.7 6 35.38 589.7 6 35.38 20090 Exo Maladie sup -589.7 6 -35.38 -589.7 6 -35.38 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 589.7 0.4 -2.36 1.9 11.200000000000001 589.7 0.4 -2.36 1.9 11.200000000000001 20400 Allocations familiales totalite 589.7 3.45 20.34 589.7 3.45 20.34 20700 Allocations familiales sup 589.7 1.8 10.61 589.7 1.8 10.61 21000 Contribution de Solidarité 589.7 0.3 1.77 589.7 0.3 1.77 22100 Accident du travail 589.7 3.78 22.29 589.7 3.78 22.29 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 234.83 4.05 9.51 234.83 4.05 9.51 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 234.83 0.15 0.35000000000000003 234.83 0.15 0.35000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 234.83 8.1 -19.02 13.49 31.68 234.83 8.1 -19.02 13.49 31.68 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 234.83 1.08 -2.54 1.62 3.8000000000000003 234.83 1.08 -2.54 1.62 3.8000000000000003 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 234.83 0.14 -0.33 0.21 0.49 234.83 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 234.83 1.515 -3.56 1.515 3.56 234.83 1.515 -3.56 1.515 3.56 57050 Versement transport 589.7 2.95 17.400000000000002 589.7 2.95 17.400000000000002 57200 Fnal sur brut 589.7 0.5 2.95 589.7 0.5 2.95 57500 Contribution organisations syndicales 589.7 0.016 0.09 589.7 0.016 0.09 60100 Effort construction 589.7 0.45 2.65 589.7 0.45 2.65 60200 Comité d'entreprise 589.7 0.2 1.18 589.7 0.2 1.18 60400 Oeuvres sociales 589.7 1.25 7.37 589.7 1.25 7.37 60600 Cotisation AGEFIPH 589.7 0.6 3.54 589.7 0.6 3.54 60710 Contribution Formation Pro 589.7 1 5.9 589.7 1 5.9 60720 Contribution supplé. Formation Pro 589.7 1 5.9 589.7 1 5.9 60725 Formation Dialogue Social (OPCO) 589.7 0.0061 0.04 589.7 0.0061 0.04 60730 Formation supp. CDD 589.7 1 5.9 589.7 1 5.9 70100 Taxe sur salaire sur brut 596.92 4.25 25.37 596.92 4.25 25.37 73000 C.S.G. Deductible 572.25 6.8 -38.910000000000004 572.25 6.8 -38.910000000000004 73355 Forfait Social 8% 2023 7.22 8 0.58 7.22 8 0.58 73576 Allégement RGDU -32.02 -32.02 73700 Réduction Cotisations Sal. HS/HC 2019 14.61 11.01916228591 1.61 14.61 11.01916228591 1.61 75050 C.S.G. non Déductible 572.25 2.4 -13.73 572.25 2.4 -13.73 75060 C.R.D.S. 572.25 0.5 -2.86 572.25 0.5 -2.86 75069 CSG non déductible sur HS/HC 2019 14.35 9.2 -1.32 14.35 9.2 -1.32 75071 CRDS non déductible sur HS/HC 2019 14.35 0.5 -0.07 14.35 0.5 -0.07 76041 Prélèvement à la source 464.76 0 464.76 0 90010 Net à payer BS (avant PAS) 461.39 461.39 92020 Evolution Réduction cotisations sal. 8.85 8.85 Salarié : 1810000317 - HENRY Maimouna Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 130.49 4.05 5.28 130.49 4.05 5.28 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 130.49 0.15 0.2 130.49 0.15 0.2 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 130.49 8.1 -10.57 13.49 17.6 130.49 8.1 -10.57 13.49 17.6 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 130.49 1.08 -1.41 1.62 2.11 130.49 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 130.49 0.14 -0.18 0.21 0.27 130.49 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 130.49 1.515 -1.98 1.515 1.98 130.49 1.515 -1.98 1.515 1.98 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.92 4.25 16.87 396.92 4.25 16.87 73000 C.S.G. Deductible 390.06 6.8 -26.52 390.06 6.8 -26.52 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.06 2.4 -9.36 390.06 2.4 -9.36 75060 C.R.D.S. 390.06 0.5 -1.95 390.06 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.35 305.35 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000317 - HENRY Maimouna Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 269.9 4.05 10.93 269.9 4.05 10.93 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 269.9 0.15 0.4 269.9 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 269.9 8.1 -21.86 13.49 36.410000000000004 269.9 8.1 -21.86 13.49 36.410000000000004 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 269.9 1.08 -2.91 1.62 4.37 269.9 1.08 -2.91 1.62 4.37 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 269.9 0.14 -0.38 0.21 0.5700000000000001 269.9 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 269.9 1.515 -4.09 1.515 4.09 269.9 1.515 -4.09 1.515 4.09 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.89 4.25 21.8 512.89 4.25 21.8 73000 C.S.G. Deductible 504.02 6.8 -34.27 504.02 6.8 -34.27 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 75050 C.S.G. non Déductible 504.02 2.4 -12.1 504.02 2.4 -12.1 75060 C.R.D.S. 504.02 0.5 -2.52 504.02 0.5 -2.52 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 396.07 396.07 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000317 - HENRY Maimouna Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 261.8400000000001 4.05 10.6 261.8400000000001 4.05 10.6 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 261.8400000000001 0.15 0.39 261.8400000000001 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 261.8400000000001 8.1 -21.21 13.49 35.32 261.8400000000001 8.1 -21.21 13.49 35.32 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 261.8400000000001 1.08 -2.83 1.62 4.24 261.8400000000001 1.08 -2.83 1.62 4.24 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 261.8400000000001 0.14 -0.37 0.21 0.55 261.8400000000001 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 261.8400000000001 1.515 -3.97 1.515 3.97 261.8400000000001 1.515 -3.97 1.515 3.97 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.85 4.25 21.8 512.85 4.25 21.8 70200 Taxe/salaire 2eme taux 206.28 4.25 8.77 206.28 4.25 8.77 73000 C.S.G. Deductible 503.99 6.8 -34.27 503.99 6.8 -34.27 73355 Forfait Social 8% 2023 6.49 8 0.52 6.49 8 0.52 75050 C.S.G. non Déductible 503.99 2.4 -12.1 503.99 2.4 -12.1 75060 C.R.D.S. 503.99 0.5 -2.52 503.99 0.5 -2.52 76041 Prélèvement à la source 410.5300000000001 0 410.5300000000001 0 90010 Net à payer BS (avant PAS) 395.9100000000001 395.9100000000001 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000317 - HENRY Maimouna Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 261.8400000000001 4.05 10.6 261.8400000000001 4.05 10.6 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 261.8400000000001 0.15 0.39 261.8400000000001 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 261.8400000000001 8.1 -21.21 13.49 35.32 261.8400000000001 8.1 -21.21 13.49 35.32 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 261.8400000000001 1.08 -2.83 1.62 4.24 261.8400000000001 1.08 -2.83 1.62 4.24 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 261.8400000000001 0.14 -0.37 0.21 0.55 261.8400000000001 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 261.8400000000001 1.515 -3.97 1.515 3.97 261.8400000000001 1.515 -3.97 1.515 3.97 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.85 4.25 21.8 512.85 4.25 21.8 73000 C.S.G. Deductible 503.99 6.8 -34.27 503.99 6.8 -34.27 73355 Forfait Social 8% 2023 6.49 8 0.52 6.49 8 0.52 75050 C.S.G. non Déductible 503.99 2.4 -12.1 503.99 2.4 -12.1 75060 C.R.D.S. 503.99 0.5 -2.52 503.99 0.5 -2.52 76041 Prélèvement à la source 410.5300000000001 0 410.5300000000001 0 90010 Net à payer BS (avant PAS) 395.9100000000001 395.9100000000001 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000317 - HENRY Maimouna Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 147.72 4.05 5.98 147.72 4.05 5.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 147.72 0.15 0.22 147.72 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 147.72 8.1 -11.97 13.49 19.93 147.72 8.1 -11.97 13.49 19.93 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 147.72 1.08 -1.6 1.62 2.39 147.72 1.08 -1.6 1.62 2.39 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 147.72 0.14 -0.21 0.21 0.31 147.72 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 147.72 1.515 -2.24 1.515 2.24 147.72 1.515 -2.24 1.515 2.24 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397 4.25 16.87 397 4.25 16.87 73000 C.S.G. Deductible 390.14 6.8 -26.53 390.14 6.8 -26.53 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.14 2.4 -9.36 390.14 2.4 -9.36 75060 C.R.D.S. 390.14 0.5 -1.95 390.14 0.5 -1.95 76041 Prélèvement à la source 316.9700000000001 0 316.9700000000001 0 90010 Net à payer BS (avant PAS) 305.6600000000001 305.6600000000001 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000317 - HENRY Maimouna Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1803 Heures repos compensateur Férié 12 11.687 140.24 12 11.687 140.24 1933 Heures supplémentaires 25 % Exo 2019 1 14.60875 14.61 1 14.60875 14.61 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 721.9100000000002 10 72.19 721.9100000000002 10 72.19 9540 Indem. compens. Congés Payés 79.41 79.41 10000 Brut soumis à cotisations 48 873.51 48 873.51 20000 Cotisation Maladie sur Totalité 873.51 7 61.15 873.51 7 61.15 20080 Cotisation Maladie Sup. 873.51 6 52.410000000000004 873.51 6 52.410000000000004 20090 Exo Maladie sup -873.51 6 -52.410000000000004 -873.51 6 -52.410000000000004 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 873.51 0.4 -3.49 1.9 16.6 873.51 0.4 -3.49 1.9 16.6 20400 Allocations familiales totalite 873.51 3.45 30.14 873.51 3.45 30.14 20700 Allocations familiales sup 873.51 1.8 15.72 873.51 1.8 15.72 21000 Contribution de Solidarité 873.51 0.3 2.62 873.51 0.3 2.62 22100 Accident du travail 873.51 3.78 33.02 873.51 3.78 33.02 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 506.91 4.05 20.53 506.91 4.05 20.53 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 506.91 0.15 0.76 506.91 0.15 0.76 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 506.91 8.1 -41.06 13.49 68.38 506.91 8.1 -41.06 13.49 68.38 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 506.91 1.08 -5.47 1.62 8.21 506.91 1.08 -5.47 1.62 8.21 46500 Contrib. d'Equil. Technique T1 366.5999999999999 0.14 -0.51 0.21 0.77 366.5999999999999 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 506.91 0.14 -0.71 0.21 1.06 506.91 0.14 -0.71 0.21 1.06 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 506.91 1.515 -7.68 1.515 7.68 506.91 1.515 -7.68 1.515 7.68 57050 Versement transport 873.51 2.95 25.77 873.51 2.95 25.77 57200 Fnal sur brut 873.51 0.5 4.37 873.51 0.5 4.37 57500 Contribution organisations syndicales 873.51 0.016 0.14 873.51 0.016 0.14 60100 Effort construction 873.51 0.45 3.93 873.51 0.45 3.93 60200 Comité d'entreprise 873.51 0.2 1.75 873.51 0.2 1.75 60400 Oeuvres sociales 873.51 1.25 10.92 873.51 1.25 10.92 60600 Cotisation AGEFIPH 873.51 0.6 5.24 873.51 0.6 5.24 60710 Contribution Formation Pro 873.51 1 8.74 873.51 1 8.74 60720 Contribution supplé. Formation Pro 873.51 1 8.74 873.51 1 8.74 60725 Formation Dialogue Social (OPCO) 873.51 0.0061 0.05 873.51 0.0061 0.05 60730 Formation supp. CDD 873.51 1 8.74 873.51 1 8.74 70100 Taxe sur salaire sur brut 884.97 4.25 37.61 884.97 4.25 37.61 73000 C.S.G. Deductible 855.33 6.8 -58.160000000000004 855.33 6.8 -58.160000000000004 73355 Forfait Social 8% 2023 11.46 8 0.92 11.46 8 0.92 73700 Réduction Cotisations Sal. HS/HC 2019 14.61 10.58259207107 1.55 14.61 10.58259207107 1.55 75050 C.S.G. non Déductible 855.33 2.4 -20.53 855.33 2.4 -20.53 75060 C.R.D.S. 855.33 0.5 -4.28 855.33 0.5 -4.28 75069 CSG non déductible sur HS/HC 2019 14.35 9.2 -1.32 14.35 9.2 -1.32 75071 CRDS non déductible sur HS/HC 2019 14.35 0.5 -0.07 14.35 0.5 -0.07 76041 Prélèvement à la source 697.17 0 697.17 0 90010 Net à payer BS (avant PAS) 685.58 685.58 92020 Evolution Réduction cotisations sal. 12.97 12.97 Salarié : 1810000317 - HENRY Maimouna Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 147.72 4.05 5.98 147.72 4.05 5.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 147.72 0.15 0.22 147.72 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 147.72 8.1 -11.97 13.49 19.93 147.72 8.1 -11.97 13.49 19.93 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 147.72 1.08 -1.6 1.62 2.39 147.72 1.08 -1.6 1.62 2.39 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 147.72 0.14 -0.21 0.21 0.31 147.72 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 147.72 1.515 -2.24 1.515 2.24 147.72 1.515 -2.24 1.515 2.24 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397 4.25 16.87 397 4.25 16.87 73000 C.S.G. Deductible 390.14 6.8 -26.53 390.14 6.8 -26.53 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.14 2.4 -9.36 390.14 2.4 -9.36 75060 C.R.D.S. 390.14 0.5 -1.95 390.14 0.5 -1.95 76041 Prélèvement à la source 316.9700000000001 0 316.9700000000001 0 90010 Net à payer BS (avant PAS) 305.6600000000001 305.6600000000001 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000317 - HENRY Maimouna Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000317 - HENRY Maimouna Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 175 2065.48 1790.1200000000001 175 2065.48 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1803 Heures repos compensateur Férié 24 11.803 283.27 24 11.803 283.27 1933 Heures supplémentaires 25 % Exo 2019 40 14.75375 590.15 40 14.75375 590.15 1934 Heures supplémentaires 50 % Exo 2019 13 17.7 230.16 13 17.7 230.16 3000 Indemnités Dimanches et jours fériés 66 48 7.86 377.28000000000003 48 7.86 377.28000000000003 8920 Indemnité Précarité 3822.330000000001 10 382.23 3822.330000000001 10 382.23 9540 Indem. compens. Congés Payés 3 420.46000000000004 3 420.46000000000004 10000 Brut soumis à cotisations 252 4625.02 252 4625.02 20000 Cotisation Maladie sur Totalité 4625.02 7 323.75 4625.02 7 323.75 20080 Cotisation Maladie Sup. 4625.02 6 277.5 4625.02 6 277.5 20090 Exo Maladie sup -4625.02 6 -277.5 -4625.02 6 -277.5 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 4625.02 0.4 -18.5 1.9 87.88 4625.02 0.4 -18.5 1.9 87.88 20400 Allocations familiales totalite 4625.02 3.45 159.56 4625.02 3.45 159.56 20700 Allocations familiales sup 4625.02 1.8 83.25 4625.02 1.8 83.25 21000 Contribution de Solidarité 4625.02 0.3 13.88 4625.02 0.3 13.88 22100 Accident du travail 4625.02 3.78 174.83 4625.02 3.78 174.83 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC 1195.48 4.05 48.42 1195.48 4.05 48.42 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre 1195.48 0.15 1.79 1195.48 0.15 1.79 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC 1195.48 8.1 -96.83 13.49 161.27 1195.48 8.1 -96.83 13.49 161.27 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 1195.48 1.08 -12.91 1.62 19.37 1195.48 1.08 -12.91 1.62 19.37 46500 Contrib. d'Equil. Technique T1 3429.54 0.14 -4.8 0.21 7.2 3429.54 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 1195.48 0.14 -1.67 0.21 2.5100000000000002 1195.48 0.14 -1.67 0.21 2.5100000000000002 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) 1195.48 1.515 -18.11 1.515 18.11 1195.48 1.515 -18.11 1.515 18.11 57050 Versement transport 4625.02 2.95 136.44 4625.02 2.95 136.44 57200 Fnal sur brut 4625.02 0.5 23.13 4625.02 0.5 23.13 57500 Contribution organisations syndicales 4625.02 0.016 0.74 4625.02 0.016 0.74 60100 Effort construction 4625.02 0.45 20.81 4625.02 0.45 20.81 60200 Comité d'entreprise 4625.02 0.2 9.25 4625.02 0.2 9.25 60400 Oeuvres sociales 4625.02 1.25 57.81 4625.02 1.25 57.81 60600 Cotisation AGEFIPH 4625.02 0.6 27.75 4625.02 0.6 27.75 60710 Contribution Formation Pro 4625.02 1 46.25 4625.02 1 46.25 60720 Contribution supplé. Formation Pro 4625.02 1 46.25 4625.02 1 46.25 60725 Formation Dialogue Social (OPCO) 4625.02 0.0061 0.28 4625.02 0.0061 0.28 60730 Formation supp. CDD 4625.02 1 46.25 4625.02 1 46.25 70100 Taxe sur salaire sur brut 4678.45 4.25 198.83 4678.45 4.25 198.83 70200 Taxe/salaire 2eme taux 4678.45 4.25 198.83 4678.45 4.25 198.83 73000 C.S.G. Deductible 3791.56 6.8 -257.83 3791.56 6.8 -257.83 73355 Forfait Social 8% 2023 53.43 8 4.2700000000000005 53.43 8 4.2700000000000005 73700 Réduction Cotisations Sal. HS/HC 2019 820.31 11.31 92.78 820.31 11.31 92.78 75050 C.S.G. non Déductible 3791.56 2.4 -91 3791.56 2.4 -91 75060 C.R.D.S. 3791.56 0.5 -18.96 3791.56 0.5 -18.96 75069 CSG non déductible sur HS/HC 2019 805.95 9.2 -74.15 805.95 9.2 -74.15 75071 CRDS non déductible sur HS/HC 2019 805.95 0.5 -4.03 805.95 0.5 -4.03 76041 Prélèvement à la source 3054.7200000000003 0 3054.7200000000003 0 90010 Net à payer BS (avant PAS) 3686.89 3686.89 92020 Evolution Réduction cotisations sal. 81.23 81.23 Salarié : 1810000317 - HENRY Maimouna Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 189.85 4.05 7.69 189.85 4.05 7.69 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.85 0.15 0.28 189.85 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 189.85 8.1 -15.38 13.49 25.61 189.85 8.1 -15.38 13.49 25.61 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 189.85 1.08 -2.05 1.62 3.08 189.85 1.08 -2.05 1.62 3.08 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 189.85 0.14 -0.27 0.21 0.4 189.85 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 189.85 1.515 -2.88 1.515 2.88 189.85 1.515 -2.88 1.515 2.88 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.07 4.25 13.43 316.07 4.25 13.43 70200 Taxe/salaire 2eme taux 316.07 4.25 13.43 316.07 4.25 13.43 73000 C.S.G. Deductible 310.61 6.8 -21.12 310.61 6.8 -21.12 73355 Forfait Social 8% 2023 4.14 8 0.33 4.14 8 0.33 75050 C.S.G. non Déductible 310.61 2.4 -7.45 310.61 2.4 -7.45 75060 C.R.D.S. 310.61 0.5 -1.55 310.61 0.5 -1.55 76041 Prélèvement à la source 253.43 0 253.43 0 90010 Net à payer BS (avant PAS) 244.43 244.43 92020 Evolution Réduction cotisations sal. 4.55 4.55 Salarié : 1810000317 - HENRY Maimouna Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 151.07 4.05 6.12 151.07 4.05 6.12 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 151.07 0.15 0.23 151.07 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 151.07 8.1 -12.24 13.49 20.38 151.07 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 151.07 1.08 -1.6300000000000001 1.62 2.45 151.07 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 151.07 0.14 -0.21 0.21 0.32 151.07 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 151.07 1.515 -2.29 1.515 2.29 151.07 1.515 -2.29 1.515 2.29 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 70200 Taxe/salaire 2eme taux 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 73000 C.S.G. Deductible 393.48 6.8 -26.76 393.48 6.8 -26.76 73355 Forfait Social 8% 2023 4.81 8 0.38 4.81 8 0.38 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.48 2.4 -9.44 393.48 2.4 -9.44 75060 C.R.D.S. 393.48 0.5 -1.97 393.48 0.5 -1.97 76041 Prélèvement à la source 319.73 0 319.73 0 90010 Net à payer BS (avant PAS) 308.32 308.32 92020 Evolution Réduction cotisations sal. 5.77 5.77 Salarié : 1810000317 - HENRY Maimouna Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 59 696.36 1790.1200000000001 59 696.36 1160 Indemnité Mensuelle Laforcade 1 92.58 92.58 1163 Indemnité forfaitaire SEGUR 2 14.780000000000001 14.780000000000001 1933 Heures supplémentaires 25 % Exo 2019 8 14.75375 118.03 8 14.75375 118.03 1934 Heures supplémentaires 50 % Exo 2019 5 17.7 88.52 5 17.7 88.52 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1104.5900000000004 10 110.46000000000001 1104.5900000000004 10 110.46000000000001 9540 Indem. compens. Congés Payés 121.51 121.51 10000 Brut soumis à cotisations 72 1336.56 72 1336.56 20000 Cotisation Maladie sur Totalité 1336.56 7 93.56 1336.56 7 93.56 20080 Cotisation Maladie Sup. 1336.56 6 80.19 1336.56 6 80.19 20090 Exo Maladie sup -1336.56 6 -80.19 -1336.56 6 -80.19 20200 Cotisation Vieillesse tranche A 827.78 6.9 -57.120000000000005 8.55 70.78 827.78 6.9 -57.120000000000005 8.55 70.78 20300 Cotisation Vieillesse déplafonnée 1336.56 0.4 -5.3500000000000005 1.9 25.39 1336.56 0.4 -5.3500000000000005 1.9 25.39 20400 Allocations familiales totalite 1336.56 3.45 46.11 1336.56 3.45 46.11 20700 Allocations familiales sup 1336.56 1.8 24.060000000000002 1336.56 1.8 24.060000000000002 21000 Contribution de Solidarité 1336.56 0.3 4.01 1336.56 0.3 4.01 22100 Accident du travail 1336.56 3.78 50.52 1336.56 3.78 50.52 30002 Assedic Tranche A NC 827.78 4.05 33.53 827.78 4.05 33.53 30202 Assedic Tranche B NC 508.78 4.05 20.61 508.78 4.05 20.61 30402 A.G.S. sur TA NC 827.78 0.15 1.24 827.78 0.15 1.24 30450 A.G.S. sur TB Non Cadre 508.78 0.15 0.76 508.78 0.15 0.76 46000 Retraite sur T1 827.78 3.81 -31.54 6.35 52.56 827.78 3.81 -31.54 6.35 52.56 46100 Retraite sur T2 NC 508.78 8.1 -41.21 13.49 68.63 508.78 8.1 -41.21 13.49 68.63 46350 Contrib. d'Equil. Général T1 827.78 0.86 -7.12 1.29 10.68 827.78 0.86 -7.12 1.29 10.68 46400 Contrib. d'Equil. Général T2 508.78 1.08 -5.49 1.62 8.24 508.78 1.08 -5.49 1.62 8.24 46500 Contrib. d'Equil. Technique T1 827.7799999999988 0.14 -1.16 0.21 1.74 827.7799999999988 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 508.78 0.14 -0.71 0.21 1.07 508.78 0.14 -0.71 0.21 1.07 51000 Prévoyance Tranche A 827.78 1.03 -8.53 1.03 8.53 827.78 1.03 -8.53 1.03 8.53 52100 Prévoyance Tranche B (Non Cadre) 508.78 1.515 -7.71 1.515 7.71 508.78 1.515 -7.71 1.515 7.71 57050 Versement transport 1336.56 2.95 39.43 1336.56 2.95 39.43 57200 Fnal sur brut 1336.56 0.5 6.68 1336.56 0.5 6.68 57500 Contribution organisations syndicales 1336.56 0.016 0.21 1336.56 0.016 0.21 60100 Effort construction 1336.56 0.45 6.01 1336.56 0.45 6.01 60200 Comité d'entreprise 1336.56 0.2 2.67 1336.56 0.2 2.67 60400 Oeuvres sociales 1336.56 1.25 16.71 1336.56 1.25 16.71 60600 Cotisation AGEFIPH 1336.56 0.6 8.02 1336.56 0.6 8.02 60710 Contribution Formation Pro 1336.56 1 13.370000000000001 1336.56 1 13.370000000000001 60720 Contribution supplé. Formation Pro 1336.56 1 13.370000000000001 1336.56 1 13.370000000000001 60725 Formation Dialogue Social (OPCO) 1336.56 0.0061 0.08 1336.56 0.0061 0.08 60730 Formation supp. CDD 1336.56 1 13.370000000000001 1336.56 1 13.370000000000001 70100 Taxe sur salaire sur brut 1352.8 4.25 57.49 1352.8 4.25 57.49 70200 Taxe/salaire 2eme taux 1352.8 4.25 57.49 1352.8 4.25 57.49 73000 C.S.G. Deductible 1126.48 6.8 -76.60000000000001 1126.48 6.8 -76.60000000000001 73355 Forfait Social 8% 2023 16.24 8 1.3 16.24 8 1.3 73700 Réduction Cotisations Sal. HS/HC 2019 206.55 11.06048362962 22.85 206.55 11.06048362962 22.85 75050 C.S.G. non Déductible 1126.48 2.4 -27.04 1126.48 2.4 -27.04 75060 C.R.D.S. 1126.48 0.5 -5.63 1126.48 0.5 -5.63 75069 CSG non déductible sur HS/HC 2019 202.94 9.2 -18.67 202.94 9.2 -18.67 75071 CRDS non déductible sur HS/HC 2019 202.94 0.5 -1.01 202.94 0.5 -1.01 76041 Prélèvement à la source 910.32 0 910.32 0 90010 Net à payer BS (avant PAS) 1064.52 1064.52 92020 Evolution Réduction cotisations sal. 22.95 22.95 94142 Net social 1081.58 17.06 1336.5600000000004 1081.58 17.06 1336.5600000000004 94144 Montant Brut Social 1336.56 1336.56 Salarié : 1810000317 - HENRY Maimouna Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000317 - HENRY Maimouna Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.803 141.64000000000001 12 11.803 141.64000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 399.43 10 39.94 399.43 10 39.94 9540 Indem. compens. Congés Payés 43.94 43.94 10000 Brut soumis à cotisations 24 483.31 24 483.31 20000 Cotisation Maladie sur Totalité 483.31 7 33.83 483.31 7 33.83 20080 Cotisation Maladie Sup. 483.31 6 29 483.31 6 29 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 483.31 0.4 -1.93 1.9 9.18 483.31 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 483.31 3.45 16.67 483.31 3.45 16.67 20700 Allocations familiales sup 483.31 1.8 8.700000000000001 483.31 1.8 8.700000000000001 21000 Contribution de Solidarité 483.31 0.3 1.45 483.31 0.3 1.45 22100 Accident du travail 483.31 3.78 18.27 483.31 3.78 18.27 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 364.9000000000001 4.05 14.780000000000001 364.9000000000001 4.05 14.780000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 364.9000000000001 0.15 0.55 364.9000000000001 0.15 0.55 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 364.9000000000001 1.08 -3.94 1.62 5.91 364.9000000000001 1.08 -3.94 1.62 5.91 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 364.9000000000001 0.14 -0.51 0.21 0.77 364.9000000000001 0.14 -0.51 0.21 0.77 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 364.9000000000001 1.515 -5.53 1.515 5.53 364.9000000000001 1.515 -5.53 1.515 5.53 57050 Versement transport 483.31 2.95 14.26 483.31 2.95 14.26 57200 Fnal sur brut 483.31 0.5 2.42 483.31 0.5 2.42 57500 Contribution organisations syndicales 483.31 0.016 0.08 483.31 0.016 0.08 60100 Effort construction 483.31 0.45 2.17 483.31 0.45 2.17 60200 Comité d'entreprise 483.31 0.2 0.97 483.31 0.2 0.97 60400 Oeuvres sociales 483.31 1.25 6.04 483.31 1.25 6.04 60600 Cotisation AGEFIPH 483.31 0.6 2.9 483.31 0.6 2.9 60710 Contribution Formation Pro 483.31 1 4.83 483.31 1 4.83 60720 Contribution supplé. Formation Pro 483.31 1 4.83 483.31 1 4.83 60725 Formation Dialogue Social (OPCO) 483.31 0.0061 0.03 483.31 0.0061 0.03 60730 Formation supp. CDD 483.31 1 4.83 483.31 1 4.83 70100 Taxe sur salaire sur brut 490.06 4.25 20.830000000000002 490.06 4.25 20.830000000000002 70200 Taxe/salaire 2eme taux 385.73 4.25 16.39 385.73 4.25 16.39 70300 Taxe/salaire 3eme taux 104.33 9.35 9.75 104.33 9.35 9.75 73000 C.S.G. Deductible 481.61 6.8 -32.75 481.61 6.8 -32.75 73355 Forfait Social 8% 2023 6.75 8 0.54 6.75 8 0.54 75050 C.S.G. non Déductible 481.61 2.4 -11.56 481.61 2.4 -11.56 75060 C.R.D.S. 481.61 0.5 -2.41 481.61 0.5 -2.41 76041 Prélèvement à la source 394 0 394 0 90010 Net à payer BS (avant PAS) 380.0300000000001 380.0300000000001 92020 Evolution Réduction cotisations sal. 7.04 7.04 94142 Net social 382.4700000000001 2.44 483.31 382.4700000000001 2.44 483.31 94144 Montant Brut Social 483.31 483.31 Salarié : 1810000317 - HENRY Maimouna Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 70300 Taxe/salaire 3eme taux 516.3100000000001 9.35 48.27 516.3100000000001 9.35 48.27 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000317 - HENRY Maimouna Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 70300 Taxe/salaire 3eme taux 516.3100000000001 9.35 48.27 516.3100000000001 9.35 48.27 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000317 - HENRY Maimouna Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 175 2065.48 1790.1200000000001 175 2065.48 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1803 Heures repos compensateur Férié 12 11.803 141.64000000000001 12 11.803 141.64000000000001 1933 Heures supplémentaires 25 % Exo 2019 29 14.75375 427.86 29 14.75375 427.86 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3193.9300000000007 10 319.39 3193.9300000000007 10 319.39 9540 Indem. compens. Congés Payés 3 351.33 3 351.33 10000 Brut soumis à cotisations 216 3864.65 216 3864.65 20000 Cotisation Maladie sur Totalité 3864.65 7 270.53000000000003 3864.65 7 270.53000000000003 20080 Cotisation Maladie Sup. 3864.65 6 231.88 3864.65 6 231.88 20090 Exo Maladie sup -3864.65 6 -231.88 -3864.65 6 -231.88 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 20300 Cotisation Vieillesse déplafonnée 3864.65 0.4 -15.46 1.9 73.43 3864.65 0.4 -15.46 1.9 73.43 20400 Allocations familiales totalite 3864.65 3.45 133.33 3864.65 3.45 133.33 20700 Allocations familiales sup 3864.65 1.8 69.56 3864.65 1.8 69.56 21000 Contribution de Solidarité 3864.65 0.3 11.59 3864.65 0.3 11.59 22100 Accident du travail 3864.65 3.78 146.08 3864.65 3.78 146.08 30002 Assedic Tranche A NC 3666 4.05 148.47 3666 4.05 148.47 30202 Assedic Tranche B NC 198.65 4.05 8.05 198.65 4.05 8.05 30402 A.G.S. sur TA NC 3666 0.15 5.5 3666 0.15 5.5 30450 A.G.S. sur TB Non Cadre 198.65 0.15 0.3 198.65 0.15 0.3 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 46100 Retraite sur T2 NC 198.65 8.1 -16.09 13.49 26.8 198.65 8.1 -16.09 13.49 26.8 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 46400 Contrib. d'Equil. Général T2 198.65 1.08 -2.15 1.62 3.22 198.65 1.08 -2.15 1.62 3.22 46500 Contrib. d'Equil. Technique T1 3666.000000000002 0.14 -5.13 0.21 7.7 3666.000000000002 0.14 -5.13 0.21 7.7 46530 Contrib. d'Equil. Technique T2 198.65 0.14 -0.28 0.21 0.42 198.65 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 52100 Prévoyance Tranche B (Non Cadre) 198.65 1.515 -3.0100000000000002 1.515 3.0100000000000002 198.65 1.515 -3.0100000000000002 1.515 3.0100000000000002 57050 Versement transport 3864.65 2.95 114.01 3864.65 2.95 114.01 57200 Fnal sur brut 3864.65 0.5 19.32 3864.65 0.5 19.32 57500 Contribution organisations syndicales 3864.65 0.016 0.62 3864.65 0.016 0.62 60100 Effort construction 3864.65 0.45 17.39 3864.65 0.45 17.39 60200 Comité d'entreprise 3864.65 0.2 7.73 3864.65 0.2 7.73 60400 Oeuvres sociales 3864.65 1.25 48.31 3864.65 1.25 48.31 60600 Cotisation AGEFIPH 3864.65 0.6 23.19 3864.65 0.6 23.19 60710 Contribution Formation Pro 3864.65 1 38.65 3864.65 1 38.65 60720 Contribution supplé. Formation Pro 3864.65 1 38.65 3864.65 1 38.65 60725 Formation Dialogue Social (OPCO) 3864.65 0.0061 0.24 3864.65 0.0061 0.24 60730 Formation supp. CDD 3864.65 1 38.65 3864.65 1 38.65 70100 Taxe sur salaire sur brut 3905.42 4.25 165.98 3905.42 4.25 165.98 70300 Taxe/salaire 3eme taux 3905.42 9.35 365.16 3905.42 9.35 365.16 73000 C.S.G. Deductible 3417.42 6.8 -232.38 3417.42 6.8 -232.38 73355 Forfait Social 8% 2023 40.77 8 3.2600000000000002 40.77 8 3.2600000000000002 73700 Réduction Cotisations Sal. HS/HC 2019 427.86 11.31 48.39 427.86 11.31 48.39 75050 C.S.G. non Déductible 3417.42 2.4 -82.02 3417.42 2.4 -82.02 75060 C.R.D.S. 3417.42 0.5 -17.09 3417.42 0.5 -17.09 75069 CSG non déductible sur HS/HC 2019 420.37 9.2 -38.67 420.37 9.2 -38.67 75071 CRDS non déductible sur HS/HC 2019 420.37 0.5 -2.1 420.37 0.5 -2.1 76041 Prélèvement à la source 2748.77 0 2748.77 0 90010 Net à payer BS (avant PAS) 3036.75 3036.75 92020 Evolution Réduction cotisations sal. 63.64 63.64 94142 Net social 3112.27 75.52 3864.650000000001 3112.27 75.52 3864.650000000001 94144 Montant Brut Social 3864.65 3864.65 Salarié : 1810000317 - HENRY Maimouna Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 151.07 4.05 6.12 151.07 4.05 6.12 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 151.07 0.15 0.23 151.07 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 151.07 8.1 -12.24 13.49 20.38 151.07 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 151.07 1.08 -1.6300000000000001 1.62 2.45 151.07 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 151.07 0.14 -0.21 0.21 0.32 151.07 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 151.07 1.515 -2.29 1.515 2.29 151.07 1.515 -2.29 1.515 2.29 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 70200 Taxe/salaire 2eme taux 400.40000000000003 4.25 17.02 400.40000000000003 4.25 17.02 73000 C.S.G. Deductible 393.4700000000001 6.8 -26.76 393.4700000000001 6.8 -26.76 73355 Forfait Social 8% 2023 4.81 8 0.38 4.81 8 0.38 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.4700000000001 2.4 -9.44 393.4700000000001 2.4 -9.44 75060 C.R.D.S. 393.4700000000001 0.5 -1.97 393.4700000000001 0.5 -1.97 76041 Prélèvement à la source 319.73 0 319.73 0 90010 Net à payer BS (avant PAS) 308.32 308.32 92020 Evolution Réduction cotisations sal. 5.77 5.77 Salarié : 1810000317 - HENRY Maimouna Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000317 - HENRY Maimouna Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 164 1935.65 1790.1200000000001 164 1935.65 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1933 Heures supplémentaires 25 % Exo 2019 28 14.75375 413.11 28 14.75375 413.11 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 2907.7200000000007 10 290.77 2907.7200000000007 10 290.77 9540 Indem. compens. Congés Payés 3 319.85 3 319.85 10000 Brut soumis à cotisations 192 3518.34 192 3518.34 20000 Cotisation Maladie sur Totalité 3518.34 7 246.28 3518.34 7 246.28 20080 Cotisation Maladie Sup. 3518.34 6 211.1 3518.34 6 211.1 20090 Exo Maladie sup -3518.34 6 -211.1 -3518.34 6 -211.1 20200 Cotisation Vieillesse tranche A 3421.48 6.9 -236.08 8.55 292.54 3421.48 6.9 -236.08 8.55 292.54 20300 Cotisation Vieillesse déplafonnée 3518.34 0.4 -14.07 1.9 66.85 3518.34 0.4 -14.07 1.9 66.85 20400 Allocations familiales totalite 3518.34 3.45 121.38 3518.34 3.45 121.38 20700 Allocations familiales sup 3518.34 1.8 63.33 3518.34 1.8 63.33 21000 Contribution de Solidarité 3518.34 0.3 10.56 3518.34 0.3 10.56 22100 Accident du travail 3518.34 3.78 132.99 3518.34 3.78 132.99 30002 Assedic Tranche A NC 3421.48 4.05 138.57 3421.48 4.05 138.57 30202 Assedic Tranche B NC 96.86 4.05 3.92 96.86 4.05 3.92 30402 A.G.S. sur TA NC 3421.48 0.15 5.13 3421.48 0.15 5.13 30450 A.G.S. sur TB Non Cadre 96.86 0.15 0.15 96.86 0.15 0.15 46000 Retraite sur T1 3421.48 3.81 -130.36 6.35 217.26 3421.48 3.81 -130.36 6.35 217.26 46100 Retraite sur T2 NC 96.86 8.1 -7.8500000000000005 13.49 13.07 96.86 8.1 -7.8500000000000005 13.49 13.07 46350 Contrib. d'Equil. Général T1 3421.48 0.86 -29.42 1.29 44.14 3421.48 0.86 -29.42 1.29 44.14 46400 Contrib. d'Equil. Général T2 96.86 1.08 -1.05 1.62 1.57 96.86 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 3421.4799999999996 0.14 -4.79 0.21 7.19 3421.4799999999996 0.14 -4.79 0.21 7.19 46530 Contrib. d'Equil. Technique T2 96.86 0.14 -0.14 0.21 0.2 96.86 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 3421.48 1.03 -35.24 1.03 35.24 3421.48 1.03 -35.24 1.03 35.24 52100 Prévoyance Tranche B (Non Cadre) 96.86 1.515 -1.47 1.515 1.47 96.86 1.515 -1.47 1.515 1.47 57050 Versement transport 3518.34 2.95 103.79 3518.34 2.95 103.79 57200 Fnal sur brut 3518.34 0.5 17.59 3518.34 0.5 17.59 57500 Contribution organisations syndicales 3518.34 0.016 0.56 3518.34 0.016 0.56 60100 Effort construction 3518.34 0.45 15.83 3518.34 0.45 15.83 60200 Comité d'entreprise 3518.34 0.2 7.04 3518.34 0.2 7.04 60400 Oeuvres sociales 3518.34 1.25 43.980000000000004 3518.34 1.25 43.980000000000004 60600 Cotisation AGEFIPH 3518.34 0.6 21.11 3518.34 0.6 21.11 60710 Contribution Formation Pro 3518.34 1 35.18 3518.34 1 35.18 60720 Contribution supplé. Formation Pro 3518.34 1 35.18 3518.34 1 35.18 60725 Formation Dialogue Social (OPCO) 3518.34 0.0061 0.21 3518.34 0.0061 0.21 60730 Formation supp. CDD 3518.34 1 35.18 3518.34 1 35.18 70100 Taxe sur salaire sur brut 3555.05 4.25 151.09 3555.05 4.25 151.09 70300 Taxe/salaire 3eme taux 3555.05 9.35 332.40000000000003 3555.05 9.35 332.40000000000003 73000 C.S.G. Deductible 3087.59 6.8 -209.96 3087.59 6.8 -209.96 73355 Forfait Social 8% 2023 36.71 8 2.94 36.71 8 2.94 73576 Allégement RGDU -11.26 -11.26 73700 Réduction Cotisations Sal. HS/HC 2019 413.11 11.31 46.72 413.11 11.31 46.72 75050 C.S.G. non Déductible 3087.59 2.4 -74.1 3087.59 2.4 -74.1 75060 C.R.D.S. 3087.59 0.5 -15.44 3087.59 0.5 -15.44 75069 CSG non déductible sur HS/HC 2019 405.88 9.2 -37.34 405.88 9.2 -37.34 75071 CRDS non déductible sur HS/HC 2019 405.88 0.5 -2.03 405.88 0.5 -2.03 76041 Prélèvement à la source 2481.52 0 2481.52 0 90010 Net à payer BS (avant PAS) 2765.7200000000003 2765.7200000000003 92020 Evolution Réduction cotisations sal. 58.34 58.34 94142 Net social 2836.2000000000003 70.48 3518.3400000000006 2836.2000000000003 70.48 3518.3400000000006 94144 Montant Brut Social 3518.34 3518.34 Salarié : 1810000317 - HENRY Maimouna Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 491.5300000000002 10 49.15 491.5300000000002 10 49.15 9540 Indem. compens. Congés Payés 54.07 54.07 10000 Brut soumis à cotisations 36 594.75 36 594.75 20000 Cotisation Maladie sur Totalité 594.75 7 41.63 594.75 7 41.63 20080 Cotisation Maladie Sup. 594.75 6 35.69 594.75 6 35.69 20090 Exo Maladie sup -594.75 6 -35.69 -594.75 6 -35.69 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 594.75 0.4 -2.38 1.9 11.3 594.75 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.75 3.45 20.52 594.75 3.45 20.52 20700 Allocations familiales sup 594.75 1.8 10.71 594.75 1.8 10.71 21000 Contribution de Solidarité 594.75 0.3 1.78 594.75 0.3 1.78 22100 Accident du travail 594.75 3.78 22.48 594.75 3.78 22.48 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 239.88 4.05 9.72 239.88 4.05 9.72 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 239.88 0.15 0.36 239.88 0.15 0.36 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 239.88 8.1 -19.43 13.49 32.36 239.88 8.1 -19.43 13.49 32.36 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 239.88 1.08 -2.59 1.62 3.89 239.88 1.08 -2.59 1.62 3.89 46500 Contrib. d'Equil. Technique T1 354.8700000000026 0.14 -0.5 0.21 0.75 354.8700000000026 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 239.88 0.14 -0.34 0.21 0.5 239.88 0.14 -0.34 0.21 0.5 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 239.88 1.515 -3.63 1.515 3.63 239.88 1.515 -3.63 1.515 3.63 57050 Versement transport 594.75 2.95 17.55 594.75 2.95 17.55 57200 Fnal sur brut 594.75 0.5 2.97 594.75 0.5 2.97 57500 Contribution organisations syndicales 594.75 0.016 0.1 594.75 0.016 0.1 60100 Effort construction 594.75 0.45 2.68 594.75 0.45 2.68 60200 Comité d'entreprise 594.75 0.2 1.19 594.75 0.2 1.19 60400 Oeuvres sociales 594.75 1.25 7.43 594.75 1.25 7.43 60600 Cotisation AGEFIPH 594.75 0.6 3.5700000000000003 594.75 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.75 1 5.95 594.75 1 5.95 60720 Contribution supplé. Formation Pro 594.75 1 5.95 594.75 1 5.95 60725 Formation Dialogue Social (OPCO) 594.75 0.0061 0.04 594.75 0.0061 0.04 60730 Formation supp. CDD 594.75 1 5.95 594.75 1 5.95 70100 Taxe sur salaire sur brut 602.04 4.25 25.59 602.04 4.25 25.59 70300 Taxe/salaire 3eme taux 602.04 9.35 56.29 602.04 9.35 56.29 73000 C.S.G. Deductible 577.14 6.8 -39.25 577.14 6.8 -39.25 73355 Forfait Social 8% 2023 7.29 8 0.58 7.29 8 0.58 73576 Allégement RGDU -37.05 -37.05 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.00630517024 1.62 14.75 11.00630517024 1.62 75050 C.S.G. non Déductible 577.14 2.4 -13.85 577.14 2.4 -13.85 75060 C.R.D.S. 577.14 0.5 -2.89 577.14 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 468.78 0 468.78 0 90010 Net à payer BS (avant PAS) 465.39 465.39 92020 Evolution Réduction cotisations sal. 8.92 8.92 94142 Net social 472.71 7.32 594.7500000000002 472.71 7.32 594.7500000000002 94144 Montant Brut Social 594.75 594.75 Salarié : 1810000317 - HENRY Maimouna Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 70300 Taxe/salaire 3eme taux 516.3100000000001 9.35 48.27 516.3100000000001 9.35 48.27 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000317 - HENRY Maimouna Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1803 Heures repos compensateur Férié 12 11.803 141.64000000000001 12 11.803 141.64000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 562.9 10 56.29 562.9 10 56.29 9540 Indem. compens. Congés Payés 61.92 61.92 10000 Brut soumis à cotisations 36 681.11 36 681.11 20000 Cotisation Maladie sur Totalité 681.11 7 47.68 681.11 7 47.68 20080 Cotisation Maladie Sup. 681.11 6 40.87 681.11 6 40.87 20090 Exo Maladie sup -681.11 6 -40.87 -681.11 6 -40.87 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 681.11 0.4 -2.72 1.9 12.94 681.11 0.4 -2.72 1.9 12.94 20400 Allocations familiales totalite 681.11 3.45 23.5 681.11 3.45 23.5 20700 Allocations familiales sup 681.11 1.8 12.26 681.11 1.8 12.26 21000 Contribution de Solidarité 681.11 0.3 2.04 681.11 0.3 2.04 22100 Accident du travail 681.11 3.78 25.75 681.11 3.78 25.75 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 326.24 4.05 13.21 326.24 4.05 13.21 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 326.24 0.15 0.49 326.24 0.15 0.49 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 326.24 8.1 -26.43 13.49 44.01 326.24 8.1 -26.43 13.49 44.01 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 326.24 1.08 -3.52 1.62 5.29 326.24 1.08 -3.52 1.62 5.29 46500 Contrib. d'Equil. Technique T1 354.869999999999 0.14 -0.5 0.21 0.75 354.869999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 326.24 0.14 -0.46 0.21 0.6900000000000001 326.24 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 326.24 1.515 -4.94 1.515 4.94 326.24 1.515 -4.94 1.515 4.94 57050 Versement transport 681.11 2.95 20.09 681.11 2.95 20.09 57200 Fnal sur brut 681.11 0.5 3.41 681.11 0.5 3.41 57500 Contribution organisations syndicales 681.11 0.016 0.11 681.11 0.016 0.11 60100 Effort construction 681.11 0.45 3.06 681.11 0.45 3.06 60200 Comité d'entreprise 681.11 0.2 1.36 681.11 0.2 1.36 60400 Oeuvres sociales 681.11 1.25 8.51 681.11 1.25 8.51 60600 Cotisation AGEFIPH 681.11 0.6 4.09 681.11 0.6 4.09 60710 Contribution Formation Pro 681.11 1 6.8100000000000005 681.11 1 6.8100000000000005 60720 Contribution supplé. Formation Pro 681.11 1 6.8100000000000005 681.11 1 6.8100000000000005 60725 Formation Dialogue Social (OPCO) 681.11 0.0061 0.04 681.11 0.0061 0.04 60730 Formation supp. CDD 681.11 1 6.8100000000000005 681.11 1 6.8100000000000005 70100 Taxe sur salaire sur brut 689.71 4.25 29.310000000000002 689.71 4.25 29.310000000000002 70300 Taxe/salaire 3eme taux 689.71 9.35 64.49 689.71 9.35 64.49 73000 C.S.G. Deductible 677.79 6.8 -46.09 677.79 6.8 -46.09 73355 Forfait Social 8% 2023 8.6 8 0.6900000000000001 8.6 8 0.6900000000000001 75050 C.S.G. non Déductible 677.79 2.4 -16.27 677.79 2.4 -16.27 75060 C.R.D.S. 677.79 0.5 -3.39 677.79 0.5 -3.39 76041 Prélèvement à la source 551.73 0 551.73 0 90010 Net à payer BS (avant PAS) 532.0700000000002 532.0700000000002 92020 Evolution Réduction cotisations sal. 9.93 9.93 94142 Net social 539.39 7.32 681.1100000000002 539.39 7.32 681.1100000000002 94144 Montant Brut Social 681.11 681.11 Salarié : 1810000317 - HENRY Maimouna Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70300 Taxe/salaire 3eme taux 200.22 9.35 18.72 200.22 9.35 18.72 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000317 - HENRY Maimouna Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 193.52 4.05 7.84 193.52 4.05 7.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 193.52 0.15 0.29 193.52 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 193.52 8.1 -15.68 13.49 26.11 193.52 8.1 -15.68 13.49 26.11 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 193.52 1.08 -2.09 1.62 3.14 193.52 1.08 -2.09 1.62 3.14 46500 Contrib. d'Equil. Technique T1 118.4100000000035 0.14 -0.17 0.21 0.25 118.4100000000035 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 193.52 0.14 -0.27 0.21 0.41000000000000003 193.52 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 193.52 1.515 -2.93 1.515 2.93 193.52 1.515 -2.93 1.515 2.93 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.08 4.25 13.43 316.08 4.25 13.43 70300 Taxe/salaire 3eme taux 316.08 9.35 29.55 316.08 9.35 29.55 73000 C.S.G. Deductible 310.62 6.8 -21.12 310.62 6.8 -21.12 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 310.62 2.4 -7.45 310.62 2.4 -7.45 75060 C.R.D.S. 310.62 0.5 -1.55 310.62 0.5 -1.55 76041 Prélèvement à la source 253.5 0 253.5 0 90010 Net à payer BS (avant PAS) 244.5 244.5 92020 Evolution Réduction cotisations sal. 4.55 4.55 94142 Net social 246.94 2.44 311.9300000000001 246.94 2.44 311.9300000000001 94144 Montant Brut Social 311.93 311.93 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 155.78 4.05 6.3100000000000005 155.78 4.05 6.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 155.78 0.15 0.23 155.78 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 155.78 8.1 -12.620000000000001 13.49 21.01 155.78 8.1 -12.620000000000001 13.49 21.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 155.78 1.08 -1.68 1.62 2.52 155.78 1.08 -1.68 1.62 2.52 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 155.78 0.14 -0.22 0.21 0.33 155.78 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 155.78 1.515 -2.36 1.515 2.36 155.78 1.515 -2.36 1.515 2.36 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397.04 4.25 16.87 397.04 4.25 16.87 73000 C.S.G. Deductible 390.17 6.8 -26.53 390.17 6.8 -26.53 73355 Forfait Social 8% 2023 4.8 8 0.38 4.8 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.17 2.4 -9.36 390.17 2.4 -9.36 75060 C.R.D.S. 390.17 0.5 -1.95 390.17 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.82 305.82 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 130.49 4.05 5.28 130.49 4.05 5.28 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 130.49 0.15 0.2 130.49 0.15 0.2 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 130.49 8.1 -10.57 13.49 17.6 130.49 8.1 -10.57 13.49 17.6 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 130.49 1.08 -1.41 1.62 2.11 130.49 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 130.49 0.14 -0.18 0.21 0.27 130.49 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 130.49 1.515 -1.98 1.515 1.98 130.49 1.515 -1.98 1.515 1.98 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.92 4.25 16.87 396.92 4.25 16.87 73000 C.S.G. Deductible 390.06 6.8 -26.52 390.06 6.8 -26.52 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.06 2.4 -9.36 390.06 2.4 -9.36 75060 C.R.D.S. 390.06 0.5 -1.95 390.06 0.5 -1.95 76041 Prélèvement à la source 316.6600000000001 0 316.6600000000001 0 90010 Net à payer BS (avant PAS) 305.35 305.35 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.08 6.8 -13.27 195.08 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.08 2.4 -4.68 195.08 2.4 -4.68 75060 C.R.D.S. 195.08 0.5 -0.98 195.08 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000312 - IBONOK Huguette Louise Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000337 - JEAN BAPTISTE Noëlia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000337 - JEAN BAPTISTE Noëlia Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.86 6.8 -13.05 191.86 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.86 2.4 -4.6 191.86 2.4 -4.6 75060 C.R.D.S. 191.86 0.5 -0.96 191.86 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000375 - JEAN-BAPTISTE Vanessa Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 18JEA02 - JEAN-LOUIS Medwedgine Contrat : 200 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 213.45 10 21.35 213.45 10 21.35 9540 Indem. compens. Congés Payés 23.48 23.48 10000 Brut soumis à cotisations 12 258.28000000000003 12 258.28000000000003 20000 Cotisation Maladie sur Totalité 258.2800000000001 7 18.080000000000002 258.2800000000001 7 18.080000000000002 20080 Cotisation Maladie Sup. 258.2800000000001 6 15.5 258.2800000000001 6 15.5 20090 Exo Maladie sup -258.2800000000001 6 -15.5 -258.2800000000001 6 -15.5 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 258.2800000000001 0.4 -1.03 1.9 4.91 258.2800000000001 0.4 -1.03 1.9 4.91 20400 Allocations familiales totalite 258.28000000000003 3.45 8.91 258.28000000000003 3.45 8.91 20700 Allocations familiales sup 258.28000000000003 1.8 4.65 258.28000000000003 1.8 4.65 21000 Contribution de Solidarité 258.2800000000001 0.3 0.77 258.2800000000001 0.3 0.77 22100 Accident du travail 258.2800000000001 3.78 9.76 258.2800000000001 3.78 9.76 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 139.87 4.05 5.66 139.87 4.05 5.66 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 139.87 0.15 0.21 139.87 0.15 0.21 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 139.87 8.1 -11.33 13.49 18.87 139.87 8.1 -11.33 13.49 18.87 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 139.87 1.08 -1.51 1.62 2.27 139.87 1.08 -1.51 1.62 2.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 139.87 0.14 -0.2 0.21 0.29 139.87 0.14 -0.2 0.21 0.29 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 139.87 1.515 -2.12 1.515 2.12 139.87 1.515 -2.12 1.515 2.12 57050 Versement transport 258.2800000000001 2.95 7.62 258.2800000000001 2.95 7.62 57200 Fnal sur brut 258.2800000000001 0.5 1.29 258.2800000000001 0.5 1.29 57500 Contribution organisations syndicales 258.2800000000001 0.016 0.04 258.2800000000001 0.016 0.04 60100 Effort construction 258.2800000000001 0.45 1.16 258.2800000000001 0.45 1.16 60200 Comité d'entreprise 258.2800000000001 0.2 0.52 258.2800000000001 0.2 0.52 60400 Oeuvres sociales 258.28000000000003 1.25 3.23 258.28000000000003 1.25 3.23 60600 Cotisation AGEFIPH 258.2800000000001 0.6 1.55 258.2800000000001 0.6 1.55 60710 Contribution Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60720 Contribution supplé. Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 258.2800000000001 0.0061 0.02 258.2800000000001 0.0061 0.02 60730 Formation supp. CDD 258.2800000000001 1 2.58 258.2800000000001 1 2.58 70100 Taxe sur salaire sur brut 261.62 4.25 11.120000000000001 261.62 4.25 11.120000000000001 73000 C.S.G. Deductible 257.1 6.8 -17.48 257.1 6.8 -17.48 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 75050 C.S.G. non Déductible 257.1 2.4 -6.17 257.1 2.4 -6.17 75060 C.R.D.S. 257.1 0.5 -1.29 257.1 0.5 -1.29 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 202.06 202.06 92020 Evolution Réduction cotisations sal. 3.77 3.77 Salarié : 18JEA02 - JEAN-LOUIS Medwedgine Contrat : 201 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 491 3.93 1929.63 491 3.93 1929.63 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1929.63 9.21 177.72 1929.63 9.21 177.72 1061 Salaire de Base total CCNT66 2421.75 12 191.61 2421.75 12 191.61 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 213.45 10 21.35 213.45 10 21.35 9540 Indem. compens. Congés Payés 23.48 23.48 10000 Brut soumis à cotisations 12 258.28000000000003 12 258.28000000000003 20000 Cotisation Maladie sur Totalité 258.2800000000001 7 18.080000000000002 258.2800000000001 7 18.080000000000002 20080 Cotisation Maladie Sup. 258.2800000000001 6 15.5 258.2800000000001 6 15.5 20090 Exo Maladie sup -258.2800000000001 6 -15.5 -258.2800000000001 6 -15.5 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 258.2800000000001 0.4 -1.03 1.9 4.91 258.2800000000001 0.4 -1.03 1.9 4.91 20400 Allocations familiales totalite 258.28000000000003 3.45 8.91 258.28000000000003 3.45 8.91 20700 Allocations familiales sup 258.28000000000003 1.8 4.65 258.28000000000003 1.8 4.65 21000 Contribution de Solidarité 258.2800000000001 0.3 0.77 258.2800000000001 0.3 0.77 22100 Accident du travail 258.2800000000001 3.78 9.76 258.2800000000001 3.78 9.76 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 139.87 4.05 5.66 139.87 4.05 5.66 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 139.87 0.15 0.21 139.87 0.15 0.21 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 139.87 8.1 -11.33 13.49 18.87 139.87 8.1 -11.33 13.49 18.87 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 139.87 1.08 -1.51 1.62 2.27 139.87 1.08 -1.51 1.62 2.27 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 139.87 0.14 -0.2 0.21 0.29 139.87 0.14 -0.2 0.21 0.29 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 139.87 1.515 -2.12 1.515 2.12 139.87 1.515 -2.12 1.515 2.12 57050 Versement transport 258.2800000000001 2.95 7.62 258.2800000000001 2.95 7.62 57200 Fnal sur brut 258.2800000000001 0.5 1.29 258.2800000000001 0.5 1.29 57500 Contribution organisations syndicales 258.2800000000001 0.016 0.04 258.2800000000001 0.016 0.04 60100 Effort construction 258.2800000000001 0.45 1.16 258.2800000000001 0.45 1.16 60200 Comité d'entreprise 258.2800000000001 0.2 0.52 258.2800000000001 0.2 0.52 60400 Oeuvres sociales 258.28000000000003 1.25 3.23 258.28000000000003 1.25 3.23 60600 Cotisation AGEFIPH 258.2800000000001 0.6 1.55 258.2800000000001 0.6 1.55 60710 Contribution Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60720 Contribution supplé. Formation Pro 258.2800000000001 1 2.58 258.2800000000001 1 2.58 60725 Formation Dialogue Social (OPCO) 258.2800000000001 0.0061 0.02 258.2800000000001 0.0061 0.02 60730 Formation supp. CDD 258.2800000000001 1 2.58 258.2800000000001 1 2.58 70100 Taxe sur salaire sur brut 261.62 4.25 11.120000000000001 261.62 4.25 11.120000000000001 73000 C.S.G. Deductible 257.1 6.8 -17.48 257.1 6.8 -17.48 73355 Forfait Social 8% 2023 3.34 8 0.27 3.34 8 0.27 75050 C.S.G. non Déductible 257.1 2.4 -6.17 257.1 2.4 -6.17 75060 C.R.D.S. 257.1 0.5 -1.29 257.1 0.5 -1.29 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 202.06 202.06 92020 Evolution Réduction cotisations sal. 3.77 3.77 Salarié : 18GASPA - JORGE MARTINS Cristina Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 511 3.93 2008.23 6132 3.93 24098.76 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 2008.23 9.21 184.96 24098.76 9.21 2219.52 1061 Salaire de Base total CCNT66 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 2193.19 151.67000000000002 2193.19 26318.279999999995 151.67000000000002 26318.279999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1941 Heures repos compensateur Nuit 12.3333333333333 14.46 178.34 12.3333333333333 14.46 178.34 1943 Heures supplémentaires 25 % Exo (récup) 24 18.080000000000002 433.8 176 18.080000000000002 3181.2000000000003 71 18.080000000000002 1283.33 271 18.080000000000002 4898.33 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 288 7.86 2263.6800000000003 3105 Rappel Total valeur du point CC66 112.03 440.3 112.03 440.3 9510 Absence pour congés payés 3 -284.91 10 -949.69 18 -1709.44 6 -569.8100000000001 37 -3513.85 9519 Maintien de salaire congés payés 284.9100000000001 949.69 1709.44 569.8100000000002 3513.8500000000004 10000 Brut soumis à cotisations 164 3276.4700000000003 151.67000000000002 2657.83 175.67000000000002 2997.31 151.67000000000002 2752.15 151.67000000000002 2563.51 327.67 5839.03 151.67000000000002 2752.15 151.67000000000002 2752.15 151.67000000000002 2563.51 151.67000000000002 2563.51 222.67000000000002 3941.1600000000003 151.67000000000002 2752.15 2103.3700000000003 37410.93000000001 20000 Cotisation Maladie sur Totalité 3276.4700000000003 7 229.35 2657.83 7 186.05 2997.31 7 209.81 2752.15 7 192.65 2563.51 7 179.45000000000002 5839.03 7 408.73 2752.15 7 192.65 2752.15 7 192.65 2563.51 7 179.45000000000002 2563.51 7 179.45000000000002 3941.16 7 275.88 2752.15 7 192.65 37410.93 7 2618.7700000000004 20080 Cotisation Maladie Sup. 3276.4700000000003 6 196.59 2657.83 6 159.47 2997.31 6 179.84 2752.15 6 165.13 2563.51 6 153.81 5839.03 6 350.34000000000003 2752.15 6 165.13 2752.15 6 165.13 2563.51 6 153.81 2563.51 6 153.81 3941.16 6 236.47 2752.15 6 165.13 37410.93 6 2244.66 20090 Exo Maladie sup -3276.4700000000003 6 -196.59 -2657.83 6 -159.47 -2997.31 6 -179.84 -2752.15 6 -165.13 -2563.51 6 -153.81 -5839.03 6 -350.34000000000003 -2752.15 6 -165.13 -2752.15 6 -165.13 -2563.51 6 -153.81 -2563.51 6 -153.81 -3941.16 6 -236.47 -2752.15 6 -165.13 -37410.93 6 -2244.66 20200 Cotisation Vieillesse tranche A 3276.4700000000003 6.9 -226.08 8.55 280.14 2657.83 6.9 -183.39000000000001 8.55 227.24 2997.31 6.9 -206.81 8.55 256.27 2752.15 6.9 -189.9 8.55 235.31 2563.51 6.9 -176.88 8.55 219.18 5839.03 6.9 -402.89 8.55 499.24 2752.15 6.9 -189.9 8.55 235.31 2752.15 6.9 -189.9 8.55 235.31 2563.51 6.9 -176.88 8.55 219.18 2563.51 6.9 -176.88 8.55 219.18 3941.1600000000003 6.9 -271.94 8.55 336.97 2752.15 6.9 -189.9 8.55 235.31 37410.93000000001 6.9 -2581.3500000000004 8.55 3198.64 20300 Cotisation Vieillesse déplafonnée 3276.4700000000003 0.4 -13.11 1.9 62.25 2657.83 0.4 -10.63 1.9 50.5 2997.31 0.4 -11.99 1.9 56.95 2752.15 0.4 -11.01 1.9 52.29 2563.51 0.4 -10.25 1.9 48.71 5839.03 0.4 -23.36 1.9 110.94 2752.15 0.4 -11.01 1.9 52.29 2752.15 0.4 -11.01 1.9 52.29 2563.51 0.4 -10.25 1.9 48.71 2563.51 0.4 -10.25 1.9 48.71 3941.16 0.4 -15.76 1.9 74.88 2752.15 0.4 -11.01 1.9 52.29 37410.93 0.4 -149.64 1.9 710.8100000000001 20400 Allocations familiales totalite 3276.4700000000003 3.45 113.04 2657.83 3.45 91.7 2997.31 3.45 103.41 2752.15 3.45 94.95 2563.51 3.45 88.44 5839.03 3.45 201.45000000000002 2752.15 3.45 94.95 2752.15 3.45 94.95 2563.51 3.45 88.44 2563.51 3.45 88.44 3941.1600000000003 3.45 135.97 2752.15 3.45 94.95 37410.93000000001 3.45 1290.6900000000003 20700 Allocations familiales sup 3276.4700000000003 1.8 58.980000000000004 2657.83 1.8 47.84 2997.31 1.8 53.95 2752.15 1.8 49.54 2563.51 1.8 46.14 5839.03 1.8 105.10000000000001 2752.15 1.8 49.54 2752.15 1.8 49.54 2563.51 1.8 46.14 2563.51 1.8 46.14 3941.1600000000003 1.8 70.94 2752.15 1.8 49.54 37410.93000000001 1.8 673.3900000000001 21000 Contribution de Solidarité 3276.4700000000003 0.3 9.83 2657.83 0.3 7.97 2997.31 0.3 8.99 2752.15 0.3 8.26 2563.51 0.3 7.69 5839.03 0.3 17.52 2752.15 0.3 8.26 2752.15 0.3 8.26 2563.51 0.3 7.69 2563.51 0.3 7.69 3941.16 0.3 11.82 2752.15 0.3 8.26 37410.93 0.3 112.24 22100 Accident du travail 3276.4700000000003 3.78 123.85000000000001 2657.83 3.78 100.47 2997.31 3.78 113.3 2752.15 3.78 104.03 2563.51 3.78 96.9 5839.03 3.78 220.72 2752.15 3.78 104.03 2752.15 3.78 104.03 2563.51 3.78 96.9 2563.51 3.78 96.9 3941.16 3.78 148.98 2752.15 3.78 104.03 37410.93 3.78 1414.14 30002 Assedic Tranche A NC 3276.4700000000003 4.05 132.7 2657.83 4.05 107.64 2997.31 4.05 121.39 2752.15 4.05 111.46000000000001 2563.51 4.05 103.82000000000001 5839.03 4.05 236.48000000000002 2752.15 4.05 111.46000000000001 2752.15 4.05 111.46000000000001 2563.51 4.05 103.82000000000001 2563.51 4.05 103.82000000000001 3941.16 4.05 159.62 2752.15 4.05 111.46000000000001 37410.93 4.05 1515.13 30402 A.G.S. sur TA NC 3276.4700000000003 0.15 4.91 2657.83 0.15 3.99 2997.31 0.15 4.5 2752.15 0.15 4.13 2563.51 0.15 3.85 5839.03 0.15 8.76 2752.15 0.15 4.13 2752.15 0.15 4.13 2563.51 0.15 3.85 2563.51 0.15 3.85 3941.16 0.15 5.91 2752.15 0.15 4.13 37410.93 0.15 56.14000000000001 46000 Retraite sur T1 3276.4700000000003 3.81 -124.83 6.35 208.06 2657.83 3.81 -101.26 6.35 168.77 2997.31 3.81 -114.2 6.35 190.33 2752.15 3.81 -104.86 6.35 174.76 2563.51 3.81 -97.67 6.35 162.78 5839.03 3.81 -222.47 6.35 370.78000000000003 2752.15 3.81 -104.86 6.35 174.76 2752.15 3.81 -104.86 6.35 174.76 2563.51 3.81 -97.67 6.35 162.78 2563.51 3.81 -97.67 6.35 162.78 3941.16 3.81 -150.16 6.35 250.26000000000002 2752.15 3.81 -104.86 6.35 174.76 37410.93 3.81 -1425.3700000000001 6.35 2375.58 46350 Contrib. d'Equil. Général T1 3276.4700000000003 0.86 -28.18 1.29 42.27 2657.83 0.86 -22.86 1.29 34.29 2997.31 0.86 -25.78 1.29 38.67 2752.15 0.86 -23.67 1.29 35.5 2563.51 0.86 -22.05 1.29 33.07 5839.03 0.86 -50.22 1.29 75.32000000000001 2752.15 0.86 -23.67 1.29 35.5 2752.15 0.86 -23.67 1.29 35.5 2563.51 0.86 -22.05 1.29 33.07 2563.51 0.86 -22.05 1.29 33.07 3941.16 0.86 -33.89 1.29 50.84 2752.15 0.86 -23.67 1.29 35.5 37410.93 0.86 -321.76000000000005 1.29 482.6 51000 Prévoyance Tranche A 3276.4700000000003 1.03 -33.75 1.03 33.75 2657.83 1.03 -27.38 1.03 27.38 2997.31 1.03 -30.87 1.03 30.87 2752.15 1.03 -28.35 1.03 28.35 2563.51 1.03 -26.400000000000002 1.03 26.400000000000002 5839.03 1.03 -60.14 1.03 60.14 2752.15 1.03 -28.35 1.03 28.35 2752.15 1.03 -28.35 1.03 28.35 2563.51 1.03 -26.400000000000002 1.03 26.400000000000002 2563.51 1.03 -26.400000000000002 1.03 26.400000000000002 3941.16 1.03 -40.59 1.03 40.59 2752.15 1.03 -28.35 1.03 28.35 37410.93 1.03 -385.3299999999999 1.03 385.3299999999999 57050 Versement transport 3276.4700000000003 2.95 96.66 2657.83 2.95 78.41 2997.31 2.95 88.42 2752.15 2.95 81.19 2563.51 2.95 75.62 5839.03 2.95 172.25 2752.15 2.95 81.19 2752.15 2.95 81.19 2563.51 2.95 75.62 2563.51 2.95 75.62 3941.16 2.95 116.26 2752.15 2.95 81.19 37410.93 2.95 1103.6200000000001 57200 Fnal sur brut 3276.4700000000003 0.5 16.38 2657.83 0.5 13.290000000000001 2997.31 0.5 14.99 2752.15 0.5 13.76 2563.51 0.5 12.82 5839.03 0.5 29.2 2752.15 0.5 13.76 2752.15 0.5 13.76 2563.51 0.5 12.82 2563.51 0.5 12.82 3941.16 0.5 19.71 2752.15 0.5 13.76 37410.93 0.5 187.07000000000002 57500 Contribution organisations syndicales 3276.4700000000003 0.016 0.52 2657.83 0.016 0.43 2997.31 0.016 0.48 2752.15 0.016 0.44 2563.51 0.016 0.41000000000000003 5839.03 0.016 0.93 2752.15 0.016 0.44 2752.15 0.016 0.44 2563.51 0.016 0.41000000000000003 2563.51 0.016 0.41000000000000003 3941.16 0.016 0.63 2752.15 0.016 0.44 37410.93 0.016 5.98 60100 Effort construction 3276.4700000000003 0.45 14.74 2657.83 0.45 11.96 2997.31 0.45 13.49 2752.15 0.45 12.38 2563.51 0.45 11.540000000000001 5839.03 0.45 26.28 2752.15 0.45 12.38 2752.15 0.45 12.38 2563.51 0.45 11.540000000000001 2563.51 0.45 11.540000000000001 3941.16 0.45 17.740000000000002 2752.15 0.45 12.38 37410.93 0.45 168.35000000000002 60200 Comité d'entreprise 3276.4700000000003 0.2 6.55 2657.83 0.2 5.32 2997.31 0.2 5.99 2752.15 0.2 5.5 2563.51 0.2 5.13 5839.03 0.2 11.68 2752.15 0.2 5.5 2752.15 0.2 5.5 2563.51 0.2 5.13 2563.51 0.2 5.13 3941.16 0.2 7.88 2752.15 0.2 5.5 37410.93 0.2 74.81 60400 Oeuvres sociales 3276.4700000000003 1.25 40.96 2657.83 1.25 33.22 2997.31 1.25 37.47 2752.15 1.25 34.4 2563.51 1.25 32.04 5839.03 1.25 72.99 2752.15 1.25 34.4 2752.15 1.25 34.4 2563.51 1.25 32.04 2563.51 1.25 32.04 3941.1600000000003 1.25 49.26 2752.15 1.25 34.4 37410.93000000001 1.25 467.61999999999995 60600 Cotisation AGEFIPH 3276.4700000000003 0.6 19.66 2657.83 0.6 15.950000000000001 2997.31 0.6 17.98 2752.15 0.6 16.51 2563.51 0.6 15.38 5839.03 0.6 35.03 2752.15 0.6 16.51 2752.15 0.6 16.51 2563.51 0.6 15.38 2563.51 0.6 15.38 3941.16 0.6 23.650000000000002 2752.15 0.6 16.51 37410.93 0.6 224.45 60710 Contribution Formation Pro 3276.4700000000003 1 32.76 2657.83 1 26.580000000000002 2997.31 1 29.97 2752.15 1 27.52 2563.51 1 25.64 5839.03 1 58.39 2752.15 1 27.52 2752.15 1 27.52 2563.51 1 25.64 2563.51 1 25.64 3941.16 1 39.410000000000004 2752.15 1 27.52 37410.93 1 374.11 60720 Contribution supplé. Formation Pro 3276.4700000000003 1 32.76 2657.83 1 26.580000000000002 2997.31 1 29.97 2752.15 1 27.52 2563.51 1 25.64 5839.03 1 58.39 2752.15 1 27.52 2752.15 1 27.52 2563.51 1 25.64 2563.51 1 25.64 3941.16 1 39.410000000000004 2752.15 1 27.52 37410.93 1 374.11 60725 Formation Dialogue Social (OPCO) 2997.31 0.0061 0.18 2752.15 0.0061 0.17 2563.51 0.0061 0.16 5839.03 0.0061 0.36 2752.15 0.0061 0.17 2752.15 0.0061 0.17 2563.51 0.0061 0.16 2563.51 0.0061 0.16 3941.16 0.0061 0.24 2752.15 0.0061 0.17 31476.63000000001 0.0061 1.9399999999999997 60726 Régul - Formation Dialogue Social (OPCO) 3276.4700000000003 0.0061 0.2 3276.4700000000003 0.0061 0.2 70100 Taxe sur salaire sur brut 3310.2200000000003 4.25 140.68 2685.21 4.25 114.12 3028.18 4.25 128.7 2780.5 4.25 118.17 2589.91 4.25 110.07000000000001 5899.17 4.25 250.71 2780.5 4.25 118.17 2780.5 4.25 118.17 2589.91 4.25 110.07000000000001 2589.91 4.25 110.07000000000001 3981.75 4.25 169.22 2780.5 4.25 118.17 37796.26 4.25 1606.32 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1884.14 9.35 176.17000000000002 1259.1200000000001 9.35 117.73 1602.1000000000001 9.35 149.8 1354.42 9.35 126.64 1163.82 9.35 108.82000000000001 4473.09 9.35 418.23 1354.42 9.35 126.64 1354.41 9.35 126.64 1163.83 9.35 108.82000000000001 1163.83 9.35 108.82000000000001 2555.66 9.35 238.95000000000002 1354.42 9.35 126.64 20683.260000000002 9.35 1933.9000000000003 73000 C.S.G. Deductible 3252.88 6.8 -221.20000000000002 2638.7000000000003 6.8 -179.43 2549.52 6.8 -173.37 2732.34 6.8 -185.8 2545.04 6.8 -173.06 2671.46 6.8 -181.66 2732.34 6.8 -185.8 2732.34 6.8 -185.8 2545.05 6.8 -173.06 2545.04 6.8 -173.06 2651.91 6.8 -180.33 2732.34 6.8 -185.8 32328.96 6.8 -2198.37 73355 Forfait Social 8% 2023 33.75 8 2.7 27.38 8 2.19 30.87 8 2.47 28.35 8 2.27 26.4 8 2.11 60.14 8 4.8100000000000005 28.35 8 2.27 28.35 8 2.27 26.4 8 2.11 26.4 8 2.11 40.59 8 3.25 28.35 8 2.27 385.3299999999999 8 30.83 73576 Allégement RGDU -66.28 -22.79 -23.53 -123.89 -125.98 -88.09 -24.56 -475.12000000000006 73700 Réduction Cotisations Sal. HS/HC 2019 433.8 11.31 49.06 3181.2000000000003 11.31 359.79 1283.33 11.31 145.14 4898.33 11.31 553.99 75050 C.S.G. non Déductible 3252.88 2.4 -78.07 2638.7000000000003 2.4 -63.33 2549.52 2.4 -61.19 2732.34 2.4 -65.58 2545.04 2.4 -61.08 2671.46 2.4 -64.12 2732.34 2.4 -65.58 2732.34 2.4 -65.58 2545.05 2.4 -61.08 2545.04 2.4 -61.08 2651.91 2.4 -63.65 2732.34 2.4 -65.58 32328.96 2.4 -775.9200000000001 75060 C.R.D.S. 3252.88 0.5 -16.26 2638.7000000000003 0.5 -13.19 2549.52 0.5 -12.75 2732.34 0.5 -13.66 2545.04 0.5 -12.73 2671.46 0.5 -13.36 2732.34 0.5 -13.66 2732.34 0.5 -13.66 2545.05 0.5 -12.73 2545.04 0.5 -12.73 2651.91 0.5 -13.26 2732.34 0.5 -13.66 32328.96 0.5 -161.64999999999998 75069 CSG non déductible sur HS/HC 2019 426.2100000000001 9.2 -39.21 3125.53 9.2 -287.55 1260.8700000000001 9.2 -116 4812.610000000001 9.2 -442.76 75071 CRDS non déductible sur HS/HC 2019 426.2100000000001 0.5 -2.13 3125.53 0.5 -15.63 1260.8700000000001 0.5 -6.3 4812.610000000001 0.5 -24.060000000000002 76041 Prélèvement à la source 2629.32 1 -26.29 2132.88 1 -21.330000000000002 2049.55 1 -20.5 2208.56 1 -22.09 2057.2 1 -20.57 2076.88 1 -20.77 2208.56 1 -22.09 2208.56 1 -22.09 17571.510000000002 1 -175.73000000000002 76041 Prélèvement à la source 2057.2 2.8 -57.6 2057.2 2.8 -57.6 2110.3 2.8 -59.09 2208.56 2.8 -61.84 8433.26 2.8 -236.13000000000002 86000 Acompte -2500 -1000 -3500 90010 Net à payer BS (avant PAS) 2534.9900000000002 2056.36 2368.07 2129.32 1983.39 2377.42 2129.32 2129.32 1983.39 1983.39 2194.42 2129.32 25998.71 92020 Evolution Réduction cotisations sal. 47.91 38.86 51.07 40.24 37.48 138.51 40.24 40.24 37.48 37.48 79.06 40.24 628.8100000000001 94142 Net social 2036.19 52.8 2563.51 2036.19 52.8 2563.51 4072.38 52.8 5127.02 94142 Net social 2186.02 56.7 2752.1500000000005 2186.02 56.7 2752.1500000000005 2186.02 56.7 2752.1500000000005 6558.0599999999995 56.7 8256.45 94142 Net social 3275.6 81.18 3941.16 3275.6 81.18 3941.16 94144 Montant Brut Social 2563.51 2563.51 2563.51 94144 Montant Brut Social 2752.15 2752.15 2752.15 2752.15 94144 Montant Brut Social 3941.16 3941.16 Salarié : 18KAM01 - KAMATE Djénébou, Véronique Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 5148 3.93 20231.64 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 20231.64 9.21 1863.36 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 22095 151.67000000000002 22095 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 1 -70.58 1 -70.58 1325 Indemnité compensatrice Maladie 1 70.58 1 70.58 1331 Absence A.T. 100% 16 -1129.2 16 -1129.2 1334 Indemnité compensatrice AT mal. pro. 16 1129.2 16 1129.2 1525 Heures d'absence autorisée payée 11 13.96 -153.56 11 13.96 -153.56 1527 Indemnité abs autorisée payée 153.56 153.56 1933 Heures supplémentaires 25 % Exo 2019 40 15.175 607 18 15.175 273.15000000000003 26.48 15.175 401.83 1 15.175 15.18 22 15.175 333.85 11 15.175 166.93 22 15.175 333.85 10 15.175 151.75 150.48000000000002 15.175 2283.5400000000004 1934 Heures supplémentaires 50 % Exo 2019 23.5 18.21 427.94 23.5 18.21 427.94 1941 Heures repos compensateur Nuit 45 12.14 546.3000000000001 45 12.14 546.3000000000001 1943 Heures supplémentaires 25 % Exo (récup) 34.75 15.18 527.33 34.75 15.18 527.33 2065 Indemnité 1er mai 11 12.14 133.54 11 12.14 133.54 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 26 7.86 204.36 26.5 7.86 208.29000000000002 37 7.86 290.82 25.5 7.86 200.43 48 7.86 377.28000000000003 14.5 7.86 113.97000000000001 33.5 7.86 263.31 40.5 7.86 318.33 22 7.86 172.92000000000002 345.5 7.86 2715.63 3002 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 3105 Rappel Total valeur du point CC66 96.46 379.04 96.46 379.04 9510 Absence pour congés payés 11 -895.76 2 -162.87 13 -1058.63 1 -81.43 27 -2198.69 9519 Maintien de salaire congés payés 895.76 162.87 1058.63 81.43 2198.69 9520 Solde CP (10ème) 178.57 178.57 9826 Précompte IJ Acc. Trav./Trajet 636.45 636.45 9830 Indemnités Journalières Acc du trav/traj -881.6700000000001 -881.6700000000001 10000 Brut soumis à cotisations 186.42000000000002 3212.26 151.67000000000002 2305.89 151.67000000000002 1424.22 215.17000000000002 3443.01 169.67000000000002 2732.23 223.15 3356.2000000000003 152.67000000000002 2332.86 173.67000000000002 3006.9500000000003 162.67000000000002 2398.15 151.67000000000002 2380.56 173.67000000000002 2769.43 161.67000000000002 2441.92 2073.7700000000004 31803.680000000008 20000 Cotisation Maladie sur Totalité 3212.26 7 224.86 2305.89 7 161.41 1424.22 7 99.7 3443.01 7 241.01 2732.23 7 191.26 3356.2000000000003 7 234.93 2332.86 7 163.3 3006.9500000000003 7 210.49 2398.15 7 167.87 2380.56 7 166.64000000000001 2769.43 7 193.86 2441.92 7 170.93 31803.680000000008 7 2226.2599999999998 20080 Cotisation Maladie Sup. 3212.26 6 192.74 2305.89 6 138.35 1424.22 6 85.45 3443.01 6 206.58 2732.23 6 163.93 3356.2000000000003 6 201.37 2332.86 6 139.97 3006.9500000000003 6 180.42000000000002 2398.15 6 143.89000000000001 2380.56 6 142.83 2769.43 6 166.17000000000002 2441.92 6 146.52 31803.680000000008 6 1908.22 20090 Exo Maladie sup -3212.26 6 -192.74 -2305.89 6 -138.35 -1424.22 6 -85.45 -3443.01 6 -206.58 -2732.23 6 -163.93 -3356.2000000000003 6 -201.37 -2332.86 6 -139.97 -3006.9500000000003 6 -180.42000000000002 -2398.15 6 -143.89000000000001 -2380.56 6 -142.83 -2769.43 6 -166.17000000000002 -2441.92 6 -146.52 -31803.680000000008 6 -1908.22 20200 Cotisation Vieillesse tranche A 3212.26 6.9 -221.65 8.55 274.65000000000003 2305.89 6.9 -159.11 8.55 197.15 1424.22 6.9 -98.27 8.55 121.77 3443.01 6.9 -237.57 8.55 294.38 2732.23 6.9 -188.52 8.55 233.61 3356.2000000000003 6.9 -231.58 8.55 286.96 2332.86 6.9 -160.97 8.55 199.46 3006.9500000000003 6.9 -207.48000000000002 8.55 257.09000000000003 2398.15 6.9 -165.47 8.55 205.04 2380.56 6.9 -164.26 8.55 203.54 2769.43 6.9 -191.09 8.55 236.79 2441.92 6.9 -168.49 8.55 208.78 31803.680000000008 6.9 -2194.46 8.55 2719.2200000000003 20300 Cotisation Vieillesse déplafonnée 3212.26 0.4 -12.85 1.9 61.03 2305.89 0.4 -9.22 1.9 43.81 1424.22 0.4 -5.7 1.9 27.060000000000002 3443.01 0.4 -13.77 1.9 65.42 2732.23 0.4 -10.93 1.9 51.910000000000004 3356.2000000000003 0.4 -13.42 1.9 63.77 2332.86 0.4 -9.33 1.9 44.32 3006.9500000000003 0.4 -12.030000000000001 1.9 57.13 2398.15 0.4 -9.59 1.9 45.56 2380.56 0.4 -9.52 1.9 45.230000000000004 2769.43 0.4 -11.08 1.9 52.620000000000005 2441.92 0.4 -9.77 1.9 46.4 31803.680000000008 0.4 -127.21 1.9 604.26 20400 Allocations familiales totalite 3212.26 3.45 110.82000000000001 2305.89 3.45 79.55 1424.22 3.45 49.14 3443.01 3.45 118.78 2732.23 3.45 94.26 3356.2000000000003 3.45 115.79 2332.86 3.45 80.48 3006.9500000000003 3.45 103.74000000000001 2398.15 3.45 82.74 2380.56 3.45 82.13 2769.43 3.45 95.55 2441.92 3.45 84.25 31803.680000000008 3.45 1097.23 20700 Allocations familiales sup 3212.26 1.8 57.82 2305.89 1.8 41.51 1424.22 1.8 25.64 3443.01 1.8 61.97 2732.23 1.8 49.18 3356.2000000000003 1.8 60.410000000000004 2332.86 1.8 41.99 3006.9500000000003 1.8 54.13 2398.15 1.8 43.17 2380.56 1.8 42.85 2769.43 1.8 49.85 2441.92 1.8 43.95 31803.680000000008 1.8 572.4700000000001 21000 Contribution de Solidarité 3212.26 0.3 9.64 2305.89 0.3 6.92 1424.22 0.3 4.2700000000000005 3443.01 0.3 10.33 2732.23 0.3 8.2 3356.2000000000003 0.3 10.07 2332.86 0.3 7 3006.9500000000003 0.3 9.02 2398.15 0.3 7.19 2380.56 0.3 7.140000000000001 2769.43 0.3 8.31 2441.92 0.3 7.33 31803.680000000008 0.3 95.42 22100 Accident du travail 3212.26 3.78 121.42 2305.89 3.78 87.16 1424.22 3.78 53.84 3443.01 3.78 130.15 2732.23 3.78 103.28 3356.2000000000003 3.78 126.86 2332.86 3.78 88.18 3006.9500000000003 3.78 113.66 2398.15 3.78 90.65 2380.56 3.78 89.99 2769.43 3.78 104.68 2441.92 3.78 92.3 31803.680000000008 3.78 1202.1699999999998 30002 Assedic Tranche A NC 3212.26 4.05 130.1 2305.89 4.05 93.39 1424.22 4.05 57.68 3443.01 4.05 139.44 2732.23 4.05 110.66 3356.2000000000003 4.05 135.93 2332.86 4.05 94.48 3006.9500000000003 4.05 121.78 2398.15 4.05 97.13 2380.56 4.05 96.41 2769.43 4.05 112.16 2441.92 4.05 98.9 31803.680000000008 4.05 1288.0600000000002 30402 A.G.S. sur TA NC 3212.26 0.15 4.82 2305.89 0.15 3.46 1424.22 0.15 2.14 3443.01 0.15 5.16 2732.23 0.15 4.1 3356.2000000000003 0.15 5.03 2332.86 0.15 3.5 3006.9500000000003 0.15 4.51 2398.15 0.15 3.6 2380.56 0.15 3.5700000000000003 2769.43 0.15 4.15 2441.92 0.15 3.66 31803.680000000008 0.15 47.7 46000 Retraite sur T1 3212.26 3.81 -122.39 6.35 203.98000000000002 2305.89 3.81 -87.85000000000001 6.35 146.42000000000002 1424.22 3.81 -54.26 6.35 90.44 3443.01 3.81 -131.18 6.35 218.63 2732.23 3.81 -104.10000000000001 6.35 173.5 3356.2000000000003 3.81 -127.87 6.35 213.12 2332.86 3.81 -88.88 6.35 148.14000000000001 3006.9500000000003 3.81 -114.56 6.35 190.94 2398.15 3.81 -91.37 6.35 152.28 2380.56 3.81 -90.7 6.35 151.17000000000002 2769.43 3.81 -105.52 6.35 175.86 2441.92 3.81 -93.04 6.35 155.06 31803.680000000008 3.81 -1211.7200000000003 6.35 2019.5400000000004 46350 Contrib. d'Equil. Général T1 3212.26 0.86 -27.63 1.29 41.44 2305.89 0.86 -19.830000000000002 1.29 29.75 1424.22 0.86 -12.25 1.29 18.37 3443.01 0.86 -29.61 1.29 44.410000000000004 2732.23 0.86 -23.5 1.29 35.25 3356.2000000000003 0.86 -28.86 1.29 43.29 2332.86 0.86 -20.06 1.29 30.09 3006.9500000000003 0.86 -25.86 1.29 38.79 2398.15 0.86 -20.62 1.29 30.94 2380.56 0.86 -20.47 1.29 30.71 2769.43 0.86 -23.82 1.29 35.730000000000004 2441.92 0.86 -21 1.29 31.5 31803.680000000008 0.86 -273.51 1.29 410.27 51000 Prévoyance Tranche A 3212.26 1.03 -33.09 1.03 33.09 2305.89 1.03 -23.75 1.03 23.75 1424.22 1.03 -14.67 1.03 14.67 3443.01 1.03 -35.46 1.03 35.46 2732.23 1.03 -28.14 1.03 28.14 3356.2000000000003 1.03 -34.57 1.03 34.57 2332.86 1.03 -24.03 1.03 24.03 3006.9500000000003 1.03 -30.970000000000002 1.03 30.970000000000002 2398.15 1.03 -24.7 1.03 24.7 2380.56 1.03 -24.52 1.03 24.52 2769.43 1.03 -28.53 1.03 28.53 2441.92 1.03 -25.150000000000002 1.03 25.150000000000002 31803.680000000008 1.03 -327.5799999999999 1.03 327.5799999999999 57050 Versement transport 3212.26 2.95 94.76 2305.89 2.95 68.02 1424.22 2.95 42.01 3443.01 2.95 101.57000000000001 2732.23 2.95 80.60000000000001 3356.2000000000003 2.95 99.01 2332.86 2.95 68.82000000000001 3006.9500000000003 2.95 88.71000000000001 2398.15 2.95 70.75 2380.56 2.95 70.23 2769.43 2.95 81.7 2441.92 2.95 72.04 31803.680000000008 2.95 938.2200000000001 57200 Fnal sur brut 3212.26 0.5 16.06 2305.89 0.5 11.53 1424.22 0.5 7.12 3443.01 0.5 17.22 2732.23 0.5 13.66 3356.2000000000003 0.5 16.78 2332.86 0.5 11.66 3006.9500000000003 0.5 15.030000000000001 2398.15 0.5 11.99 2380.56 0.5 11.9 2769.43 0.5 13.85 2441.92 0.5 12.21 31803.680000000008 0.5 159.01 57500 Contribution organisations syndicales 3212.26 0.016 0.51 2305.89 0.016 0.37 1424.22 0.016 0.23 3443.01 0.016 0.55 2732.23 0.016 0.44 3356.2000000000003 0.016 0.54 2332.86 0.016 0.37 3006.9500000000003 0.016 0.48 2398.15 0.016 0.38 2380.56 0.016 0.38 2769.43 0.016 0.44 2441.92 0.016 0.39 31803.680000000008 0.016 5.08 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3212.26 0.45 14.46 2305.89 0.45 10.38 1424.22 0.45 6.41 3443.01 0.45 15.49 2732.23 0.45 12.3 3356.2000000000003 0.45 15.1 2332.86 0.45 10.5 3006.9500000000003 0.45 13.530000000000001 2398.15 0.45 10.790000000000001 2380.56 0.45 10.71 2769.43 0.45 12.46 2441.92 0.45 10.99 31803.680000000008 0.45 143.12000000000003 60200 Comité d'entreprise 3212.26 0.2 6.42 2305.89 0.2 4.61 1424.22 0.2 2.85 3443.01 0.2 6.890000000000001 2732.23 0.2 5.46 3356.2000000000003 0.2 6.71 2332.86 0.2 4.67 3006.9500000000003 0.2 6.01 2398.15 0.2 4.8 2380.56 0.2 4.76 2769.43 0.2 5.54 2441.92 0.2 4.88 31803.680000000008 0.2 63.6 60400 Oeuvres sociales 3212.26 1.25 40.15 2305.89 1.25 28.82 1424.22 1.25 17.8 3443.01 1.25 43.04 2732.23 1.25 34.15 3356.2000000000003 1.25 41.95 2332.86 1.25 29.16 3006.9500000000003 1.25 37.59 2398.15 1.25 29.98 2380.56 1.25 29.76 2769.43 1.25 34.62 2441.92 1.25 30.52 31803.680000000008 1.25 397.54 60600 Cotisation AGEFIPH 3212.26 0.6 19.27 2305.89 0.6 13.84 1424.22 0.6 8.55 3443.01 0.6 20.66 2732.23 0.6 16.39 3356.2000000000003 0.6 20.14 2332.86 0.6 14 3006.9500000000003 0.6 18.04 2398.15 0.6 14.39 2380.56 0.6 14.280000000000001 2769.43 0.6 16.62 2441.92 0.6 14.65 31803.680000000008 0.6 190.82999999999998 60710 Contribution Formation Pro 3212.26 1 32.12 2305.89 1 23.06 1424.22 1 14.24 3443.01 1 34.43 2732.23 1 27.32 3356.2000000000003 1 33.56 2332.86 1 23.330000000000002 3006.9500000000003 1 30.07 2398.15 1 23.98 2380.56 1 23.81 2769.43 1 27.69 2441.92 1 24.42 31803.680000000008 1 318.03 60720 Contribution supplé. Formation Pro 3212.26 1 32.12 2305.89 1 23.06 1424.22 1 14.24 3443.01 1 34.43 2732.23 1 27.32 3356.2000000000003 1 33.56 2332.86 1 23.330000000000002 3006.9500000000003 1 30.07 2398.15 1 23.98 2380.56 1 23.81 2769.43 1 27.69 2441.92 1 24.42 31803.680000000008 1 318.03 60725 Formation Dialogue Social (OPCO) 1424.22 0.0061 0.09 3443.01 0.0061 0.21 2732.23 0.0061 0.17 3356.2000000000003 0.0061 0.2 2332.86 0.0061 0.14 3006.9500000000003 0.0061 0.18 2398.15 0.0061 0.15 2380.56 0.0061 0.15 2769.43 0.0061 0.17 2441.92 0.0061 0.15 26285.530000000006 0.0061 1.6099999999999997 60726 Régul - Formation Dialogue Social (OPCO) 3212.26 0.0061 0.2 3212.26 0.0061 0.2 70100 Taxe sur salaire sur brut 3281.48 4.25 139.46 2365.77 4.25 100.55 1475.02 4.25 62.690000000000005 3514.6 4.25 149.37 2796.5 4.25 118.85000000000001 3426.9 4.25 145.64000000000001 2393.02 4.25 101.7 3074.05 4.25 130.65 2458.98 4.25 104.51 2441.21 4.25 103.75 2834.09 4.25 120.45 2503.2000000000003 4.25 106.39 32564.82 4.25 1384.0100000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1855.4 9.35 173.48 939.6800000000001 9.35 87.86 48.94 9.35 4.58 2088.52 9.35 195.28 1370.41 9.35 128.13 2000.82 9.35 187.08 966.94 9.35 90.41 1647.96 9.35 154.08 1032.9 9.35 96.58 1015.13 9.35 94.91 1408 9.35 131.65 1077.1200000000001 9.35 100.71000000000001 15451.820000000002 9.35 1444.7500000000002 73000 C.S.G. Deductible 2707.16 6.8 -184.09 2325.42 6.8 -158.13 1450.1000000000001 6.8 -98.61 2437.52 6.8 -165.75 2480.31 6.8 -168.66 2973.37 6.8 -202.19 2337.28 6.8 -158.94 2693.42 6.8 -183.15 2253.01 6.8 -153.20000000000002 2399.55 6.8 -163.17000000000002 2457.61 6.8 -167.12 2311.37 6.8 -157.17000000000002 28826.120000000003 6.8 -1960.1800000000003 73355 Forfait Social 8% 2023 69.22 8 5.54 59.88 8 4.79 50.8 8 4.0600000000000005 71.59 8 5.73 64.27 8 5.14 70.7 8 5.66 60.16 8 4.8100000000000005 67.1 8 5.37 60.83 8 4.87 60.65 8 4.8500000000000005 64.66 8 5.17 61.28 8 4.9 761.14 8 60.89 73576 Allégement RGDU -80.31 -230.91 159.88 -235 -213.13 39.36 -259.86 -104.93 -322.01 -223.65 -232.42 -291.11 -1994.0900000000001 73700 Réduction Cotisations Sal. HS/HC 2019 527.33 11.31 59.64 1034.94 11.31 117.05 273.1500000000001 11.31 30.89 401.83 11.31 45.45 15.18 11.31 1.72 333.85 11.31 37.76 166.93 11.31 18.88 333.85 11.31 37.76 151.75 11.31 17.16 3238.8099999999995 11.31 366.31 75050 C.S.G. non Déductible 2707.16 2.4 -64.97 2325.42 2.4 -55.81 1450.1000000000001 2.4 -34.8 2437.52 2.4 -58.5 2480.31 2.4 -59.53 2973.37 2.4 -71.36 2337.28 2.4 -56.09 2693.42 2.4 -64.64 2253.01 2.4 -54.07 2399.55 2.4 -57.59 2457.61 2.4 -58.98 2311.37 2.4 -55.47 28826.120000000003 2.4 -691.8100000000002 75060 C.R.D.S. 2707.16 0.5 -13.54 2325.42 0.5 -11.63 1450.1000000000001 0.5 -7.25 2437.52 0.5 -12.19 2480.31 0.5 -12.4 2973.37 0.5 -14.87 2337.28 0.5 -11.69 2693.42 0.5 -13.47 2253.01 0.5 -11.27 2399.55 0.5 -12 2457.61 0.5 -12.29 2311.37 0.5 -11.56 28826.120000000003 0.5 -144.16 75069 CSG non déductible sur HS/HC 2019 518.1 9.2 -47.67 1016.83 9.2 -93.55 268.37 9.2 -24.69 394.8 9.2 -36.32 14.91 9.2 -1.37 328.01 9.2 -30.18 164.01 9.2 -15.09 328.01 9.2 -30.18 149.09 9.2 -13.72 3182.130000000001 9.2 -292.77000000000004 75071 CRDS non déductible sur HS/HC 2019 518.1 0.5 -2.59 1016.83 0.5 -5.08 268.37 0.5 -1.34 394.8 0.5 -1.97 14.91 0.5 -0.07 328.01 0.5 -1.64 164.01 0.5 -0.82 328.01 0.5 -1.64 149.09 0.5 -0.75 3182.130000000001 0.5 -15.900000000000002 76041 Prélèvement à la source 2160.87 0 1866 0 1486.57 0 1929.78 0 1984.12 0 2379.33 0 1875.19 0 2154.81 0 1803.15 0 1925.92 0 1964.18 0 21529.92 0 76041 Prélèvement à la source 1850.71 0.9 -16.66 1850.71 0.9 -16.66 82000 I.J Nettes 636.45 636.45 86000 Acompte -600 -350 -400 -600 -300 -400 -300 -2950 86100 Saisie sur salaires -335.56 -39.44 -301.14 -445.49 -272.3 -318.53000000000003 -320.68 -283.08 -2316.2200000000003 90010 Net à payer BS (avant PAS) 2523.3 1762.43 1716.73 2159.27 1787.6200000000001 2231.07 1483.88 1497.1100000000001 980.4 1201.67 1438.13 1301.75 20083.360000000004 92020 Evolution Réduction cotisations sal. 55.16 33.1 20.21 67.02 43.9 55.17 33.75 48.93 37.24 34.2 45.46 37.63 511.77 94142 Net social 1833.08 48.06 2332.86 1833.08 48.06 2332.86 94142 Net social 1869.24 49.04 2380.5599999999995 1869.24 49.04 2380.5599999999995 94142 Net social 1902.1 49.4 2398.15 1902.1 49.4 2398.15 94142 Net social 1935.13 50.3 2441.92 1935.13 50.3 2441.92 94142 Net social 2215.87 57.06 2769.43 2215.87 57.06 2769.43 94142 Net social 2404.54 61.94 3006.95 2404.54 61.94 3006.95 94144 Montant Brut Social 2332.86 2332.86 94144 Montant Brut Social 2380.56 2380.56 94144 Montant Brut Social 2398.15 2398.15 94144 Montant Brut Social 2441.92 2441.92 94144 Montant Brut Social 2769.43 2769.43 94144 Montant Brut Social 3006.9500000000003 3006.9500000000003 Salarié : 1810000354 - KEBA CECILIA Noella Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000354 - KEBA CECILIA Noella Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 22.5 273.15000000000003 1841.25 22.5 273.15000000000003 1160 Indemnité Mensuelle Laforcade 1 35.31 35.31 8920 Indemnité Précarité 308.46 10 30.85 308.46 10 30.85 9540 Indem. compens. Congés Payés 33.93 33.93 10000 Brut soumis à cotisations 22.5 373.24 22.5 373.24 20000 Cotisation Maladie sur Totalité 373.24 7 26.13 373.24 7 26.13 20080 Cotisation Maladie Sup. 373.24 6 22.39 373.24 6 22.39 20090 Exo Maladie sup -373.24 6 -22.39 -373.24 6 -22.39 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 373.24 0.4 -1.49 1.9 7.09 373.24 0.4 -1.49 1.9 7.09 20400 Allocations familiales totalite 373.24 3.45 12.88 373.24 3.45 12.88 20700 Allocations familiales sup 373.24 1.8 6.72 373.24 1.8 6.72 21000 Contribution de Solidarité 373.24 0.3 1.12 373.24 0.3 1.12 22100 Accident du travail 373.24 3.78 14.11 373.24 3.78 14.11 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 128.72 4.05 5.21 128.72 4.05 5.21 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 128.72 0.15 0.19 128.72 0.15 0.19 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 128.72 8.1 -10.43 13.49 17.36 128.72 8.1 -10.43 13.49 17.36 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 128.72 1.08 -1.3900000000000001 1.62 2.09 128.72 1.08 -1.3900000000000001 1.62 2.09 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 128.72 0.14 -0.18 0.21 0.27 128.72 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 128.72 1.515 -1.95 1.515 1.95 128.72 1.515 -1.95 1.515 1.95 57050 Versement transport 373.24 2.95 11.01 373.24 2.95 11.01 57200 Fnal sur brut 373.24 0.5 1.87 373.24 0.5 1.87 57500 Contribution organisations syndicales 373.24 0.016 0.06 373.24 0.016 0.06 60100 Effort construction 373.24 0.45 1.68 373.24 0.45 1.68 60200 Comité d'entreprise 373.24 0.2 0.75 373.24 0.2 0.75 60400 Oeuvres sociales 373.24 1.25 4.67 373.24 1.25 4.67 60600 Cotisation AGEFIPH 373.24 0.6 2.24 373.24 0.6 2.24 60710 Contribution Formation Pro 373.24 1 3.73 373.24 1 3.73 60720 Contribution supplé. Formation Pro 373.24 1 3.73 373.24 1 3.73 60725 Formation Dialogue Social (OPCO) 373.24 0.0061 0.02 373.24 0.0061 0.02 60730 Formation supp. CDD 373.24 1 3.73 373.24 1 3.73 70100 Taxe sur salaire sur brut 377.71 4.25 16.05 377.71 4.25 16.05 73000 C.S.G. Deductible 371.17 6.8 -25.240000000000002 371.17 6.8 -25.240000000000002 73355 Forfait Social 8% 2023 4.47 8 0.36 4.47 8 0.36 73576 Allégement RGDU -22.32 -22.32 75050 C.S.G. non Déductible 371.17 2.4 -8.91 371.17 2.4 -8.91 75060 C.R.D.S. 371.17 0.5 -1.86 371.17 0.5 -1.86 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 290.64 290.64 92020 Evolution Réduction cotisations sal. 5.45 5.45 Salarié : 1810000227 - KOUYATE Aminata Contrat : 18 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3105 Rappel Total valeur du point CC66 29.87 117.38 29.87 117.38 8920 Indemnité Précarité 325.83 10 32.58 325.83 10 32.58 9540 Indem. compens. Congés Payés 35.84 35.84 10000 Brut soumis à cotisations 12.700000000000001 394.25 12.700000000000001 394.25 20000 Cotisation Maladie sur Totalité 394.25 7 27.6 394.25 7 27.6 20080 Cotisation Maladie Sup. 394.25 6 23.66 394.25 6 23.66 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.25 0.4 -1.58 1.9 7.49 394.25 0.4 -1.58 1.9 7.49 20400 Allocations familiales totalite 394.25 3.45 13.6 394.25 3.45 13.6 20700 Allocations familiales sup 394.25 1.8 7.1000000000000005 394.25 1.8 7.1000000000000005 21000 Contribution de Solidarité 394.25 0.3 1.18 394.25 0.3 1.18 22100 Accident du travail 394.25 3.78 14.9 394.25 3.78 14.9 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 157.79 4.05 6.390000000000001 157.79 4.05 6.390000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 157.79 0.15 0.24 157.79 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 157.79 8.1 -12.780000000000001 13.49 21.29 157.79 8.1 -12.780000000000001 13.49 21.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 157.79 1.08 -1.7 1.62 2.56 157.79 1.08 -1.7 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 157.79 0.14 -0.22 0.21 0.33 157.79 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 157.79 1.515 -2.39 1.515 2.39 157.79 1.515 -2.39 1.515 2.39 57050 Versement transport 394.25 2.95 11.63 394.25 2.95 11.63 57200 Fnal sur brut 394.25 0.5 1.97 394.25 0.5 1.97 57500 Contribution organisations syndicales 394.25 0.016 0.06 394.25 0.016 0.06 60100 Effort construction 394.25 0.45 1.77 394.25 0.45 1.77 60200 Comité d'entreprise 394.25 0.2 0.79 394.25 0.2 0.79 60400 Oeuvres sociales 394.25 1.25 4.93 394.25 1.25 4.93 60600 Cotisation AGEFIPH 394.25 0.6 2.37 394.25 0.6 2.37 60710 Contribution Formation Pro 394.25 1 3.94 394.25 1 3.94 60720 Contribution supplé. Formation Pro 394.25 1 3.94 394.25 1 3.94 60730 Formation supp. CDD 394.25 1 3.94 394.25 1 3.94 70100 Taxe sur salaire sur brut 399.08 4.25 16.96 399.08 4.25 16.96 73000 C.S.G. Deductible 392.18 6.8 -26.67 392.18 6.8 -26.67 73355 Forfait Social 8% 2023 4.83 8 0.39 4.83 8 0.39 75050 C.S.G. non Déductible 392.18 2.4 -9.41 392.18 2.4 -9.41 75060 C.R.D.S. 392.18 0.5 -1.96 392.18 0.5 -1.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 307.4100000000001 307.4100000000001 92020 Evolution Réduction cotisations sal. 5.75 5.75 Salarié : 1810000227 - KOUYATE Aminata Contrat : 19 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 20 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 21 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 22 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 239.89 10 23.990000000000002 239.89 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.39 26.39 10000 Brut soumis à cotisations 12.700000000000001 290.27 12.700000000000001 290.27 20000 Cotisation Maladie sur Totalité 290.27 7 20.32 290.27 7 20.32 20080 Cotisation Maladie Sup. 290.27 6 17.42 290.27 6 17.42 20090 Exo Maladie sup -290.27 6 -17.42 -290.27 6 -17.42 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 290.27 0.4 -1.16 1.9 5.5200000000000005 290.27 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.27 3.45 10.01 290.27 3.45 10.01 20700 Allocations familiales sup 290.27 1.8 5.22 290.27 1.8 5.22 21000 Contribution de Solidarité 290.27 0.3 0.87 290.27 0.3 0.87 22100 Accident du travail 290.27 3.78 10.97 290.27 3.78 10.97 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 45.75 4.05 1.85 45.75 4.05 1.85 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 45.75 0.15 0.07 45.75 0.15 0.07 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 45.75 8.1 -3.71 13.49 6.17 45.75 8.1 -3.71 13.49 6.17 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 45.75 1.08 -0.49 1.62 0.74 45.75 1.08 -0.49 1.62 0.74 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 45.75 0.14 -0.06 0.21 0.1 45.75 0.14 -0.06 0.21 0.1 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 45.75 1.515 -0.6900000000000001 1.515 0.6900000000000001 45.75 1.515 -0.6900000000000001 1.515 0.6900000000000001 57050 Versement transport 290.27 2.95 8.56 290.27 2.95 8.56 57200 Fnal sur brut 290.27 0.5 1.45 290.27 0.5 1.45 57500 Contribution organisations syndicales 290.27 0.016 0.05 290.27 0.016 0.05 60100 Effort construction 290.27 0.45 1.31 290.27 0.45 1.31 60200 Comité d'entreprise 290.27 0.2 0.58 290.27 0.2 0.58 60400 Oeuvres sociales 290.27 1.25 3.63 290.27 1.25 3.63 60600 Cotisation AGEFIPH 290.27 0.6 1.74 290.27 0.6 1.74 60710 Contribution Formation Pro 290.27 1 2.9 290.27 1 2.9 60720 Contribution supplé. Formation Pro 290.27 1 2.9 290.27 1 2.9 60725 Formation Dialogue Social (OPCO) 290.27 0.0061 0.02 290.27 0.0061 0.02 60730 Formation supp. CDD 290.27 1 2.9 290.27 1 2.9 70100 Taxe sur salaire sur brut 293.48 4.25 12.47 293.48 4.25 12.47 73000 C.S.G. Deductible 288.4000000000001 6.8 -19.61 288.4000000000001 6.8 -19.61 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 288.4000000000001 2.4 -6.92 288.4000000000001 2.4 -6.92 75060 C.R.D.S. 288.4000000000001 0.5 -1.44 288.4000000000001 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.04 225.04 92020 Evolution Réduction cotisations sal. 4.24 4.24 Salarié : 1810000227 - KOUYATE Aminata Contrat : 23 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 24 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 25 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 130.15 4.05 5.2700000000000005 130.15 4.05 5.2700000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 130.15 0.15 0.2 130.15 0.15 0.2 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 130.15 8.1 -10.540000000000001 13.49 17.56 130.15 8.1 -10.540000000000001 13.49 17.56 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 130.15 1.08 -1.41 1.62 2.11 130.15 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 130.15 0.14 -0.18 0.21 0.27 130.15 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 130.15 1.515 -1.97 1.515 1.97 130.15 1.515 -1.97 1.515 1.97 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.46 4.25 10.86 255.46 4.25 10.86 73000 C.S.G. Deductible 251.04 6.8 -17.07 251.04 6.8 -17.07 73355 Forfait Social 8% 2023 3.23 8 0.26 3.23 8 0.26 75050 C.S.G. non Déductible 251.04 2.4 -6.02 251.04 2.4 -6.02 75060 C.R.D.S. 251.04 0.5 -1.26 251.04 0.5 -1.26 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 197.22 197.22 92020 Evolution Réduction cotisations sal. 3.68 3.68 Salarié : 1810000227 - KOUYATE Aminata Contrat : 26 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 27 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 28 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 29 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.46 6.8 -17.03 250.46 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.46 2.4 -6.01 250.46 2.4 -6.01 75060 C.R.D.S. 250.46 0.5 -1.25 250.46 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 30 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 239.89 10 23.990000000000002 239.89 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.39 26.39 10000 Brut soumis à cotisations 12.700000000000001 290.27 12.700000000000001 290.27 20000 Cotisation Maladie sur Totalité 290.27 7 20.32 290.27 7 20.32 20080 Cotisation Maladie Sup. 290.27 6 17.42 290.27 6 17.42 20090 Exo Maladie sup -290.27 6 -17.42 -290.27 6 -17.42 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 290.27 0.4 -1.16 1.9 5.5200000000000005 290.27 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.27 3.45 10.01 290.27 3.45 10.01 20700 Allocations familiales sup 290.27 1.8 5.22 290.27 1.8 5.22 21000 Contribution de Solidarité 290.27 0.3 0.87 290.27 0.3 0.87 22100 Accident du travail 290.27 3.78 10.97 290.27 3.78 10.97 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 45.75 4.05 1.85 45.75 4.05 1.85 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 45.75 0.15 0.07 45.75 0.15 0.07 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 45.75 8.1 -3.71 13.49 6.17 45.75 8.1 -3.71 13.49 6.17 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 45.75 1.08 -0.49 1.62 0.74 45.75 1.08 -0.49 1.62 0.74 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 45.75 0.14 -0.06 0.21 0.1 45.75 0.14 -0.06 0.21 0.1 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 45.75 1.515 -0.6900000000000001 1.515 0.6900000000000001 45.75 1.515 -0.6900000000000001 1.515 0.6900000000000001 57050 Versement transport 290.27 2.95 8.56 290.27 2.95 8.56 57200 Fnal sur brut 290.27 0.5 1.45 290.27 0.5 1.45 57500 Contribution organisations syndicales 290.27 0.016 0.05 290.27 0.016 0.05 60100 Effort construction 290.27 0.45 1.31 290.27 0.45 1.31 60200 Comité d'entreprise 290.27 0.2 0.58 290.27 0.2 0.58 60400 Oeuvres sociales 290.27 1.25 3.63 290.27 1.25 3.63 60600 Cotisation AGEFIPH 290.27 0.6 1.74 290.27 0.6 1.74 60710 Contribution Formation Pro 290.27 1 2.9 290.27 1 2.9 60720 Contribution supplé. Formation Pro 290.27 1 2.9 290.27 1 2.9 60725 Formation Dialogue Social (OPCO) 290.27 0.0061 0.02 290.27 0.0061 0.02 60730 Formation supp. CDD 290.27 1 2.9 290.27 1 2.9 70100 Taxe sur salaire sur brut 293.48 4.25 12.47 293.48 4.25 12.47 73000 C.S.G. Deductible 288.4000000000001 6.8 -19.61 288.4000000000001 6.8 -19.61 73355 Forfait Social 8% 2023 3.21 8 0.26 3.21 8 0.26 75050 C.S.G. non Déductible 288.4000000000001 2.4 -6.92 288.4000000000001 2.4 -6.92 75060 C.R.D.S. 288.4000000000001 0.5 -1.44 288.4000000000001 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.04 225.04 92020 Evolution Réduction cotisations sal. 4.24 4.24 Salarié : 1810000227 - KOUYATE Aminata Contrat : 31 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 2228.6099999999997 2228.6099999999997 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.94 22.94 10000 Brut soumis à cotisations 12.700000000000001 208.45000000000002 43.79 12.700000000000001 252.24 20000 Cotisation Maladie sur Totalité 208.45 7 14.59 43.79 7 3.0700000000000003 252.23999999999998 7 17.66 20080 Cotisation Maladie Sup. 208.45 6 12.51 43.79 6 2.63 252.23999999999998 6 15.14 20090 Exo Maladie sup -208.45 6 -12.51 -43.79 6 -2.63 -252.23999999999998 6 -15.14 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 122.08 6.9 -8.42 8.55 10.44 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 208.45 0.4 -0.8300000000000001 1.9 3.96 43.79 0.4 -0.18 1.9 0.8300000000000001 252.23999999999998 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 208.45000000000002 3.45 7.19 43.79 3.45 1.51 252.24 3.45 8.700000000000001 20700 Allocations familiales sup 208.45000000000002 1.8 3.75 43.79 1.8 0.79 252.24 1.8 4.54 21000 Contribution de Solidarité 208.45 0.3 0.63 43.79 0.3 0.13 252.23999999999998 0.3 0.76 22100 Accident du travail 208.45 3.78 7.88 43.79 3.78 1.6600000000000001 252.23999999999998 3.78 9.54 30002 Assedic Tranche A NC 118.41 4.05 4.8 122.08 4.05 4.94 240.49 4.05 9.74 30202 Assedic Tranche B NC 90.04 4.05 3.65 -78.29 4.05 -3.17 11.75 4.05 0.48 30402 A.G.S. sur TA NC 118.41 0.15 0.18 122.08 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 90.04 0.15 0.14 -78.29 0.15 -0.12 11.75 0.15 0.020000000000000018 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 122.08 3.81 -4.65 6.35 7.75 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 90.04 8.1 -7.29 13.49 12.15 -78.29 8.1 6.34 13.49 -10.56 11.75 8.1 -0.9500000000000002 13.49 1.5899999999999999 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 122.08 0.86 -1.05 1.29 1.57 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 90.04 1.08 -0.97 1.62 1.46 -78.29 1.08 0.85 1.62 -1.27 11.75 1.08 -0.12 1.62 0.18999999999999995 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 122.0799999999999 0.14 -0.17 0.21 0.26 240.48999999999978 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 90.04 0.14 -0.13 0.21 0.19 -78.29 0.14 0.11 0.21 -0.16 11.75 0.14 -0.020000000000000004 0.21 0.03 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 122.08 1.03 -1.26 1.03 1.26 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 90.04 1.515 -1.36 1.515 1.36 -78.29 1.515 1.19 1.515 -1.19 11.75 1.515 -0.17000000000000015 1.515 0.17000000000000015 57050 Versement transport 208.45 2.95 6.15 43.79 2.95 1.29 252.23999999999998 2.95 7.44 57200 Fnal sur brut 208.45 0.5 1.04 43.79 0.5 0.22 252.23999999999998 0.5 1.26 57500 Contribution organisations syndicales 208.45 0.016 0.03 43.79 0.016 0.01 252.23999999999998 0.016 0.04 60100 Effort construction 208.45 0.45 0.9400000000000001 43.79 0.45 0.2 252.23999999999998 0.45 1.1400000000000001 60200 Comité d'entreprise 208.45 0.2 0.42 43.79 0.2 0.09 252.23999999999998 0.2 0.51 60400 Oeuvres sociales 208.45000000000002 1.25 2.61 43.79 1.25 0.55 252.24 1.25 3.16 60600 Cotisation AGEFIPH 208.45 0.6 1.25 43.79 0.6 0.26 252.23999999999998 0.6 1.51 60710 Contribution Formation Pro 208.45 1 2.08 43.79 1 0.44 252.23999999999998 1 2.52 60720 Contribution supplé. Formation Pro 208.45 1 2.08 43.79 1 0.44 252.23999999999998 1 2.52 60725 Formation Dialogue Social (OPCO) 208.45 0.0061 0.01 208.45 0.0061 0.01 60730 Formation supp. CDD 208.45 1 2.08 43.79 1 0.44 252.23999999999998 1 2.52 70100 Taxe sur salaire sur brut 211.03 4.25 8.97 43.86 4.25 1.86 254.89 4.25 10.83 73000 C.S.G. Deductible 207.39 6.8 -14.1 43.09 6.8 -2.93 250.48 6.8 -17.03 73355 Forfait Social 8% 2023 2.58 8 0.21 0.07 8 0.01 2.65 8 0.22 73576 Allégement RGDU -6.86 6.86 0 75050 C.S.G. non Déductible 207.39 2.4 -4.98 43.09 2.4 -1.03 250.48 2.4 -6.010000000000001 75060 C.R.D.S. 207.39 0.5 -1.04 43.09 0.5 -0.22 250.48 0.5 -1.26 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 162.66 32.37 195.03 92020 Evolution Réduction cotisations sal. 3.04 0.65 3.69 Salarié : 1810000227 - KOUYATE Aminata Contrat : 32 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 33 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 34 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 36 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 239.89 10 23.990000000000002 239.89 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.39 26.39 10000 Brut soumis à cotisations 12.700000000000001 290.27 12.700000000000001 290.27 20000 Cotisation Maladie sur Totalité 290.27 7 20.32 290.27 7 20.32 20080 Cotisation Maladie Sup. 290.27 6 17.42 290.27 6 17.42 20090 Exo Maladie sup -290.27 6 -17.42 -290.27 6 -17.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 290.27 0.4 -1.16 1.9 5.5200000000000005 290.27 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.27 3.45 10.01 290.27 3.45 10.01 20700 Allocations familiales sup 290.27 1.8 5.22 290.27 1.8 5.22 21000 Contribution de Solidarité 290.27 0.3 0.87 290.27 0.3 0.87 22100 Accident du travail 290.27 3.78 10.97 290.27 3.78 10.97 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 53.81 4.05 2.18 53.81 4.05 2.18 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 53.81 0.15 0.08 53.81 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 53.81 8.1 -4.36 13.49 7.26 53.81 8.1 -4.36 13.49 7.26 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 53.81 1.08 -0.58 1.62 0.87 53.81 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 53.81 0.14 -0.08 0.21 0.11 53.81 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 53.81 1.515 -0.8200000000000001 1.515 0.8200000000000001 53.81 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 290.27 2.95 8.56 290.27 2.95 8.56 57200 Fnal sur brut 290.27 0.5 1.45 290.27 0.5 1.45 57500 Contribution organisations syndicales 290.27 0.016 0.05 290.27 0.016 0.05 60100 Effort construction 290.27 0.45 1.31 290.27 0.45 1.31 60200 Comité d'entreprise 290.27 0.2 0.58 290.27 0.2 0.58 60400 Oeuvres sociales 290.27 1.25 3.63 290.27 1.25 3.63 60600 Cotisation AGEFIPH 290.27 0.6 1.74 290.27 0.6 1.74 60710 Contribution Formation Pro 290.27 1 2.9 290.27 1 2.9 60720 Contribution supplé. Formation Pro 290.27 1 2.9 290.27 1 2.9 60725 Formation Dialogue Social (OPCO) 290.27 0.0061 0.02 290.27 0.0061 0.02 60730 Formation supp. CDD 290.27 1 2.9 290.27 1 2.9 70100 Taxe sur salaire sur brut 293.53000000000003 4.25 12.48 293.53000000000003 4.25 12.48 73000 C.S.G. Deductible 288.45 6.8 -19.61 288.45 6.8 -19.61 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 75050 C.S.G. non Déductible 288.45 2.4 -6.92 288.45 2.4 -6.92 75060 C.R.D.S. 288.45 0.5 -1.44 288.45 0.5 -1.44 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 225.17 225.17 92020 Evolution Réduction cotisations sal. 4.24 4.24 94142 Net social 230.05 4.88 290.27 230.05 4.88 290.27 94144 Montant Brut Social 290.27 290.27 Salarié : 1810000227 - KOUYATE Aminata Contrat : 37 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 7.71 4.05 0.31 7.71 4.05 0.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 7.71 0.15 0.01 7.71 0.15 0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 7.71 8.1 -0.62 13.49 1.04 7.71 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 7.71 1.08 -0.08 1.62 0.12 7.71 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 7.71 0.14 -0.01 0.21 0.02 7.71 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 7.71 1.515 -0.12 1.515 0.12 7.71 1.515 -0.12 1.515 0.12 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.87 4.25 10.83 254.87 4.25 10.83 73000 C.S.G. Deductible 250.45 6.8 -17.03 250.45 6.8 -17.03 73355 Forfait Social 8% 2023 2.64 8 0.21 2.64 8 0.21 75050 C.S.G. non Déductible 250.45 2.4 -6.01 250.45 2.4 -6.01 75060 C.R.D.S. 250.45 0.5 -1.25 250.45 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 194.95 194.95 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.99 5.04 252.23 199.99 5.04 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 38 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 892 3.93 3505.56 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 3505.56 9.21 322.86 1061 Salaire de Base total CCNT66 2228.6099999999997 2228.6099999999997 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 14.694 20.57 1.4000000000000001 14.694 20.57 8920 Indemnité Précarité 416.8900000000001 10 41.69 416.8900000000001 10 41.69 9540 Indem. compens. Congés Payés 45.86 45.86 10000 Brut soumis à cotisations 25.400000000000002 416.89 87.55 25.400000000000002 504.44 20000 Cotisation Maladie sur Totalité 416.89 7 29.18 87.55 7 6.13 504.44 7 35.31 20080 Cotisation Maladie Sup. 416.89 6 25.01 87.55 6 5.25 504.44 6 30.26 20090 Exo Maladie sup -416.89 6 -25.01 -87.55 6 -5.25 -504.44 6 -30.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 122.08 6.9 -8.42 8.55 10.44 358.54 6.9 -24.740000000000002 8.55 30.659999999999997 20300 Cotisation Vieillesse déplafonnée 416.89 0.4 -1.67 1.9 7.92 87.55 0.4 -0.35000000000000003 1.9 1.6600000000000001 504.44 0.4 -2.02 1.9 9.58 20400 Allocations familiales totalite 416.89 3.45 14.38 87.55 3.45 3.02 504.44 3.45 17.400000000000002 20700 Allocations familiales sup 416.89 1.8 7.5 87.55 1.8 1.58 504.44 1.8 9.08 21000 Contribution de Solidarité 416.89 0.3 1.25 87.55 0.3 0.26 504.44 0.3 1.51 22100 Accident du travail 416.89 3.78 15.76 87.55 3.78 3.31 504.44 3.78 19.07 30002 Assedic Tranche A NC 236.46 4.05 9.58 122.08 4.05 4.94 358.54 4.05 14.52 30202 Assedic Tranche B NC 180.43 4.05 7.3100000000000005 -34.53 4.05 -1.4000000000000001 145.9 4.05 5.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 122.08 0.15 0.18 358.54 0.15 0.53 30450 A.G.S. sur TB Non Cadre 180.43 0.15 0.27 -34.53 0.15 -0.05 145.9 0.15 0.22000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 122.08 3.81 -4.65 6.35 7.75 358.54 3.81 -13.66 6.35 22.77 46100 Retraite sur T2 NC 180.43 8.1 -14.61 13.49 24.34 -34.53 8.1 2.8000000000000003 13.49 -4.66 145.9 8.1 -11.809999999999999 13.49 19.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 122.08 0.86 -1.05 1.29 1.57 358.54 0.86 -3.08 1.29 4.62 46400 Contrib. d'Equil. Général T2 180.43 1.08 -1.95 1.62 2.92 -34.53 1.08 0.37 1.62 -0.56 145.9 1.08 -1.58 1.62 2.36 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 122.0799999999999 0.14 -0.17 0.21 0.26 358.53999999999996 0.14 -0.5 0.21 0.76 46530 Contrib. d'Equil. Technique T2 180.43 0.14 -0.25 0.21 0.38 -34.53 0.14 0.05 0.21 -0.07 145.9 0.14 -0.2 0.21 0.31 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 122.08 1.03 -1.26 1.03 1.26 358.54 1.03 -3.7 1.03 3.7 52100 Prévoyance Tranche B (Non Cadre) 180.43 1.515 -2.73 1.515 2.73 -34.53 1.515 0.52 1.515 -0.52 145.9 1.515 -2.21 1.515 2.21 57050 Versement transport 416.89 2.95 12.3 87.55 2.95 2.58 504.44 2.95 14.88 57200 Fnal sur brut 416.89 0.5 2.08 87.55 0.5 0.44 504.44 0.5 2.52 57500 Contribution organisations syndicales 416.89 0.016 0.07 87.55 0.016 0.01 504.44 0.016 0.08 60100 Effort construction 416.89 0.45 1.8800000000000001 87.55 0.45 0.39 504.44 0.45 2.27 60200 Comité d'entreprise 416.89 0.2 0.8300000000000001 87.55 0.2 0.18 504.44 0.2 1.01 60400 Oeuvres sociales 416.89 1.25 5.21 87.55 1.25 1.09 504.44 1.25 6.3 60600 Cotisation AGEFIPH 416.89 0.6 2.5 87.55 0.6 0.53 504.44 0.6 3.0300000000000002 60710 Contribution Formation Pro 416.89 1 4.17 87.55 1 0.88 504.44 1 5.05 60720 Contribution supplé. Formation Pro 416.89 1 4.17 87.55 1 0.88 504.44 1 5.05 60725 Formation Dialogue Social (OPCO) 416.89 0.0061 0.03 87.55 0.0061 0.01 504.44 0.0061 0.04 60730 Formation supp. CDD 416.89 1 4.17 87.55 1 0.88 504.44 1 5.05 70100 Taxe sur salaire sur brut 422.06 4.25 17.94 88.29 4.25 3.75 510.35 4.25 21.69 73000 C.S.G. Deductible 414.77 6.8 -28.2 86.76 6.8 -5.9 501.53 6.8 -34.1 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 0.74 8 0.06 5.91 8 0.47000000000000003 73576 Allégement RGDU -13.72 13.72 0 75050 C.S.G. non Déductible 414.77 2.4 -9.95 86.76 2.4 -2.08 501.53 2.4 -12.03 75060 C.R.D.S. 414.77 0.5 -2.07 86.76 0.5 -0.43 501.53 0.5 -2.5 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 325.33 66.98 392.31 92020 Evolution Réduction cotisations sal. 6.08 1.28 7.36 94142 Net social 69.5 2.52 87.55 69.5 2.52 87.55 94142 Net social 330.21 4.88 416.8900000000001 330.21 4.88 416.8900000000001 94144 Montant Brut Social 87.55 87.55 94144 Montant Brut Social 416.89 416.89 Salarié : 1810000227 - KOUYATE Aminata Contrat : 39 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 40 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 133.82 4.05 5.42 133.82 4.05 5.42 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 133.82 0.15 0.2 133.82 0.15 0.2 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 133.82 8.1 -10.84 13.49 18.05 133.82 8.1 -10.84 13.49 18.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 133.82 1.08 -1.45 1.62 2.17 133.82 1.08 -1.45 1.62 2.17 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 133.82 0.14 -0.19 0.21 0.28 133.82 0.14 -0.19 0.21 0.28 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 133.82 1.515 -2.0300000000000002 1.515 2.0300000000000002 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 255.48000000000002 4.25 10.86 255.48000000000002 4.25 10.86 73000 C.S.G. Deductible 251.07 6.8 -17.07 251.07 6.8 -17.07 73355 Forfait Social 8% 2023 3.25 8 0.26 3.25 8 0.26 75050 C.S.G. non Déductible 251.07 2.4 -6.03 251.07 2.4 -6.03 75060 C.R.D.S. 251.07 0.5 -1.26 251.07 0.5 -1.26 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 197.26 197.26 92020 Evolution Réduction cotisations sal. 3.68 3.68 94142 Net social 199.7 2.44 252.23 199.7 2.44 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 41 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.49 6.8 -17.03 250.49 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.49 2.4 -6.01 250.49 2.4 -6.01 75060 C.R.D.S. 250.49 0.5 -1.25 250.49 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 42 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 15.77 4.05 0.64 15.77 4.05 0.64 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 15.77 0.15 0.02 15.77 0.15 0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 15.77 8.1 -1.28 13.49 2.13 15.77 8.1 -1.28 13.49 2.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 15.77 1.08 -0.17 1.62 0.26 15.77 1.08 -0.17 1.62 0.26 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 15.77 0.14 -0.02 0.21 0.03 15.77 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 15.77 1.515 -0.24 1.515 0.24 15.77 1.515 -0.24 1.515 0.24 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.91 4.25 10.83 254.91 4.25 10.83 73000 C.S.G. Deductible 250.5 6.8 -17.03 250.5 6.8 -17.03 73355 Forfait Social 8% 2023 2.68 8 0.21 2.68 8 0.21 75050 C.S.G. non Déductible 250.5 2.4 -6.01 250.5 2.4 -6.01 75060 C.R.D.S. 250.5 0.5 -1.25 250.5 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.09 195.09 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 199.97 4.88 252.23 199.97 4.88 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000227 - KOUYATE Aminata Contrat : 43 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 24 352.65000000000003 2228.6099999999997 24 352.65000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 14.694 20.57 1.4000000000000001 14.694 20.57 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 448.3300000000001 10 44.83 448.3300000000001 10 44.83 9540 Indem. compens. Congés Payés 49.32 49.32 10000 Brut soumis à cotisations 25.400000000000002 542.48 25.400000000000002 542.48 20000 Cotisation Maladie sur Totalité 542.48 7 37.97 542.48 7 37.97 20080 Cotisation Maladie Sup. 542.48 6 32.55 542.48 6 32.55 20090 Exo Maladie sup -542.48 6 -32.55 -542.48 6 -32.55 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 542.48 0.4 -2.17 1.9 10.31 542.48 0.4 -2.17 1.9 10.31 20400 Allocations familiales totalite 542.48 3.45 18.72 542.48 3.45 18.72 20700 Allocations familiales sup 542.48 1.8 9.76 542.48 1.8 9.76 21000 Contribution de Solidarité 542.48 0.3 1.6300000000000001 542.48 0.3 1.6300000000000001 22100 Accident du travail 542.48 3.78 20.51 542.48 3.78 20.51 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 175.88 4.05 7.12 175.88 4.05 7.12 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 175.88 0.15 0.26 175.88 0.15 0.26 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 175.88 8.1 -14.25 13.49 23.73 175.88 8.1 -14.25 13.49 23.73 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 175.88 1.08 -1.9000000000000001 1.62 2.85 175.88 1.08 -1.9000000000000001 1.62 2.85 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 175.88 0.14 -0.25 0.21 0.37 175.88 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 175.88 1.515 -2.66 1.515 2.66 175.88 1.515 -2.66 1.515 2.66 57050 Versement transport 542.48 2.95 16 542.48 2.95 16 57200 Fnal sur brut 542.48 0.5 2.71 542.48 0.5 2.71 57500 Contribution organisations syndicales 542.48 0.016 0.09 542.48 0.016 0.09 60100 Effort construction 542.48 0.45 2.44 542.48 0.45 2.44 60200 Comité d'entreprise 542.48 0.2 1.08 542.48 0.2 1.08 60400 Oeuvres sociales 542.48 1.25 6.78 542.48 1.25 6.78 60600 Cotisation AGEFIPH 542.48 0.6 3.25 542.48 0.6 3.25 60710 Contribution Formation Pro 542.48 1 5.42 542.48 1 5.42 60720 Contribution supplé. Formation Pro 542.48 1 5.42 542.48 1 5.42 60725 Formation Dialogue Social (OPCO) 542.48 0.0061 0.03 542.48 0.0061 0.03 60730 Formation supp. CDD 542.48 1 5.42 542.48 1 5.42 70100 Taxe sur salaire sur brut 548.92 4.25 23.330000000000002 548.92 4.25 23.330000000000002 73000 C.S.G. Deductible 539.42 6.8 -36.68 539.42 6.8 -36.68 73355 Forfait Social 8% 2023 6.44 8 0.52 6.44 8 0.52 75050 C.S.G. non Déductible 539.42 2.4 -12.95 539.42 2.4 -12.95 75060 C.R.D.S. 539.42 0.5 -2.7 539.42 0.5 -2.7 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 422.2100000000001 422.2100000000001 92020 Evolution Réduction cotisations sal. 7.92 7.92 94142 Net social 429.77 7.56 542.4800000000002 429.77 7.56 542.4800000000002 94144 Montant Brut Social 542.48 542.48 Salarié : 1810000227 - KOUYATE Aminata Contrat : 45 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 239.89 10 23.990000000000002 239.89 10 23.990000000000002 9540 Indem. compens. Congés Payés 26.39 26.39 10000 Brut soumis à cotisations 12.700000000000001 290.27 12.700000000000001 290.27 20000 Cotisation Maladie sur Totalité 290.27 7 20.32 290.27 7 20.32 20080 Cotisation Maladie Sup. 290.27 6 17.42 290.27 6 17.42 20090 Exo Maladie sup -290.27 6 -17.42 -290.27 6 -17.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 290.27 0.4 -1.16 1.9 5.5200000000000005 290.27 0.4 -1.16 1.9 5.5200000000000005 20400 Allocations familiales totalite 290.27 3.45 10.01 290.27 3.45 10.01 20700 Allocations familiales sup 290.27 1.8 5.22 290.27 1.8 5.22 21000 Contribution de Solidarité 290.27 0.3 0.87 290.27 0.3 0.87 22100 Accident du travail 290.27 3.78 10.97 290.27 3.78 10.97 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 53.81 4.05 2.18 53.81 4.05 2.18 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 53.81 0.15 0.08 53.81 0.15 0.08 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 53.81 8.1 -4.36 13.49 7.26 53.81 8.1 -4.36 13.49 7.26 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 53.81 1.08 -0.58 1.62 0.87 53.81 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 53.81 0.14 -0.08 0.21 0.11 53.81 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 53.81 1.515 -0.8200000000000001 1.515 0.8200000000000001 53.81 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 290.27 2.95 8.56 290.27 2.95 8.56 57200 Fnal sur brut 290.27 0.5 1.45 290.27 0.5 1.45 57500 Contribution organisations syndicales 290.27 0.016 0.05 290.27 0.016 0.05 60100 Effort construction 290.27 0.45 1.31 290.27 0.45 1.31 60200 Comité d'entreprise 290.27 0.2 0.58 290.27 0.2 0.58 60400 Oeuvres sociales 290.27 1.25 3.63 290.27 1.25 3.63 60600 Cotisation AGEFIPH 290.27 0.6 1.74 290.27 0.6 1.74 60710 Contribution Formation Pro 290.27 1 2.9 290.27 1 2.9 60720 Contribution supplé. Formation Pro 290.27 1 2.9 290.27 1 2.9 60725 Formation Dialogue Social (OPCO) 290.27 0.0061 0.02 290.27 0.0061 0.02 60730 Formation supp. CDD 290.27 1 2.9 290.27 1 2.9 70100 Taxe sur salaire sur brut 293.53000000000003 4.25 12.48 293.53000000000003 4.25 12.48 73000 C.S.G. Deductible 288.45 6.8 -19.61 288.45 6.8 -19.61 73355 Forfait Social 8% 2023 3.26 8 0.26 3.26 8 0.26 75050 C.S.G. non Déductible 288.45 2.4 -6.92 288.45 2.4 -6.92 75060 C.R.D.S. 288.45 0.5 -1.44 288.45 0.5 -1.44 76041 Prélèvement à la source 233.53 5.1 -11.91 233.53 5.1 -11.91 90010 Net à payer BS (avant PAS) 225.17 225.17 92020 Evolution Réduction cotisations sal. 4.24 4.24 94142 Net social 230.05 4.88 290.27 230.05 4.88 290.27 94144 Montant Brut Social 290.27 290.27 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.05 4.05 6.12 151.05 4.05 6.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.05 0.15 0.23 151.05 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.05 8.1 -12.24 13.49 20.38 151.05 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.05 1.08 -1.6300000000000001 1.62 2.45 151.05 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.05 0.14 -0.21 0.21 0.32 151.05 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.05 1.515 -2.29 1.515 2.29 151.05 1.515 -2.29 1.515 2.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.24 4.25 16.67 392.24 4.25 16.67 73000 C.S.G. Deductible 385.4600000000001 6.8 -26.21 385.4600000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4600000000001 2.4 -9.25 385.4600000000001 2.4 -9.25 75060 C.R.D.S. 385.4600000000001 0.5 -1.93 385.4600000000001 0.5 -1.93 76041 Prélèvement à la source 313.25 0 313.25 0 90010 Net à payer BS (avant PAS) 302.07 302.07 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.95 4.88 387.5100000000001 306.95 4.88 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.05 4.05 6.12 151.05 4.05 6.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.05 0.15 0.23 151.05 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.05 8.1 -12.24 13.49 20.38 151.05 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.05 1.08 -1.6300000000000001 1.62 2.45 151.05 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.05 0.14 -0.21 0.21 0.32 151.05 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.05 1.515 -2.29 1.515 2.29 151.05 1.515 -2.29 1.515 2.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.24 4.25 16.67 392.24 4.25 16.67 73000 C.S.G. Deductible 385.4600000000001 6.8 -26.21 385.4600000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4600000000001 2.4 -9.25 385.4600000000001 2.4 -9.25 75060 C.R.D.S. 385.4600000000001 0.5 -1.93 385.4600000000001 0.5 -1.93 76041 Prélèvement à la source 313.25 0 313.25 0 90010 Net à payer BS (avant PAS) 302.07 302.07 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.95 4.88 387.5100000000001 306.95 4.88 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.5700000000001 10 41.46 414.5700000000001 10 41.46 9540 Indem. compens. Congés Payés 45.6 45.6 10000 Brut soumis à cotisations 24 501.63 24 501.63 20000 Cotisation Maladie sur Totalité 501.63 7 35.11 501.63 7 35.11 20080 Cotisation Maladie Sup. 501.63 6 30.1 501.63 6 30.1 20090 Exo Maladie sup -501.63 6 -30.1 -501.63 6 -30.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.63 0.4 -2.0100000000000002 1.9 9.53 501.63 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.63 3.45 17.31 501.63 3.45 17.31 20700 Allocations familiales sup 501.63 1.8 9.03 501.63 1.8 9.03 21000 Contribution de Solidarité 501.63 0.3 1.5 501.63 0.3 1.5 22100 Accident du travail 501.63 3.78 18.96 501.63 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.17 4.05 10.74 265.17 4.05 10.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.17 0.15 0.4 265.17 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.17 8.1 -21.48 13.49 35.77 265.17 8.1 -21.48 13.49 35.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.17 1.08 -2.86 1.62 4.3 265.17 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.17 0.14 -0.37 0.21 0.56 265.17 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.63 2.95 14.8 501.63 2.95 14.8 57200 Fnal sur brut 501.63 0.5 2.5100000000000002 501.63 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.63 0.016 0.08 501.63 0.016 0.08 60100 Effort construction 501.63 0.45 2.2600000000000002 501.63 0.45 2.2600000000000002 60200 Comité d'entreprise 501.63 0.2 1 501.63 0.2 1 60400 Oeuvres sociales 501.63 1.25 6.2700000000000005 501.63 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.63 0.6 3.0100000000000002 501.63 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 501.63 0.0061 0.03 501.63 0.0061 0.03 60730 Formation supp. CDD 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 73000 C.S.G. Deductible 499.31 6.8 -33.95 499.31 6.8 -33.95 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.31 2.4 -11.98 499.31 2.4 -11.98 75060 C.R.D.S. 499.31 0.5 -2.5 499.31 0.5 -2.5 76041 Prélèvement à la source 406.81 0 406.81 0 90010 Net à payer BS (avant PAS) 392.33 392.33 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.2100000000001 4.88 501.6300000000002 397.2100000000001 4.88 501.6300000000002 94144 Montant Brut Social 501.63 501.63 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.69 6.8 -13.1 192.69 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.69 2.4 -4.62 192.69 2.4 -4.62 75060 C.R.D.S. 192.69 0.5 -0.96 192.69 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.69 6.8 -13.1 192.69 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.69 2.4 -4.62 192.69 2.4 -4.62 75060 C.R.D.S. 192.69 0.5 -0.96 192.69 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 254.44 10 25.44 254.44 10 25.44 9540 Indem. compens. Congés Payés 27.990000000000002 27.990000000000002 10000 Brut soumis à cotisations 12 307.87 12 307.87 20000 Cotisation Maladie sur Totalité 307.87 7 21.55 307.87 7 21.55 20080 Cotisation Maladie Sup. 307.87 6 18.47 307.87 6 18.47 20090 Exo Maladie sup -307.87 6 -18.47 -307.87 6 -18.47 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 307.87 0.4 -1.23 1.9 5.8500000000000005 307.87 0.4 -1.23 1.9 5.8500000000000005 20400 Allocations familiales totalite 307.87 3.45 10.620000000000001 307.87 3.45 10.620000000000001 20700 Allocations familiales sup 307.87 1.8 5.54 307.87 1.8 5.54 21000 Contribution de Solidarité 307.87 0.3 0.92 307.87 0.3 0.92 22100 Accident du travail 307.87 3.78 11.64 307.87 3.78 11.64 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 185.79 4.05 7.5200000000000005 185.79 4.05 7.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 185.79 0.15 0.28 185.79 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 185.79 8.1 -15.05 13.49 25.060000000000002 185.79 8.1 -15.05 13.49 25.060000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 185.79 0.14 -0.26 0.21 0.39 185.79 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 185.79 1.515 -2.81 1.515 2.81 185.79 1.515 -2.81 1.515 2.81 57050 Versement transport 307.87 2.95 9.08 307.87 2.95 9.08 57200 Fnal sur brut 307.87 0.5 1.54 307.87 0.5 1.54 57500 Contribution organisations syndicales 307.87 0.016 0.05 307.87 0.016 0.05 60100 Effort construction 307.87 0.45 1.3900000000000001 307.87 0.45 1.3900000000000001 60200 Comité d'entreprise 307.87 0.2 0.62 307.87 0.2 0.62 60400 Oeuvres sociales 307.87 1.25 3.85 307.87 1.25 3.85 60600 Cotisation AGEFIPH 307.87 0.6 1.85 307.87 0.6 1.85 60710 Contribution Formation Pro 307.87 1 3.08 307.87 1 3.08 60720 Contribution supplé. Formation Pro 307.87 1 3.08 307.87 1 3.08 60725 Formation Dialogue Social (OPCO) 307.87 0.0061 0.02 307.87 0.0061 0.02 60730 Formation supp. CDD 307.87 1 3.08 307.87 1 3.08 70100 Taxe sur salaire sur brut 311.94 4.25 13.26 311.94 4.25 13.26 73000 C.S.G. Deductible 306.56 6.8 -20.85 306.56 6.8 -20.85 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 75050 C.S.G. non Déductible 306.56 2.4 -7.36 306.56 2.4 -7.36 75060 C.R.D.S. 306.56 0.5 -1.53 306.56 0.5 -1.53 76041 Prélèvement à la source 250.11 0 250.11 0 90010 Net à payer BS (avant PAS) 241.22 241.22 92020 Evolution Réduction cotisations sal. 4.49 4.49 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.05 4.05 6.12 151.05 4.05 6.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.05 0.15 0.23 151.05 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.05 8.1 -12.24 13.49 20.38 151.05 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.05 1.08 -1.6300000000000001 1.62 2.45 151.05 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.05 0.14 -0.21 0.21 0.32 151.05 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.05 1.515 -2.29 1.515 2.29 151.05 1.515 -2.29 1.515 2.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.24 4.25 16.67 392.24 4.25 16.67 73000 C.S.G. Deductible 385.4600000000001 6.8 -26.21 385.4600000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4600000000001 2.4 -9.25 385.4600000000001 2.4 -9.25 75060 C.R.D.S. 385.4600000000001 0.5 -1.93 385.4600000000001 0.5 -1.93 76041 Prélèvement à la source 313.25 0 313.25 0 90010 Net à payer BS (avant PAS) 302.07 302.07 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.95 4.88 387.5100000000001 306.95 4.88 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 10.667 125.60000000000001 1785.83 10.667 125.60000000000001 1160 Indemnité Mensuelle Laforcade 1 16.740000000000002 16.740000000000002 8920 Indemnité Précarité 142.34 10 14.23 142.34 10 14.23 9540 Indem. compens. Congés Payés 15.66 15.66 10000 Brut soumis à cotisations 10.67 172.23 10.67 172.23 20000 Cotisation Maladie sur Totalité 172.23 7 12.06 172.23 7 12.06 20080 Cotisation Maladie Sup. 172.23 6 10.33 172.23 6 10.33 20090 Exo Maladie sup -172.23 6 -10.33 -172.23 6 -10.33 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 172.23 0.4 -0.6900000000000001 1.9 3.27 172.23 0.4 -0.6900000000000001 1.9 3.27 20400 Allocations familiales totalite 172.23 3.45 5.94 172.23 3.45 5.94 20700 Allocations familiales sup 172.23 1.8 3.1 172.23 1.8 3.1 21000 Contribution de Solidarité 172.23 0.3 0.52 172.23 0.3 0.52 22100 Accident du travail 172.23 3.78 6.51 172.23 3.78 6.51 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 53.82 4.05 2.18 53.82 4.05 2.18 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 53.82 0.15 0.08 53.82 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 53.82 8.1 -4.36 13.49 7.26 53.82 8.1 -4.36 13.49 7.26 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 53.82 1.08 -0.58 1.62 0.87 53.82 1.08 -0.58 1.62 0.87 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 53.82 0.14 -0.08 0.21 0.11 53.82 0.14 -0.08 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 53.82 1.515 -0.8200000000000001 1.515 0.8200000000000001 53.82 1.515 -0.8200000000000001 1.515 0.8200000000000001 57050 Versement transport 172.23 2.95 5.08 172.23 2.95 5.08 57200 Fnal sur brut 172.23 0.5 0.86 172.23 0.5 0.86 57500 Contribution organisations syndicales 172.23 0.016 0.03 172.23 0.016 0.03 60100 Effort construction 172.23 0.45 0.78 172.23 0.45 0.78 60200 Comité d'entreprise 172.23 0.2 0.34 172.23 0.2 0.34 60400 Oeuvres sociales 172.23 1.25 2.15 172.23 1.25 2.15 60600 Cotisation AGEFIPH 172.23 0.6 1.03 172.23 0.6 1.03 60710 Contribution Formation Pro 172.23 1 1.72 172.23 1 1.72 60720 Contribution supplé. Formation Pro 172.23 1 1.72 172.23 1 1.72 60725 Formation Dialogue Social (OPCO) 172.23 0.0061 0.01 172.23 0.0061 0.01 60730 Formation supp. CDD 172.23 1 1.72 172.23 1 1.72 70100 Taxe sur salaire sur brut 174.27 4.25 7.41 174.27 4.25 7.41 73000 C.S.G. Deductible 171.25 6.8 -11.65 171.25 6.8 -11.65 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -13.12 -13.12 75050 C.S.G. non Déductible 171.25 2.4 -4.11 171.25 2.4 -4.11 75060 C.R.D.S. 171.25 0.5 -0.86 171.25 0.5 -0.86 76041 Prélèvement à la source 138.96 0 138.96 0 90010 Net à payer BS (avant PAS) 133.99 133.99 92020 Evolution Réduction cotisations sal. 2.51 2.51 94142 Net social 136.43 2.44 172.23 136.43 2.44 172.23 94144 Montant Brut Social 172.23 172.23 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 254.44 10 25.44 254.44 10 25.44 9540 Indem. compens. Congés Payés 27.990000000000002 27.990000000000002 10000 Brut soumis à cotisations 12 307.87 12 307.87 20000 Cotisation Maladie sur Totalité 307.87 7 21.55 307.87 7 21.55 20080 Cotisation Maladie Sup. 307.87 6 18.47 307.87 6 18.47 20090 Exo Maladie sup -307.87 6 -18.47 -307.87 6 -18.47 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 307.87 0.4 -1.23 1.9 5.8500000000000005 307.87 0.4 -1.23 1.9 5.8500000000000005 20400 Allocations familiales totalite 307.87 3.45 10.620000000000001 307.87 3.45 10.620000000000001 20700 Allocations familiales sup 307.87 1.8 5.54 307.87 1.8 5.54 21000 Contribution de Solidarité 307.87 0.3 0.92 307.87 0.3 0.92 22100 Accident du travail 307.87 3.78 11.64 307.87 3.78 11.64 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 189.46 4.05 7.67 189.46 4.05 7.67 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.46 0.15 0.28 189.46 0.15 0.28 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 189.46 8.1 -15.35 13.49 25.560000000000002 189.46 8.1 -15.35 13.49 25.560000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 189.46 1.08 -2.05 1.62 3.0700000000000003 189.46 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 189.46 0.14 -0.27 0.21 0.4 189.46 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 189.46 1.515 -2.87 1.515 2.87 189.46 1.515 -2.87 1.515 2.87 57050 Versement transport 307.87 2.95 9.08 307.87 2.95 9.08 57200 Fnal sur brut 307.87 0.5 1.54 307.87 0.5 1.54 57500 Contribution organisations syndicales 307.87 0.016 0.05 307.87 0.016 0.05 60100 Effort construction 307.87 0.45 1.3900000000000001 307.87 0.45 1.3900000000000001 60200 Comité d'entreprise 307.87 0.2 0.62 307.87 0.2 0.62 60400 Oeuvres sociales 307.87 1.25 3.85 307.87 1.25 3.85 60600 Cotisation AGEFIPH 307.87 0.6 1.85 307.87 0.6 1.85 60710 Contribution Formation Pro 307.87 1 3.08 307.87 1 3.08 60720 Contribution supplé. Formation Pro 307.87 1 3.08 307.87 1 3.08 60725 Formation Dialogue Social (OPCO) 307.87 0.0061 0.02 307.87 0.0061 0.02 60730 Formation supp. CDD 307.87 1 3.08 307.87 1 3.08 70100 Taxe sur salaire sur brut 311.96 4.25 13.26 311.96 4.25 13.26 73000 C.S.G. Deductible 306.58 6.8 -20.85 306.58 6.8 -20.85 73355 Forfait Social 8% 2023 4.09 8 0.33 4.09 8 0.33 75050 C.S.G. non Déductible 306.58 2.4 -7.36 306.58 2.4 -7.36 75060 C.R.D.S. 306.58 0.5 -1.53 306.58 0.5 -1.53 76041 Prélèvement à la source 250.16 0 250.16 0 90010 Net à payer BS (avant PAS) 241.27 241.27 92020 Evolution Réduction cotisations sal. 4.49 4.49 94142 Net social 243.71 2.44 307.87 243.71 2.44 307.87 94144 Montant Brut Social 307.87 307.87 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 254.44 10 25.44 254.44 10 25.44 9540 Indem. compens. Congés Payés 27.990000000000002 27.990000000000002 10000 Brut soumis à cotisations 12 307.87 12 307.87 20000 Cotisation Maladie sur Totalité 307.87 7 21.55 307.87 7 21.55 20080 Cotisation Maladie Sup. 307.87 6 18.47 307.87 6 18.47 20090 Exo Maladie sup -307.87 6 -18.47 -307.87 6 -18.47 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 307.87 0.4 -1.23 1.9 5.8500000000000005 307.87 0.4 -1.23 1.9 5.8500000000000005 20400 Allocations familiales totalite 307.87 3.45 10.620000000000001 307.87 3.45 10.620000000000001 20700 Allocations familiales sup 307.87 1.8 5.54 307.87 1.8 5.54 21000 Contribution de Solidarité 307.87 0.3 0.92 307.87 0.3 0.92 22100 Accident du travail 307.87 3.78 11.64 307.87 3.78 11.64 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 185.79 4.05 7.5200000000000005 185.79 4.05 7.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 185.79 0.15 0.28 185.79 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 185.79 8.1 -15.05 13.49 25.060000000000002 185.79 8.1 -15.05 13.49 25.060000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 185.79 0.14 -0.26 0.21 0.39 185.79 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 185.79 1.515 -2.81 1.515 2.81 185.79 1.515 -2.81 1.515 2.81 57050 Versement transport 307.87 2.95 9.08 307.87 2.95 9.08 57200 Fnal sur brut 307.87 0.5 1.54 307.87 0.5 1.54 57500 Contribution organisations syndicales 307.87 0.016 0.05 307.87 0.016 0.05 60100 Effort construction 307.87 0.45 1.3900000000000001 307.87 0.45 1.3900000000000001 60200 Comité d'entreprise 307.87 0.2 0.62 307.87 0.2 0.62 60400 Oeuvres sociales 307.87 1.25 3.85 307.87 1.25 3.85 60600 Cotisation AGEFIPH 307.87 0.6 1.85 307.87 0.6 1.85 60710 Contribution Formation Pro 307.87 1 3.08 307.87 1 3.08 60720 Contribution supplé. Formation Pro 307.87 1 3.08 307.87 1 3.08 60725 Formation Dialogue Social (OPCO) 307.87 0.0061 0.02 307.87 0.0061 0.02 60730 Formation supp. CDD 307.87 1 3.08 307.87 1 3.08 70100 Taxe sur salaire sur brut 311.94 4.25 13.26 311.94 4.25 13.26 73000 C.S.G. Deductible 306.55 6.8 -20.85 306.55 6.8 -20.85 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 75050 C.S.G. non Déductible 306.55 2.4 -7.36 306.55 2.4 -7.36 75060 C.R.D.S. 306.55 0.5 -1.53 306.55 0.5 -1.53 76041 Prélèvement à la source 250.11 0 250.11 0 90010 Net à payer BS (avant PAS) 241.22 241.22 92020 Evolution Réduction cotisations sal. 4.49 4.49 94142 Net social 243.74 2.52 307.87 243.74 2.52 307.87 94144 Montant Brut Social 307.87 307.87 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 105.77 4.25 4.5 105.77 4.25 4.5 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 142.99 4.05 5.79 142.99 4.05 5.79 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 142.99 0.15 0.21 142.99 0.15 0.21 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 142.99 8.1 -11.58 13.49 19.29 142.99 8.1 -11.58 13.49 19.29 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 142.99 1.08 -1.54 1.62 2.32 142.99 1.08 -1.54 1.62 2.32 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 142.99 0.14 -0.2 0.21 0.3 142.99 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 142.99 1.515 -2.17 1.515 2.17 142.99 1.515 -2.17 1.515 2.17 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.2 4.25 16.67 392.2 4.25 16.67 70200 Taxe/salaire 2eme taux 392.2 4.25 16.67 392.2 4.25 16.67 73000 C.S.G. Deductible 385.4100000000001 6.8 -26.21 385.4100000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.69 8 0.38 4.69 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4100000000001 2.4 -9.25 385.4100000000001 2.4 -9.25 75060 C.R.D.S. 385.4100000000001 0.5 -1.93 385.4100000000001 0.5 -1.93 76041 Prélèvement à la source 313.11 0 313.11 0 90010 Net à payer BS (avant PAS) 301.93 301.93 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.9700000000001 5.04 387.5100000000001 306.9700000000001 5.04 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 55 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 56 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 9.5 111.86 1785.83 9.5 111.86 1160 Indemnité Mensuelle Laforcade 1 14.91 14.91 8920 Indemnité Précarité 126.77 10 12.68 126.77 10 12.68 9540 Indem. compens. Congés Payés 13.950000000000001 13.950000000000001 10000 Brut soumis à cotisations 9.5 153.4 9.5 153.4 20000 Cotisation Maladie sur Totalité 153.4 7 10.74 153.4 7 10.74 20080 Cotisation Maladie Sup. 153.4 6 9.200000000000001 153.4 6 9.200000000000001 20090 Exo Maladie sup -153.4 6 -9.200000000000001 -153.4 6 -9.200000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 153.4 0.4 -0.61 1.9 2.91 153.4 0.4 -0.61 1.9 2.91 20400 Allocations familiales totalite 153.4 3.45 5.29 153.4 3.45 5.29 20700 Allocations familiales sup 153.4 1.8 2.7600000000000002 153.4 1.8 2.7600000000000002 21000 Contribution de Solidarité 153.4 0.3 0.46 153.4 0.3 0.46 22100 Accident du travail 153.4 3.78 5.8 153.4 3.78 5.8 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 31.32 4.05 1.27 31.32 4.05 1.27 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 31.32 0.15 0.05 31.32 0.15 0.05 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 31.32 8.1 -2.54 13.49 4.23 31.32 8.1 -2.54 13.49 4.23 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 31.32 1.08 -0.34 1.62 0.51 31.32 1.08 -0.34 1.62 0.51 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 31.32 0.14 -0.04 0.21 0.07 31.32 0.14 -0.04 0.21 0.07 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 31.32 1.515 -0.47000000000000003 1.515 0.47000000000000003 31.32 1.515 -0.47000000000000003 1.515 0.47000000000000003 57050 Versement transport 153.4 2.95 4.53 153.4 2.95 4.53 57200 Fnal sur brut 153.4 0.5 0.77 153.4 0.5 0.77 57500 Contribution organisations syndicales 153.4 0.016 0.02 153.4 0.016 0.02 60100 Effort construction 153.4 0.45 0.6900000000000001 153.4 0.45 0.6900000000000001 60200 Comité d'entreprise 153.4 0.2 0.31 153.4 0.2 0.31 60400 Oeuvres sociales 153.4 1.25 1.92 153.4 1.25 1.92 60600 Cotisation AGEFIPH 153.4 0.6 0.92 153.4 0.6 0.92 60710 Contribution Formation Pro 153.4 1 1.53 153.4 1 1.53 60720 Contribution supplé. Formation Pro 153.4 1 1.53 153.4 1 1.53 60725 Formation Dialogue Social (OPCO) 153.4 0.0061 0.01 153.4 0.0061 0.01 60730 Formation supp. CDD 153.4 1 1.53 153.4 1 1.53 70100 Taxe sur salaire sur brut 155.13 4.25 6.59 155.13 4.25 6.59 70200 Taxe/salaire 2eme taux 155.13 4.25 6.59 155.13 4.25 6.59 73000 C.S.G. Deductible 152.45 6.8 -10.370000000000001 152.45 6.8 -10.370000000000001 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 73576 Allégement RGDU -11.69 -11.69 75050 C.S.G. non Déductible 152.45 2.4 -3.66 152.45 2.4 -3.66 75060 C.R.D.S. 152.45 0.5 -0.76 152.45 0.5 -0.76 76041 Prélèvement à la source 123.48 0 123.48 0 90010 Net à payer BS (avant PAS) 119.06 119.06 92020 Evolution Réduction cotisations sal. 2.24 2.24 94142 Net social 121.58 2.52 153.4 121.58 2.52 153.4 94144 Montant Brut Social 153.4 153.4 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 254.44 10 25.44 254.44 10 25.44 9540 Indem. compens. Congés Payés 27.990000000000002 27.990000000000002 10000 Brut soumis à cotisations 12 307.87 12 307.87 20000 Cotisation Maladie sur Totalité 307.87 7 21.55 307.87 7 21.55 20080 Cotisation Maladie Sup. 307.87 6 18.47 307.87 6 18.47 20090 Exo Maladie sup -307.87 6 -18.47 -307.87 6 -18.47 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 307.87 0.4 -1.23 1.9 5.8500000000000005 307.87 0.4 -1.23 1.9 5.8500000000000005 20400 Allocations familiales totalite 307.87 3.45 10.620000000000001 307.87 3.45 10.620000000000001 20700 Allocations familiales sup 307.87 1.8 5.54 307.87 1.8 5.54 21000 Contribution de Solidarité 307.87 0.3 0.92 307.87 0.3 0.92 22100 Accident du travail 307.87 3.78 11.64 307.87 3.78 11.64 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 185.79 4.05 7.5200000000000005 185.79 4.05 7.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 185.79 0.15 0.28 185.79 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 185.79 8.1 -15.05 13.49 25.060000000000002 185.79 8.1 -15.05 13.49 25.060000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 185.79 1.08 -2.0100000000000002 1.62 3.0100000000000002 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 185.79 0.14 -0.26 0.21 0.39 185.79 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 185.79 1.515 -2.81 1.515 2.81 185.79 1.515 -2.81 1.515 2.81 57050 Versement transport 307.87 2.95 9.08 307.87 2.95 9.08 57200 Fnal sur brut 307.87 0.5 1.54 307.87 0.5 1.54 57500 Contribution organisations syndicales 307.87 0.016 0.05 307.87 0.016 0.05 60100 Effort construction 307.87 0.45 1.3900000000000001 307.87 0.45 1.3900000000000001 60200 Comité d'entreprise 307.87 0.2 0.62 307.87 0.2 0.62 60400 Oeuvres sociales 307.87 1.25 3.85 307.87 1.25 3.85 60600 Cotisation AGEFIPH 307.87 0.6 1.85 307.87 0.6 1.85 60710 Contribution Formation Pro 307.87 1 3.08 307.87 1 3.08 60720 Contribution supplé. Formation Pro 307.87 1 3.08 307.87 1 3.08 60725 Formation Dialogue Social (OPCO) 307.87 0.0061 0.02 307.87 0.0061 0.02 60730 Formation supp. CDD 307.87 1 3.08 307.87 1 3.08 70100 Taxe sur salaire sur brut 311.94 4.25 13.26 311.94 4.25 13.26 70200 Taxe/salaire 2eme taux 311.94 4.25 13.26 311.94 4.25 13.26 73000 C.S.G. Deductible 306.55 6.8 -20.85 306.55 6.8 -20.85 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 75050 C.S.G. non Déductible 306.55 2.4 -7.36 306.55 2.4 -7.36 75060 C.R.D.S. 306.55 0.5 -1.53 306.55 0.5 -1.53 76041 Prélèvement à la source 250.11 0 250.11 0 90010 Net à payer BS (avant PAS) 241.22 241.22 92020 Evolution Réduction cotisations sal. 4.49 4.49 94142 Net social 243.74 2.52 307.87 243.74 2.52 307.87 94144 Montant Brut Social 307.87 307.87 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 59 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 70200 Taxe/salaire 2eme taux 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 61 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 70200 Taxe/salaire 2eme taux 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 62 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 320.2500000000001 10 32.03 320.2500000000001 10 32.03 9540 Indem. compens. Congés Payés 35.230000000000004 35.230000000000004 10000 Brut soumis à cotisations 24 387.51 24 387.51 20000 Cotisation Maladie sur Totalité 387.51 7 27.13 387.51 7 27.13 20080 Cotisation Maladie Sup. 387.51 6 23.25 387.51 6 23.25 20090 Exo Maladie sup -387.51 6 -23.25 -387.51 6 -23.25 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 387.51 0.4 -1.55 1.9 7.36 387.51 0.4 -1.55 1.9 7.36 20400 Allocations familiales totalite 387.51 3.45 13.370000000000001 387.51 3.45 13.370000000000001 20700 Allocations familiales sup 387.51 1.8 6.98 387.51 1.8 6.98 21000 Contribution de Solidarité 387.51 0.3 1.16 387.51 0.3 1.16 22100 Accident du travail 387.51 3.78 14.65 387.51 3.78 14.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 151.05 4.05 6.12 151.05 4.05 6.12 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 151.05 0.15 0.23 151.05 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 151.05 8.1 -12.24 13.49 20.38 151.05 8.1 -12.24 13.49 20.38 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 151.05 1.08 -1.6300000000000001 1.62 2.45 151.05 1.08 -1.6300000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 151.05 0.14 -0.21 0.21 0.32 151.05 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 151.05 1.515 -2.29 1.515 2.29 151.05 1.515 -2.29 1.515 2.29 57050 Versement transport 387.51 2.95 11.43 387.51 2.95 11.43 57200 Fnal sur brut 387.51 0.5 1.94 387.51 0.5 1.94 57500 Contribution organisations syndicales 387.51 0.016 0.06 387.51 0.016 0.06 60100 Effort construction 387.51 0.45 1.74 387.51 0.45 1.74 60200 Comité d'entreprise 387.51 0.2 0.78 387.51 0.2 0.78 60400 Oeuvres sociales 387.51 1.25 4.84 387.51 1.25 4.84 60600 Cotisation AGEFIPH 387.51 0.6 2.33 387.51 0.6 2.33 60710 Contribution Formation Pro 387.51 1 3.88 387.51 1 3.88 60720 Contribution supplé. Formation Pro 387.51 1 3.88 387.51 1 3.88 60725 Formation Dialogue Social (OPCO) 387.51 0.0061 0.02 387.51 0.0061 0.02 60730 Formation supp. CDD 387.51 1 3.88 387.51 1 3.88 70100 Taxe sur salaire sur brut 392.24 4.25 16.67 392.24 4.25 16.67 70200 Taxe/salaire 2eme taux 392.24 4.25 16.67 392.24 4.25 16.67 73000 C.S.G. Deductible 385.4600000000001 6.8 -26.21 385.4600000000001 6.8 -26.21 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 73576 Allégement RGDU -29.53 -29.53 75050 C.S.G. non Déductible 385.4600000000001 2.4 -9.25 385.4600000000001 2.4 -9.25 75060 C.R.D.S. 385.4600000000001 0.5 -1.93 385.4600000000001 0.5 -1.93 76041 Prélèvement à la source 313.25 0 313.25 0 90010 Net à payer BS (avant PAS) 302.07 302.07 92020 Evolution Réduction cotisations sal. 5.65 5.65 94142 Net social 306.95 4.88 387.5100000000001 306.95 4.88 387.5100000000001 94144 Montant Brut Social 387.51 387.51 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 63 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 70200 Taxe/salaire 2eme taux 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 65 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 414.5700000000001 10 41.46 414.5700000000001 10 41.46 9540 Indem. compens. Congés Payés 45.6 45.6 10000 Brut soumis à cotisations 24 501.63 24 501.63 20000 Cotisation Maladie sur Totalité 501.63 7 35.11 501.63 7 35.11 20080 Cotisation Maladie Sup. 501.63 6 30.1 501.63 6 30.1 20090 Exo Maladie sup -501.63 6 -30.1 -501.63 6 -30.1 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 501.63 0.4 -2.0100000000000002 1.9 9.53 501.63 0.4 -2.0100000000000002 1.9 9.53 20400 Allocations familiales totalite 501.63 3.45 17.31 501.63 3.45 17.31 20700 Allocations familiales sup 501.63 1.8 9.03 501.63 1.8 9.03 21000 Contribution de Solidarité 501.63 0.3 1.5 501.63 0.3 1.5 22100 Accident du travail 501.63 3.78 18.96 501.63 3.78 18.96 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 265.17 4.05 10.74 265.17 4.05 10.74 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 265.17 0.15 0.4 265.17 0.15 0.4 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 265.17 8.1 -21.48 13.49 35.77 265.17 8.1 -21.48 13.49 35.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 265.17 1.08 -2.86 1.62 4.3 265.17 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 265.17 0.14 -0.37 0.21 0.56 265.17 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.17 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 501.63 2.95 14.8 501.63 2.95 14.8 57200 Fnal sur brut 501.63 0.5 2.5100000000000002 501.63 0.5 2.5100000000000002 57500 Contribution organisations syndicales 501.63 0.016 0.08 501.63 0.016 0.08 60100 Effort construction 501.63 0.45 2.2600000000000002 501.63 0.45 2.2600000000000002 60200 Comité d'entreprise 501.63 0.2 1 501.63 0.2 1 60400 Oeuvres sociales 501.63 1.25 6.2700000000000005 501.63 1.25 6.2700000000000005 60600 Cotisation AGEFIPH 501.63 0.6 3.0100000000000002 501.63 0.6 3.0100000000000002 60710 Contribution Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60720 Contribution supplé. Formation Pro 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 60725 Formation Dialogue Social (OPCO) 501.63 0.0061 0.03 501.63 0.0061 0.03 60730 Formation supp. CDD 501.63 1 5.0200000000000005 501.63 1 5.0200000000000005 70100 Taxe sur salaire sur brut 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 70200 Taxe/salaire 2eme taux 508.09000000000003 4.25 21.59 508.09000000000003 4.25 21.59 73000 C.S.G. Deductible 499.31 6.8 -33.95 499.31 6.8 -33.95 73355 Forfait Social 8% 2023 6.46 8 0.52 6.46 8 0.52 75050 C.S.G. non Déductible 499.31 2.4 -11.98 499.31 2.4 -11.98 75060 C.R.D.S. 499.31 0.5 -2.5 499.31 0.5 -2.5 76041 Prélèvement à la source 406.81 0 406.81 0 90010 Net à payer BS (avant PAS) 392.33 392.33 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.2100000000001 4.88 501.6300000000002 397.2100000000001 4.88 501.6300000000002 94144 Montant Brut Social 501.63 501.63 Salarié : 1810000282 - KUSIKUMALA MUKEMBI Mirose Contrat : 66 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 70200 Taxe/salaire 2eme taux 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 18KUZ01 - KUZIAMA Sylvie Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 415 3.93 1630.95 4980 3.93 19571.400000000005 450 Indemnité de sujetion spéciale 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 1630.95 9.21 150.21 19571.400000000005 9.21 1802.5200000000002 500 Complément sur SMIC 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 1.19 3.93 4.67 9.519999999999998 3.93 37.36000000000001 1061 Salaire de Base total CCNT66 1781.16 151.67000000000002 1781.16 1781.16 151.67000000000002 1781.16 1781.16 151.67000000000002 1781.16 1781.16 151.67000000000002 1781.16 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 1785.8300000000002 151.67000000000002 1785.83 21411.280000000006 151.67000000000002 21411.280000000006 1310 Absence maladie 100% 9 -534.35 9 -535.75 22 -1309.6100000000001 40 -2379.71 1325 Indemnité compensatrice Maladie 9 534.35 9 535.75 22 1309.6100000000001 40 2379.71 1522 Heures d'absences injustifiée 14 11.774000000000001 -164.84 14 11.774000000000001 -164.84 2065 Indemnité 1er mai 7 11.774 82.418 7 11.774 82.418 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 28 7.86 220.08 7 7.86 55.02 7 7.86 55.02 28 7.86 220.08 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 175 7.86 1375.5 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 3105 Rappel Total valeur du point CC66 81.2 319.12 81.2 319.12 9510 Absence pour congés payés 15 -1027.59 4 -274.74 22 -1511.09 1 -68.69 42 -2882.11 9519 Maintien de salaire congés payés 1027.59 274.74 1511.09 68.69 2882.11 9520 Solde CP (10ème) 156.75 156.75 9805 IJ Maladie Perçues 109.71 109.71 9806 Précompte IJ Maladie 85.66 186.72 557.84 830.22 9810 Indemnités Journalières CPAM -118.68 -151.97 -258.64 -772.77 -1302.06 10000 Brut soumis à cotisations 151.67000000000002 2210.32 151.67000000000002 1827.54 151.67000000000002 1739.23 151.67000000000002 2102.9700000000003 151.67000000000002 1978.29 151.67000000000002 2005.91 137.67000000000002 1417.3700000000001 151.67000000000002 1895.8700000000001 151.67000000000002 2005.91 151.67000000000002 1840.8500000000001 151.67000000000002 1840.8500000000001 151.67000000000002 1123.1000000000001 1806.0400000000006 21988.21 20000 Cotisation Maladie sur Totalité 2210.32 7 154.72 1827.54 7 127.93 1739.23 7 121.75 2102.9700000000003 7 147.21 1978.29 7 138.48 2005.91 7 140.41 1417.3700000000001 7 99.22 1895.87 7 132.71 2005.91 7 140.41 1840.85 7 128.86 1840.85 7 128.86 1123.1000000000001 7 78.62 21988.209999999995 7 1539.1800000000003 20080 Cotisation Maladie Sup. 2210.32 6 132.62 1827.54 6 109.65 1739.23 6 104.35000000000001 2102.9700000000003 6 126.18 1978.29 6 118.7 2005.91 6 120.35000000000001 1417.3700000000001 6 85.04 1895.87 6 113.75 2005.91 6 120.35000000000001 1840.85 6 110.45 1840.85 6 110.45 1123.1000000000001 6 67.39 21988.209999999995 6 1319.2800000000002 20090 Exo Maladie sup -2210.32 6 -132.62 -1827.54 6 -109.65 -1739.23 6 -104.35000000000001 -2102.9700000000003 6 -126.18 -1978.29 6 -118.7 -2005.91 6 -120.35000000000001 -1417.3700000000001 6 -85.04 -1895.87 6 -113.75 -2005.91 6 -120.35000000000001 -1840.85 6 -110.45 -1840.85 6 -110.45 -1123.1000000000001 6 -67.39 -21988.209999999995 6 -1319.2800000000002 20200 Cotisation Vieillesse tranche A 2210.32 6.9 -152.51 8.55 188.98 1827.54 6.9 -126.10000000000001 8.55 156.25 1739.23 6.9 -120.01 8.55 148.70000000000002 2102.9700000000003 6.9 -145.1 8.55 179.8 1978.29 6.9 -136.5 8.55 169.14000000000001 2005.91 6.9 -138.41 8.55 171.51 1417.3700000000001 6.9 -97.8 8.55 121.19 1895.8700000000001 6.9 -130.82 8.55 162.1 2005.91 6.9 -138.41 8.55 171.51 1840.8500000000001 6.9 -127.02 8.55 157.39000000000001 1840.8500000000001 6.9 -127.02 8.55 157.39000000000001 1123.1000000000001 6.9 -77.49 8.55 96.03 21988.21 6.9 -1517.19 8.55 1879.99 20300 Cotisation Vieillesse déplafonnée 2210.32 0.4 -8.84 1.9 42 1827.54 0.4 -7.3100000000000005 1.9 34.72 1739.23 0.4 -6.96 1.9 33.05 2102.9700000000003 0.4 -8.41 1.9 39.96 1978.29 0.4 -7.91 1.9 37.59 2005.91 0.4 -8.02 1.9 38.11 1417.3700000000001 0.4 -5.67 1.9 26.93 1895.87 0.4 -7.58 1.9 36.02 2005.91 0.4 -8.02 1.9 38.11 1840.85 0.4 -7.36 1.9 34.980000000000004 1840.85 0.4 -7.36 1.9 34.980000000000004 1123.1000000000001 0.4 -4.49 1.9 21.34 21988.209999999995 0.4 -87.92999999999999 1.9 417.79 20400 Allocations familiales totalite 2210.32 3.45 76.26 1827.54 3.45 63.050000000000004 1739.23 3.45 60 2102.9700000000003 3.45 72.55 1978.29 3.45 68.25 2005.91 3.45 69.2 1417.3700000000001 3.45 48.9 1895.8700000000001 3.45 65.41 2005.91 3.45 69.2 1840.8500000000001 3.45 63.51 1840.8500000000001 3.45 63.51 1123.1000000000001 3.45 38.75 21988.21 3.45 758.59 20700 Allocations familiales sup 2210.32 1.8 39.79 1827.54 1.8 32.9 1739.23 1.8 31.310000000000002 2102.9700000000003 1.8 37.85 1978.29 1.8 35.61 2005.91 1.8 36.11 1417.3700000000001 1.8 25.51 1895.8700000000001 1.8 34.13 2005.91 1.8 36.11 1840.8500000000001 1.8 33.14 1840.8500000000001 1.8 33.14 1123.1000000000001 1.8 20.22 21988.21 1.8 395.81999999999994 21000 Contribution de Solidarité 2210.32 0.3 6.63 1827.54 0.3 5.48 1739.23 0.3 5.22 2102.9700000000003 0.3 6.3100000000000005 1978.29 0.3 5.93 2005.91 0.3 6.0200000000000005 1417.3700000000001 0.3 4.25 1895.87 0.3 5.69 2005.91 0.3 6.0200000000000005 1840.85 0.3 5.5200000000000005 1840.85 0.3 5.5200000000000005 1123.1000000000001 0.3 3.37 21988.209999999995 0.3 65.96000000000001 22100 Accident du travail 2210.32 3.78 83.55 1827.54 3.78 69.08 1739.23 3.78 65.74 2102.9700000000003 3.78 79.49 1978.29 3.78 74.78 2005.91 3.78 75.82000000000001 1417.3700000000001 3.78 53.58 1895.87 3.78 71.66 2005.91 3.78 75.82000000000001 1840.85 3.78 69.58 1840.85 3.78 69.58 1123.1000000000001 3.78 42.45 21988.209999999995 3.78 831.1300000000001 30002 Assedic Tranche A NC 2210.32 4.05 89.52 1827.54 4.05 74.02 1739.23 4.05 70.44 2102.9700000000003 4.05 85.17 1978.29 4.05 80.12 2005.91 4.05 81.24 1417.3700000000001 4.05 57.4 1895.87 4.05 76.78 2005.91 4.05 81.24 1840.85 4.05 74.55 1840.85 4.05 74.55 1123.1000000000001 4.05 45.49 21988.209999999995 4.05 890.5199999999999 30402 A.G.S. sur TA NC 2210.32 0.15 3.3200000000000003 1827.54 0.15 2.74 1739.23 0.15 2.61 2102.9700000000003 0.15 3.15 1978.29 0.15 2.97 2005.91 0.15 3.0100000000000002 1417.3700000000001 0.15 2.13 1895.87 0.15 2.84 2005.91 0.15 3.0100000000000002 1840.85 0.15 2.7600000000000002 1840.85 0.15 2.7600000000000002 1123.1000000000001 0.15 1.68 21988.209999999995 0.15 32.980000000000004 46000 Retraite sur T1 2210.32 3.81 -84.21000000000001 6.35 140.36 1827.54 3.81 -69.63 6.35 116.05 1739.23 3.81 -66.26 6.35 110.44 2102.9700000000003 3.81 -80.12 6.35 133.54 1978.29 3.81 -75.37 6.35 125.62 2005.91 3.81 -76.43 6.35 127.38000000000001 1417.3700000000001 3.81 -54 6.35 90 1895.87 3.81 -72.23 6.35 120.39 2005.91 3.81 -76.43 6.35 127.38000000000001 1840.85 3.81 -70.14 6.35 116.89 1840.85 3.81 -70.14 6.35 116.89 1123.1000000000001 3.81 -42.79 6.35 71.32000000000001 21988.209999999995 3.81 -837.75 6.35 1396.2600000000002 46350 Contrib. d'Equil. Général T1 2210.32 0.86 -19.01 1.29 28.51 1827.54 0.86 -15.72 1.29 23.580000000000002 1739.23 0.86 -14.96 1.29 22.44 2102.9700000000003 0.86 -18.09 1.29 27.13 1978.29 0.86 -17.01 1.29 25.52 2005.91 0.86 -17.25 1.29 25.88 1417.3700000000001 0.86 -12.19 1.29 18.28 1895.87 0.86 -16.3 1.29 24.46 2005.91 0.86 -17.25 1.29 25.88 1840.85 0.86 -15.83 1.29 23.75 1840.85 0.86 -15.83 1.29 23.75 1123.1000000000001 0.86 -9.66 1.29 14.49 21988.209999999995 0.86 -189.10000000000002 1.29 283.67 51000 Prévoyance Tranche A 2210.32 1.03 -22.77 1.03 22.77 1827.54 1.03 -18.82 1.03 18.82 1739.23 1.03 -17.91 1.03 17.91 2102.9700000000003 1.03 -21.66 1.03 21.66 1978.29 1.03 -20.38 1.03 20.38 2005.91 1.03 -20.66 1.03 20.66 1417.3700000000001 1.03 -14.6 1.03 14.6 1895.87 1.03 -19.53 1.03 19.53 2005.91 1.03 -20.66 1.03 20.66 1840.85 1.03 -18.96 1.03 18.96 1840.85 1.03 -18.96 1.03 18.96 1123.1000000000001 1.03 -11.57 1.03 11.57 21988.209999999995 1.03 -226.48 1.03 226.48 57050 Versement transport 2210.32 2.95 65.2 1827.54 2.95 53.910000000000004 1739.23 2.95 51.31 2102.9700000000003 2.95 62.04 1978.29 2.95 58.36 2005.91 2.95 59.17 1417.3700000000001 2.95 41.81 1895.87 2.95 55.93 2005.91 2.95 59.17 1840.85 2.95 54.31 1840.85 2.95 54.31 1123.1000000000001 2.95 33.13 21988.209999999995 2.95 648.65 57200 Fnal sur brut 2210.32 0.5 11.05 1827.54 0.5 9.14 1739.23 0.5 8.700000000000001 2102.9700000000003 0.5 10.51 1978.29 0.5 9.89 2005.91 0.5 10.03 1417.3700000000001 0.5 7.09 1895.87 0.5 9.48 2005.91 0.5 10.03 1840.85 0.5 9.200000000000001 1840.85 0.5 9.200000000000001 1123.1000000000001 0.5 5.62 21988.209999999995 0.5 109.94000000000001 57500 Contribution organisations syndicales 2210.32 0.016 0.35000000000000003 1827.54 0.016 0.29 1739.23 0.016 0.28 2102.9700000000003 0.016 0.34 1978.29 0.016 0.32 2005.91 0.016 0.32 1417.3700000000001 0.016 0.23 1895.87 0.016 0.3 2005.91 0.016 0.32 1840.85 0.016 0.29 1840.85 0.016 0.29 1123.1000000000001 0.016 0.18 21988.209999999995 0.016 3.5100000000000002 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2210.32 0.45 9.950000000000001 1827.54 0.45 8.22 1739.23 0.45 7.83 2102.9700000000003 0.45 9.46 1978.29 0.45 8.9 2005.91 0.45 9.03 1417.3700000000001 0.45 6.38 1895.87 0.45 8.53 2005.91 0.45 9.03 1840.85 0.45 8.28 1840.85 0.45 8.28 1123.1000000000001 0.45 5.05 21988.209999999995 0.45 98.94 60200 Comité d'entreprise 2210.32 0.2 4.42 1827.54 0.2 3.66 1739.23 0.2 3.48 2102.9700000000003 0.2 4.21 1978.29 0.2 3.96 2005.91 0.2 4.01 1417.3700000000001 0.2 2.83 1895.87 0.2 3.79 2005.91 0.2 4.01 1840.85 0.2 3.68 1840.85 0.2 3.68 1123.1000000000001 0.2 2.25 21988.209999999995 0.2 43.98 60400 Oeuvres sociales 2210.32 1.25 27.63 1827.54 1.25 22.84 1739.23 1.25 21.740000000000002 2102.9700000000003 1.25 26.29 1978.29 1.25 24.73 2005.91 1.25 25.07 1417.3700000000001 1.25 17.72 1895.8700000000001 1.25 23.7 2005.91 1.25 25.07 1840.8500000000001 1.25 23.01 1840.8500000000001 1.25 23.01 1123.1000000000001 1.25 14.040000000000001 21988.21 1.25 274.85 60600 Cotisation AGEFIPH 2210.32 0.6 13.26 1827.54 0.6 10.97 1739.23 0.6 10.44 2102.9700000000003 0.6 12.620000000000001 1978.29 0.6 11.870000000000001 2005.91 0.6 12.040000000000001 1417.3700000000001 0.6 8.5 1895.87 0.6 11.38 2005.91 0.6 12.040000000000001 1840.85 0.6 11.05 1840.85 0.6 11.05 1123.1000000000001 0.6 6.74 21988.209999999995 0.6 131.96 60710 Contribution Formation Pro 2210.32 1 22.1 1827.54 1 18.28 1739.23 1 17.39 2102.9700000000003 1 21.03 1978.29 1 19.78 2005.91 1 20.06 1417.3700000000001 1 14.17 1895.87 1 18.96 2005.91 1 20.06 1840.85 1 18.41 1840.85 1 18.41 1123.1000000000001 1 11.23 21988.209999999995 1 219.88 60720 Contribution supplé. Formation Pro 2210.32 1 22.1 1827.54 1 18.28 1739.23 1 17.39 2102.9700000000003 1 21.03 1978.29 1 19.78 2005.91 1 20.06 1417.3700000000001 1 14.17 1895.87 1 18.96 2005.91 1 20.06 1840.85 1 18.41 1840.85 1 18.41 1123.1000000000001 1 11.23 21988.209999999995 1 219.88 60725 Formation Dialogue Social (OPCO) 1739.23 0.0061 0.11 2102.9700000000003 0.0061 0.13 1978.29 0.0061 0.12 2005.91 0.0061 0.12 1417.3700000000001 0.0061 0.09 1895.87 0.0061 0.12 2005.91 0.0061 0.12 1840.85 0.0061 0.11 1840.85 0.0061 0.11 1123.1000000000001 0.0061 0.07 17950.35 0.0061 1.1 60726 Régul - Formation Dialogue Social (OPCO) 2210.32 0.0061 0.13 2210.32 0.0061 0.13 70100 Taxe sur salaire sur brut 2269.2200000000003 4.25 96.44 1882.49 4.25 80.01 1793.27 4.25 76.21000000000001 2160.76 4.25 91.83 2034.8 4.25 86.48 2062.7 4.25 87.66 1468.1000000000001 4.25 62.39 1951.53 4.25 82.94 2062.7 4.25 87.66 1895.94 4.25 80.58 1895.94 4.25 80.58 1170.8 4.25 49.76 22648.249999999996 4.25 962.5400000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 843.14 9.35 78.83 456.40000000000003 9.35 42.67 367.19 9.35 34.33 734.6800000000001 9.35 68.69 608.71 9.35 56.910000000000004 636.62 9.35 59.52 42.02 9.35 3.93 525.44 9.35 49.13 636.62 9.35 59.52 469.86 9.35 43.93 469.85 9.35 43.93 -255.28 9.35 -23.87 5535.25 9.35 517.52 73000 C.S.G. Deductible 2230.54 6.8 -151.68 1850.51 6.8 -125.83 1762.83 6.8 -119.87 2123.96 6.8 -144.43 2000.18 6.8 -136.01 2027.6 6.8 -137.88 1443.29 6.8 -98.14 1918.35 6.8 -130.45 2027.6 6.8 -137.88 1863.73 6.8 -126.73 1863.72 6.8 -126.73 1151.15 6.8 -78.28 22263.460000000003 6.8 -1513.91 73355 Forfait Social 8% 2023 58.9 8 4.71 54.95 8 4.4 54.04 8 4.32 57.79 8 4.62 56.51 8 4.5200000000000005 56.79 8 4.54 50.73 8 4.0600000000000005 55.66 8 4.45 56.79 8 4.54 55.09 8 4.41 55.09 8 4.41 47.7 8 3.8200000000000003 660.0400000000001 8 52.800000000000004 73576 Allégement RGDU -282.48 -304.62 -304.88 -339.67 -440.33 -425.62 -239.97 -483.93 -426.1600000000001 -513.4400000000002 -514.16 9.55 -4265.71 75050 C.S.G. non Déductible 2230.54 2.4 -53.53 1850.51 2.4 -44.41 1762.83 2.4 -42.31 2123.96 2.4 -50.98 2000.18 2.4 -48 2027.6 2.4 -48.66 1443.29 2.4 -34.64 1918.35 2.4 -46.04 2027.6 2.4 -48.66 1863.73 2.4 -44.73 1863.72 2.4 -44.73 1151.15 2.4 -27.63 22263.460000000003 2.4 -534.32 75060 C.R.D.S. 2230.54 0.5 -11.15 1850.51 0.5 -9.25 1762.83 0.5 -8.81 2123.96 0.5 -10.62 2000.18 0.5 -10 2027.6 0.5 -10.14 1443.29 0.5 -7.22 1918.35 0.5 -9.59 2027.6 0.5 -10.14 1863.73 0.5 -9.32 1863.72 0.5 -9.32 1151.15 0.5 -5.76 22263.460000000003 0.5 -111.32000000000001 76041 Prélèvement à la source 1789.3 0 1570.45 0 1524.38 0 1703.16 0 1603.1100000000001 0 1625.26 0 1345.49 0 1536.96 0 1625.26 0 1492.81 0 1492.81 0 1492 0 18800.99 0 81200 Remboursement forfait navigo 79.65 42.050000000000004 42.050000000000004 42.050000000000004 205.80000000000004 82000 I.J Nettes 85.66 109.71000000000001 186.72 557.84 939.9300000000001 86060 Rembt prêt CE -50 -50 -50 -50 -50 -50 -50 -50 -50 -450 90010 Net à payer BS (avant PAS) 1718.14 1428 1425.77 1555.43 1458.98 1480.33 1211.7 1395.2 1480.33 1402.63 1444.68 1447.19 17448.38 92020 Evolution Réduction cotisations sal. 31.71 26.11 24.82 30.14 28.31 28.72 20.11 27.11 28.72 26.3 26.3 15.81 314.16 94142 Net social 870.4400000000002 23.14 1123.1 870.4400000000002 23.14 1123.1 94142 Net social 1104.18 29.2 1417.37 1104.18 29.2 1417.37 94142 Net social 1440.55 37.92 1840.85 1440.55 37.92 1840.85 2881.1 37.92 3681.7 94142 Net social 1484.26 39.06 1895.87 1484.26 39.06 1895.87 94142 Net social 1571.65 41.32 2005.91 1571.65 41.32 2005.91 94144 Montant Brut Social 1123.1000000000001 1123.1000000000001 94144 Montant Brut Social 1417.3700000000001 1417.3700000000001 94144 Montant Brut Social 1840.85 1840.85 1840.85 94144 Montant Brut Social 1895.87 1895.87 94144 Montant Brut Social 2005.91 2005.91 Salarié : 18LAFL1 - LAFLEUR Yohann Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 7 -460.67 24 -1579.44 1 -65.81 2 -131.62 4 -263.24 3 -197.43 18 -1184.58 59 -3882.7899999999995 1325 Indemnité compensatrice Maladie 7 460.67 24 1579.44 1 65.81 2 131.62 4 263.24 3 197.43 18 1184.58 59 3882.7899999999995 1400 Congé évèn.familiaux 5 -379.67 5 -379.67 1405 Indemnité congés événements familiaux 379.67 379.67 1410 Absence enfant malade garantie 1 1 1522 Heures d'absences injustifiée 12 13.017 -156.20000000000002 12 13.017 -156.20000000000002 1933 Heures supplémentaires 25 % Exo 2019 32.5 16.27125 528.82 20.5 16.27125 333.56 22.5 16.27125 366.1 40 16.27125 650.85 5 16.27125 81.36 20.5 16.27125 333.56 141 16.27125 2294.25 1934 Heures supplémentaires 50 % Exo 2019 1 19.53 19.53 1 19.53 19.53 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 144 7.86 1131.84 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 84 7.86 660.24 3105 Rappel Total valeur du point CC66 104.12 409.19 104.12 409.19 9510 Absence pour congés payés 2 -147.62 7 -531.54 8 -607.47 15 -1139.02 32 -2425.65 9519 Maintien de salaire congés payés 147.62 531.54 607.47 1139.02 2425.65 9805 IJ Maladie Perçues 65.86 65.86 9806 Précompte IJ Maladie 165 990 36.27 514.95 1706.22 9810 Indemnités Journalières CPAM -91.23 -228.56 -1371.45 -50.24 -713.34 -2454.82 10000 Brut soumis à cotisations 151.67000000000002 2480.9 172.17000000000002 2212.68 151.67000000000002 697.17 151.67000000000002 2162.94 172.17000000000002 2402.18 174.17000000000002 2529.04 192.67000000000002 2833.32 156.67000000000002 2099.7400000000002 151.67000000000002 2162.94 172.17000000000002 2402.18 151.67000000000002 2162.94 151.67000000000002 1449.6000000000001 1950.0400000000006 25595.629999999997 20000 Cotisation Maladie sur Totalité 2480.9 7 173.66 2212.68 7 154.89000000000001 697.17 7 48.800000000000004 2162.94 7 151.41 2402.18 7 168.15 2529.04 7 177.03 2833.32 7 198.33 2099.7400000000002 7 146.98 2162.94 7 151.41 2402.18 7 168.15 2162.94 7 151.41 1449.6000000000001 7 101.47 25595.629999999997 7 1791.6900000000003 20080 Cotisation Maladie Sup. 2480.9 6 148.85 2212.68 6 132.76 697.17 6 41.83 2162.94 6 129.78 2402.18 6 144.13 2529.04 6 151.74 2833.32 6 170 2099.7400000000002 6 125.98 2162.94 6 129.78 2402.18 6 144.13 2162.94 6 129.78 1449.6000000000001 6 86.98 25595.629999999997 6 1535.74 20090 Exo Maladie sup -2480.9 6 -148.85 -2212.68 6 -132.76 -697.17 6 -41.83 -2162.94 6 -129.78 -2402.18 6 -144.13 -2529.04 6 -151.74 -2833.32 6 -170 -2099.7400000000002 6 -125.98 -2162.94 6 -129.78 -2402.18 6 -144.13 -2162.94 6 -129.78 -1449.6000000000001 6 -86.98 -25595.629999999997 6 -1535.74 20200 Cotisation Vieillesse tranche A 2480.9 6.9 -171.18 8.55 212.12 2212.68 6.9 -152.67000000000002 8.55 189.18 697.17 6.9 -48.1 8.55 59.61 2162.94 6.9 -149.24 8.55 184.93 2402.18 6.9 -165.75 8.55 205.39000000000001 2529.04 6.9 -174.5 8.55 216.23000000000002 2833.32 6.9 -195.5 8.55 242.25 2099.7400000000002 6.9 -144.88 8.55 179.53 2162.94 6.9 -149.24 8.55 184.93 2402.18 6.9 -165.75 8.55 205.39000000000001 2162.94 6.9 -149.24 8.55 184.93 1449.6000000000001 6.9 -100.02 8.55 123.94 25595.629999999997 6.9 -1766.0700000000002 8.55 2188.4300000000003 20300 Cotisation Vieillesse déplafonnée 2480.9 0.4 -9.92 1.9 47.14 2212.68 0.4 -8.85 1.9 42.04 697.17 0.4 -2.79 1.9 13.25 2162.94 0.4 -8.65 1.9 41.1 2402.18 0.4 -9.61 1.9 45.64 2529.04 0.4 -10.120000000000001 1.9 48.050000000000004 2833.32 0.4 -11.33 1.9 53.83 2099.7400000000002 0.4 -8.4 1.9 39.9 2162.94 0.4 -8.65 1.9 41.1 2402.18 0.4 -9.61 1.9 45.64 2162.94 0.4 -8.65 1.9 41.1 1449.6000000000001 0.4 -5.8 1.9 27.54 25595.629999999997 0.4 -102.38000000000001 1.9 486.33000000000004 20400 Allocations familiales totalite 2480.9 3.45 85.59 2212.68 3.45 76.34 697.17 3.45 24.05 2162.94 3.45 74.62 2402.18 3.45 82.88 2529.04 3.45 87.25 2833.32 3.45 97.75 2099.7400000000002 3.45 72.44 2162.94 3.45 74.62 2402.18 3.45 82.88 2162.94 3.45 74.62 1449.6000000000001 3.45 50.01 25595.629999999997 3.45 883.0500000000001 20700 Allocations familiales sup 2480.9 1.8 44.660000000000004 2212.68 1.8 39.83 697.17 1.8 12.55 2162.94 1.8 38.93 2402.18 1.8 43.24 2529.04 1.8 45.52 2833.32 1.8 51 2099.7400000000002 1.8 37.800000000000004 2162.94 1.8 38.93 2402.18 1.8 43.24 2162.94 1.8 38.93 1449.6000000000001 1.8 26.09 25595.629999999997 1.8 460.72 21000 Contribution de Solidarité 2480.9 0.3 7.44 2212.68 0.3 6.640000000000001 697.17 0.3 2.09 2162.94 0.3 6.49 2402.18 0.3 7.21 2529.04 0.3 7.59 2833.32 0.3 8.5 2099.7400000000002 0.3 6.3 2162.94 0.3 6.49 2402.18 0.3 7.21 2162.94 0.3 6.49 1449.6000000000001 0.3 4.3500000000000005 25595.629999999997 0.3 76.8 22100 Accident du travail 2480.9 3.78 93.78 2212.68 3.78 83.64 697.17 3.78 26.35 2162.94 3.78 81.76 2402.18 3.78 90.8 2529.04 3.78 95.60000000000001 2833.32 3.78 107.10000000000001 2099.7400000000002 3.78 79.37 2162.94 3.78 81.76 2402.18 3.78 90.8 2162.94 3.78 81.76 1449.6000000000001 3.78 54.79 25595.629999999997 3.78 967.51 30002 Assedic Tranche A NC 2480.9 4.05 100.48 2212.68 4.05 89.61 697.17 4.05 28.240000000000002 2162.94 4.05 87.60000000000001 2402.18 4.05 97.29 2529.04 4.05 102.43 2833.32 4.05 114.75 2099.7400000000002 4.05 85.04 2162.94 4.05 87.60000000000001 2402.18 4.05 97.29 2162.94 4.05 87.60000000000001 1449.6000000000001 4.05 58.71 25595.629999999997 4.05 1036.64 30402 A.G.S. sur TA NC 2480.9 0.15 3.72 2212.68 0.15 3.3200000000000003 697.17 0.15 1.05 2162.94 0.15 3.24 2402.18 0.15 3.6 2529.04 0.15 3.79 2833.32 0.15 4.25 2099.7400000000002 0.15 3.15 2162.94 0.15 3.24 2402.18 0.15 3.6 2162.94 0.15 3.24 1449.6000000000001 0.15 2.17 25595.629999999997 0.15 38.370000000000005 46000 Retraite sur T1 2480.9 3.81 -94.52 6.35 157.54 2212.68 3.81 -84.3 6.35 140.51 697.17 3.81 -26.560000000000002 6.35 44.27 2162.94 3.81 -82.41 6.35 137.35 2402.18 3.81 -91.52 6.35 152.54 2529.04 3.81 -96.36 6.35 160.59 2833.32 3.81 -107.95 6.35 179.92000000000002 2099.7400000000002 3.81 -80 6.35 133.33 2162.94 3.81 -82.41 6.35 137.35 2402.18 3.81 -91.52 6.35 152.54 2162.94 3.81 -82.41 6.35 137.35 1449.6000000000001 3.81 -55.230000000000004 6.35 92.05 25595.629999999997 3.81 -975.1899999999999 6.35 1625.3399999999997 46350 Contrib. d'Equil. Général T1 2480.9 0.86 -21.34 1.29 32 2212.68 0.86 -19.03 1.29 28.54 697.17 0.86 -6 1.29 8.99 2162.94 0.86 -18.6 1.29 27.900000000000002 2402.18 0.86 -20.66 1.29 30.990000000000002 2529.04 0.86 -21.75 1.29 32.62 2833.32 0.86 -24.37 1.29 36.550000000000004 2099.7400000000002 0.86 -18.06 1.29 27.09 2162.94 0.86 -18.6 1.29 27.900000000000002 2402.18 0.86 -20.66 1.29 30.990000000000002 2162.94 0.86 -18.6 1.29 27.900000000000002 1449.6000000000001 0.86 -12.47 1.29 18.7 25595.629999999997 0.86 -220.14 1.29 330.17 51000 Prévoyance Tranche A 2480.9 1.03 -25.55 1.03 25.55 2212.68 1.03 -22.79 1.03 22.79 697.17 1.03 -7.18 1.03 7.18 2162.94 1.03 -22.28 1.03 22.28 2402.18 1.03 -24.740000000000002 1.03 24.740000000000002 2529.04 1.03 -26.05 1.03 26.05 2833.32 1.03 -29.18 1.03 29.18 2099.7400000000002 1.03 -21.63 1.03 21.63 2162.94 1.03 -22.28 1.03 22.28 2402.18 1.03 -24.740000000000002 1.03 24.740000000000002 2162.94 1.03 -22.28 1.03 22.28 1449.6000000000001 1.03 -14.93 1.03 14.93 25595.629999999997 1.03 -263.63000000000005 1.03 263.63000000000005 57050 Versement transport 2480.9 2.95 73.19 2212.68 2.95 65.27 697.17 2.95 20.57 2162.94 2.95 63.81 2402.18 2.95 70.86 2529.04 2.95 74.61 2833.32 2.95 83.58 2099.7400000000002 2.95 61.940000000000005 2162.94 2.95 63.81 2402.18 2.95 70.86 2162.94 2.95 63.81 1449.6000000000001 2.95 42.76 25595.629999999997 2.95 755.0700000000002 57200 Fnal sur brut 2480.9 0.5 12.4 2212.68 0.5 11.06 697.17 0.5 3.49 2162.94 0.5 10.81 2402.18 0.5 12.01 2529.04 0.5 12.65 2833.32 0.5 14.17 2099.7400000000002 0.5 10.5 2162.94 0.5 10.81 2402.18 0.5 12.01 2162.94 0.5 10.81 1449.6000000000001 0.5 7.25 25595.629999999997 0.5 127.97000000000001 57500 Contribution organisations syndicales 2480.9 0.016 0.4 2212.68 0.016 0.35000000000000003 697.17 0.016 0.11 2162.94 0.016 0.35000000000000003 2402.18 0.016 0.38 2529.04 0.016 0.4 2833.32 0.016 0.45 2099.7400000000002 0.016 0.34 2162.94 0.016 0.35000000000000003 2402.18 0.016 0.38 2162.94 0.016 0.35000000000000003 1449.6000000000001 0.016 0.23 25595.629999999997 0.016 4.09 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2480.9 0.45 11.16 2212.68 0.45 9.96 697.17 0.45 3.14 2162.94 0.45 9.73 2402.18 0.45 10.81 2529.04 0.45 11.38 2833.32 0.45 12.75 2099.7400000000002 0.45 9.450000000000001 2162.94 0.45 9.73 2402.18 0.45 10.81 2162.94 0.45 9.73 1449.6000000000001 0.45 6.5200000000000005 25595.629999999997 0.45 115.17000000000002 60200 Comité d'entreprise 2480.9 0.2 4.96 2212.68 0.2 4.43 697.17 0.2 1.3900000000000001 2162.94 0.2 4.33 2402.18 0.2 4.8 2529.04 0.2 5.0600000000000005 2833.32 0.2 5.67 2099.7400000000002 0.2 4.2 2162.94 0.2 4.33 2402.18 0.2 4.8 2162.94 0.2 4.33 1449.6000000000001 0.2 2.9 25595.629999999997 0.2 51.199999999999996 60400 Oeuvres sociales 2480.9 1.25 31.01 2212.68 1.25 27.66 697.17 1.25 8.71 2162.94 1.25 27.04 2402.18 1.25 30.03 2529.04 1.25 31.61 2833.32 1.25 35.42 2099.7400000000002 1.25 26.25 2162.94 1.25 27.04 2402.18 1.25 30.03 2162.94 1.25 27.04 1449.6000000000001 1.25 18.12 25595.629999999997 1.25 319.96000000000004 60600 Cotisation AGEFIPH 2480.9 0.6 14.89 2212.68 0.6 13.280000000000001 697.17 0.6 4.18 2162.94 0.6 12.98 2402.18 0.6 14.41 2529.04 0.6 15.17 2833.32 0.6 17 2099.7400000000002 0.6 12.6 2162.94 0.6 12.98 2402.18 0.6 14.41 2162.94 0.6 12.98 1449.6000000000001 0.6 8.700000000000001 25595.629999999997 0.6 153.57999999999998 60710 Contribution Formation Pro 2480.9 1 24.810000000000002 2212.68 1 22.13 697.17 1 6.97 2162.94 1 21.63 2402.18 1 24.02 2529.04 1 25.29 2833.32 1 28.330000000000002 2099.7400000000002 1 21 2162.94 1 21.63 2402.18 1 24.02 2162.94 1 21.63 1449.6000000000001 1 14.5 25595.629999999997 1 255.96 60720 Contribution supplé. Formation Pro 2480.9 1 24.810000000000002 2212.68 1 22.13 697.17 1 6.97 2162.94 1 21.63 2402.18 1 24.02 2529.04 1 25.29 2833.32 1 28.330000000000002 2099.7400000000002 1 21 2162.94 1 21.63 2402.18 1 24.02 2162.94 1 21.63 1449.6000000000001 1 14.5 25595.629999999997 1 255.96 60725 Formation Dialogue Social (OPCO) 2212.68 0.0061 0.13 697.17 0.0061 0.04 2162.94 0.0061 0.13 2402.18 0.0061 0.15 2529.04 0.0061 0.15 2833.32 0.0061 0.17 2099.7400000000002 0.0061 0.13 2162.94 0.0061 0.13 2402.18 0.0061 0.15 2162.94 0.0061 0.13 1449.6000000000001 0.0061 0.09 23114.729999999996 0.0061 1.4000000000000001 60726 Régul - Formation Dialogue Social (OPCO) 2480.9 0.0061 0.15 2480.9 0.0061 0.15 70100 Taxe sur salaire sur brut 2542.58 4.25 108.06 2271.6 4.25 96.54 740.48 4.25 31.470000000000002 2221.35 4.25 94.41 2463.05 4.25 104.68 2591.2200000000003 4.25 110.13 2898.63 4.25 123.19 2157.5 4.25 91.69 2221.35 4.25 94.41 2463.05 4.25 104.68 2221.35 4.25 94.41 1500.66 4.25 63.78 26292.82 4.25 1117.45 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1116.5 9.35 104.39 845.51 9.35 79.06 -685.6 9.35 -64.1 795.27 9.35 74.36 1036.96 9.35 96.96000000000001 1165.14 9.35 108.94 1472.55 9.35 137.68 731.41 9.35 68.39 795.27 9.35 74.36 1036.97 9.35 96.96000000000001 795.26 9.35 74.36 74.58 9.35 6.97 9179.82 9.35 858.33 73000 C.S.G. Deductible 2499.16 6.8 -169.94 1713.32 6.8 -116.51 728.28 6.8 -49.52 2183.4900000000002 6.8 -148.48 2093.29 6.8 -142.34 2187.27 6.8 -148.73 2190.4 6.8 -148.95000000000002 2040.82 6.8 -138.78 2183.5 6.8 -148.48 2093.29 6.8 -142.34 2183.5 6.8 -148.48 1475.29 6.8 -100.32000000000001 23571.61 6.8 -1602.87 73355 Forfait Social 8% 2023 61.68 8 4.93 58.92 8 4.71 43.31 8 3.46 58.41 8 4.67 60.87 8 4.87 62.18 8 4.97 65.31 8 5.22 57.76 8 4.62 58.41 8 4.67 60.87 8 4.87 58.41 8 4.67 51.06 8 4.08 697.19 8 55.74 73576 Allégement RGDU -6.7 -195.12 109.64 -307.4100000000001 -415.8 -366.93 -386.27 -350.87 -340.18 -415.7 -340.5 74.9 -2940.9399999999996 73700 Réduction Cotisations Sal. HS/HC 2019 528.8200000000002 11.31 59.81 333.56 11.31 37.73 366.1 11.31 41.41 670.38 11.31 75.82 81.36 11.31 9.2 333.56 11.31 37.73 2313.78 11.31 261.7 75050 C.S.G. non Déductible 2499.16 2.4 -59.98 1713.32 2.4 -41.12 728.28 2.4 -17.48 2183.4900000000002 2.4 -52.4 2093.29 2.4 -50.24 2187.27 2.4 -52.49 2190.4 2.4 -52.57 2040.82 2.4 -48.98 2183.5 2.4 -52.4 2093.29 2.4 -50.24 2183.5 2.4 -52.4 1475.29 2.4 -35.41 23571.61 2.4 -565.7099999999999 75060 C.R.D.S. 2499.16 0.5 -12.5 1713.32 0.5 -8.57 728.28 0.5 -3.64 2183.4900000000002 0.5 -10.92 2093.29 0.5 -10.47 2187.27 0.5 -10.94 2190.4 0.5 -10.95 2040.82 0.5 -10.2 2183.5 0.5 -10.92 2093.29 0.5 -10.47 2183.5 0.5 -10.92 1475.29 0.5 -7.38 23571.61 0.5 -117.88 75069 CSG non déductible sur HS/HC 2019 519.5700000000002 9.2 -47.8 327.7200000000001 9.2 -30.15 359.69 9.2 -33.09 658.65 9.2 -60.6 79.94 9.2 -7.35 327.7200000000001 9.2 -30.15 2273.2900000000004 9.2 -209.14 75071 CRDS non déductible sur HS/HC 2019 519.5700000000002 0.5 -2.6 327.7200000000001 0.5 -1.64 359.69 0.5 -1.8 658.65 0.5 -3.29 79.94 0.5 -0.4 327.7200000000001 0.5 -1.64 2273.2900000000004 0.5 -11.370000000000001 76041 Prélèvement à la source 2074.36 1.6 -33.19 1527.65 1.6 -24.44 1595.79 1.6 -25.53 1751.28 1.6 -28.02 1669.73 1.6 -26.72 1744.8400000000001 1.6 -27.92 1739.48 1.6 -27.830000000000002 1671.23 1.6 -26.740000000000002 13774.359999999999 1.6 -220.39000000000001 76041 Prélèvement à la source 1751.28 1.9 -33.27 1669.73 1.9 -31.720000000000002 1751.28 1.9 -33.27 1709.78 1.9 -32.49 6882.07 1.9 -130.75000000000003 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 38.55 231.3 82000 I.J Nettes 65.86 165 990 36.27 514.95 1772.0800000000002 90010 Net à payer BS (avant PAS) 2002.25 1953.67 1546.32 1690.38 1913.21 2015.04 2246.32 1648.4 1651.83 1874.66 1651.83 1614.8600000000001 21808.769999999997 92020 Evolution Réduction cotisations sal. 35.66 40.57 9.58 31.01 40.08 42.48 52.01 31.45 31.01 40.08 31.01 20.58 405.5199999999999 94142 Net social 1129.77 29.86 1449.6 1129.77 29.86 1449.6 94142 Net social 1655.39 43.26 2099.7400000000002 1655.39 43.26 2099.7400000000002 94142 Net social 1696.39 44.56 2162.94 1696.39 44.56 2162.94 3392.78 44.56 4325.88 94142 Net social 1924.14 49.48 2402.1800000000003 1924.14 49.48 2402.1800000000003 94142 Net social 2304.68 58.36 2833.3200000000006 2304.68 58.36 2833.3200000000006 94144 Montant Brut Social 1449.6000000000001 1449.6000000000001 94144 Montant Brut Social 2099.7400000000002 2099.7400000000002 94144 Montant Brut Social 2162.94 2162.94 2162.94 94144 Montant Brut Social 2402.18 2402.18 94144 Montant Brut Social 2833.32 2833.32 Salarié : 1810000271 - LAPORAL Betty Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 459 3.93 1803.8700000000001 459 3.93 1803.8700000000001 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1803.8700000000001 9.21 166.14000000000001 1803.8700000000001 9.21 166.14000000000001 1061 Salaire de Base total CCNT66 2284.41 12 180.74 2284.41 12 180.74 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 202.58 10 20.26 202.58 10 20.26 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 12 245.12 12 245.12 20000 Cotisation Maladie sur Totalité 245.12 7 17.16 245.12 7 17.16 20080 Cotisation Maladie Sup. 245.12 6 14.71 245.12 6 14.71 20090 Exo Maladie sup -245.12 6 -14.71 -245.12 6 -14.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 245.12 0.4 -0.98 1.9 4.66 245.12 0.4 -0.98 1.9 4.66 20400 Allocations familiales totalite 245.12 3.45 8.46 245.12 3.45 8.46 20700 Allocations familiales sup 245.12 1.8 4.41 245.12 1.8 4.41 21000 Contribution de Solidarité 245.12 0.3 0.74 245.12 0.3 0.74 22100 Accident du travail 245.12 3.78 9.27 245.12 3.78 9.27 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 123.04 4.05 4.98 123.04 4.05 4.98 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 123.04 0.15 0.18 123.04 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 123.04 8.1 -9.97 13.49 16.6 123.04 8.1 -9.97 13.49 16.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 123.04 1.08 -1.33 1.62 1.99 123.04 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 123.04 0.14 -0.17 0.21 0.26 123.04 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 123.04 1.515 -1.86 1.515 1.86 123.04 1.515 -1.86 1.515 1.86 57050 Versement transport 245.12 2.95 7.23 245.12 2.95 7.23 57200 Fnal sur brut 245.12 0.5 1.23 245.12 0.5 1.23 57500 Contribution organisations syndicales 245.12 0.016 0.04 245.12 0.016 0.04 60100 Effort construction 245.12 0.45 1.1 245.12 0.45 1.1 60200 Comité d'entreprise 245.12 0.2 0.49 245.12 0.2 0.49 60400 Oeuvres sociales 245.12 1.25 3.06 245.12 1.25 3.06 60600 Cotisation AGEFIPH 245.12 0.6 1.47 245.12 0.6 1.47 60710 Contribution Formation Pro 245.12 1 2.45 245.12 1 2.45 60720 Contribution supplé. Formation Pro 245.12 1 2.45 245.12 1 2.45 60725 Formation Dialogue Social (OPCO) 245.12 0.0061 0.01 245.12 0.0061 0.01 60730 Formation supp. CDD 245.12 1 2.45 245.12 1 2.45 70100 Taxe sur salaire sur brut 248.24 4.25 10.55 248.24 4.25 10.55 73000 C.S.G. Deductible 243.95 6.8 -16.59 243.95 6.8 -16.59 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 75050 C.S.G. non Déductible 243.95 2.4 -5.85 243.95 2.4 -5.85 75060 C.R.D.S. 243.95 0.5 -1.22 243.95 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 191.6 191.6 92020 Evolution Réduction cotisations sal. 3.57 3.57 Salarié : 1810000271 - LAPORAL Betty Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 459 3.93 1803.8700000000001 459 3.93 1803.8700000000001 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1803.8700000000001 9.21 166.14000000000001 1803.8700000000001 9.21 166.14000000000001 1061 Salaire de Base total CCNT66 2284.41 12 180.74 2284.41 12 180.74 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 202.58 10 20.26 202.58 10 20.26 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 12 245.12 12 245.12 20000 Cotisation Maladie sur Totalité 245.12 7 17.16 245.12 7 17.16 20080 Cotisation Maladie Sup. 245.12 6 14.71 245.12 6 14.71 20090 Exo Maladie sup -245.12 6 -14.71 -245.12 6 -14.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 245.12 0.4 -0.98 1.9 4.66 245.12 0.4 -0.98 1.9 4.66 20400 Allocations familiales totalite 245.12 3.45 8.46 245.12 3.45 8.46 20700 Allocations familiales sup 245.12 1.8 4.41 245.12 1.8 4.41 21000 Contribution de Solidarité 245.12 0.3 0.74 245.12 0.3 0.74 22100 Accident du travail 245.12 3.78 9.27 245.12 3.78 9.27 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 123.04 4.05 4.98 123.04 4.05 4.98 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 123.04 0.15 0.18 123.04 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 123.04 8.1 -9.97 13.49 16.6 123.04 8.1 -9.97 13.49 16.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 123.04 1.08 -1.33 1.62 1.99 123.04 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 123.04 0.14 -0.17 0.21 0.26 123.04 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 123.04 1.515 -1.86 1.515 1.86 123.04 1.515 -1.86 1.515 1.86 57050 Versement transport 245.12 2.95 7.23 245.12 2.95 7.23 57200 Fnal sur brut 245.12 0.5 1.23 245.12 0.5 1.23 57500 Contribution organisations syndicales 245.12 0.016 0.04 245.12 0.016 0.04 60100 Effort construction 245.12 0.45 1.1 245.12 0.45 1.1 60200 Comité d'entreprise 245.12 0.2 0.49 245.12 0.2 0.49 60400 Oeuvres sociales 245.12 1.25 3.06 245.12 1.25 3.06 60600 Cotisation AGEFIPH 245.12 0.6 1.47 245.12 0.6 1.47 60710 Contribution Formation Pro 245.12 1 2.45 245.12 1 2.45 60720 Contribution supplé. Formation Pro 245.12 1 2.45 245.12 1 2.45 60725 Formation Dialogue Social (OPCO) 245.12 0.0061 0.01 245.12 0.0061 0.01 60730 Formation supp. CDD 245.12 1 2.45 245.12 1 2.45 70100 Taxe sur salaire sur brut 248.24 4.25 10.55 248.24 4.25 10.55 73000 C.S.G. Deductible 243.95 6.8 -16.59 243.95 6.8 -16.59 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 75050 C.S.G. non Déductible 243.95 2.4 -5.85 243.95 2.4 -5.85 75060 C.R.D.S. 243.95 0.5 -1.22 243.95 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 191.6 191.6 92020 Evolution Réduction cotisations sal. 3.57 3.57 Salarié : 1810000271 - LAPORAL Betty Contrat : 3 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 459 3.93 1803.8700000000001 459 3.93 1803.8700000000001 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1803.8700000000001 9.21 166.14000000000001 1803.8700000000001 9.21 166.14000000000001 1061 Salaire de Base total CCNT66 2284.41 12 180.74 2284.41 12 180.74 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 202.58 10 20.26 202.58 10 20.26 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 12 245.12 12 245.12 20000 Cotisation Maladie sur Totalité 245.12 7 17.16 245.12 7 17.16 20080 Cotisation Maladie Sup. 245.12 6 14.71 245.12 6 14.71 20090 Exo Maladie sup -245.12 6 -14.71 -245.12 6 -14.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 245.12 0.4 -0.98 1.9 4.66 245.12 0.4 -0.98 1.9 4.66 20400 Allocations familiales totalite 245.12 3.45 8.46 245.12 3.45 8.46 20700 Allocations familiales sup 245.12 1.8 4.41 245.12 1.8 4.41 21000 Contribution de Solidarité 245.12 0.3 0.74 245.12 0.3 0.74 22100 Accident du travail 245.12 3.78 9.27 245.12 3.78 9.27 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 123.04 4.05 4.98 123.04 4.05 4.98 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 123.04 0.15 0.18 123.04 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 123.04 8.1 -9.97 13.49 16.6 123.04 8.1 -9.97 13.49 16.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 123.04 1.08 -1.33 1.62 1.99 123.04 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 123.04 0.14 -0.17 0.21 0.26 123.04 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 123.04 1.515 -1.86 1.515 1.86 123.04 1.515 -1.86 1.515 1.86 57050 Versement transport 245.12 2.95 7.23 245.12 2.95 7.23 57200 Fnal sur brut 245.12 0.5 1.23 245.12 0.5 1.23 57500 Contribution organisations syndicales 245.12 0.016 0.04 245.12 0.016 0.04 60100 Effort construction 245.12 0.45 1.1 245.12 0.45 1.1 60200 Comité d'entreprise 245.12 0.2 0.49 245.12 0.2 0.49 60400 Oeuvres sociales 245.12 1.25 3.06 245.12 1.25 3.06 60600 Cotisation AGEFIPH 245.12 0.6 1.47 245.12 0.6 1.47 60710 Contribution Formation Pro 245.12 1 2.45 245.12 1 2.45 60720 Contribution supplé. Formation Pro 245.12 1 2.45 245.12 1 2.45 60725 Formation Dialogue Social (OPCO) 245.12 0.0061 0.01 245.12 0.0061 0.01 60730 Formation supp. CDD 245.12 1 2.45 245.12 1 2.45 70100 Taxe sur salaire sur brut 248.24 4.25 10.55 248.24 4.25 10.55 73000 C.S.G. Deductible 243.95 6.8 -16.59 243.95 6.8 -16.59 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 75050 C.S.G. non Déductible 243.95 2.4 -5.85 243.95 2.4 -5.85 75060 C.R.D.S. 243.95 0.5 -1.22 243.95 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 191.6 191.6 92020 Evolution Réduction cotisations sal. 3.57 3.57 Salarié : 1810000271 - LAPORAL Betty Contrat : 4 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 459 3.93 1803.8700000000001 459 3.93 1803.8700000000001 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1803.8700000000001 9.21 166.14000000000001 1803.8700000000001 9.21 166.14000000000001 1061 Salaire de Base total CCNT66 2284.41 12 180.74 2284.41 12 180.74 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 202.58 10 20.26 202.58 10 20.26 9540 Indem. compens. Congés Payés 22.28 22.28 10000 Brut soumis à cotisations 12 245.12 12 245.12 20000 Cotisation Maladie sur Totalité 245.12 7 17.16 245.12 7 17.16 20080 Cotisation Maladie Sup. 245.12 6 14.71 245.12 6 14.71 20090 Exo Maladie sup -245.12 6 -14.71 -245.12 6 -14.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 245.12 0.4 -0.98 1.9 4.66 245.12 0.4 -0.98 1.9 4.66 20400 Allocations familiales totalite 245.12 3.45 8.46 245.12 3.45 8.46 20700 Allocations familiales sup 245.12 1.8 4.41 245.12 1.8 4.41 21000 Contribution de Solidarité 245.12 0.3 0.74 245.12 0.3 0.74 22100 Accident du travail 245.12 3.78 9.27 245.12 3.78 9.27 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 123.04 4.05 4.98 123.04 4.05 4.98 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 123.04 0.15 0.18 123.04 0.15 0.18 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 123.04 8.1 -9.97 13.49 16.6 123.04 8.1 -9.97 13.49 16.6 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 123.04 1.08 -1.33 1.62 1.99 123.04 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 123.04 0.14 -0.17 0.21 0.26 123.04 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 123.04 1.515 -1.86 1.515 1.86 123.04 1.515 -1.86 1.515 1.86 57050 Versement transport 245.12 2.95 7.23 245.12 2.95 7.23 57200 Fnal sur brut 245.12 0.5 1.23 245.12 0.5 1.23 57500 Contribution organisations syndicales 245.12 0.016 0.04 245.12 0.016 0.04 60100 Effort construction 245.12 0.45 1.1 245.12 0.45 1.1 60200 Comité d'entreprise 245.12 0.2 0.49 245.12 0.2 0.49 60400 Oeuvres sociales 245.12 1.25 3.06 245.12 1.25 3.06 60600 Cotisation AGEFIPH 245.12 0.6 1.47 245.12 0.6 1.47 60710 Contribution Formation Pro 245.12 1 2.45 245.12 1 2.45 60720 Contribution supplé. Formation Pro 245.12 1 2.45 245.12 1 2.45 60725 Formation Dialogue Social (OPCO) 245.12 0.0061 0.01 245.12 0.0061 0.01 60730 Formation supp. CDD 245.12 1 2.45 245.12 1 2.45 70100 Taxe sur salaire sur brut 248.24 4.25 10.55 248.24 4.25 10.55 73000 C.S.G. Deductible 243.95 6.8 -16.59 243.95 6.8 -16.59 73355 Forfait Social 8% 2023 3.12 8 0.25 3.12 8 0.25 75050 C.S.G. non Déductible 243.95 2.4 -5.85 243.95 2.4 -5.85 75060 C.R.D.S. 243.95 0.5 -1.22 243.95 0.5 -1.22 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 191.6 191.6 92020 Evolution Réduction cotisations sal. 3.57 3.57 Salarié : 1810000271 - LAPORAL Betty Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 459 3.93 1803.8700000000001 459 3.93 1803.8700000000001 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1803.8700000000001 9.21 166.14000000000001 1803.8700000000001 9.21 166.14000000000001 1061 Salaire de Base total CCNT66 2284.41 12 180.74 2284.41 12 180.74 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1933 Heures supplémentaires 25 % Exo 2019 0.5 18.8275 9.41 0.5 18.8275 9.41 8920 Indemnité Précarité 211.99 10 21.2 211.99 10 21.2 9540 Indem. compens. Congés Payés 23.32 23.32 10000 Brut soumis à cotisations 12.5 256.51 12.5 256.51 20000 Cotisation Maladie sur Totalité 256.51 7 17.96 256.51 7 17.96 20080 Cotisation Maladie Sup. 256.51 6 15.39 256.51 6 15.39 20090 Exo Maladie sup -256.51 6 -15.39 -256.51 6 -15.39 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 256.51 0.4 -1.03 1.9 4.87 256.51 0.4 -1.03 1.9 4.87 20400 Allocations familiales totalite 256.51 3.45 8.85 256.51 3.45 8.85 20700 Allocations familiales sup 256.51 1.8 4.62 256.51 1.8 4.62 21000 Contribution de Solidarité 256.51 0.3 0.77 256.51 0.3 0.77 22100 Accident du travail 256.51 3.78 9.700000000000001 256.51 3.78 9.700000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 138.1 4.05 5.59 138.1 4.05 5.59 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 138.1 0.15 0.21 138.1 0.15 0.21 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 138.1 8.1 -11.19 13.49 18.63 138.1 8.1 -11.19 13.49 18.63 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 138.1 1.08 -1.49 1.62 2.24 138.1 1.08 -1.49 1.62 2.24 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 138.1 0.14 -0.19 0.21 0.29 138.1 0.14 -0.19 0.21 0.29 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 138.1 1.515 -2.09 1.515 2.09 138.1 1.515 -2.09 1.515 2.09 57050 Versement transport 256.51 2.95 7.57 256.51 2.95 7.57 57200 Fnal sur brut 256.51 0.5 1.28 256.51 0.5 1.28 57500 Contribution organisations syndicales 256.51 0.016 0.04 256.51 0.016 0.04 60100 Effort construction 256.51 0.45 1.1500000000000001 256.51 0.45 1.1500000000000001 60200 Comité d'entreprise 256.51 0.2 0.51 256.51 0.2 0.51 60400 Oeuvres sociales 256.51 1.25 3.21 256.51 1.25 3.21 60600 Cotisation AGEFIPH 256.51 0.6 1.54 256.51 0.6 1.54 60710 Contribution Formation Pro 256.51 1 2.57 256.51 1 2.57 60720 Contribution supplé. Formation Pro 256.51 1 2.57 256.51 1 2.57 60725 Formation Dialogue Social (OPCO) 256.51 0.0061 0.02 256.51 0.0061 0.02 60730 Formation supp. CDD 256.51 1 2.57 256.51 1 2.57 70100 Taxe sur salaire sur brut 259.82 4.25 11.040000000000001 259.82 4.25 11.040000000000001 73000 C.S.G. Deductible 246.09 6.8 -16.73 246.09 6.8 -16.73 73355 Forfait Social 8% 2023 3.31 8 0.26 3.31 8 0.26 73700 Réduction Cotisations Sal. HS/HC 2019 9.41 10.68574324588 1.01 9.41 10.68574324588 1.01 75050 C.S.G. non Déductible 246.09 2.4 -5.91 246.09 2.4 -5.91 75060 C.R.D.S. 246.09 0.5 -1.23 246.09 0.5 -1.23 75069 CSG non déductible sur HS/HC 2019 9.25 9.2 -0.85 9.25 9.2 -0.85 75071 CRDS non déductible sur HS/HC 2019 9.25 0.5 -0.05 9.25 0.5 -0.05 76041 Prélèvement à la source 200.3 0 200.3 0 90010 Net à payer BS (avant PAS) 201.67 201.67 92020 Evolution Réduction cotisations sal. 3.9 3.9 94142 Net social 204.11 2.44 256.51 204.11 2.44 256.51 94144 Montant Brut Social 256.51 256.51 Salarié : 1810000223 - LATRECHE Lamia Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 189.68 6.9 -13.09 8.55 16.22 189.68 6.9 -13.09 8.55 16.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 189.68 4.05 7.68 189.68 4.05 7.68 30402 A.G.S. sur TA NC 189.68 0.15 0.28 189.68 0.15 0.28 46000 Retraite sur T1 189.68 3.81 -7.23 6.35 12.040000000000001 189.68 3.81 -7.23 6.35 12.040000000000001 46350 Contrib. d'Equil. Général T1 189.68 0.86 -1.6300000000000001 1.29 2.45 189.68 0.86 -1.6300000000000001 1.29 2.45 51000 Prévoyance Tranche A 189.68 1.03 -1.95 1.03 1.95 189.68 1.03 -1.95 1.03 1.95 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.68 0.0061 0.01 189.68 0.0061 0.01 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.63 4.25 8.14 191.63 4.25 8.14 73000 C.S.G. Deductible 188.31 6.8 -12.81 188.31 6.8 -12.81 73355 Forfait Social 8% 2023 1.95 8 0.16 1.95 8 0.16 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.31 2.4 -4.52 188.31 2.4 -4.52 75060 C.R.D.S. 188.31 0.5 -0.94 188.31 0.5 -0.94 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.77 2.77 Salarié : 1810000223 - LATRECHE Lamia Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 33 385.67 1772.5800000000002 33 385.67 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1163 Indemnité forfaitaire SEGUR 2 8.27 8.27 1802 Heures repos compensateur Nuit 2.1 11.687 24.54 2.1 11.687 24.54 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 497.7800000000002 10 49.78 497.7800000000002 10 49.78 9540 Indem. compens. Congés Payés 54.76 54.76 10000 Brut soumis à cotisations 35.1 602.32 35.1 602.32 20000 Cotisation Maladie sur Totalité 602.3200000000002 7 42.160000000000004 602.3200000000002 7 42.160000000000004 20080 Cotisation Maladie Sup. 602.3200000000002 6 36.14 602.3200000000002 6 36.14 20090 Exo Maladie sup -602.3200000000002 6 -36.14 -602.3200000000002 6 -36.14 20200 Cotisation Vieillesse tranche A 602.32 6.9 -41.56 8.55 51.5 602.32 6.9 -41.56 8.55 51.5 20300 Cotisation Vieillesse déplafonnée 602.3200000000002 0.4 -2.41 1.9 11.44 602.3200000000002 0.4 -2.41 1.9 11.44 20400 Allocations familiales totalite 602.32 3.45 20.78 602.32 3.45 20.78 20700 Allocations familiales sup 602.32 1.8 10.84 602.32 1.8 10.84 21000 Contribution de Solidarité 602.3200000000002 0.3 1.81 602.3200000000002 0.3 1.81 22100 Accident du travail 602.3200000000002 3.78 22.77 602.3200000000002 3.78 22.77 30002 Assedic Tranche A NC 602.3200000000002 4.05 24.39 602.3200000000002 4.05 24.39 30402 A.G.S. sur TA NC 602.3200000000002 0.15 0.9 602.3200000000002 0.15 0.9 46000 Retraite sur T1 602.3200000000002 3.81 -22.95 6.35 38.25 602.3200000000002 3.81 -22.95 6.35 38.25 46350 Contrib. d'Equil. Général T1 602.3200000000002 0.86 -5.18 1.29 7.7700000000000005 602.3200000000002 0.86 -5.18 1.29 7.7700000000000005 51000 Prévoyance Tranche A 602.3200000000002 1.03 -6.2 1.03 6.2 602.3200000000002 1.03 -6.2 1.03 6.2 57050 Versement transport 602.3200000000002 2.95 17.77 602.3200000000002 2.95 17.77 57200 Fnal sur brut 602.3200000000002 0.5 3.0100000000000002 602.3200000000002 0.5 3.0100000000000002 57500 Contribution organisations syndicales 602.3200000000002 0.016 0.1 602.3200000000002 0.016 0.1 60100 Effort construction 602.3200000000002 0.45 2.71 602.3200000000002 0.45 2.71 60200 Comité d'entreprise 602.3200000000002 0.2 1.2 602.3200000000002 0.2 1.2 60400 Oeuvres sociales 602.32 1.25 7.53 602.32 1.25 7.53 60600 Cotisation AGEFIPH 602.3200000000002 0.6 3.61 602.3200000000002 0.6 3.61 60710 Contribution Formation Pro 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 60720 Contribution supplé. Formation Pro 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 60725 Formation Dialogue Social (OPCO) 602.3200000000002 0.0061 0.04 602.3200000000002 0.0061 0.04 60730 Formation supp. CDD 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 70100 Taxe sur salaire sur brut 608.52 4.25 25.86 608.52 4.25 25.86 73000 C.S.G. Deductible 597.98 6.8 -40.660000000000004 597.98 6.8 -40.660000000000004 73355 Forfait Social 8% 2023 6.2 8 0.5 6.2 8 0.5 75050 C.S.G. non Déductible 597.98 2.4 -14.35 597.98 2.4 -14.35 75060 C.R.D.S. 597.98 0.5 -2.99 597.98 0.5 -2.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 466.02 466.02 92020 Evolution Réduction cotisations sal. 8.81 8.81 Salarié : 1810000223 - LATRECHE Lamia Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 33 385.67 1772.5800000000002 33 385.67 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1163 Indemnité forfaitaire SEGUR 2 8.27 8.27 1802 Heures repos compensateur Nuit 2.1 11.687 24.54 2.1 11.687 24.54 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 497.7800000000002 10 49.78 497.7800000000002 10 49.78 9540 Indem. compens. Congés Payés 54.76 54.76 10000 Brut soumis à cotisations 35.1 602.32 35.1 602.32 20000 Cotisation Maladie sur Totalité 602.3200000000002 7 42.160000000000004 602.3200000000002 7 42.160000000000004 20080 Cotisation Maladie Sup. 602.3200000000002 6 36.14 602.3200000000002 6 36.14 20090 Exo Maladie sup -602.3200000000002 6 -36.14 -602.3200000000002 6 -36.14 20200 Cotisation Vieillesse tranche A 602.32 6.9 -41.56 8.55 51.5 602.32 6.9 -41.56 8.55 51.5 20300 Cotisation Vieillesse déplafonnée 602.3200000000002 0.4 -2.41 1.9 11.44 602.3200000000002 0.4 -2.41 1.9 11.44 20400 Allocations familiales totalite 602.32 3.45 20.78 602.32 3.45 20.78 20700 Allocations familiales sup 602.32 1.8 10.84 602.32 1.8 10.84 21000 Contribution de Solidarité 602.3200000000002 0.3 1.81 602.3200000000002 0.3 1.81 22100 Accident du travail 602.3200000000002 3.78 22.77 602.3200000000002 3.78 22.77 30002 Assedic Tranche A NC 602.3200000000002 4.05 24.39 602.3200000000002 4.05 24.39 30402 A.G.S. sur TA NC 602.3200000000002 0.15 0.9 602.3200000000002 0.15 0.9 46000 Retraite sur T1 602.3200000000002 3.81 -22.95 6.35 38.25 602.3200000000002 3.81 -22.95 6.35 38.25 46350 Contrib. d'Equil. Général T1 602.3200000000002 0.86 -5.18 1.29 7.7700000000000005 602.3200000000002 0.86 -5.18 1.29 7.7700000000000005 51000 Prévoyance Tranche A 602.3200000000002 1.03 -6.2 1.03 6.2 602.3200000000002 1.03 -6.2 1.03 6.2 57050 Versement transport 602.3200000000002 2.95 17.77 602.3200000000002 2.95 17.77 57200 Fnal sur brut 602.3200000000002 0.5 3.0100000000000002 602.3200000000002 0.5 3.0100000000000002 57500 Contribution organisations syndicales 602.3200000000002 0.016 0.1 602.3200000000002 0.016 0.1 60100 Effort construction 602.3200000000002 0.45 2.71 602.3200000000002 0.45 2.71 60200 Comité d'entreprise 602.3200000000002 0.2 1.2 602.3200000000002 0.2 1.2 60400 Oeuvres sociales 602.32 1.25 7.53 602.32 1.25 7.53 60600 Cotisation AGEFIPH 602.3200000000002 0.6 3.61 602.3200000000002 0.6 3.61 60710 Contribution Formation Pro 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 60720 Contribution supplé. Formation Pro 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 60725 Formation Dialogue Social (OPCO) 602.3200000000002 0.0061 0.04 602.3200000000002 0.0061 0.04 60730 Formation supp. CDD 602.3200000000002 1 6.0200000000000005 602.3200000000002 1 6.0200000000000005 70100 Taxe sur salaire sur brut 608.52 4.25 25.86 608.52 4.25 25.86 73000 C.S.G. Deductible 597.98 6.8 -40.660000000000004 597.98 6.8 -40.660000000000004 73355 Forfait Social 8% 2023 6.2 8 0.5 6.2 8 0.5 75050 C.S.G. non Déductible 597.98 2.4 -14.35 597.98 2.4 -14.35 75060 C.R.D.S. 597.98 0.5 -2.99 597.98 0.5 -2.99 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 466.02 466.02 92020 Evolution Réduction cotisations sal. 8.81 8.81 Salarié : 1810000223 - LATRECHE Lamia Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 22 257.12 1772.5800000000002 22 257.12 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 8920 Indemnité Précarité 313.51 10 31.35 313.51 10 31.35 9540 Indem. compens. Congés Payés 34.49 34.49 10000 Brut soumis à cotisations 23.400000000000002 379.35 23.400000000000002 379.35 20000 Cotisation Maladie sur Totalité 379.35 7 26.55 379.35 7 26.55 20080 Cotisation Maladie Sup. 379.35 6 22.76 379.35 6 22.76 20090 Exo Maladie sup -379.35 6 -22.76 -379.35 6 -22.76 20200 Cotisation Vieillesse tranche A 379.35 6.9 -26.18 8.55 32.43 379.35 6.9 -26.18 8.55 32.43 20300 Cotisation Vieillesse déplafonnée 379.35 0.4 -1.52 1.9 7.21 379.35 0.4 -1.52 1.9 7.21 20400 Allocations familiales totalite 379.35 3.45 13.09 379.35 3.45 13.09 20700 Allocations familiales sup 379.35 1.8 6.83 379.35 1.8 6.83 21000 Contribution de Solidarité 379.35 0.3 1.1400000000000001 379.35 0.3 1.1400000000000001 22100 Accident du travail 379.35 3.78 14.34 379.35 3.78 14.34 30002 Assedic Tranche A NC 379.35 4.05 15.36 379.35 4.05 15.36 30402 A.G.S. sur TA NC 379.35 0.15 0.5700000000000001 379.35 0.15 0.5700000000000001 46000 Retraite sur T1 379.35 3.81 -14.450000000000001 6.35 24.09 379.35 3.81 -14.450000000000001 6.35 24.09 46350 Contrib. d'Equil. Général T1 379.35 0.86 -3.2600000000000002 1.29 4.89 379.35 0.86 -3.2600000000000002 1.29 4.89 51000 Prévoyance Tranche A 379.35 1.03 -3.91 1.03 3.91 379.35 1.03 -3.91 1.03 3.91 57050 Versement transport 379.35 2.95 11.19 379.35 2.95 11.19 57200 Fnal sur brut 379.35 0.5 1.9000000000000001 379.35 0.5 1.9000000000000001 57500 Contribution organisations syndicales 379.35 0.016 0.06 379.35 0.016 0.06 60100 Effort construction 379.35 0.45 1.71 379.35 0.45 1.71 60200 Comité d'entreprise 379.35 0.2 0.76 379.35 0.2 0.76 60400 Oeuvres sociales 379.35 1.25 4.74 379.35 1.25 4.74 60600 Cotisation AGEFIPH 379.35 0.6 2.2800000000000002 379.35 0.6 2.2800000000000002 60710 Contribution Formation Pro 379.35 1 3.79 379.35 1 3.79 60720 Contribution supplé. Formation Pro 379.35 1 3.79 379.35 1 3.79 60725 Formation Dialogue Social (OPCO) 379.35 0.0061 0.02 379.35 0.0061 0.02 60730 Formation supp. CDD 379.35 1 3.79 379.35 1 3.79 70100 Taxe sur salaire sur brut 383.26 4.25 16.29 383.26 4.25 16.29 73000 C.S.G. Deductible 376.62 6.8 -25.61 376.62 6.8 -25.61 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 73576 Allégement RGDU -9.33 -9.33 75050 C.S.G. non Déductible 376.62 2.4 -9.04 376.62 2.4 -9.04 75060 C.R.D.S. 376.62 0.5 -1.88 376.62 0.5 -1.88 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 293.5 293.5 92020 Evolution Réduction cotisations sal. 5.55 5.55 Salarié : 1810000223 - LATRECHE Lamia Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 1772.5800000000002 1061 Salaire de Base total CCNT66 1772.5800000000002 66 771.35 1772.5800000000002 66 771.35 1160 Indemnité Mensuelle Laforcade 1 103.57000000000001 103.57000000000001 1163 Indemnité forfaitaire SEGUR 2 16.54 16.54 3000 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 8920 Indemnité Précarité 977.9200000000002 10 97.79 977.9200000000002 10 97.79 9540 Indem. compens. Congés Payés 107.57000000000001 107.57000000000001 10000 Brut soumis à cotisations 66 977.9200000000001 205.36 66 1183.2800000000002 20000 Cotisation Maladie sur Totalité 977.92 7 68.45 205.36 7 14.38 1183.28 7 82.83 20080 Cotisation Maladie Sup. 977.92 6 58.68 205.36 6 12.32 1183.28 6 71 20090 Exo Maladie sup -977.92 6 -58.68 -205.36 6 -12.32 -1183.28 6 -71 20200 Cotisation Vieillesse tranche A 977.9200000000001 6.9 -67.48 8.55 83.61 205.36 6.9 -14.17 8.55 17.56 1183.2800000000002 6.9 -81.65 8.55 101.17 20300 Cotisation Vieillesse déplafonnée 977.92 0.4 -3.91 1.9 18.580000000000002 205.36 0.4 -0.8200000000000001 1.9 3.9 1183.28 0.4 -4.73 1.9 22.48 20400 Allocations familiales totalite 977.9200000000001 3.45 33.74 205.36 3.45 7.08 1183.2800000000002 3.45 40.82 20700 Allocations familiales sup 977.9200000000001 1.8 17.6 205.36 1.8 3.7 1183.2800000000002 1.8 21.3 21000 Contribution de Solidarité 977.92 0.3 2.93 205.36 0.3 0.62 1183.28 0.3 3.5500000000000003 22100 Accident du travail 977.92 3.78 36.97 205.36 3.78 7.76 1183.28 3.78 44.73 30002 Assedic Tranche A NC 977.92 4.05 39.61 205.36 4.05 8.32 1183.28 4.05 47.93 30402 A.G.S. sur TA NC 977.92 0.15 1.47 205.36 0.15 0.31 1183.28 0.15 1.78 46000 Retraite sur T1 977.92 3.81 -37.26 6.35 62.1 205.36 3.81 -7.82 6.35 13.040000000000001 1183.28 3.81 -45.08 6.35 75.14 46350 Contrib. d'Equil. Général T1 977.92 0.86 -8.41 1.29 12.620000000000001 205.36 0.86 -1.77 1.29 2.65 1183.28 0.86 -10.18 1.29 15.270000000000001 51000 Prévoyance Tranche A 977.92 1.03 -10.07 1.03 10.07 205.36 1.03 -2.12 1.03 2.12 1183.28 1.03 -12.190000000000001 1.03 12.190000000000001 57050 Versement transport 977.92 2.95 28.85 205.36 2.95 6.0600000000000005 1183.28 2.95 34.910000000000004 57200 Fnal sur brut 977.92 0.5 4.89 205.36 0.5 1.03 1183.28 0.5 5.92 57500 Contribution organisations syndicales 977.92 0.016 0.16 205.36 0.016 0.03 1183.28 0.016 0.19 60100 Effort construction 977.92 0.45 4.4 205.36 0.45 0.92 1183.28 0.45 5.32 60200 Comité d'entreprise 977.92 0.2 1.96 205.36 0.2 0.41000000000000003 1183.28 0.2 2.37 60400 Oeuvres sociales 977.9200000000001 1.25 12.22 205.36 1.25 2.57 1183.2800000000002 1.25 14.790000000000001 60600 Cotisation AGEFIPH 977.92 0.6 5.87 205.36 0.6 1.23 1183.28 0.6 7.1 60710 Contribution Formation Pro 977.92 1 9.78 205.36 1 2.05 1183.28 1 11.829999999999998 60720 Contribution supplé. Formation Pro 977.92 1 9.78 205.36 1 2.05 1183.28 1 11.829999999999998 60725 Formation Dialogue Social (OPCO) 977.92 0.0061 0.06 205.36 0.0061 0.01 1183.28 0.0061 0.06999999999999999 60730 Formation supp. CDD 977.92 1 9.78 205.36 1 2.05 1183.28 1 11.829999999999998 70100 Taxe sur salaire sur brut 987.99 4.25 41.99 207.48000000000002 4.25 8.82 1195.47 4.25 50.81 73000 C.S.G. Deductible 970.88 6.8 -66.02 203.88 6.8 -13.86 1174.76 6.8 -79.88 73355 Forfait Social 8% 2023 10.07 8 0.81 2.12 8 0.17 12.190000000000001 8 0.9800000000000001 73576 Allégement RGDU -114.22 110.55 -3.6700000000000017 75050 C.S.G. non Déductible 970.88 2.4 -23.3 203.88 2.4 -4.89 1174.76 2.4 -28.19 75060 C.R.D.S. 970.88 0.5 -4.85 203.88 0.5 -1.02 1174.76 0.5 -5.869999999999999 76041 Prélèvement à la source 83.77 0 0 83.77 0 90010 Net à payer BS (avant PAS) 756.62 158.89 915.51 92020 Evolution Réduction cotisations sal. 14.3 3 17.3 Salarié : 1810000223 - LATRECHE Lamia Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 191.31 6.9 -13.200000000000001 8.55 16.36 191.31 6.9 -13.200000000000001 8.55 16.36 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 191.31 4.05 7.75 191.31 4.05 7.75 30402 A.G.S. sur TA NC 191.31 0.15 0.29 191.31 0.15 0.29 46000 Retraite sur T1 191.31 3.81 -7.29 6.35 12.15 191.31 3.81 -7.29 6.35 12.15 46350 Contrib. d'Equil. Général T1 191.31 0.86 -1.6500000000000001 1.29 2.47 191.31 0.86 -1.6500000000000001 1.29 2.47 51000 Prévoyance Tranche A 191.31 1.03 -1.97 1.03 1.97 191.31 1.03 -1.97 1.03 1.97 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.28 4.25 8.21 193.28 4.25 8.21 73000 C.S.G. Deductible 189.94 6.8 -12.92 189.94 6.8 -12.92 73355 Forfait Social 8% 2023 1.97 8 0.16 1.97 8 0.16 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.94 2.4 -4.56 189.94 2.4 -4.56 75060 C.R.D.S. 189.94 0.5 -0.95 189.94 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148 148 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.94 3.94 191.31 151.94 3.94 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000223 - LATRECHE Lamia Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 217.06 10 21.71 217.06 10 21.71 9540 Indem. compens. Congés Payés 23.88 23.88 10000 Brut soumis à cotisations 11.700000000000001 262.65 11.700000000000001 262.65 20000 Cotisation Maladie sur Totalité 262.65 7 18.39 262.65 7 18.39 20080 Cotisation Maladie Sup. 262.65 6 15.76 262.65 6 15.76 20090 Exo Maladie sup -262.65 6 -15.76 -262.65 6 -15.76 20200 Cotisation Vieillesse tranche A 262.65 6.9 -18.12 8.55 22.46 262.65 6.9 -18.12 8.55 22.46 20300 Cotisation Vieillesse déplafonnée 262.65 0.4 -1.05 1.9 4.99 262.65 0.4 -1.05 1.9 4.99 20400 Allocations familiales totalite 262.65 3.45 9.06 262.65 3.45 9.06 20700 Allocations familiales sup 262.65 1.8 4.73 262.65 1.8 4.73 21000 Contribution de Solidarité 262.65 0.3 0.79 262.65 0.3 0.79 22100 Accident du travail 262.65 3.78 9.93 262.65 3.78 9.93 30002 Assedic Tranche A NC 262.65 4.05 10.64 262.65 4.05 10.64 30402 A.G.S. sur TA NC 262.65 0.15 0.39 262.65 0.15 0.39 46000 Retraite sur T1 262.65 3.81 -10.01 6.35 16.68 262.65 3.81 -10.01 6.35 16.68 46350 Contrib. d'Equil. Général T1 262.65 0.86 -2.2600000000000002 1.29 3.39 262.65 0.86 -2.2600000000000002 1.29 3.39 51000 Prévoyance Tranche A 262.65 1.03 -2.71 1.03 2.71 262.65 1.03 -2.71 1.03 2.71 57050 Versement transport 262.65 2.95 7.75 262.65 2.95 7.75 57200 Fnal sur brut 262.65 0.5 1.31 262.65 0.5 1.31 57500 Contribution organisations syndicales 262.65 0.016 0.04 262.65 0.016 0.04 60100 Effort construction 262.65 0.45 1.18 262.65 0.45 1.18 60200 Comité d'entreprise 262.65 0.2 0.53 262.65 0.2 0.53 60400 Oeuvres sociales 262.65 1.25 3.2800000000000002 262.65 1.25 3.2800000000000002 60600 Cotisation AGEFIPH 262.65 0.6 1.58 262.65 0.6 1.58 60710 Contribution Formation Pro 262.65 1 2.63 262.65 1 2.63 60720 Contribution supplé. Formation Pro 262.65 1 2.63 262.65 1 2.63 60725 Formation Dialogue Social (OPCO) 262.65 0.0061 0.02 262.65 0.0061 0.02 60730 Formation supp. CDD 262.65 1 2.63 262.65 1 2.63 70100 Taxe sur salaire sur brut 265.36 4.25 11.28 265.36 4.25 11.28 73000 C.S.G. Deductible 260.76 6.8 -17.73 260.76 6.8 -17.73 73355 Forfait Social 8% 2023 2.71 8 0.22 2.71 8 0.22 75050 C.S.G. non Déductible 260.76 2.4 -6.26 260.76 2.4 -6.26 75060 C.R.D.S. 260.76 0.5 -1.3 260.76 0.5 -1.3 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 203.21 203.21 92020 Evolution Réduction cotisations sal. 3.84 3.84 94142 Net social 208.63 5.42 262.6500000000001 208.63 5.42 262.6500000000001 94144 Montant Brut Social 262.65 262.65 Salarié : 1810000223 - LATRECHE Lamia Contrat : 14 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 340 Indemnité de sujétion 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 252.23000000000002 6.9 -17.400000000000002 8.55 21.57 252.23000000000002 6.9 -17.400000000000002 8.55 21.57 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 252.23 4.05 10.22 252.23 4.05 10.22 30402 A.G.S. sur TA NC 252.23 0.15 0.38 252.23 0.15 0.38 46000 Retraite sur T1 252.23 3.81 -9.61 6.35 16.02 252.23 3.81 -9.61 6.35 16.02 46350 Contrib. d'Equil. Général T1 252.23 0.86 -2.17 1.29 3.25 252.23 0.86 -2.17 1.29 3.25 51000 Prévoyance Tranche A 252.23 1.03 -2.6 1.03 2.6 252.23 1.03 -2.6 1.03 2.6 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.83 4.25 10.83 254.83 4.25 10.83 73000 C.S.G. Deductible 250.42 6.8 -17.03 250.42 6.8 -17.03 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 75050 C.S.G. non Déductible 250.42 2.4 -6.01 250.42 2.4 -6.01 75060 C.R.D.S. 250.42 0.5 -1.25 250.42 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.15 195.15 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 200.35 5.2 252.23 200.35 5.2 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000223 - LATRECHE Lamia Contrat : 16 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 340 Indemnité de sujétion 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.694 10.290000000000001 0.7000000000000001 14.694 10.290000000000001 8920 Indemnité Précarité 208.45 10 20.85 208.45 10 20.85 9540 Indem. compens. Congés Payés 22.93 22.93 10000 Brut soumis à cotisations 12.700000000000001 252.23000000000002 12.700000000000001 252.23000000000002 20000 Cotisation Maladie sur Totalité 252.23 7 17.66 252.23 7 17.66 20080 Cotisation Maladie Sup. 252.23 6 15.13 252.23 6 15.13 20090 Exo Maladie sup -252.23 6 -15.13 -252.23 6 -15.13 20200 Cotisation Vieillesse tranche A 252.23000000000002 6.9 -17.400000000000002 8.55 21.57 252.23000000000002 6.9 -17.400000000000002 8.55 21.57 20300 Cotisation Vieillesse déplafonnée 252.23 0.4 -1.01 1.9 4.79 252.23 0.4 -1.01 1.9 4.79 20400 Allocations familiales totalite 252.23000000000002 3.45 8.700000000000001 252.23000000000002 3.45 8.700000000000001 20700 Allocations familiales sup 252.23000000000002 1.8 4.54 252.23000000000002 1.8 4.54 21000 Contribution de Solidarité 252.23 0.3 0.76 252.23 0.3 0.76 22100 Accident du travail 252.23 3.78 9.53 252.23 3.78 9.53 30002 Assedic Tranche A NC 252.23 4.05 10.22 252.23 4.05 10.22 30402 A.G.S. sur TA NC 252.23 0.15 0.38 252.23 0.15 0.38 46000 Retraite sur T1 252.23 3.81 -9.61 6.35 16.02 252.23 3.81 -9.61 6.35 16.02 46350 Contrib. d'Equil. Général T1 252.23 0.86 -2.17 1.29 3.25 252.23 0.86 -2.17 1.29 3.25 51000 Prévoyance Tranche A 252.23 1.03 -2.6 1.03 2.6 252.23 1.03 -2.6 1.03 2.6 57050 Versement transport 252.23 2.95 7.44 252.23 2.95 7.44 57200 Fnal sur brut 252.23 0.5 1.26 252.23 0.5 1.26 57500 Contribution organisations syndicales 252.23 0.016 0.04 252.23 0.016 0.04 60100 Effort construction 252.23 0.45 1.1400000000000001 252.23 0.45 1.1400000000000001 60200 Comité d'entreprise 252.23 0.2 0.5 252.23 0.2 0.5 60400 Oeuvres sociales 252.23000000000002 1.25 3.15 252.23000000000002 1.25 3.15 60600 Cotisation AGEFIPH 252.23 0.6 1.51 252.23 0.6 1.51 60710 Contribution Formation Pro 252.23 1 2.52 252.23 1 2.52 60720 Contribution supplé. Formation Pro 252.23 1 2.52 252.23 1 2.52 60725 Formation Dialogue Social (OPCO) 252.23 0.0061 0.02 252.23 0.0061 0.02 60730 Formation supp. CDD 252.23 1 2.52 252.23 1 2.52 70100 Taxe sur salaire sur brut 254.83 4.25 10.83 254.83 4.25 10.83 73000 C.S.G. Deductible 250.41 6.8 -17.03 250.41 6.8 -17.03 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 75050 C.S.G. non Déductible 250.41 2.4 -6.01 250.41 2.4 -6.01 75060 C.R.D.S. 250.41 0.5 -1.25 250.41 0.5 -1.25 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 195.15 195.15 92020 Evolution Réduction cotisations sal. 3.69 3.69 94142 Net social 200.35 5.2 252.23 200.35 5.2 252.23 94144 Montant Brut Social 252.23 252.23 Salarié : 1810000225 - LATRECHE Leïla Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 383 3.93 1505.19 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 14.38 56.5 14.38 56.5 8920 Indemnité Précarité 275.14 10 27.51 275.14 10 27.51 9540 Indem. compens. Congés Payés 30.27 30.27 10000 Brut soumis à cotisations 14 332.92 14 332.92 20000 Cotisation Maladie sur Totalité 332.92 7 23.3 332.92 7 23.3 20080 Cotisation Maladie Sup. 332.92 6 19.98 332.92 6 19.98 20090 Exo Maladie sup -332.92 6 -19.98 -332.92 6 -19.98 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 332.92 0.4 -1.33 1.9 6.33 332.92 0.4 -1.33 1.9 6.33 20400 Allocations familiales totalite 332.92 3.45 11.49 332.92 3.45 11.49 20700 Allocations familiales sup 332.92 1.8 5.99 332.92 1.8 5.99 21000 Contribution de Solidarité 332.92 0.3 1 332.92 0.3 1 22100 Accident du travail 332.92 3.78 12.58 332.92 3.78 12.58 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 96.46 4.05 3.91 96.46 4.05 3.91 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 96.46 0.15 0.14 96.46 0.15 0.14 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 96.46 8.1 -7.8100000000000005 13.49 13.01 96.46 8.1 -7.8100000000000005 13.49 13.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 96.46 1.08 -1.04 1.62 1.56 96.46 1.08 -1.04 1.62 1.56 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 96.46 0.14 -0.14 0.21 0.2 96.46 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 96.46 1.515 -1.46 1.515 1.46 96.46 1.515 -1.46 1.515 1.46 57050 Versement transport 332.92 2.95 9.82 332.92 2.95 9.82 57200 Fnal sur brut 332.92 0.5 1.6600000000000001 332.92 0.5 1.6600000000000001 57500 Contribution organisations syndicales 332.92 0.016 0.05 332.92 0.016 0.05 60100 Effort construction 332.92 0.45 1.5 332.92 0.45 1.5 60200 Comité d'entreprise 332.92 0.2 0.67 332.92 0.2 0.67 60400 Oeuvres sociales 332.92 1.25 4.16 332.92 1.25 4.16 60600 Cotisation AGEFIPH 332.92 0.6 2 332.92 0.6 2 60710 Contribution Formation Pro 332.92 1 3.33 332.92 1 3.33 60720 Contribution supplé. Formation Pro 332.92 1 3.33 332.92 1 3.33 60730 Formation supp. CDD 332.92 1 3.33 332.92 1 3.33 70100 Taxe sur salaire sur brut 336.82 4.25 14.31 336.82 4.25 14.31 73000 C.S.G. Deductible 330.99 6.8 -22.51 330.99 6.8 -22.51 73355 Forfait Social 8% 2023 3.9 8 0.31 3.9 8 0.31 75050 C.S.G. non Déductible 330.99 2.4 -7.94 330.99 2.4 -7.94 75060 C.R.D.S. 330.99 0.5 -1.65 330.99 0.5 -1.65 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 258.9100000000001 258.9100000000001 92020 Evolution Réduction cotisations sal. 4.86 4.86 Salarié : 1810000225 - LATRECHE Leïla Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -23.09 4.05 -0.9400000000000001 -23.09 4.05 -0.9400000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -23.09 0.15 -0.03 -23.09 0.15 -0.03 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -23.09 8.1 1.87 13.49 -3.11 -23.09 8.1 1.87 13.49 -3.11 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -23.09 1.08 0.25 1.62 -0.37 -23.09 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.09 0.14 0.03 0.21 -0.05 -23.09 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -23.09 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.09 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 99.9 4.25 4.25 99.9 4.25 4.25 73000 C.S.G. Deductible 98.17 6.8 -6.68 98.17 6.8 -6.68 73355 Forfait Social 8% 2023 0.91 8 0.07 0.91 8 0.07 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.17 2.4 -2.36 98.17 2.4 -2.36 75060 C.R.D.S. 98.17 0.5 -0.49 98.17 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 76.01 76.01 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000225 - LATRECHE Leïla Contrat : 7 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -23.09 4.05 -0.9400000000000001 -23.09 4.05 -0.9400000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -23.09 0.15 -0.03 -23.09 0.15 -0.03 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -23.09 8.1 1.87 13.49 -3.11 -23.09 8.1 1.87 13.49 -3.11 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -23.09 1.08 0.25 1.62 -0.37 -23.09 1.08 0.25 1.62 -0.37 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -23.09 0.14 0.03 0.21 -0.05 -23.09 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -23.09 1.515 0.35000000000000003 1.515 -0.35000000000000003 -23.09 1.515 0.35000000000000003 1.515 -0.35000000000000003 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 99.9 4.25 4.25 99.9 4.25 4.25 73000 C.S.G. Deductible 98.17 6.8 -6.68 98.17 6.8 -6.68 73355 Forfait Social 8% 2023 0.91 8 0.07 0.91 8 0.07 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.17 2.4 -2.36 98.17 2.4 -2.36 75060 C.R.D.S. 98.17 0.5 -0.49 98.17 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 76.01 76.01 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000150 - LENGRAND Mélanie Contrat : 1 Qualification : CHEF DE SERVICE EDUCATIF Coefficient : 770 200 Salaire indiciaire CCNT 66 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 816.2 3.93 3207.67 8978.199999999999 3.93 35284.369999999995 260 Indemnité complémentaire 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 140 3.93 550.2 1540 3.93 6052.199999999999 370 Indemnité de sujétion particulière 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 100 3.93 393 1100 3.93 4323 1062 Salaire de Base total CCNT66 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 4150.87 1660.3500000000001 45659.57000000001 43169.05 1174 Indemnité Mens. métiers socio-éducatifs 238 238 238 238 238 238 238 238 238 238 95.2 2475.2 1310 Absence maladie 100% 3 -438.89 1 -146.3 4 -585.19 1325 Indemnité compensatrice Maladie 3 438.89 1 146.3 4 585.19 1845 Interventions non prises (forfait jour) 4 282.0300000000001 1128.1200000000001 4 282.0300000000001 1128.1200000000001 3105 Rappel Total valeur du point CC66 177.36 697.0800000000002 177.36 697.0800000000002 8061 Indemnité d'astreintes CC66 Nouvelle 926.3100000000001 413.03000000000003 862.15 769.9200000000001 619.1 844.6 815.9 422.3 844.6 844.6 844.6 8207.11 9510 Absence pour congés payés 2 -337.61 4 -675.21 5 -844.01 14 -2363.2400000000002 25 -4220.07 9519 Maintien de salaire congés payés 337.61 675.21 844.01 2363.2400000000002 4220.07 9520 Solde CP (10ème) 1306.38 1306.38 10000 Brut soumis à cotisations 7140.38 4801.900000000001 5251.02 5158.79 5007.97 5233.47 6511.150000000001 4811.17 5233.47 5233.47 2600.15 56982.94000000001 20000 Cotisation Maladie sur Totalité 7140.38 7 499.83 4801.900000000001 7 336.13 5251.02 7 367.57 5158.79 7 361.12 5007.97 7 350.56 5233.47 7 366.34000000000003 6511.150000000001 7 455.78000000000003 4811.17 7 336.78000000000003 5233.47 7 366.34000000000003 5233.47 7 366.34000000000003 2600.15 7 182.01 56982.94000000001 7 3988.800000000001 20080 Cotisation Maladie Sup. 7140.38 6 428.42 4801.900000000001 6 288.11 5251.02 6 315.06 5158.79 6 309.53000000000003 5007.97 6 300.48 5233.47 6 314.01 6511.150000000001 6 390.67 4811.17 6 288.67 5233.47 6 314.01 5233.47 6 314.01 2600.15 6 156.01 56982.94000000001 6 3418.9800000000005 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 1466.4 6.9 -101.18 8.55 125.38000000000001 38126.4 6.9 -2630.68 8.55 3259.78 20300 Cotisation Vieillesse déplafonnée 7140.38 0.4 -28.560000000000002 1.9 135.67000000000002 4801.900000000001 0.4 -19.21 1.9 91.24 5251.02 0.4 -21 1.9 99.77 5158.79 0.4 -20.64 1.9 98.02 5007.97 0.4 -20.03 1.9 95.15 5233.47 0.4 -20.93 1.9 99.44 6511.150000000001 0.4 -26.04 1.9 123.71000000000001 4811.17 0.4 -19.240000000000002 1.9 91.41 5233.47 0.4 -20.93 1.9 99.44 5233.47 0.4 -20.93 1.9 99.44 2600.15 0.4 -10.4 1.9 49.4 56982.94000000001 0.4 -227.91000000000003 1.9 1082.69 20400 Allocations familiales totalite 7140.38 3.45 246.34 4801.900000000001 3.45 165.67000000000002 5251.02 3.45 181.16 5158.79 3.45 177.98 5007.97 3.45 172.77 5233.47 3.45 180.55 6511.150000000001 3.45 224.63 4811.17 3.45 165.99 5233.47 3.45 180.55 5233.47 3.45 180.55 2600.15 3.45 89.71000000000001 56982.94000000001 3.45 1965.8999999999999 20700 Allocations familiales sup 7140.38 1.8 128.53 4801.900000000001 1.8 86.43 5251.02 1.8 94.52 5158.79 1.8 92.86 5007.97 1.8 90.14 5233.47 1.8 94.2 6511.150000000001 1.8 117.2 4811.17 1.8 86.60000000000001 5233.47 1.8 94.2 5233.47 1.8 94.2 2600.15 1.8 46.800000000000004 56982.94000000001 1.8 1025.6800000000003 21000 Contribution de Solidarité 7140.38 0.3 21.42 4801.900000000001 0.3 14.41 5251.02 0.3 15.75 5158.79 0.3 15.48 5007.97 0.3 15.02 5233.47 0.3 15.700000000000001 6511.150000000001 0.3 19.53 4811.17 0.3 14.43 5233.47 0.3 15.700000000000001 5233.47 0.3 15.700000000000001 2600.15 0.3 7.8 56982.94000000001 0.3 170.94 22100 Accident du travail 7140.38 3.78 269.91 4801.900000000001 3.78 181.51 5251.02 3.78 198.49 5158.79 3.78 195 5007.97 3.78 189.3 5233.47 3.78 197.83 6511.150000000001 3.78 246.12 4811.17 3.78 181.86 5233.47 3.78 197.83 5233.47 3.78 197.83 2600.15 3.78 98.29 56982.94000000001 3.78 2153.97 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 1466.4 4.05 59.39 38126.4 4.05 1544.0900000000001 30205 Assedic Tranche B Cadre 3474.38 4.05 140.71 1135.9 4.05 46 1585.02 4.05 64.19 1492.79 4.05 60.46 1341.97 4.05 54.35 1567.47 4.05 63.480000000000004 2845.15 4.05 115.23 1145.17 4.05 46.38 1567.47 4.05 63.480000000000004 1567.47 4.05 63.480000000000004 1133.75 4.05 45.92 18856.54 4.05 763.6800000000001 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 1466.4 0.15 2.2 38126.4 0.15 57.2 30455 A.G.S. sur TB Cadre 3474.38 0.15 5.21 1135.9 0.15 1.7 1585.02 0.15 2.38 1492.79 0.15 2.24 1341.97 0.15 2.0100000000000002 1567.47 0.15 2.35 2845.15 0.15 4.2700000000000005 1145.17 0.15 1.72 1567.47 0.15 2.35 1567.47 0.15 2.35 1133.75 0.15 1.7 18856.54 0.15 28.28 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 1466.4 3.81 -55.870000000000005 6.35 93.12 38126.4 3.81 -1452.5700000000006 6.35 2421.02 46150 Retraite sur T2 Cadre 3474.38 8.1 -281.42 13.49 468.69 1135.9 8.1 -92.01 13.49 153.23 1585.02 8.1 -128.39000000000001 13.49 213.82 1492.79 8.1 -120.92 13.49 201.38 1341.97 8.1 -108.7 13.49 181.03 1567.47 8.1 -126.97 13.49 211.45000000000002 2845.15 8.1 -230.46 13.49 383.81 1145.17 8.1 -92.76 13.49 154.48 1567.47 8.1 -126.97 13.49 211.45000000000002 1567.47 8.1 -126.97 13.49 211.45000000000002 1133.75 8.1 -91.83 13.49 152.94 18856.54 8.1 -1527.4 13.49 2543.7299999999996 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 1466.4 0.86 -12.61 1.29 18.92 38126.4 0.86 -327.90999999999997 1.29 491.8200000000001 46400 Contrib. d'Equil. Général T2 3474.38 1.08 -37.52 1.62 56.28 1135.9 1.08 -12.27 1.62 18.400000000000002 1585.02 1.08 -17.12 1.62 25.68 1492.79 1.08 -16.12 1.62 24.18 1341.97 1.08 -14.49 1.62 21.740000000000002 1567.47 1.08 -16.93 1.62 25.39 2845.15 1.08 -30.73 1.62 46.09 1145.17 1.08 -12.370000000000001 1.62 18.55 1567.47 1.08 -16.93 1.62 25.39 1567.47 1.08 -16.93 1.62 25.39 1133.75 1.08 -12.24 1.62 18.37 18856.54 1.08 -203.65000000000003 1.62 305.46000000000004 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 1466.4000000000015 0.14 -2.05 0.21 3.08 38126.4 0.14 -53.35 0.21 80.08000000000001 46530 Contrib. d'Equil. Technique T2 3474.38 0.14 -4.86 0.21 7.3 1135.9 0.14 -1.59 0.21 2.39 1585.02 0.14 -2.22 0.21 3.33 1492.79 0.14 -2.09 0.21 3.13 1341.97 0.14 -1.8800000000000001 0.21 2.82 1567.47 0.14 -2.19 0.21 3.29 2845.15 0.14 -3.98 0.21 5.97 1145.17 0.14 -1.6 0.21 2.4 1567.47 0.14 -2.19 0.21 3.29 1567.47 0.14 -2.19 0.21 3.29 1133.75 0.14 -1.59 0.21 2.38 18856.54 0.14 -26.380000000000003 0.21 39.589999999999996 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 3666 0.024 -0.88 0.036 1.32 1466.4 0.024 -0.35000000000000003 0.036 0.53 38126.4 0.024 -9.15 0.036 13.73 46600 APEC sur T2_1 Cadre 3474.38 0.024 -0.8300000000000001 0.036 1.25 1135.9 0.024 -0.27 0.036 0.41000000000000003 1585.02 0.024 -0.38 0.036 0.5700000000000001 1492.79 0.024 -0.36 0.036 0.54 1341.97 0.024 -0.32 0.036 0.48 1567.47 0.024 -0.38 0.036 0.56 2845.15 0.024 -0.68 0.036 1.02 1145.17 0.024 -0.27 0.036 0.41000000000000003 1567.47 0.024 -0.38 0.036 0.56 1567.47 0.024 -0.38 0.036 0.56 1133.75 0.024 -0.27 0.036 0.41000000000000003 18856.54 0.024 -4.52 0.036 6.770000000000001 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 3666 0.539 -19.76 1.521 55.76 1466.4 0.539 -7.9 1.521 22.3 38126.4 0.539 -205.5 1.521 579.9 52000 Prévoyance Tranche B (Cadre) 3474.38 1.515 -52.64 1.515 52.64 1135.9 1.515 -17.21 1.515 17.21 1585.02 1.515 -24.01 1.515 24.01 1492.79 1.515 -22.62 1.515 22.62 1341.97 1.515 -20.330000000000002 1.515 20.330000000000002 1567.47 1.515 -23.75 1.515 23.75 2845.15 1.515 -43.1 1.515 43.1 1145.17 1.515 -17.35 1.515 17.35 1567.47 1.515 -23.75 1.515 23.75 1567.47 1.515 -23.75 1.515 23.75 1133.75 1.515 -17.18 1.515 17.18 18856.54 1.515 -285.69 1.515 285.69 57050 Versement transport 7140.38 2.95 210.64000000000001 4801.900000000001 2.95 141.66 5251.02 2.95 154.91 5158.79 2.95 152.18 5007.97 2.95 147.74 5233.47 2.95 154.39000000000001 6511.150000000001 2.95 192.08 4811.17 2.95 141.93 5233.47 2.95 154.39000000000001 5233.47 2.95 154.39000000000001 2600.15 2.95 76.7 56982.94000000001 2.95 1681.0100000000004 57200 Fnal sur brut 7140.38 0.5 35.7 4801.900000000001 0.5 24.01 5251.02 0.5 26.26 5158.79 0.5 25.79 5007.97 0.5 25.04 5233.47 0.5 26.17 6511.150000000001 0.5 32.56 4811.17 0.5 24.060000000000002 5233.47 0.5 26.17 5233.47 0.5 26.17 2600.15 0.5 13 56982.94000000001 0.5 284.93000000000006 57500 Contribution organisations syndicales 7140.38 0.016 1.1400000000000001 4801.900000000001 0.016 0.77 5251.02 0.016 0.84 5158.79 0.016 0.8300000000000001 5007.97 0.016 0.8 5233.47 0.016 0.84 6511.150000000001 0.016 1.04 4811.17 0.016 0.77 5233.47 0.016 0.84 5233.47 0.016 0.84 2600.15 0.016 0.42 56982.94000000001 0.016 9.129999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 40326 -199.42999999999998 298.43 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 99 60100 Effort construction 7140.38 0.45 32.13 4801.900000000001 0.45 21.61 5251.02 0.45 23.63 5158.79 0.45 23.21 5007.97 0.45 22.54 5233.47 0.45 23.55 6511.150000000001 0.45 29.3 4811.17 0.45 21.650000000000002 5233.47 0.45 23.55 5233.47 0.45 23.55 2600.15 0.45 11.700000000000001 56982.94000000001 0.45 256.4200000000001 60200 Comité d'entreprise 7140.38 0.2 14.280000000000001 4801.900000000001 0.2 9.6 5251.02 0.2 10.5 5158.79 0.2 10.32 5007.97 0.2 10.02 5233.47 0.2 10.47 6511.150000000001 0.2 13.02 4811.17 0.2 9.620000000000001 5233.47 0.2 10.47 5233.47 0.2 10.47 2600.15 0.2 5.2 56982.94000000001 0.2 113.97 60400 Oeuvres sociales 7140.38 1.25 89.25 4801.900000000001 1.25 60.02 5251.02 1.25 65.64 5158.79 1.25 64.48 5007.97 1.25 62.6 5233.47 1.25 65.42 6511.150000000001 1.25 81.39 4811.17 1.25 60.14 5233.47 1.25 65.42 5233.47 1.25 65.42 2600.15 1.25 32.5 56982.94000000001 1.25 712.28 60600 Cotisation AGEFIPH 7140.38 0.6 42.84 4801.900000000001 0.6 28.810000000000002 5251.02 0.6 31.51 5158.79 0.6 30.95 5007.97 0.6 30.05 5233.47 0.6 31.400000000000002 6511.150000000001 0.6 39.07 4811.17 0.6 28.87 5233.47 0.6 31.400000000000002 5233.47 0.6 31.400000000000002 2600.15 0.6 15.6 56982.94000000001 0.6 341.9 60710 Contribution Formation Pro 7140.38 1 71.4 4801.900000000001 1 48.02 5251.02 1 52.51 5158.79 1 51.59 5007.97 1 50.08 5233.47 1 52.33 6511.150000000001 1 65.11 4811.17 1 48.11 5233.47 1 52.33 5233.47 1 52.33 2600.15 1 26 56982.94000000001 1 569.8100000000001 60720 Contribution supplé. Formation Pro 7140.38 1 71.4 4801.900000000001 1 48.02 5251.02 1 52.51 5158.79 1 51.59 5007.97 1 50.08 5233.47 1 52.33 6511.150000000001 1 65.11 4811.17 1 48.11 5233.47 1 52.33 5233.47 1 52.33 2600.15 1 26 56982.94000000001 1 569.8100000000001 60725 Formation Dialogue Social (OPCO) 4801.900000000001 0.0061 0.29 5251.02 0.0061 0.32 5158.79 0.0061 0.31 5007.97 0.0061 0.31 5233.47 0.0061 0.32 6511.150000000001 0.0061 0.4 4811.17 0.0061 0.29 5233.47 0.0061 0.32 5233.47 0.0061 0.32 2600.15 0.0061 0.16 49842.56000000001 0.0061 3.04 60726 Régul - Formation Dialogue Social (OPCO) 7140.38 0.0061 0.44 7140.38 0.0061 0.44 70100 Taxe sur salaire sur brut 7284.91 4.25 309.61 4911 4.25 208.72 5366.92 4.25 228.09 5273.3 4.25 224.12 5120.1900000000005 4.25 217.61 5349.11 4.25 227.34 6646.14 4.25 282.46 4920.41 4.25 209.12 5349.11 4.25 227.34 5349.11 4.25 227.34 2675.76 4.25 113.72 58245.96 4.25 2475.4700000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 1423.5 4.25 60.5 8541 4.25 363 70300 Taxe/salaire 3eme taux 5858.83 9.35 547.8000000000001 3484.91 9.35 325.84000000000003 3940.84 9.35 368.47 3847.2200000000003 9.35 359.72 3694.1 9.35 345.40000000000003 3923.03 9.35 366.8 5220.06 9.35 488.08 3494.32 9.35 326.72 3923.03 9.35 366.8 3923.03 9.35 366.8 -176.41 9.35 -16.490000000000002 41132.95999999999 9.35 3845.9400000000005 73000 C.S.G. Deductible 7159.95 6.8 -486.88 4826.97 6.8 -328.23 5275.03 6.8 -358.7 5183.02 6.8 -352.45 5032.55 6.8 -342.21 5257.52 6.8 -357.51 6532.2 6.8 -444.19 4836.21 6.8 -328.86 5257.53 6.8 -357.51 5257.52 6.8 -357.51 2630.26 6.8 -178.86 57248.76 6.8 -3892.9100000000003 73355 Forfait Social 8% 2023 144.53 8 11.56 109.1 8 8.73 115.9 8 9.27 114.51 8 9.16 112.22 8 8.98 115.64 8 9.25 134.99 8 10.8 109.24 8 8.74 115.64 8 9.25 115.64 8 9.25 75.61 8 6.05 1263.02 8 101.03999999999999 75050 C.S.G. non Déductible 7159.95 2.4 -171.84 4826.97 2.4 -115.85 5275.03 2.4 -126.6 5183.02 2.4 -124.39 5032.55 2.4 -120.78 5257.52 2.4 -126.18 6532.2 2.4 -156.77 4836.21 2.4 -116.07 5257.53 2.4 -126.18 5257.52 2.4 -126.18 2630.26 2.4 -63.13 57248.76 2.4 -1373.97 75060 C.R.D.S. 7159.95 0.5 -35.8 4826.97 0.5 -24.13 5275.03 0.5 -26.38 5183.02 0.5 -25.92 5032.55 0.5 -25.16 5257.52 0.5 -26.29 6532.2 0.5 -32.66 4836.21 0.5 -24.18 5257.53 0.5 -26.29 5257.52 0.5 -26.29 2630.26 0.5 -13.15 57248.76 0.5 -286.24999999999994 76041 Prélèvement à la source 5815.75 12 -697.89 3899.19 12 -467.90000000000003 4267.28 12 -512.07 4191.67 12 -503 4068.09 12 -488.17 4252.89 12 -510.35 5300.05 12 -636.01 3906.8 12 -468.82 35701.72 12 -4284.21 76041 Prélèvement à la source 4252.89 13.6 -578.39 4252.89 13.6 -578.39 2125.82 13.6 -289.11 10631.6 13.6 -1445.8899999999999 87000 Repas payants CC66 1 2.6 -2.6 2 2.6 -5.2 5 2.6 -13 1 2.6 -2.6 2 2.6 -5.2 11 2.6 -28.6 90010 Net à payer BS (avant PAS) 5571.9800000000005 3723.08 4078.17 4002.63 3880.82 4051.29 5071.89 3730.42 4064.29 4059.09 2013.41 44247.07000000001 92020 Evolution Réduction cotisations sal. 103.2 69.2 75.73 74.39 72.2 75.48 94.05 69.34 75.48 75.48 37.19 821.74 94142 Net social 2077.9700000000003 64.56 2600.15 2077.9700000000003 64.56 2600.15 94142 Net social 3840.64 110.22 4811.17 3840.64 110.22 4811.17 94142 Net social 4187.31 123.02 5233.47 4187.31 123.02 5233.47 8374.62 123.02 10466.94 94142 Net social 5236.21 161.72 6511.15 5236.21 161.72 6511.15 94144 Montant Brut Social 2600.15 2600.15 94144 Montant Brut Social 4811.17 4811.17 94144 Montant Brut Social 5233.47 5233.47 5233.47 94144 Montant Brut Social 6511.150000000001 6511.150000000001 99100 Commentaire Salarié : 1810000150 - LENGRAND Mélanie Contrat : 2 Qualification : DIRECTEUR D'ETABLISSEMENT Coefficient : 800 200 Salaire indiciaire CCNT 66 848 3.93 3332.64 848 3.93 3332.64 1696 3.93 6665.28 260 Indemnité complémentaire 120 3.93 471.6 120 3.93 471.6 240 3.93 943.2 370 Indemnité de sujétion particulière 180 3.93 707.4 180 3.93 707.4 360 3.93 1414.8 1062 Salaire de Base total CCNT66 4511.639999999999 2706.98 4511.639999999999 4511.64 9023.279999999999 7218.620000000001 8061 Indemnité d'astreintes CC66 Nouvelle 422.3 844.6 1266.9 10000 Brut soumis à cotisations 3129.29 5356.24 8485.529999999999 20000 Cotisation Maladie sur Totalité 3129.29 7 219.05 5356.24 7 374.94 8485.529999999999 7 593.99 20080 Cotisation Maladie Sup. 3129.29 6 187.76 5356.24 6 321.37 8485.529999999999 6 509.13 20200 Cotisation Vieillesse tranche A 2199.6 6.9 -151.77 8.55 188.07 3666 6.9 -252.95000000000002 8.55 313.44 5865.6 6.9 -404.72 8.55 501.51 20300 Cotisation Vieillesse déplafonnée 3129.29 0.4 -12.52 1.9 59.46 5356.24 0.4 -21.42 1.9 101.77 8485.529999999999 0.4 -33.94 1.9 161.23 20400 Allocations familiales totalite 3129.29 3.45 107.96000000000001 5356.24 3.45 184.79 8485.529999999999 3.45 292.75 20700 Allocations familiales sup 3129.29 1.8 56.33 5356.24 1.8 96.41 8485.529999999999 1.8 152.74 21000 Contribution de Solidarité 3129.29 0.3 9.39 5356.24 0.3 16.07 8485.529999999999 0.3 25.46 22100 Accident du travail 3129.29 3.78 118.29 5356.24 3.78 202.47 8485.529999999999 3.78 320.76 30005 Assedic Tranche A Cadre 2199.6 4.05 89.08 3666 4.05 148.47 5865.6 4.05 237.55 30205 Assedic Tranche B Cadre 929.69 4.05 37.65 1690.24 4.05 68.45 2619.9300000000003 4.05 106.1 30405 A.G.S. sur TA Cadre 2199.6 0.15 3.3000000000000003 3666 0.15 5.5 5865.6 0.15 8.8 30455 A.G.S. sur TB Cadre 929.69 0.15 1.3900000000000001 1690.24 0.15 2.54 2619.9300000000003 0.15 3.93 46000 Retraite sur T1 2199.6 3.81 -83.8 6.35 139.67000000000002 3666 3.81 -139.67000000000002 6.35 232.79 5865.6 3.81 -223.47000000000003 6.35 372.46000000000004 46150 Retraite sur T2 Cadre 929.69 8.1 -75.3 13.49 125.42 1690.24 8.1 -136.91 13.49 228.01 2619.9300000000003 8.1 -212.20999999999998 13.49 353.43 46350 Contrib. d'Equil. Général T1 2199.6 0.86 -18.92 1.29 28.37 3666 0.86 -31.53 1.29 47.29 5865.6 0.86 -50.45 1.29 75.66 46400 Contrib. d'Equil. Général T2 929.69 1.08 -10.040000000000001 1.62 15.06 1690.24 1.08 -18.25 1.62 27.38 2619.9300000000003 1.08 -28.29 1.62 42.44 46500 Contrib. d'Equil. Technique T1 2199.5999999999985 0.14 -3.08 0.21 4.62 3666 0.14 -5.13 0.21 7.7 5865.5999999999985 0.14 -8.21 0.21 12.32 46530 Contrib. d'Equil. Technique T2 929.69 0.14 -1.3 0.21 1.95 1690.24 0.14 -2.37 0.21 3.5500000000000003 2619.9300000000003 0.14 -3.67 0.21 5.5 46550 APEC sur T1 Cadre 2199.6 0.024 -0.53 0.036 0.79 3666 0.024 -0.88 0.036 1.32 5865.6 0.024 -1.4100000000000001 0.036 2.1100000000000003 46600 APEC sur T2_1 Cadre 929.69 0.024 -0.22 0.036 0.33 1690.24 0.024 -0.41000000000000003 0.036 0.61 2619.9300000000003 0.024 -0.63 0.036 0.94 51000 Prévoyance Tranche A 2199.6 0.539 -11.86 1.521 33.46 3666 0.539 -19.76 1.521 55.76 5865.6 0.539 -31.62 1.521 89.22 52000 Prévoyance Tranche B (Cadre) 929.69 1.515 -14.08 1.515 14.08 1690.24 1.515 -25.61 1.515 25.61 2619.9300000000003 1.515 -39.69 1.515 39.69 57050 Versement transport 3129.29 2.95 92.31 5356.24 2.95 158.01 8485.529999999999 2.95 250.32 57200 Fnal sur brut 3129.29 0.5 15.65 5356.24 0.5 26.78 8485.529999999999 0.5 42.43 57500 Contribution organisations syndicales 3129.29 0.016 0.5 5356.24 0.016 0.86 8485.529999999999 0.016 1.3599999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 58015 Mutuelle part. CE 9 9 60100 Effort construction 3129.29 0.45 14.08 5356.24 0.45 24.1 8485.529999999999 0.45 38.18 60200 Comité d'entreprise 3129.29 0.2 6.26 5356.24 0.2 10.71 8485.529999999999 0.2 16.97 60400 Oeuvres sociales 3129.29 1.25 39.12 5356.24 1.25 66.95 8485.529999999999 1.25 106.07 60600 Cotisation AGEFIPH 3129.29 0.6 18.78 5356.24 0.6 32.14 8485.529999999999 0.6 50.92 60710 Contribution Formation Pro 3129.29 1 31.29 5356.24 1 53.56 8485.529999999999 1 84.85 60720 Contribution supplé. Formation Pro 3129.29 1 31.29 5356.24 1 53.56 8485.529999999999 1 84.85 60725 Formation Dialogue Social (OPCO) 3129.29 0.0061 0.19 5356.24 0.0061 0.33 8485.529999999999 0.0061 0.52 70100 Taxe sur salaire sur brut 3176.83 4.25 135.02 5473.74 4.25 232.63 8650.57 4.25 367.65 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 4602.91 9.35 430.37 4047.6600000000003 9.35 378.46 8650.57 9.35 808.8299999999999 73000 C.S.G. Deductible 3122.07 6.8 -212.3 5380 6.8 -365.84000000000003 8502.07 6.8 -578.1400000000001 73355 Forfait Social 8% 2023 47.54 8 3.8000000000000003 117.5 8 9.4 165.04 8 13.200000000000001 75050 C.S.G. non Déductible 3122.07 2.4 -74.93 5380 2.4 -129.12 8502.07 2.4 -204.05 75060 C.R.D.S. 3122.07 0.5 -15.61 5380 0.5 -26.9 8502.07 0.5 -42.51 76041 Prélèvement à la source 2533.57 13.6 -344.57 4353.51 13.6 -592.08 6887.08 13.6 -936.6500000000001 87000 Repas payants CC66 6 2.6 -15.6 6 2.6 -15.6 90010 Net à payer BS (avant PAS) 2443.03 4145.76 6588.790000000001 92020 Evolution Réduction cotisations sal. 45.5 77.26 122.76 94142 Net social 2516.51 73.48 3129.2900000000004 2516.51 73.48 3129.2900000000004 94142 Net social 4288.1 126.74 5356.240000000001 4288.1 126.74 5356.240000000001 94144 Montant Brut Social 3129.29 3129.29 94144 Montant Brut Social 5356.24 5356.24 Salarié : 1810000179 - LITAS Tifenn Contrat : 1 Qualification : CHARGE(E) DES RH ET DE L'ADMINISTRATION Coefficient : 800 200 Salaire indiciaire CCNT 66 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 800 3.93 3144 9600 3.93 37728 370 Indemnité de sujétion particulière 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 45 3.93 176.85 540 3.93 2122.1999999999994 1061 Salaire de Base total CCNT66 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 3320.85 151.67000000000002 3320.85 39850.19999999999 151.67000000000002 39850.19999999999 1297 Journée de solidarité travaillée 7 7 1310 Absence maladie 100% 2 -221.39000000000001 2 -221.39000000000001 1 -110.69 1 -110.69 2 -221.38 8 -885.5400000000001 1325 Indemnité compensatrice Maladie 2 221.39000000000001 2 221.39000000000001 1 110.69 1 110.69 2 221.38 8 885.5400000000001 1524 Heures d'absence justifiée non payée 6 21.895 -131.37 6.5 21.895 -142.32 6 21.895 -131.37 18.5 21.895 -405.06 1933 Heures supplémentaires 25 % Exo 2019 1 27.36875 27.37 2 27.36875 54.74 1 27.36875 27.37 4 27.36875 109.48 3105 Rappel Total valeur du point CC66 142.39 559.6200000000002 142.39 559.6200000000002 9510 Absence pour congés payés 1 -124.15 1 -127.73 5 -638.63 12 -1532.71 2 -244.5 5 -638.63 26 -3306.3500000000004 9519 Maintien de salaire congés payés 124.15 127.73 638.63 1532.71 244.5 638.63 3306.3500000000004 9520 Solde CP (10ème) 189.01 189.01 10000 Brut soumis à cotisations 151.67000000000002 3880.4700000000003 152.67000000000002 3348.2200000000003 147.67000000000002 3244.2200000000003 151.67000000000002 3320.85 151.67000000000002 3320.85 151.67000000000002 3320.85 151.67000000000002 3320.85 151.67000000000002 3320.85 145.17000000000002 3178.53 146.67000000000002 3216.85 151.67000000000002 3320.85 151.67000000000002 3509.86 1805.5400000000006 40303.24999999999 20000 Cotisation Maladie sur Totalité 3880.47 7 271.63 3348.2200000000003 7 234.38 3244.2200000000003 7 227.1 3320.85 7 232.46 3320.85 7 232.46 3320.85 7 232.46 3320.85 7 232.46 3320.85 7 232.46 3178.53 7 222.5 3216.85 7 225.18 3320.85 7 232.46 3509.86 7 245.69 40303.24999999999 7 2821.24 20080 Cotisation Maladie Sup. 3880.47 6 232.83 3348.2200000000003 6 200.89000000000001 3244.2200000000003 6 194.65 3320.85 6 199.25 3320.85 6 199.25 3320.85 6 199.25 3320.85 6 199.25 3320.85 6 199.25 3178.53 6 190.71 3216.85 6 193.01 3320.85 6 199.25 3509.86 6 210.59 40303.24999999999 6 2418.1800000000003 20090 Exo Maladie sup -3880.47 6 -232.83 -3348.2200000000003 6 -200.89000000000001 -3244.2200000000003 6 -194.65 -3320.85 6 -199.25 -3320.85 6 -199.25 -3320.85 6 -199.25 -3320.85 6 -199.25 -3320.85 6 -199.25 -3178.53 6 -190.71 -3216.85 6 -193.01 -3320.85 6 -199.25 -3509.86 6 -210.59 -40303.24999999999 6 -2418.1800000000003 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3562.69 6.9 -245.83 8.55 304.61 3059.94 6.9 -211.14000000000001 8.55 261.62 3505.13 6.9 -241.85 8.55 299.69 3320.85 6.9 -229.14000000000001 8.55 283.93 3320.85 6.9 -229.14000000000001 8.55 283.93 3320.85 6.9 -229.14000000000001 8.55 283.93 3320.85 6.9 -229.14000000000001 8.55 283.93 3178.53 6.9 -219.32 8.55 271.76 3216.85 6.9 -221.96 8.55 275.04 3320.85 6.9 -229.14000000000001 8.55 283.93 3509.86 6.9 -242.18 8.55 300.09000000000003 40303.24999999999 6.9 -2780.9300000000003 8.55 3445.9 20300 Cotisation Vieillesse déplafonnée 3880.47 0.4 -15.52 1.9 73.73 3348.2200000000003 0.4 -13.39 1.9 63.620000000000005 3244.2200000000003 0.4 -12.98 1.9 61.64 3320.85 0.4 -13.280000000000001 1.9 63.1 3320.85 0.4 -13.280000000000001 1.9 63.1 3320.85 0.4 -13.280000000000001 1.9 63.1 3320.85 0.4 -13.280000000000001 1.9 63.1 3320.85 0.4 -13.280000000000001 1.9 63.1 3178.53 0.4 -12.71 1.9 60.39 3216.85 0.4 -12.870000000000001 1.9 61.120000000000005 3320.85 0.4 -13.280000000000001 1.9 63.1 3509.86 0.4 -14.040000000000001 1.9 66.69 40303.24999999999 0.4 -161.19 1.9 765.7900000000002 20400 Allocations familiales totalite 3880.4700000000003 3.45 133.88 3348.2200000000003 3.45 115.51 3244.2200000000003 3.45 111.93 3320.85 3.45 114.57000000000001 3320.85 3.45 114.57000000000001 3320.85 3.45 114.57000000000001 3320.85 3.45 114.57000000000001 3320.85 3.45 114.57000000000001 3178.53 3.45 109.66 3216.85 3.45 110.98 3320.85 3.45 114.57000000000001 3509.86 3.45 121.09 40303.24999999999 3.45 1390.47 20700 Allocations familiales sup 3880.4700000000003 1.8 69.85000000000001 3348.2200000000003 1.8 60.27 3244.2200000000003 1.8 58.4 3320.85 1.8 59.78 3320.85 1.8 59.78 3320.85 1.8 59.78 3320.85 1.8 59.78 3320.85 1.8 59.78 3178.53 1.8 57.21 3216.85 1.8 57.9 3320.85 1.8 59.78 3509.86 1.8 63.18 40303.24999999999 1.8 725.4899999999999 21000 Contribution de Solidarité 3880.47 0.3 11.64 3348.2200000000003 0.3 10.040000000000001 3244.2200000000003 0.3 9.73 3320.85 0.3 9.96 3320.85 0.3 9.96 3320.85 0.3 9.96 3320.85 0.3 9.96 3320.85 0.3 9.96 3178.53 0.3 9.540000000000001 3216.85 0.3 9.65 3320.85 0.3 9.96 3509.86 0.3 10.53 40303.24999999999 0.3 120.89000000000001 22100 Accident du travail 3880.47 3.78 146.68 3348.2200000000003 3.78 126.56 3244.2200000000003 3.78 122.63 3320.85 3.78 125.53 3320.85 3.78 125.53 3320.85 3.78 125.53 3320.85 3.78 125.53 3320.85 3.78 125.53 3178.53 3.78 120.15 3216.85 3.78 121.60000000000001 3320.85 3.78 125.53 3509.86 3.78 132.67000000000002 40303.24999999999 3.78 1523.4699999999998 30005 Assedic Tranche A Cadre 3666 4.05 148.47 3562.69 4.05 144.29 3059.94 4.05 123.93 3505.13 4.05 141.96 3320.85 4.05 134.49 3320.85 4.05 134.49 3320.85 4.05 134.49 3320.85 4.05 134.49 3178.53 4.05 128.73 3216.85 4.05 130.28 3320.85 4.05 134.49 3509.86 4.05 142.15 40303.24999999999 4.05 1632.2600000000002 30205 Assedic Tranche B Cadre 214.47 4.05 8.69 -214.47 4.05 -8.69 184.28 4.05 7.46 -184.28 4.05 -7.46 0 4.05 0 30405 A.G.S. sur TA Cadre 3666 0.15 5.5 3562.69 0.15 5.34 3059.94 0.15 4.59 3505.13 0.15 5.26 3320.85 0.15 4.98 3320.85 0.15 4.98 3320.85 0.15 4.98 3320.85 0.15 4.98 3178.53 0.15 4.7700000000000005 3216.85 0.15 4.83 3320.85 0.15 4.98 3509.86 0.15 5.26 40303.24999999999 0.15 60.449999999999996 30455 A.G.S. sur TB Cadre 214.47 0.15 0.32 -214.47 0.15 -0.32 184.28 0.15 0.28 -184.28 0.15 -0.28 0 0.15 0 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3562.69 3.81 -135.74 6.35 226.23000000000002 3059.94 3.81 -116.58 6.35 194.31 3505.13 3.81 -133.55 6.35 222.58 3320.85 3.81 -126.52 6.35 210.87 3320.85 3.81 -126.52 6.35 210.87 3320.85 3.81 -126.52 6.35 210.87 3320.85 3.81 -126.52 6.35 210.87 3178.53 3.81 -121.10000000000001 6.35 201.84 3216.85 3.81 -122.56 6.35 204.27 3320.85 3.81 -126.52 6.35 210.87 3509.86 3.81 -133.73 6.35 222.88 40303.24999999999 3.81 -1535.5299999999997 6.35 2559.25 46150 Retraite sur T2 Cadre 214.47 8.1 -17.37 13.49 28.93 -214.47 8.1 17.37 13.49 -28.93 184.28 8.1 -14.93 13.49 24.86 -184.28 8.1 14.93 13.49 -24.86 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3562.69 0.86 -30.64 1.29 45.96 3059.94 0.86 -26.32 1.29 39.47 3505.13 0.86 -30.14 1.29 45.22 3320.85 0.86 -28.560000000000002 1.29 42.84 3320.85 0.86 -28.560000000000002 1.29 42.84 3320.85 0.86 -28.560000000000002 1.29 42.84 3320.85 0.86 -28.560000000000002 1.29 42.84 3178.53 0.86 -27.34 1.29 41 3216.85 0.86 -27.66 1.29 41.5 3320.85 0.86 -28.560000000000002 1.29 42.84 3509.86 0.86 -30.18 1.29 45.28 40303.24999999999 0.86 -346.61 1.29 519.9200000000001 46400 Contrib. d'Equil. Général T2 214.47 1.08 -2.32 1.62 3.47 -214.47 1.08 2.32 1.62 -3.47 184.28 1.08 -1.99 1.62 2.99 -184.28 1.08 1.99 1.62 -2.99 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 -3666 0.14 5.13 0.21 -7.7 10288.630000000001 0.14 -14.4 0.21 21.61 -10288.630000000001 0.14 14.4 0.21 -21.61 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 214.47 0.14 -0.3 0.21 0.45 -214.47 0.14 0.3 0.21 -0.45 184.28 0.14 -0.26 0.21 0.39 -184.28 0.14 0.26 0.21 -0.39 0 0.14 0 0.21 0 46550 APEC sur T1 Cadre 3666 0.024 -0.88 0.036 1.32 3562.69 0.024 -0.86 0.036 1.28 3059.94 0.024 -0.73 0.036 1.1 3505.13 0.024 -0.84 0.036 1.26 3320.85 0.024 -0.8 0.036 1.2 3320.85 0.024 -0.8 0.036 1.2 3320.85 0.024 -0.8 0.036 1.2 3320.85 0.024 -0.8 0.036 1.2 3178.53 0.024 -0.76 0.036 1.1400000000000001 3216.85 0.024 -0.77 0.036 1.16 3320.85 0.024 -0.8 0.036 1.2 3509.86 0.024 -0.84 0.036 1.26 40303.24999999999 0.024 -9.68 0.036 14.52 46600 APEC sur T2_1 Cadre 214.47 0.024 -0.05 0.036 0.08 -214.47 0.024 0.05 0.036 -0.08 184.28 0.024 -0.04 0.036 0.07 -184.28 0.024 0.04 0.036 -0.07 0 0.024 0 0.036 0 51000 Prévoyance Tranche A 3666 0.539 -19.76 1.521 55.76 3562.69 0.539 -19.2 1.521 54.19 3059.94 0.539 -16.490000000000002 1.521 46.54 3505.13 0.539 -18.89 1.521 53.31 3320.85 0.539 -17.900000000000002 1.521 50.51 3320.85 0.539 -17.900000000000002 1.521 50.51 3320.85 0.539 -17.900000000000002 1.521 50.51 3320.85 0.539 -17.900000000000002 1.521 50.51 3178.53 0.539 -17.13 1.521 48.35 3216.85 0.539 -17.34 1.521 48.93 3320.85 0.539 -17.900000000000002 1.521 50.51 3509.86 0.539 -18.92 1.521 53.38 40303.24999999999 0.539 -217.23000000000002 1.521 613.01 52000 Prévoyance Tranche B (Cadre) 214.47 1.515 -3.25 1.515 3.25 -214.47 1.515 3.25 1.515 -3.25 184.28 1.515 -2.79 1.515 2.79 -184.28 1.515 2.79 1.515 -2.79 0 1.515 0 1.515 0 57050 Versement transport 3880.47 2.95 114.47 3348.2200000000003 2.95 98.77 3244.2200000000003 2.95 95.7 3320.85 2.95 97.97 3320.85 2.95 97.97 3320.85 2.95 97.97 3320.85 2.95 97.97 3320.85 2.95 97.97 3178.53 2.95 93.77 3216.85 2.95 94.9 3320.85 2.95 97.97 3509.86 2.95 103.54 40303.24999999999 2.95 1188.97 57200 Fnal sur brut 3880.47 0.5 19.400000000000002 3348.2200000000003 0.5 16.740000000000002 3244.2200000000003 0.5 16.22 3320.85 0.5 16.6 3320.85 0.5 16.6 3320.85 0.5 16.6 3320.85 0.5 16.6 3320.85 0.5 16.6 3178.53 0.5 15.89 3216.85 0.5 16.080000000000002 3320.85 0.5 16.6 3509.86 0.5 17.55 40303.24999999999 0.5 201.48000000000002 57500 Contribution organisations syndicales 3880.47 0.016 0.62 3348.2200000000003 0.016 0.54 3244.2200000000003 0.016 0.52 3320.85 0.016 0.53 3320.85 0.016 0.53 3320.85 0.016 0.53 3320.85 0.016 0.53 3320.85 0.016 0.53 3178.53 0.016 0.51 3216.85 0.016 0.51 3320.85 0.016 0.53 3509.86 0.016 0.56 40303.24999999999 0.016 6.440000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3880.47 0.45 17.46 3348.2200000000003 0.45 15.07 3244.2200000000003 0.45 14.6 3320.85 0.45 14.94 3320.85 0.45 14.94 3320.85 0.45 14.94 3320.85 0.45 14.94 3320.85 0.45 14.94 3178.53 0.45 14.3 3216.85 0.45 14.48 3320.85 0.45 14.94 3509.86 0.45 15.790000000000001 40303.24999999999 0.45 181.33999999999997 60200 Comité d'entreprise 3880.47 0.2 7.76 3348.2200000000003 0.2 6.7 3244.2200000000003 0.2 6.49 3320.85 0.2 6.640000000000001 3320.85 0.2 6.640000000000001 3320.85 0.2 6.640000000000001 3320.85 0.2 6.640000000000001 3320.85 0.2 6.640000000000001 3178.53 0.2 6.36 3216.85 0.2 6.43 3320.85 0.2 6.640000000000001 3509.86 0.2 7.0200000000000005 40303.24999999999 0.2 80.6 60400 Oeuvres sociales 3880.4700000000003 1.25 48.51 3348.2200000000003 1.25 41.85 3244.2200000000003 1.25 40.550000000000004 3320.85 1.25 41.51 3320.85 1.25 41.51 3320.85 1.25 41.51 3320.85 1.25 41.51 3320.85 1.25 41.51 3178.53 1.25 39.730000000000004 3216.85 1.25 40.21 3320.85 1.25 41.51 3509.86 1.25 43.87 40303.24999999999 1.25 503.78 60600 Cotisation AGEFIPH 3880.47 0.6 23.28 3348.2200000000003 0.6 20.09 3244.2200000000003 0.6 19.47 3320.85 0.6 19.93 3320.85 0.6 19.93 3320.85 0.6 19.93 3320.85 0.6 19.93 3320.85 0.6 19.93 3178.53 0.6 19.07 3216.85 0.6 19.3 3320.85 0.6 19.93 3509.86 0.6 21.06 40303.24999999999 0.6 241.85000000000005 60710 Contribution Formation Pro 3880.47 1 38.800000000000004 3348.2200000000003 1 33.480000000000004 3244.2200000000003 1 32.44 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3178.53 1 31.79 3216.85 1 32.17 3320.85 1 33.21 3509.86 1 35.1 40303.24999999999 1 403.0400000000001 60720 Contribution supplé. Formation Pro 3880.47 1 38.800000000000004 3348.2200000000003 1 33.480000000000004 3244.2200000000003 1 32.44 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3320.85 1 33.21 3178.53 1 31.79 3216.85 1 32.17 3320.85 1 33.21 3509.86 1 35.1 40303.24999999999 1 403.0400000000001 60725 Formation Dialogue Social (OPCO) 3244.2200000000003 0.0061 0.2 3320.85 0.0061 0.2 3320.85 0.0061 0.2 3320.85 0.0061 0.2 3320.85 0.0061 0.2 3320.85 0.0061 0.2 3178.53 0.0061 0.19 3216.85 0.0061 0.2 3320.85 0.0061 0.2 3509.86 0.0061 0.21 33074.55999999999 0.0061 1.9999999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3880.47 0.0061 0.24 3880.47 0.0061 0.24 70100 Taxe sur salaire sur brut 3975.61 4.25 168.96 3435.29 4.25 146 3329.6800000000003 4.25 141.51 3407.5 4.25 144.82 3407.4900000000002 4.25 144.82 3407.4900000000002 4.25 144.82 3407.4900000000002 4.25 144.82 3407.4900000000002 4.25 144.82 3263.01 4.25 138.68 3301.91 4.25 140.33 3407.4900000000002 4.25 144.82 3599.37 4.25 152.97 41349.82000000001 4.25 1757.3699999999997 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2549.53 9.35 238.38 2009.2 9.35 187.86 1903.6000000000001 9.35 177.99 1981.42 9.35 185.26 1981.4 9.35 185.26 1981.41 9.35 185.26 1981.41 9.35 185.26 1981.4 9.35 185.26 1836.93 9.35 171.75 1875.83 9.35 175.39000000000001 1981.4 9.35 185.26 2173.29 9.35 203.20000000000002 24236.82 9.35 2266.13 73000 C.S.G. Deductible 3907.7 6.8 -265.72 3349.81 6.8 -227.79 3219.12 6.8 -218.9 3349.39 6.8 -227.76 3349.37 6.8 -227.76 3349.38 6.8 -227.76 3349.37 6.8 -227.76 3349.38 6.8 -227.76 3207.38 6.8 -218.1 3218.73 6.8 -218.87 3349.37 6.8 -227.76 3537.9500000000003 6.8 -240.58 40536.950000000004 6.8 -2756.5199999999995 73355 Forfait Social 8% 2023 95.14 8 7.61 87.07 8 6.97 85.46 8 6.84 86.65 8 6.93 86.64 8 6.93 86.64 8 6.93 86.64 8 6.93 86.64 8 6.93 84.48 8 6.76 85.06 8 6.8 86.64 8 6.93 89.51 8 7.16 1046.57 8 83.72 73700 Réduction Cotisations Sal. HS/HC 2019 27.37 11.31 3.1 54.74 11.31 6.19 27.37 11.31 3.1 109.48 11.31 12.39 75050 C.S.G. non Déductible 3907.7 2.4 -93.78 3349.81 2.4 -80.4 3219.12 2.4 -77.26 3349.39 2.4 -80.39 3349.37 2.4 -80.38 3349.38 2.4 -80.39 3349.37 2.4 -80.38 3349.38 2.4 -80.39 3207.38 2.4 -76.98 3218.73 2.4 -77.25 3349.37 2.4 -80.38 3537.9500000000003 2.4 -84.91 40536.950000000004 2.4 -972.89 75060 C.R.D.S. 3907.7 0.5 -19.54 3349.81 0.5 -16.75 3219.12 0.5 -16.1 3349.39 0.5 -16.75 3349.37 0.5 -16.75 3349.38 0.5 -16.75 3349.37 0.5 -16.75 3349.38 0.5 -16.75 3207.38 0.5 -16.04 3218.73 0.5 -16.09 3349.37 0.5 -16.75 3537.9500000000003 0.5 -17.69 40536.950000000004 0.5 -202.70999999999998 75069 CSG non déductible sur HS/HC 2019 26.89 9.2 -2.47 53.78 9.2 -4.95 26.89 9.2 -2.47 107.56 9.2 -9.89 75071 CRDS non déductible sur HS/HC 2019 26.89 0.5 -0.13 53.78 0.5 -0.27 26.89 0.5 -0.13 107.56 0.5 -0.53 76041 Prélèvement à la source 3144.02 0.6 -18.86 2696.92 0.6 -16.18 5840.9400000000005 0.6 -35.04 76041 Prélèvement à la source 2576.12 6.2 -159.72 2706.9500000000003 6.2 -167.83 2694.89 6.2 -167.08 2694.89 6.2 -167.08 2694.89 6.2 -167.08 2694.89 6.2 -167.08 16062.629999999997 6.2 -995.8700000000001 76041 Prélèvement à la source 2580.07 8.7 -224.47 2588.55 8.7 -225.20000000000002 2694.89 8.7 -234.46 2847.39 8.7 -247.72 10710.9 8.7 -931.85 87000 Repas payants CC66 1 2.6 -2.6 1 2.6 -2.6 2 2.6 -5.2 1 2.6 -2.6 2 2.6 -5.2 7 2.6 -18.2 90010 Net à payer BS (avant PAS) 2994.57 2588.41 2496.1499999999996 2573.68 2561.63 2559.02 2561.63 2559.02 2445.72 2481.25 2561.63 2703.46 31086.170000000002 92020 Evolution Réduction cotisations sal. 55.8 48.52 47.47 47.67 47.67 47.67 47.67 47.67 45.6 46.61 47.67 50.42 580.44 94142 Net social 2516.4 65.48 3178.53 2516.4 65.48 3178.53 94142 Net social 2550.12 66.27 3216.8500000000004 2550.12 66.27 3216.8500000000004 94142 Net social 2630.04 68.41 3320.8500000000004 2630.03 68.41 3320.8500000000004 2630.04 68.41 3320.8500000000004 7890.11 68.41 9962.550000000001 94142 Net social 2780.96 72.3 3509.8600000000006 2780.96 72.3 3509.8600000000006 94144 Montant Brut Social 3178.53 3178.53 94144 Montant Brut Social 3216.85 3216.85 94144 Montant Brut Social 3320.85 3320.85 3320.85 3320.85 94144 Montant Brut Social 3509.86 3509.86 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 376.55 10 37.660000000000004 376.55 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 24 455.63 24 455.63 20000 Cotisation Maladie sur Totalité 455.63 7 31.89 455.63 7 31.89 20080 Cotisation Maladie Sup. 455.63 6 27.34 455.63 6 27.34 20090 Exo Maladie sup -455.63 6 -27.34 -455.63 6 -27.34 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 455.63 0.4 -1.82 1.9 8.66 455.63 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.63 3.45 15.72 455.63 3.45 15.72 20700 Allocations familiales sup 455.63 1.8 8.2 455.63 1.8 8.2 21000 Contribution de Solidarité 455.63 0.3 1.37 455.63 0.3 1.37 22100 Accident du travail 455.63 3.78 17.22 455.63 3.78 17.22 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 211.11 4.05 8.55 211.11 4.05 8.55 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 211.11 0.15 0.32 211.11 0.15 0.32 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 211.11 8.1 -17.1 13.49 28.48 211.11 8.1 -17.1 13.49 28.48 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 211.11 1.08 -2.2800000000000002 1.62 3.42 211.11 1.08 -2.2800000000000002 1.62 3.42 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 211.11 0.14 -0.3 0.21 0.44 211.11 0.14 -0.3 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 211.11 1.515 -3.2 1.515 3.2 211.11 1.515 -3.2 1.515 3.2 57050 Versement transport 455.63 2.95 13.44 455.63 2.95 13.44 57200 Fnal sur brut 455.63 0.5 2.2800000000000002 455.63 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.63 0.016 0.07 455.63 0.016 0.07 60100 Effort construction 455.63 0.45 2.05 455.63 0.45 2.05 60200 Comité d'entreprise 455.63 0.2 0.91 455.63 0.2 0.91 60400 Oeuvres sociales 455.63 1.25 5.7 455.63 1.25 5.7 60600 Cotisation AGEFIPH 455.63 0.6 2.73 455.63 0.6 2.73 60710 Contribution Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.63 0.0061 0.03 455.63 0.0061 0.03 60730 Formation supp. CDD 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 70100 Taxe sur salaire sur brut 461.35 4.25 19.61 461.35 4.25 19.61 73000 C.S.G. Deductible 453.38 6.8 -30.830000000000002 453.38 6.8 -30.830000000000002 73355 Forfait Social 8% 2023 5.72 8 0.46 5.72 8 0.46 75050 C.S.G. non Déductible 453.38 2.4 -10.88 453.38 2.4 -10.88 75060 C.R.D.S. 453.38 0.5 -2.27 453.38 0.5 -2.27 76041 Prélèvement à la source 368.95 1.3 -4.8 368.95 1.3 -4.8 90010 Net à payer BS (avant PAS) 355.8 355.8 92020 Evolution Réduction cotisations sal. 6.64 6.64 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 6 84.72 2141.68 6 84.72 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1803 Heures repos compensateur Férié 6 14.121 84.73 6 14.121 84.73 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 226.04 10 22.6 226.04 10 22.6 9540 Indem. compens. Congés Payés 24.86 24.86 10000 Brut soumis à cotisations 12 273.5 12 273.5 20000 Cotisation Maladie sur Totalité 273.5 7 19.150000000000002 273.5 7 19.150000000000002 20080 Cotisation Maladie Sup. 273.5 6 16.41 273.5 6 16.41 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 273.5 0.4 -1.09 1.9 5.2 273.5 0.4 -1.09 1.9 5.2 20400 Allocations familiales totalite 273.5 3.45 9.44 273.5 3.45 9.44 20700 Allocations familiales sup 273.5 1.8 4.92 273.5 1.8 4.92 21000 Contribution de Solidarité 273.5 0.3 0.8200000000000001 273.5 0.3 0.8200000000000001 22100 Accident du travail 273.5 3.78 10.34 273.5 3.78 10.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 151.42 4.05 6.13 151.42 4.05 6.13 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 151.42 0.15 0.23 151.42 0.15 0.23 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 151.42 8.1 -12.27 13.49 20.43 151.42 8.1 -12.27 13.49 20.43 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 151.42 1.08 -1.6400000000000001 1.62 2.45 151.42 1.08 -1.6400000000000001 1.62 2.45 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 151.42 0.14 -0.21 0.21 0.32 151.42 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 151.42 1.515 -2.29 1.515 2.29 151.42 1.515 -2.29 1.515 2.29 57050 Versement transport 273.5 2.95 8.07 273.5 2.95 8.07 57200 Fnal sur brut 273.5 0.5 1.37 273.5 0.5 1.37 57500 Contribution organisations syndicales 273.5 0.016 0.04 273.5 0.016 0.04 60100 Effort construction 273.5 0.45 1.23 273.5 0.45 1.23 60200 Comité d'entreprise 273.5 0.2 0.55 273.5 0.2 0.55 60400 Oeuvres sociales 273.5 1.25 3.42 273.5 1.25 3.42 60600 Cotisation AGEFIPH 273.5 0.6 1.6400000000000001 273.5 0.6 1.6400000000000001 60710 Contribution Formation Pro 273.5 1 2.74 273.5 1 2.74 60720 Contribution supplé. Formation Pro 273.5 1 2.74 273.5 1 2.74 60725 Formation Dialogue Social (OPCO) 273.5 0.0061 0.02 273.5 0.0061 0.02 60730 Formation supp. CDD 273.5 1 2.74 273.5 1 2.74 70100 Taxe sur salaire sur brut 277.05 4.25 11.77 277.05 4.25 11.77 73000 C.S.G. Deductible 272.26 6.8 -18.51 272.26 6.8 -18.51 73355 Forfait Social 8% 2023 3.55 8 0.28 3.55 8 0.28 75050 C.S.G. non Déductible 272.26 2.4 -6.53 272.26 2.4 -6.53 75060 C.R.D.S. 272.26 0.5 -1.36 272.26 0.5 -1.36 76041 Prélèvement à la source 221.94 1.3 -2.89 221.94 1.3 -2.89 90010 Net à payer BS (avant PAS) 214.05 214.05 92020 Evolution Réduction cotisations sal. 3.99 3.99 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.24 6.8 -38.57 567.24 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.24 2.4 -13.61 567.24 2.4 -13.61 75060 C.R.D.S. 567.24 0.5 -2.84 567.24 0.5 -2.84 76041 Prélèvement à la source 462.52 1.3 -6.01 462.52 1.3 -6.01 90010 Net à payer BS (avant PAS) 446.07 446.07 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.7 6.8 -15.42 226.7 6.8 -15.42 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.7 2.4 -5.44 226.7 2.4 -5.44 75060 C.R.D.S. 226.7 0.5 -1.13 226.7 0.5 -1.13 76041 Prélèvement à la source 184.49 1.3 -2.4 184.49 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.92 177.92 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.69 6.8 -15.41 226.69 6.8 -15.41 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.69 2.4 -5.44 226.69 2.4 -5.44 75060 C.R.D.S. 226.69 0.5 -1.13 226.69 0.5 -1.13 76041 Prélèvement à la source 184.5 1.3 -2.4 184.5 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.93 177.93 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 325.24 4.05 13.17 325.24 4.05 13.17 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 325.24 0.15 0.49 325.24 0.15 0.49 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 325.24 8.1 -26.34 13.49 43.87 325.24 8.1 -26.34 13.49 43.87 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.24 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 325.24 0.14 -0.46 0.21 0.68 325.24 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 325.24 1.515 -4.93 1.515 4.93 325.24 1.515 -4.93 1.515 4.93 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.21 4.25 24.53 577.21 4.25 24.53 73000 C.S.G. Deductible 567.23 6.8 -38.57 567.23 6.8 -38.57 73355 Forfait Social 8% 2023 7.45 8 0.6 7.45 8 0.6 75050 C.S.G. non Déductible 567.23 2.4 -13.61 567.23 2.4 -13.61 75060 C.R.D.S. 567.23 0.5 -2.84 567.23 0.5 -2.84 76041 Prélèvement à la source 462.52 1.3 -6.01 462.52 1.3 -6.01 90010 Net à payer BS (avant PAS) 446.07 446.07 92020 Evolution Réduction cotisations sal. 8.3 8.3 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.7 6.8 -15.42 226.7 6.8 -15.42 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.7 2.4 -5.44 226.7 2.4 -5.44 75060 C.R.D.S. 226.7 0.5 -1.13 226.7 0.5 -1.13 76041 Prélèvement à la source 184.49 1.3 -2.4 184.49 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.92 177.92 92020 Evolution Réduction cotisations sal. 3.32 3.32 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 282.6 10 28.26 282.6 10 28.26 9540 Indem. compens. Congés Payés 31.09 31.09 10000 Brut soumis à cotisations 12 341.95 12 341.95 20000 Cotisation Maladie sur Totalité 341.95 7 23.94 341.95 7 23.94 20080 Cotisation Maladie Sup. 341.95 6 20.52 341.95 6 20.52 20090 Exo Maladie sup -341.95 6 -20.52 -341.95 6 -20.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 341.95 0.4 -1.37 1.9 6.5 341.95 0.4 -1.37 1.9 6.5 20400 Allocations familiales totalite 341.95 3.45 11.8 341.95 3.45 11.8 20700 Allocations familiales sup 341.95 1.8 6.16 341.95 1.8 6.16 21000 Contribution de Solidarité 341.95 0.3 1.03 341.95 0.3 1.03 22100 Accident du travail 341.95 3.78 12.93 341.95 3.78 12.93 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 223.54 4.05 9.05 223.54 4.05 9.05 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 223.54 0.15 0.34 223.54 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 223.54 8.1 -18.11 13.49 30.16 223.54 8.1 -18.11 13.49 30.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 223.54 1.08 -2.41 1.62 3.62 223.54 1.08 -2.41 1.62 3.62 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 223.54 0.14 -0.31 0.21 0.47000000000000003 223.54 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 223.54 1.515 -3.39 1.515 3.39 223.54 1.515 -3.39 1.515 3.39 57050 Versement transport 341.95 2.95 10.09 341.95 2.95 10.09 57200 Fnal sur brut 341.95 0.5 1.71 341.95 0.5 1.71 57500 Contribution organisations syndicales 341.95 0.016 0.05 341.95 0.016 0.05 60100 Effort construction 341.95 0.45 1.54 341.95 0.45 1.54 60200 Comité d'entreprise 341.95 0.2 0.68 341.95 0.2 0.68 60400 Oeuvres sociales 341.95 1.25 4.2700000000000005 341.95 1.25 4.2700000000000005 60600 Cotisation AGEFIPH 341.95 0.6 2.05 341.95 0.6 2.05 60710 Contribution Formation Pro 341.95 1 3.42 341.95 1 3.42 60720 Contribution supplé. Formation Pro 341.95 1 3.42 341.95 1 3.42 60725 Formation Dialogue Social (OPCO) 341.95 0.0061 0.02 341.95 0.0061 0.02 60730 Formation supp. CDD 341.95 1 3.42 341.95 1 3.42 70100 Taxe sur salaire sur brut 346.56 4.25 14.73 346.56 4.25 14.73 73000 C.S.G. Deductible 340.58 6.8 -23.16 340.58 6.8 -23.16 73355 Forfait Social 8% 2023 4.61 8 0.37 4.61 8 0.37 75050 C.S.G. non Déductible 340.58 2.4 -8.17 340.58 2.4 -8.17 75060 C.R.D.S. 340.58 0.5 -1.7 340.58 0.5 -1.7 76041 Prélèvement à la source 278.11 1.3 -3.62 278.11 1.3 -3.62 90010 Net à payer BS (avant PAS) 268.24 268.24 92020 Evolution Réduction cotisations sal. 4.98 4.98 94142 Net social 270.68 2.44 341.95 270.68 2.44 341.95 94144 Montant Brut Social 341.95 341.95 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 376.55 10 37.660000000000004 376.55 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 24 455.63 24 455.63 20000 Cotisation Maladie sur Totalité 455.63 7 31.89 455.63 7 31.89 20080 Cotisation Maladie Sup. 455.63 6 27.34 455.63 6 27.34 20090 Exo Maladie sup -455.63 6 -27.34 -455.63 6 -27.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 455.63 0.4 -1.82 1.9 8.66 455.63 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.63 3.45 15.72 455.63 3.45 15.72 20700 Allocations familiales sup 455.63 1.8 8.2 455.63 1.8 8.2 21000 Contribution de Solidarité 455.63 0.3 1.37 455.63 0.3 1.37 22100 Accident du travail 455.63 3.78 17.22 455.63 3.78 17.22 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 219.17 4.05 8.88 219.17 4.05 8.88 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 219.17 0.15 0.33 219.17 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 219.17 8.1 -17.75 13.49 29.57 219.17 8.1 -17.75 13.49 29.57 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 219.17 1.08 -2.37 1.62 3.5500000000000003 219.17 1.08 -2.37 1.62 3.5500000000000003 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 219.17 0.14 -0.31 0.21 0.46 219.17 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 57050 Versement transport 455.63 2.95 13.44 455.63 2.95 13.44 57200 Fnal sur brut 455.63 0.5 2.2800000000000002 455.63 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.63 0.016 0.07 455.63 0.016 0.07 60100 Effort construction 455.63 0.45 2.05 455.63 0.45 2.05 60200 Comité d'entreprise 455.63 0.2 0.91 455.63 0.2 0.91 60400 Oeuvres sociales 455.63 1.25 5.7 455.63 1.25 5.7 60600 Cotisation AGEFIPH 455.63 0.6 2.73 455.63 0.6 2.73 60710 Contribution Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.63 0.0061 0.03 455.63 0.0061 0.03 60730 Formation supp. CDD 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 70100 Taxe sur salaire sur brut 461.39 4.25 19.61 461.39 4.25 19.61 73000 C.S.G. Deductible 453.42 6.8 -30.830000000000002 453.42 6.8 -30.830000000000002 73355 Forfait Social 8% 2023 5.76 8 0.46 5.76 8 0.46 75050 C.S.G. non Déductible 453.42 2.4 -10.88 453.42 2.4 -10.88 75060 C.R.D.S. 453.42 0.5 -2.27 453.42 0.5 -2.27 76041 Prélèvement à la source 369.1 1.3 -4.8 369.1 1.3 -4.8 90010 Net à payer BS (avant PAS) 355.9500000000001 355.9500000000001 92020 Evolution Réduction cotisations sal. 6.64 6.64 94142 Net social 360.83 4.88 455.6300000000002 360.83 4.88 455.6300000000002 94144 Montant Brut Social 455.63 455.63 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 1.3 -6.01 462.65 1.3 -6.01 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 470.87 10 47.09 470.87 10 47.09 9540 Indem. compens. Congés Payés 51.800000000000004 51.800000000000004 10000 Brut soumis à cotisations 24 569.76 24 569.76 20000 Cotisation Maladie sur Totalité 569.76 7 39.88 569.76 7 39.88 20080 Cotisation Maladie Sup. 569.76 6 34.19 569.76 6 34.19 20090 Exo Maladie sup -569.76 6 -34.19 -569.76 6 -34.19 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 569.76 0.4 -2.2800000000000002 1.9 10.83 569.76 0.4 -2.2800000000000002 1.9 10.83 20400 Allocations familiales totalite 569.76 3.45 19.66 569.76 3.45 19.66 20700 Allocations familiales sup 569.76 1.8 10.26 569.76 1.8 10.26 21000 Contribution de Solidarité 569.76 0.3 1.71 569.76 0.3 1.71 22100 Accident du travail 569.76 3.78 21.54 569.76 3.78 21.54 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 333.3 4.05 13.5 333.3 4.05 13.5 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 333.3 0.15 0.5 333.3 0.15 0.5 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 333.3 8.1 -27 13.49 44.96 333.3 8.1 -27 13.49 44.96 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 333.3 1.08 -3.6 1.62 5.4 333.3 1.08 -3.6 1.62 5.4 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.3 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 333.3 1.515 -5.05 1.515 5.05 333.3 1.515 -5.05 1.515 5.05 57050 Versement transport 569.76 2.95 16.81 569.76 2.95 16.81 57200 Fnal sur brut 569.76 0.5 2.85 569.76 0.5 2.85 57500 Contribution organisations syndicales 569.76 0.016 0.09 569.76 0.016 0.09 60100 Effort construction 569.76 0.45 2.56 569.76 0.45 2.56 60200 Comité d'entreprise 569.76 0.2 1.1400000000000001 569.76 0.2 1.1400000000000001 60400 Oeuvres sociales 569.76 1.25 7.12 569.76 1.25 7.12 60600 Cotisation AGEFIPH 569.76 0.6 3.42 569.76 0.6 3.42 60710 Contribution Formation Pro 569.76 1 5.7 569.76 1 5.7 60720 Contribution supplé. Formation Pro 569.76 1 5.7 569.76 1 5.7 60725 Formation Dialogue Social (OPCO) 569.76 0.0061 0.03 569.76 0.0061 0.03 60730 Formation supp. CDD 569.76 1 5.7 569.76 1 5.7 70100 Taxe sur salaire sur brut 577.25 4.25 24.53 577.25 4.25 24.53 73000 C.S.G. Deductible 567.28 6.8 -38.58 567.28 6.8 -38.58 73355 Forfait Social 8% 2023 7.49 8 0.6 7.49 8 0.6 75050 C.S.G. non Déductible 567.28 2.4 -13.61 567.28 2.4 -13.61 75060 C.R.D.S. 567.28 0.5 -2.84 567.28 0.5 -2.84 76041 Prélèvement à la source 462.65 1.3 -6.01 462.65 1.3 -6.01 90010 Net à payer BS (avant PAS) 446.2 446.2 92020 Evolution Réduction cotisations sal. 8.3 8.3 94142 Net social 451.08 4.88 569.76 451.08 4.88 569.76 94144 Montant Brut Social 569.76 569.76 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 1.3 -2.4 184.55 1.3 -2.4 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 376.55 10 37.660000000000004 376.55 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 24 455.63 24 455.63 20000 Cotisation Maladie sur Totalité 455.63 7 31.89 455.63 7 31.89 20080 Cotisation Maladie Sup. 455.63 6 27.34 455.63 6 27.34 20090 Exo Maladie sup -455.63 6 -27.34 -455.63 6 -27.34 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 455.63 0.4 -1.82 1.9 8.66 455.63 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.63 3.45 15.72 455.63 3.45 15.72 20700 Allocations familiales sup 455.63 1.8 8.2 455.63 1.8 8.2 21000 Contribution de Solidarité 455.63 0.3 1.37 455.63 0.3 1.37 22100 Accident du travail 455.63 3.78 17.22 455.63 3.78 17.22 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 211.11 4.05 8.55 211.11 4.05 8.55 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 211.11 0.15 0.32 211.11 0.15 0.32 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 211.11 8.1 -17.1 13.49 28.48 211.11 8.1 -17.1 13.49 28.48 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 211.11 1.08 -2.2800000000000002 1.62 3.42 211.11 1.08 -2.2800000000000002 1.62 3.42 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 211.11 0.14 -0.3 0.21 0.44 211.11 0.14 -0.3 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 211.11 1.515 -3.2 1.515 3.2 211.11 1.515 -3.2 1.515 3.2 57050 Versement transport 455.63 2.95 13.44 455.63 2.95 13.44 57200 Fnal sur brut 455.63 0.5 2.2800000000000002 455.63 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.63 0.016 0.07 455.63 0.016 0.07 60100 Effort construction 455.63 0.45 2.05 455.63 0.45 2.05 60200 Comité d'entreprise 455.63 0.2 0.91 455.63 0.2 0.91 60400 Oeuvres sociales 455.63 1.25 5.7 455.63 1.25 5.7 60600 Cotisation AGEFIPH 455.63 0.6 2.73 455.63 0.6 2.73 60710 Contribution Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.63 0.0061 0.03 455.63 0.0061 0.03 60730 Formation supp. CDD 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 70100 Taxe sur salaire sur brut 461.35 4.25 19.61 461.35 4.25 19.61 73000 C.S.G. Deductible 453.37 6.8 -30.830000000000002 453.37 6.8 -30.830000000000002 73355 Forfait Social 8% 2023 5.72 8 0.46 5.72 8 0.46 75050 C.S.G. non Déductible 453.37 2.4 -10.88 453.37 2.4 -10.88 75060 C.R.D.S. 453.37 0.5 -2.27 453.37 0.5 -2.27 76041 Prélèvement à la source 368.95 4.1 -15.13 368.95 4.1 -15.13 90010 Net à payer BS (avant PAS) 355.8 355.8 92020 Evolution Réduction cotisations sal. 6.65 6.65 94142 Net social 360.8400000000001 5.04 455.6300000000002 360.8400000000001 5.04 455.6300000000002 94144 Montant Brut Social 455.63 455.63 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 127.86 4.25 5.43 127.86 4.25 5.43 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 282.6 10 28.26 282.6 10 28.26 9540 Indem. compens. Congés Payés 31.09 31.09 10000 Brut soumis à cotisations 12 341.95 12 341.95 20000 Cotisation Maladie sur Totalité 341.95 7 23.94 341.95 7 23.94 20080 Cotisation Maladie Sup. 341.95 6 20.52 341.95 6 20.52 20090 Exo Maladie sup -341.95 6 -20.52 -341.95 6 -20.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 341.95 0.4 -1.37 1.9 6.5 341.95 0.4 -1.37 1.9 6.5 20400 Allocations familiales totalite 341.95 3.45 11.8 341.95 3.45 11.8 20700 Allocations familiales sup 341.95 1.8 6.16 341.95 1.8 6.16 21000 Contribution de Solidarité 341.95 0.3 1.03 341.95 0.3 1.03 22100 Accident du travail 341.95 3.78 12.93 341.95 3.78 12.93 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 223.54 4.05 9.05 223.54 4.05 9.05 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 223.54 0.15 0.34 223.54 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 223.54 8.1 -18.11 13.49 30.16 223.54 8.1 -18.11 13.49 30.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 223.54 1.08 -2.41 1.62 3.62 223.54 1.08 -2.41 1.62 3.62 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 223.54 0.14 -0.31 0.21 0.47000000000000003 223.54 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 223.54 1.515 -3.39 1.515 3.39 223.54 1.515 -3.39 1.515 3.39 57050 Versement transport 341.95 2.95 10.09 341.95 2.95 10.09 57200 Fnal sur brut 341.95 0.5 1.71 341.95 0.5 1.71 57500 Contribution organisations syndicales 341.95 0.016 0.05 341.95 0.016 0.05 60100 Effort construction 341.95 0.45 1.54 341.95 0.45 1.54 60200 Comité d'entreprise 341.95 0.2 0.68 341.95 0.2 0.68 60400 Oeuvres sociales 341.95 1.25 4.2700000000000005 341.95 1.25 4.2700000000000005 60600 Cotisation AGEFIPH 341.95 0.6 2.05 341.95 0.6 2.05 60710 Contribution Formation Pro 341.95 1 3.42 341.95 1 3.42 60720 Contribution supplé. Formation Pro 341.95 1 3.42 341.95 1 3.42 60725 Formation Dialogue Social (OPCO) 341.95 0.0061 0.02 341.95 0.0061 0.02 60730 Formation supp. CDD 341.95 1 3.42 341.95 1 3.42 70100 Taxe sur salaire sur brut 346.56 4.25 14.73 346.56 4.25 14.73 70200 Taxe/salaire 2eme taux 346.56 4.25 14.73 346.56 4.25 14.73 73000 C.S.G. Deductible 340.57 6.8 -23.16 340.57 6.8 -23.16 73355 Forfait Social 8% 2023 4.61 8 0.37 4.61 8 0.37 75050 C.S.G. non Déductible 340.57 2.4 -8.17 340.57 2.4 -8.17 75060 C.R.D.S. 340.57 0.5 -1.7 340.57 0.5 -1.7 76041 Prélèvement à la source 278.11 4.1 -11.4 278.11 4.1 -11.4 90010 Net à payer BS (avant PAS) 268.2400000000001 268.2400000000001 92020 Evolution Réduction cotisations sal. 4.98 4.98 94142 Net social 270.68 2.44 341.95 270.68 2.44 341.95 94144 Montant Brut Social 341.95 341.95 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 6 84.72 2141.68 6 84.72 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 94.15 10 9.41 94.15 10 9.41 9540 Indem. compens. Congés Payés 10.36 10.36 10000 Brut soumis à cotisations 6 113.92 6 113.92 20000 Cotisation Maladie sur Totalité 113.92 7 7.97 113.92 7 7.97 20080 Cotisation Maladie Sup. 113.92 6 6.84 113.92 6 6.84 20090 Exo Maladie sup -113.92 6 -6.84 -113.92 6 -6.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 113.92 0.4 -0.46 1.9 2.16 113.92 0.4 -0.46 1.9 2.16 20400 Allocations familiales totalite 113.92 3.45 3.93 113.92 3.45 3.93 20700 Allocations familiales sup 113.92 1.8 2.05 113.92 1.8 2.05 21000 Contribution de Solidarité 113.92 0.3 0.34 113.92 0.3 0.34 22100 Accident du travail 113.92 3.78 4.3100000000000005 113.92 3.78 4.3100000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC -4.49 4.05 -0.18 -4.49 4.05 -0.18 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre -4.49 0.15 -0.01 -4.49 0.15 -0.01 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC -4.49 8.1 0.36 13.49 -0.61 -4.49 8.1 0.36 13.49 -0.61 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 -4.49 1.08 0.05 1.62 -0.07 -4.49 1.08 0.05 1.62 -0.07 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 -4.49 0.14 0.01 0.21 -0.01 -4.49 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) -4.49 1.515 0.07 1.515 -0.07 -4.49 1.515 0.07 1.515 -0.07 57050 Versement transport 113.92 2.95 3.36 113.92 2.95 3.36 57200 Fnal sur brut 113.92 0.5 0.5700000000000001 113.92 0.5 0.5700000000000001 57500 Contribution organisations syndicales 113.92 0.016 0.02 113.92 0.016 0.02 60100 Effort construction 113.92 0.45 0.51 113.92 0.45 0.51 60200 Comité d'entreprise 113.92 0.2 0.23 113.92 0.2 0.23 60400 Oeuvres sociales 113.92 1.25 1.42 113.92 1.25 1.42 60600 Cotisation AGEFIPH 113.92 0.6 0.68 113.92 0.6 0.68 60710 Contribution Formation Pro 113.92 1 1.1400000000000001 113.92 1 1.1400000000000001 60720 Contribution supplé. Formation Pro 113.92 1 1.1400000000000001 113.92 1 1.1400000000000001 60725 Formation Dialogue Social (OPCO) 113.92 0.0061 0.01 113.92 0.0061 0.01 60730 Formation supp. CDD 113.92 1 1.1400000000000001 113.92 1 1.1400000000000001 70100 Taxe sur salaire sur brut 115.07000000000001 4.25 4.89 115.07000000000001 4.25 4.89 70200 Taxe/salaire 2eme taux 115.07000000000001 4.25 4.89 115.07000000000001 4.25 4.89 73000 C.S.G. Deductible 113.08 6.8 -7.69 113.08 6.8 -7.69 73355 Forfait Social 8% 2023 1.15 8 0.09 1.15 8 0.09 75050 C.S.G. non Déductible 113.08 2.4 -2.71 113.08 2.4 -2.71 75060 C.R.D.S. 113.08 0.5 -0.57 113.08 0.5 -0.57 76041 Prélèvement à la source 91.17 4.1 -3.74 91.17 4.1 -3.74 90010 Net à payer BS (avant PAS) 87.89 87.89 92020 Evolution Réduction cotisations sal. 1.67 1.67 94142 Net social 90.33 2.44 113.92 90.33 2.44 113.92 94144 Montant Brut Social 113.92 113.92 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.72 6.8 -15.42 226.72 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.72 2.4 -5.44 226.72 2.4 -5.44 75060 C.R.D.S. 226.72 0.5 -1.13 226.72 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 55 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 2010 Rappel d'heures 6 14.121 84.73 6 14.121 84.73 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 376.75 10 37.67 376.75 10 37.67 9540 Indem. compens. Congés Payés 41.44 41.44 10000 Brut soumis à cotisations 18 455.86 18 455.86 20000 Cotisation Maladie sur Totalité 455.86 7 31.91 455.86 7 31.91 20080 Cotisation Maladie Sup. 455.86 6 27.35 455.86 6 27.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 455.86 0.4 -1.82 1.9 8.66 455.86 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.86 3.45 15.73 455.86 3.45 15.73 20700 Allocations familiales sup 455.86 1.8 8.21 455.86 1.8 8.21 21000 Contribution de Solidarité 455.86 0.3 1.37 455.86 0.3 1.37 22100 Accident du travail 455.86 3.78 17.23 455.86 3.78 17.23 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 333.7800000000001 4.05 13.52 333.7800000000001 4.05 13.52 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 333.7800000000001 0.15 0.5 333.7800000000001 0.15 0.5 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 333.7800000000001 8.1 -27.04 13.49 45.03 333.7800000000001 8.1 -27.04 13.49 45.03 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 333.7800000000001 1.08 -3.6 1.62 5.41 333.7800000000001 1.08 -3.6 1.62 5.41 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 333.7800000000001 0.14 -0.47000000000000003 0.21 0.7000000000000001 333.7800000000001 0.14 -0.47000000000000003 0.21 0.7000000000000001 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 333.7800000000001 1.515 -5.0600000000000005 1.515 5.0600000000000005 333.7800000000001 1.515 -5.0600000000000005 1.515 5.0600000000000005 57050 Versement transport 455.86 2.95 13.450000000000001 455.86 2.95 13.450000000000001 57200 Fnal sur brut 455.86 0.5 2.2800000000000002 455.86 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.86 0.016 0.07 455.86 0.016 0.07 60100 Effort construction 455.86 0.45 2.05 455.86 0.45 2.05 60200 Comité d'entreprise 455.86 0.2 0.91 455.86 0.2 0.91 60400 Oeuvres sociales 455.86 1.25 5.7 455.86 1.25 5.7 60600 Cotisation AGEFIPH 455.86 0.6 2.74 455.86 0.6 2.74 60710 Contribution Formation Pro 455.86 1 4.5600000000000005 455.86 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.86 1 4.5600000000000005 455.86 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.86 0.0061 0.03 455.86 0.0061 0.03 60730 Formation supp. CDD 455.86 1 4.5600000000000005 455.86 1 4.5600000000000005 70100 Taxe sur salaire sur brut 462.18 4.25 19.64 462.18 4.25 19.64 70200 Taxe/salaire 2eme taux 462.18 4.25 19.64 462.18 4.25 19.64 73000 C.S.G. Deductible 454.2 6.8 -30.89 454.2 6.8 -30.89 73355 Forfait Social 8% 2023 6.32 8 0.51 6.32 8 0.51 75050 C.S.G. non Déductible 454.2 2.4 -10.9 454.2 2.4 -10.9 75060 C.R.D.S. 454.2 0.5 -2.27 454.2 0.5 -2.27 76041 Prélèvement à la source 371.43 4.1 -15.23 371.43 4.1 -15.23 90010 Net à payer BS (avant PAS) 358.2600000000001 358.2600000000001 92020 Evolution Réduction cotisations sal. 6.64 6.64 94142 Net social 360.7800000000001 2.52 455.86 360.7800000000001 2.52 455.86 94144 Montant Brut Social 455.86 455.86 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 56 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 70200 Taxe/salaire 2eme taux 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.69 6.8 -15.41 226.69 6.8 -15.41 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.69 2.4 -5.44 226.69 2.4 -5.44 75060 C.R.D.S. 226.69 0.5 -1.13 226.69 0.5 -1.13 76041 Prélèvement à la source 184.5 4.1 -7.5600000000000005 184.5 4.1 -7.5600000000000005 90010 Net à payer BS (avant PAS) 177.93 177.93 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.45 2.52 227.82 180.45 2.52 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 70200 Taxe/salaire 2eme taux 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.7 6.8 -15.42 226.7 6.8 -15.42 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.7 2.4 -5.44 226.7 2.4 -5.44 75060 C.R.D.S. 226.7 0.5 -1.13 226.7 0.5 -1.13 76041 Prélèvement à la source 184.49 4.1 -7.5600000000000005 184.49 4.1 -7.5600000000000005 90010 Net à payer BS (avant PAS) 177.92 177.92 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.44 2.52 227.82 180.44 2.52 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 105.74 4.05 4.28 105.74 4.05 4.28 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 105.74 0.15 0.16 105.74 0.15 0.16 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 105.74 8.1 -8.56 13.49 14.26 105.74 8.1 -8.56 13.49 14.26 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 105.74 1.08 -1.1400000000000001 1.62 1.71 105.74 1.08 -1.1400000000000001 1.62 1.71 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 105.74 0.14 -0.15 0.21 0.22 105.74 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 105.74 1.515 -1.6 1.515 1.6 105.74 1.515 -1.6 1.515 1.6 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.68 4.25 9.8 230.68 4.25 9.8 70200 Taxe/salaire 2eme taux 230.68 4.25 9.8 230.68 4.25 9.8 73000 C.S.G. Deductible 226.69 6.8 -15.41 226.69 6.8 -15.41 73355 Forfait Social 8% 2023 2.86 8 0.23 2.86 8 0.23 75050 C.S.G. non Déductible 226.69 2.4 -5.44 226.69 2.4 -5.44 75060 C.R.D.S. 226.69 0.5 -1.13 226.69 0.5 -1.13 76041 Prélèvement à la source 184.5 4.1 -7.5600000000000005 184.5 4.1 -7.5600000000000005 90010 Net à payer BS (avant PAS) 177.93 177.93 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.45 2.52 227.82 180.45 2.52 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 59 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 60 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 282.6 10 28.26 282.6 10 28.26 9540 Indem. compens. Congés Payés 31.09 31.09 10000 Brut soumis à cotisations 12 341.95 12 341.95 20000 Cotisation Maladie sur Totalité 341.95 7 23.94 341.95 7 23.94 20080 Cotisation Maladie Sup. 341.95 6 20.52 341.95 6 20.52 20090 Exo Maladie sup -341.95 6 -20.52 -341.95 6 -20.52 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 341.95 0.4 -1.37 1.9 6.5 341.95 0.4 -1.37 1.9 6.5 20400 Allocations familiales totalite 341.95 3.45 11.8 341.95 3.45 11.8 20700 Allocations familiales sup 341.95 1.8 6.16 341.95 1.8 6.16 21000 Contribution de Solidarité 341.95 0.3 1.03 341.95 0.3 1.03 22100 Accident du travail 341.95 3.78 12.93 341.95 3.78 12.93 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 223.54 4.05 9.05 223.54 4.05 9.05 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 223.54 0.15 0.34 223.54 0.15 0.34 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 223.54 8.1 -18.11 13.49 30.16 223.54 8.1 -18.11 13.49 30.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 223.54 1.08 -2.41 1.62 3.62 223.54 1.08 -2.41 1.62 3.62 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 223.54 0.14 -0.31 0.21 0.47000000000000003 223.54 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 223.54 1.515 -3.39 1.515 3.39 223.54 1.515 -3.39 1.515 3.39 57050 Versement transport 341.95 2.95 10.09 341.95 2.95 10.09 57200 Fnal sur brut 341.95 0.5 1.71 341.95 0.5 1.71 57500 Contribution organisations syndicales 341.95 0.016 0.05 341.95 0.016 0.05 60100 Effort construction 341.95 0.45 1.54 341.95 0.45 1.54 60200 Comité d'entreprise 341.95 0.2 0.68 341.95 0.2 0.68 60400 Oeuvres sociales 341.95 1.25 4.2700000000000005 341.95 1.25 4.2700000000000005 60600 Cotisation AGEFIPH 341.95 0.6 2.05 341.95 0.6 2.05 60710 Contribution Formation Pro 341.95 1 3.42 341.95 1 3.42 60720 Contribution supplé. Formation Pro 341.95 1 3.42 341.95 1 3.42 60725 Formation Dialogue Social (OPCO) 341.95 0.0061 0.02 341.95 0.0061 0.02 60730 Formation supp. CDD 341.95 1 3.42 341.95 1 3.42 70100 Taxe sur salaire sur brut 346.56 4.25 14.73 346.56 4.25 14.73 70200 Taxe/salaire 2eme taux 346.56 4.25 14.73 346.56 4.25 14.73 73000 C.S.G. Deductible 340.58 6.8 -23.16 340.58 6.8 -23.16 73355 Forfait Social 8% 2023 4.61 8 0.37 4.61 8 0.37 75050 C.S.G. non Déductible 340.58 2.4 -8.17 340.58 2.4 -8.17 75060 C.R.D.S. 340.58 0.5 -1.7 340.58 0.5 -1.7 76041 Prélèvement à la source 278.11 4.1 -11.4 278.11 4.1 -11.4 90010 Net à payer BS (avant PAS) 268.2400000000001 268.2400000000001 92020 Evolution Réduction cotisations sal. 4.98 4.98 94142 Net social 270.68 2.44 341.95 270.68 2.44 341.95 94144 Montant Brut Social 341.95 341.95 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 61 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 12 169.45000000000002 2141.68 12 169.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 188.28 10 18.830000000000002 188.28 10 18.830000000000002 9540 Indem. compens. Congés Payés 20.71 20.71 10000 Brut soumis à cotisations 12 227.82 12 227.82 20000 Cotisation Maladie sur Totalité 227.82 7 15.950000000000001 227.82 7 15.950000000000001 20080 Cotisation Maladie Sup. 227.82 6 13.67 227.82 6 13.67 20090 Exo Maladie sup -227.82 6 -13.67 -227.82 6 -13.67 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 227.82 0.4 -0.91 1.9 4.33 227.82 0.4 -0.91 1.9 4.33 20400 Allocations familiales totalite 227.82 3.45 7.86 227.82 3.45 7.86 20700 Allocations familiales sup 227.82 1.8 4.1 227.82 1.8 4.1 21000 Contribution de Solidarité 227.82 0.3 0.68 227.82 0.3 0.68 22100 Accident du travail 227.82 3.78 8.61 227.82 3.78 8.61 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 109.41 4.05 4.43 109.41 4.05 4.43 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 109.41 0.15 0.16 109.41 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 109.41 8.1 -8.86 13.49 14.76 109.41 8.1 -8.86 13.49 14.76 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 109.41 1.08 -1.18 1.62 1.77 109.41 1.08 -1.18 1.62 1.77 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 109.41 0.14 -0.15 0.21 0.23 109.41 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 109.41 1.515 -1.6600000000000001 1.515 1.6600000000000001 57050 Versement transport 227.82 2.95 6.72 227.82 2.95 6.72 57200 Fnal sur brut 227.82 0.5 1.1400000000000001 227.82 0.5 1.1400000000000001 57500 Contribution organisations syndicales 227.82 0.016 0.04 227.82 0.016 0.04 60100 Effort construction 227.82 0.45 1.03 227.82 0.45 1.03 60200 Comité d'entreprise 227.82 0.2 0.46 227.82 0.2 0.46 60400 Oeuvres sociales 227.82 1.25 2.85 227.82 1.25 2.85 60600 Cotisation AGEFIPH 227.82 0.6 1.37 227.82 0.6 1.37 60710 Contribution Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60720 Contribution supplé. Formation Pro 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 60725 Formation Dialogue Social (OPCO) 227.82 0.0061 0.01 227.82 0.0061 0.01 60730 Formation supp. CDD 227.82 1 2.2800000000000002 227.82 1 2.2800000000000002 70100 Taxe sur salaire sur brut 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 70200 Taxe/salaire 2eme taux 230.70000000000002 4.25 9.8 230.70000000000002 4.25 9.8 73000 C.S.G. Deductible 226.71 6.8 -15.42 226.71 6.8 -15.42 73355 Forfait Social 8% 2023 2.88 8 0.23 2.88 8 0.23 75050 C.S.G. non Déductible 226.71 2.4 -5.44 226.71 2.4 -5.44 75060 C.R.D.S. 226.71 0.5 -1.13 226.71 0.5 -1.13 76041 Prélèvement à la source 184.55 4.1 -7.57 184.55 4.1 -7.57 90010 Net à payer BS (avant PAS) 177.98 177.98 92020 Evolution Réduction cotisations sal. 3.32 3.32 94142 Net social 180.42 2.44 227.82 180.42 2.44 227.82 94144 Montant Brut Social 227.82 227.82 Salarié : 1810000246 - LIYANAGE Amaranee Contrat : 62 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1061 Salaire de Base total CCNT66 2141.68 24 338.90000000000003 2141.68 24 338.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 376.55 10 37.660000000000004 376.55 10 37.660000000000004 9540 Indem. compens. Congés Payés 41.42 41.42 10000 Brut soumis à cotisations 24 455.63 24 455.63 20000 Cotisation Maladie sur Totalité 455.63 7 31.89 455.63 7 31.89 20080 Cotisation Maladie Sup. 455.63 6 27.34 455.63 6 27.34 20090 Exo Maladie sup -455.63 6 -27.34 -455.63 6 -27.34 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 455.63 0.4 -1.82 1.9 8.66 455.63 0.4 -1.82 1.9 8.66 20400 Allocations familiales totalite 455.63 3.45 15.72 455.63 3.45 15.72 20700 Allocations familiales sup 455.63 1.8 8.2 455.63 1.8 8.2 21000 Contribution de Solidarité 455.63 0.3 1.37 455.63 0.3 1.37 22100 Accident du travail 455.63 3.78 17.22 455.63 3.78 17.22 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 219.17 4.05 8.88 219.17 4.05 8.88 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 219.17 0.15 0.33 219.17 0.15 0.33 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 219.17 8.1 -17.75 13.49 29.57 219.17 8.1 -17.75 13.49 29.57 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 219.17 1.08 -2.37 1.62 3.5500000000000003 219.17 1.08 -2.37 1.62 3.5500000000000003 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 219.17 0.14 -0.31 0.21 0.46 219.17 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 219.17 1.515 -3.3200000000000003 1.515 3.3200000000000003 57050 Versement transport 455.63 2.95 13.44 455.63 2.95 13.44 57200 Fnal sur brut 455.63 0.5 2.2800000000000002 455.63 0.5 2.2800000000000002 57500 Contribution organisations syndicales 455.63 0.016 0.07 455.63 0.016 0.07 60100 Effort construction 455.63 0.45 2.05 455.63 0.45 2.05 60200 Comité d'entreprise 455.63 0.2 0.91 455.63 0.2 0.91 60400 Oeuvres sociales 455.63 1.25 5.7 455.63 1.25 5.7 60600 Cotisation AGEFIPH 455.63 0.6 2.73 455.63 0.6 2.73 60710 Contribution Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60720 Contribution supplé. Formation Pro 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 60725 Formation Dialogue Social (OPCO) 455.63 0.0061 0.03 455.63 0.0061 0.03 60730 Formation supp. CDD 455.63 1 4.5600000000000005 455.63 1 4.5600000000000005 70100 Taxe sur salaire sur brut 461.39 4.25 19.61 461.39 4.25 19.61 70200 Taxe/salaire 2eme taux 461.39 4.25 19.61 461.39 4.25 19.61 73000 C.S.G. Deductible 453.42 6.8 -30.830000000000002 453.42 6.8 -30.830000000000002 73355 Forfait Social 8% 2023 5.76 8 0.46 5.76 8 0.46 75050 C.S.G. non Déductible 453.42 2.4 -10.88 453.42 2.4 -10.88 75060 C.R.D.S. 453.42 0.5 -2.27 453.42 0.5 -2.27 76041 Prélèvement à la source 369.1 4.1 -15.13 369.1 4.1 -15.13 90010 Net à payer BS (avant PAS) 355.95 355.95 92020 Evolution Réduction cotisations sal. 6.64 6.64 94142 Net social 360.83 4.88 455.6300000000002 360.83 4.88 455.6300000000002 94144 Montant Brut Social 455.63 455.63 Salarié : 0710000217 - LOBODA Oksana Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 84 967.66 1747.1999999999998 84 967.66 10000 Brut soumis à cotisations 84 967.66 84 967.66 20000 Cotisation Maladie sur Totalité 967.66 7 67.74 967.66 7 67.74 20080 Cotisation Maladie Sup. 967.66 6 58.06 967.66 6 58.06 20090 Exo Maladie sup -967.66 6 -58.06 -967.66 6 -58.06 20200 Cotisation Vieillesse tranche A 967.66 6.9 -66.77 8.55 82.73 967.66 6.9 -66.77 8.55 82.73 20300 Cotisation Vieillesse déplafonnée 967.66 0.4 -3.87 1.9 18.39 967.66 0.4 -3.87 1.9 18.39 20400 Allocations familiales totalite 967.66 3.45 33.38 967.66 3.45 33.38 20700 Allocations familiales sup 967.66 1.8 17.42 967.66 1.8 17.42 21000 Contribution de Solidarité 967.66 0.3 2.9 967.66 0.3 2.9 22100 Accident du travail 967.66 3.78 36.58 967.66 3.78 36.58 30002 Assedic Tranche A NC 967.66 4.05 39.19 967.66 4.05 39.19 30402 A.G.S. sur TA NC 967.66 0.15 1.45 967.66 0.15 1.45 46000 Retraite sur T1 967.66 3.81 -36.87 6.35 61.45 967.66 3.81 -36.87 6.35 61.45 46350 Contrib. d'Equil. Général T1 967.66 0.86 -8.32 1.29 12.48 967.66 0.86 -8.32 1.29 12.48 51000 Prévoyance Tranche A 967.66 1.03 -9.97 1.03 9.97 967.66 1.03 -9.97 1.03 9.97 57050 Versement transport 967.66 2.95 28.55 967.66 2.95 28.55 57200 Fnal sur brut 967.66 0.5 4.84 967.66 0.5 4.84 57500 Contribution organisations syndicales 967.66 0.016 0.15 967.66 0.016 0.15 60100 Effort construction 967.66 0.45 4.3500000000000005 967.66 0.45 4.3500000000000005 60200 Comité d'entreprise 967.66 0.2 1.94 967.66 0.2 1.94 60400 Oeuvres sociales 967.66 1.25 12.1 967.66 1.25 12.1 60600 Cotisation AGEFIPH 967.66 0.6 5.8100000000000005 967.66 0.6 5.8100000000000005 60710 Contribution Formation Pro 967.66 1 9.68 967.66 1 9.68 60720 Contribution supplé. Formation Pro 967.66 1 9.68 967.66 1 9.68 60725 Formation Dialogue Social (OPCO) 967.66 0.0061 0.06 967.66 0.0061 0.06 70100 Taxe sur salaire sur brut 977.63 4.25 41.550000000000004 977.63 4.25 41.550000000000004 73000 C.S.G. Deductible 960.7 6.8 -65.33 960.7 6.8 -65.33 73355 Forfait Social 8% 2023 9.97 8 0.8 9.97 8 0.8 73576 Allégement RGDU -312.69 -312.69 75050 C.S.G. non Déductible 960.7 2.4 -23.06 960.7 2.4 -23.06 75060 C.R.D.S. 960.7 0.5 -4.8 960.7 0.5 -4.8 76041 Prélèvement à la source 776.53 0 776.53 0 90010 Net à payer BS (avant PAS) 748.67 748.67 92020 Evolution Réduction cotisations sal. 14.15 14.15 94142 Net social 768.61 19.94 967.6600000000002 768.61 19.94 967.6600000000002 94144 Montant Brut Social 967.66 967.66 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 10 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 147.72 4.05 5.98 147.72 4.05 5.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 147.72 0.15 0.22 147.72 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 147.72 8.1 -11.97 13.49 19.93 147.72 8.1 -11.97 13.49 19.93 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 147.72 1.08 -1.6 1.62 2.39 147.72 1.08 -1.6 1.62 2.39 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 147.72 0.14 -0.21 0.21 0.31 147.72 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 147.72 1.515 -2.24 1.515 2.24 147.72 1.515 -2.24 1.515 2.24 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397 4.25 16.87 397 4.25 16.87 73000 C.S.G. Deductible 390.14 6.8 -26.53 390.14 6.8 -26.53 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.14 2.4 -9.36 390.14 2.4 -9.36 75060 C.R.D.S. 390.14 0.5 -1.95 390.14 0.5 -1.95 76041 Prélèvement à la source 316.9700000000001 0 316.9700000000001 0 90010 Net à payer BS (avant PAS) 305.6600000000001 305.6600000000001 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 11 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 12 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 13 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 14 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.803 141.64000000000001 12 11.803 141.64000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 399.43 10 39.94 399.43 10 39.94 9540 Indem. compens. Congés Payés 43.94 43.94 10000 Brut soumis à cotisations 24 483.31 24 483.31 20000 Cotisation Maladie sur Totalité 483.31 7 33.83 483.31 7 33.83 20080 Cotisation Maladie Sup. 483.31 6 29 483.31 6 29 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 483.31 0.4 -1.93 1.9 9.18 483.31 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 483.31 3.45 16.67 483.31 3.45 16.67 20700 Allocations familiales sup 483.31 1.8 8.700000000000001 483.31 1.8 8.700000000000001 21000 Contribution de Solidarité 483.31 0.3 1.45 483.31 0.3 1.45 22100 Accident du travail 483.31 3.78 18.27 483.31 3.78 18.27 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 364.9000000000001 4.05 14.780000000000001 364.9000000000001 4.05 14.780000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 364.9000000000001 0.15 0.55 364.9000000000001 0.15 0.55 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 364.9000000000001 1.08 -3.94 1.62 5.91 364.9000000000001 1.08 -3.94 1.62 5.91 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 364.9000000000001 0.14 -0.51 0.21 0.77 364.9000000000001 0.14 -0.51 0.21 0.77 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 364.9000000000001 1.515 -5.53 1.515 5.53 364.9000000000001 1.515 -5.53 1.515 5.53 57050 Versement transport 483.31 2.95 14.26 483.31 2.95 14.26 57200 Fnal sur brut 483.31 0.5 2.42 483.31 0.5 2.42 57500 Contribution organisations syndicales 483.31 0.016 0.08 483.31 0.016 0.08 60100 Effort construction 483.31 0.45 2.17 483.31 0.45 2.17 60200 Comité d'entreprise 483.31 0.2 0.97 483.31 0.2 0.97 60400 Oeuvres sociales 483.31 1.25 6.04 483.31 1.25 6.04 60600 Cotisation AGEFIPH 483.31 0.6 2.9 483.31 0.6 2.9 60710 Contribution Formation Pro 483.31 1 4.83 483.31 1 4.83 60720 Contribution supplé. Formation Pro 483.31 1 4.83 483.31 1 4.83 60725 Formation Dialogue Social (OPCO) 483.31 0.0061 0.03 483.31 0.0061 0.03 60730 Formation supp. CDD 483.31 1 4.83 483.31 1 4.83 70100 Taxe sur salaire sur brut 490.06 4.25 20.830000000000002 490.06 4.25 20.830000000000002 73000 C.S.G. Deductible 481.6 6.8 -32.75 481.6 6.8 -32.75 73355 Forfait Social 8% 2023 6.75 8 0.54 6.75 8 0.54 75050 C.S.G. non Déductible 481.6 2.4 -11.56 481.6 2.4 -11.56 75060 C.R.D.S. 481.6 0.5 -2.41 481.6 0.5 -2.41 76041 Prélèvement à la source 394 0 394 0 90010 Net à payer BS (avant PAS) 380.0300000000001 380.0300000000001 92020 Evolution Réduction cotisations sal. 7.04 7.04 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 15 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 16 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 17 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 18 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 265.21 4.05 10.74 265.21 4.05 10.74 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 265.21 0.15 0.4 265.21 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 265.21 8.1 -21.48 13.49 35.78 265.21 8.1 -21.48 13.49 35.78 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 265.21 1.08 -2.86 1.62 4.3 265.21 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 265.21 0.14 -0.37 0.21 0.56 265.21 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.27 4.25 21.94 516.27 4.25 21.94 73000 C.S.G. Deductible 507.35 6.8 -34.5 507.35 6.8 -34.5 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 75050 C.S.G. non Déductible 507.35 2.4 -12.18 507.35 2.4 -12.18 75060 C.R.D.S. 507.35 0.5 -2.54 507.35 0.5 -2.54 76041 Prélèvement à la source 413.31 0 413.31 0 90010 Net à payer BS (avant PAS) 398.5900000000001 398.5900000000001 92020 Evolution Réduction cotisations sal. 7.43 7.43 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 19 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 21 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 22 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 23 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 24 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 25 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 265.21 4.05 10.74 265.21 4.05 10.74 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 265.21 0.15 0.4 265.21 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 265.21 8.1 -21.48 13.49 35.78 265.21 8.1 -21.48 13.49 35.78 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 265.21 1.08 -2.86 1.62 4.3 265.21 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 265.21 0.14 -0.37 0.21 0.56 265.21 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.27 4.25 21.94 516.27 4.25 21.94 73000 C.S.G. Deductible 507.35 6.8 -34.5 507.35 6.8 -34.5 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 75050 C.S.G. non Déductible 507.35 2.4 -12.18 507.35 2.4 -12.18 75060 C.R.D.S. 507.35 0.5 -2.54 507.35 0.5 -2.54 76041 Prélèvement à la source 413.31 0 413.31 0 90010 Net à payer BS (avant PAS) 398.5900000000001 398.5900000000001 92020 Evolution Réduction cotisations sal. 7.43 7.43 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 26 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 27 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 189.85 4.05 7.69 189.85 4.05 7.69 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.85 0.15 0.28 189.85 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 189.85 8.1 -15.38 13.49 25.61 189.85 8.1 -15.38 13.49 25.61 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 189.85 1.08 -2.05 1.62 3.08 189.85 1.08 -2.05 1.62 3.08 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 189.85 0.14 -0.27 0.21 0.4 189.85 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 189.85 1.515 -2.88 1.515 2.88 189.85 1.515 -2.88 1.515 2.88 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.07 4.25 13.43 316.07 4.25 13.43 73000 C.S.G. Deductible 310.62 6.8 -21.12 310.62 6.8 -21.12 73355 Forfait Social 8% 2023 4.14 8 0.33 4.14 8 0.33 75050 C.S.G. non Déductible 310.62 2.4 -7.45 310.62 2.4 -7.45 75060 C.R.D.S. 310.62 0.5 -1.55 310.62 0.5 -1.55 76041 Prélèvement à la source 253.43 0 253.43 0 90010 Net à payer BS (avant PAS) 244.43 244.43 92020 Evolution Réduction cotisations sal. 4.55 4.55 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 28 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 491.5300000000002 10 49.15 491.5300000000002 10 49.15 9540 Indem. compens. Congés Payés 54.07 54.07 10000 Brut soumis à cotisations 36 594.75 36 594.75 20000 Cotisation Maladie sur Totalité 594.75 7 41.63 594.75 7 41.63 20080 Cotisation Maladie Sup. 594.75 6 35.69 594.75 6 35.69 20090 Exo Maladie sup -594.75 6 -35.69 -594.75 6 -35.69 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 594.75 0.4 -2.38 1.9 11.3 594.75 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.75 3.45 20.52 594.75 3.45 20.52 20700 Allocations familiales sup 594.75 1.8 10.71 594.75 1.8 10.71 21000 Contribution de Solidarité 594.75 0.3 1.78 594.75 0.3 1.78 22100 Accident du travail 594.75 3.78 22.48 594.75 3.78 22.48 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 239.88 4.05 9.72 239.88 4.05 9.72 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 239.88 0.15 0.36 239.88 0.15 0.36 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 239.88 8.1 -19.43 13.49 32.36 239.88 8.1 -19.43 13.49 32.36 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 239.88 1.08 -2.59 1.62 3.89 239.88 1.08 -2.59 1.62 3.89 46500 Contrib. d'Equil. Technique T1 354.8699999999995 0.14 -0.5 0.21 0.75 354.8699999999995 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 239.88 0.14 -0.34 0.21 0.5 239.88 0.14 -0.34 0.21 0.5 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 239.88 1.515 -3.63 1.515 3.63 239.88 1.515 -3.63 1.515 3.63 57050 Versement transport 594.75 2.95 17.55 594.75 2.95 17.55 57200 Fnal sur brut 594.75 0.5 2.97 594.75 0.5 2.97 57500 Contribution organisations syndicales 594.75 0.016 0.1 594.75 0.016 0.1 60100 Effort construction 594.75 0.45 2.68 594.75 0.45 2.68 60200 Comité d'entreprise 594.75 0.2 1.19 594.75 0.2 1.19 60400 Oeuvres sociales 594.75 1.25 7.43 594.75 1.25 7.43 60600 Cotisation AGEFIPH 594.75 0.6 3.5700000000000003 594.75 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.75 1 5.95 594.75 1 5.95 60720 Contribution supplé. Formation Pro 594.75 1 5.95 594.75 1 5.95 60725 Formation Dialogue Social (OPCO) 594.75 0.0061 0.04 594.75 0.0061 0.04 60730 Formation supp. CDD 594.75 1 5.95 594.75 1 5.95 70100 Taxe sur salaire sur brut 602.04 4.25 25.59 602.04 4.25 25.59 73000 C.S.G. Deductible 577.14 6.8 -39.25 577.14 6.8 -39.25 73355 Forfait Social 8% 2023 7.29 8 0.58 7.29 8 0.58 73576 Allégement RGDU -37.05 -37.05 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.00630517024 1.62 14.75 11.00630517024 1.62 75050 C.S.G. non Déductible 577.14 2.4 -13.85 577.14 2.4 -13.85 75060 C.R.D.S. 577.14 0.5 -2.89 577.14 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 468.78 0 468.78 0 90010 Net à payer BS (avant PAS) 465.39 465.39 92020 Evolution Réduction cotisations sal. 8.92 8.92 94142 Net social 472.71 7.32 594.7500000000002 472.71 7.32 594.7500000000002 94144 Montant Brut Social 594.75 594.75 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 29 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 491.5300000000002 10 49.15 491.5300000000002 10 49.15 9540 Indem. compens. Congés Payés 54.07 54.07 10000 Brut soumis à cotisations 36 594.75 36 594.75 20000 Cotisation Maladie sur Totalité 594.75 7 41.63 594.75 7 41.63 20080 Cotisation Maladie Sup. 594.75 6 35.69 594.75 6 35.69 20090 Exo Maladie sup -594.75 6 -35.69 -594.75 6 -35.69 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 594.75 0.4 -2.38 1.9 11.3 594.75 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.75 3.45 20.52 594.75 3.45 20.52 20700 Allocations familiales sup 594.75 1.8 10.71 594.75 1.8 10.71 21000 Contribution de Solidarité 594.75 0.3 1.78 594.75 0.3 1.78 22100 Accident du travail 594.75 3.78 22.48 594.75 3.78 22.48 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 239.88 4.05 9.72 239.88 4.05 9.72 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 239.88 0.15 0.36 239.88 0.15 0.36 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 239.88 8.1 -19.43 13.49 32.36 239.88 8.1 -19.43 13.49 32.36 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 239.88 1.08 -2.59 1.62 3.89 239.88 1.08 -2.59 1.62 3.89 46500 Contrib. d'Equil. Technique T1 354.8700000000004 0.14 -0.5 0.21 0.75 354.8700000000004 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 239.88 0.14 -0.34 0.21 0.5 239.88 0.14 -0.34 0.21 0.5 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 239.88 1.515 -3.63 1.515 3.63 239.88 1.515 -3.63 1.515 3.63 57050 Versement transport 594.75 2.95 17.55 594.75 2.95 17.55 57200 Fnal sur brut 594.75 0.5 2.97 594.75 0.5 2.97 57500 Contribution organisations syndicales 594.75 0.016 0.1 594.75 0.016 0.1 60100 Effort construction 594.75 0.45 2.68 594.75 0.45 2.68 60200 Comité d'entreprise 594.75 0.2 1.19 594.75 0.2 1.19 60400 Oeuvres sociales 594.75 1.25 7.43 594.75 1.25 7.43 60600 Cotisation AGEFIPH 594.75 0.6 3.5700000000000003 594.75 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.75 1 5.95 594.75 1 5.95 60720 Contribution supplé. Formation Pro 594.75 1 5.95 594.75 1 5.95 60725 Formation Dialogue Social (OPCO) 594.75 0.0061 0.04 594.75 0.0061 0.04 60730 Formation supp. CDD 594.75 1 5.95 594.75 1 5.95 70100 Taxe sur salaire sur brut 602.04 4.25 25.59 602.04 4.25 25.59 73000 C.S.G. Deductible 577.14 6.8 -39.25 577.14 6.8 -39.25 73355 Forfait Social 8% 2023 7.29 8 0.58 7.29 8 0.58 73576 Allégement RGDU -37.05 -37.05 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.00630517024 1.62 14.75 11.00630517024 1.62 75050 C.S.G. non Déductible 577.14 2.4 -13.85 577.14 2.4 -13.85 75060 C.R.D.S. 577.14 0.5 -2.89 577.14 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 468.78 0 468.78 0 90010 Net à payer BS (avant PAS) 465.39 465.39 92020 Evolution Réduction cotisations sal. 8.92 8.92 94142 Net social 472.71 7.32 594.7500000000002 472.71 7.32 594.7500000000002 94144 Montant Brut Social 594.75 594.75 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 30 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 70 826.19 1790.1200000000001 70 826.19 1160 Indemnité Mensuelle Laforcade 1 109.84 109.84 1163 Indemnité forfaitaire SEGUR 2 17.54 17.54 1933 Heures supplémentaires 25 % Exo 2019 2 14.75375 29.51 2 14.75375 29.51 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1077.4 10 107.74000000000001 1077.4 10 107.74000000000001 9540 Indem. compens. Congés Payés 118.51 118.51 10000 Brut soumis à cotisations 72 1303.65 72 1303.65 20000 Cotisation Maladie sur Totalité 1303.65 7 91.26 1303.65 7 91.26 20080 Cotisation Maladie Sup. 1303.65 6 78.22 1303.65 6 78.22 20090 Exo Maladie sup -1303.65 6 -78.22 -1303.65 6 -78.22 20200 Cotisation Vieillesse tranche A 1419.1100000000001 6.9 -97.92 8.55 121.33 1419.1100000000001 6.9 -97.92 8.55 121.33 20300 Cotisation Vieillesse déplafonnée 1303.65 0.4 -5.21 1.9 24.77 1303.65 0.4 -5.21 1.9 24.77 20400 Allocations familiales totalite 1303.65 3.45 44.980000000000004 1303.65 3.45 44.980000000000004 20700 Allocations familiales sup 1303.65 1.8 23.47 1303.65 1.8 23.47 21000 Contribution de Solidarité 1303.65 0.3 3.91 1303.65 0.3 3.91 22100 Accident du travail 1303.65 3.78 49.28 1303.65 3.78 49.28 30002 Assedic Tranche A NC 1419.1100000000001 4.05 57.47 1419.1100000000001 4.05 57.47 30202 Assedic Tranche B NC -115.46 4.05 -4.68 -115.46 4.05 -4.68 30402 A.G.S. sur TA NC 1419.1100000000001 0.15 2.13 1419.1100000000001 0.15 2.13 30450 A.G.S. sur TB Non Cadre -115.46 0.15 -0.17 -115.46 0.15 -0.17 46000 Retraite sur T1 1419.1100000000001 3.81 -54.07 6.35 90.11 1419.1100000000001 3.81 -54.07 6.35 90.11 46100 Retraite sur T2 NC -115.46 8.1 9.35 13.49 -15.58 -115.46 8.1 9.35 13.49 -15.58 46350 Contrib. d'Equil. Général T1 1419.1100000000001 0.86 -12.200000000000001 1.29 18.31 1419.1100000000001 0.86 -12.200000000000001 1.29 18.31 46400 Contrib. d'Equil. Général T2 -115.46 1.08 1.25 1.62 -1.87 -115.46 1.08 1.25 1.62 -1.87 46500 Contrib. d'Equil. Technique T1 1419.1100000000001 0.14 -1.99 0.21 2.98 1419.1100000000001 0.14 -1.99 0.21 2.98 46530 Contrib. d'Equil. Technique T2 -115.46 0.14 0.16 0.21 -0.24 -115.46 0.14 0.16 0.21 -0.24 51000 Prévoyance Tranche A 1419.1100000000001 1.03 -14.620000000000001 1.03 14.620000000000001 1419.1100000000001 1.03 -14.620000000000001 1.03 14.620000000000001 52100 Prévoyance Tranche B (Non Cadre) -115.46 1.515 1.75 1.515 -1.75 -115.46 1.515 1.75 1.515 -1.75 57050 Versement transport 1303.65 2.95 38.46 1303.65 2.95 38.46 57200 Fnal sur brut 1303.65 0.5 6.5200000000000005 1303.65 0.5 6.5200000000000005 57500 Contribution organisations syndicales 1303.65 0.016 0.21 1303.65 0.016 0.21 60100 Effort construction 1303.65 0.45 5.87 1303.65 0.45 5.87 60200 Comité d'entreprise 1303.65 0.2 2.61 1303.65 0.2 2.61 60400 Oeuvres sociales 1303.65 1.25 16.3 1303.65 1.25 16.3 60600 Cotisation AGEFIPH 1303.65 0.6 7.82 1303.65 0.6 7.82 60710 Contribution Formation Pro 1303.65 1 13.040000000000001 1303.65 1 13.040000000000001 60720 Contribution supplé. Formation Pro 1303.65 1 13.040000000000001 1303.65 1 13.040000000000001 60725 Formation Dialogue Social (OPCO) 1303.65 0.0061 0.08 1303.65 0.0061 0.08 60730 Formation supp. CDD 1303.65 1 13.040000000000001 1303.65 1 13.040000000000001 70100 Taxe sur salaire sur brut 1316.52 4.25 55.95 1316.52 4.25 55.95 70200 Taxe/salaire 2eme taux 226.56 4.25 9.63 226.56 4.25 9.63 73000 C.S.G. Deductible 1264.72 6.8 -86 1264.72 6.8 -86 73355 Forfait Social 8% 2023 12.87 8 1.03 12.87 8 1.03 73576 Allégement RGDU -12.65 -12.65 73700 Réduction Cotisations Sal. HS/HC 2019 29.51 11.31 3.34 29.51 11.31 3.34 75050 C.S.G. non Déductible 1264.72 2.4 -30.35 1264.72 2.4 -30.35 75060 C.R.D.S. 1264.72 0.5 -6.32 1264.72 0.5 -6.32 75069 CSG non déductible sur HS/HC 2019 28.99 9.2 -2.67 28.99 9.2 -2.67 75071 CRDS non déductible sur HS/HC 2019 28.99 0.5 -0.14 28.99 0.5 -0.14 76041 Prélèvement à la source 1017.98 0 1017.98 0 90010 Net à payer BS (avant PAS) 1008.01 1008.01 92020 Evolution Réduction cotisations sal. 19.56 19.56 94142 Net social 1037.25 29.24 1303.65 1037.25 29.24 1303.65 94144 Montant Brut Social 1303.65 1303.65 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 31 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.803 141.64000000000001 12 11.803 141.64000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 399.43 10 39.94 399.43 10 39.94 9540 Indem. compens. Congés Payés 43.94 43.94 10000 Brut soumis à cotisations 24 483.31 24 483.31 20000 Cotisation Maladie sur Totalité 483.31 7 33.83 483.31 7 33.83 20080 Cotisation Maladie Sup. 483.31 6 29 483.31 6 29 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 483.31 0.4 -1.93 1.9 9.18 483.31 0.4 -1.93 1.9 9.18 20400 Allocations familiales totalite 483.31 3.45 16.67 483.31 3.45 16.67 20700 Allocations familiales sup 483.31 1.8 8.700000000000001 483.31 1.8 8.700000000000001 21000 Contribution de Solidarité 483.31 0.3 1.45 483.31 0.3 1.45 22100 Accident du travail 483.31 3.78 18.27 483.31 3.78 18.27 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 364.9000000000001 4.05 14.780000000000001 364.9000000000001 4.05 14.780000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 364.9000000000001 0.15 0.55 364.9000000000001 0.15 0.55 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 364.9000000000001 8.1 -29.560000000000002 13.49 49.230000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 364.9000000000001 1.08 -3.94 1.62 5.91 364.9000000000001 1.08 -3.94 1.62 5.91 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 364.9000000000001 0.14 -0.51 0.21 0.77 364.9000000000001 0.14 -0.51 0.21 0.77 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 364.9000000000001 1.515 -5.53 1.515 5.53 364.9000000000001 1.515 -5.53 1.515 5.53 57050 Versement transport 483.31 2.95 14.26 483.31 2.95 14.26 57200 Fnal sur brut 483.31 0.5 2.42 483.31 0.5 2.42 57500 Contribution organisations syndicales 483.31 0.016 0.08 483.31 0.016 0.08 60100 Effort construction 483.31 0.45 2.17 483.31 0.45 2.17 60200 Comité d'entreprise 483.31 0.2 0.97 483.31 0.2 0.97 60400 Oeuvres sociales 483.31 1.25 6.04 483.31 1.25 6.04 60600 Cotisation AGEFIPH 483.31 0.6 2.9 483.31 0.6 2.9 60710 Contribution Formation Pro 483.31 1 4.83 483.31 1 4.83 60720 Contribution supplé. Formation Pro 483.31 1 4.83 483.31 1 4.83 60725 Formation Dialogue Social (OPCO) 483.31 0.0061 0.03 483.31 0.0061 0.03 60730 Formation supp. CDD 483.31 1 4.83 483.31 1 4.83 70100 Taxe sur salaire sur brut 490.06 4.25 20.830000000000002 490.06 4.25 20.830000000000002 73000 C.S.G. Deductible 481.6 6.8 -32.75 481.6 6.8 -32.75 73355 Forfait Social 8% 2023 6.75 8 0.54 6.75 8 0.54 75050 C.S.G. non Déductible 481.6 2.4 -11.56 481.6 2.4 -11.56 75060 C.R.D.S. 481.6 0.5 -2.41 481.6 0.5 -2.41 76041 Prélèvement à la source 394 0 394 0 90010 Net à payer BS (avant PAS) 380.0300000000001 380.0300000000001 92020 Evolution Réduction cotisations sal. 7.04 7.04 94142 Net social 382.4700000000001 2.44 483.31 382.4700000000001 2.44 483.31 94144 Montant Brut Social 483.31 483.31 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 32 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 33 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 34 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 35 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.75375 14.75 1 14.75375 14.75 8920 Indemnité Précarité 491.5300000000002 10 49.15 491.5300000000002 10 49.15 9540 Indem. compens. Congés Payés 54.07 54.07 10000 Brut soumis à cotisations 36 594.75 36 594.75 20000 Cotisation Maladie sur Totalité 594.75 7 41.63 594.75 7 41.63 20080 Cotisation Maladie Sup. 594.75 6 35.69 594.75 6 35.69 20090 Exo Maladie sup -594.75 6 -35.69 -594.75 6 -35.69 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 594.75 0.4 -2.38 1.9 11.3 594.75 0.4 -2.38 1.9 11.3 20400 Allocations familiales totalite 594.75 3.45 20.52 594.75 3.45 20.52 20700 Allocations familiales sup 594.75 1.8 10.71 594.75 1.8 10.71 21000 Contribution de Solidarité 594.75 0.3 1.78 594.75 0.3 1.78 22100 Accident du travail 594.75 3.78 22.48 594.75 3.78 22.48 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 239.88 4.05 9.72 239.88 4.05 9.72 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 239.88 0.15 0.36 239.88 0.15 0.36 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 239.88 8.1 -19.43 13.49 32.36 239.88 8.1 -19.43 13.49 32.36 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 239.88 1.08 -2.59 1.62 3.89 239.88 1.08 -2.59 1.62 3.89 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 239.88 0.14 -0.34 0.21 0.5 239.88 0.14 -0.34 0.21 0.5 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 239.88 1.515 -3.63 1.515 3.63 239.88 1.515 -3.63 1.515 3.63 57050 Versement transport 594.75 2.95 17.55 594.75 2.95 17.55 57200 Fnal sur brut 594.75 0.5 2.97 594.75 0.5 2.97 57500 Contribution organisations syndicales 594.75 0.016 0.1 594.75 0.016 0.1 60100 Effort construction 594.75 0.45 2.68 594.75 0.45 2.68 60200 Comité d'entreprise 594.75 0.2 1.19 594.75 0.2 1.19 60400 Oeuvres sociales 594.75 1.25 7.43 594.75 1.25 7.43 60600 Cotisation AGEFIPH 594.75 0.6 3.5700000000000003 594.75 0.6 3.5700000000000003 60710 Contribution Formation Pro 594.75 1 5.95 594.75 1 5.95 60720 Contribution supplé. Formation Pro 594.75 1 5.95 594.75 1 5.95 60725 Formation Dialogue Social (OPCO) 594.75 0.0061 0.04 594.75 0.0061 0.04 60730 Formation supp. CDD 594.75 1 5.95 594.75 1 5.95 70100 Taxe sur salaire sur brut 602.04 4.25 25.59 602.04 4.25 25.59 70200 Taxe/salaire 2eme taux 602.04 4.25 25.59 602.04 4.25 25.59 73000 C.S.G. Deductible 577.14 6.8 -39.25 577.14 6.8 -39.25 73355 Forfait Social 8% 2023 7.29 8 0.58 7.29 8 0.58 73576 Allégement RGDU -37.05 -37.05 73700 Réduction Cotisations Sal. HS/HC 2019 14.75 11.00630517024 1.62 14.75 11.00630517024 1.62 75050 C.S.G. non Déductible 577.14 2.4 -13.85 577.14 2.4 -13.85 75060 C.R.D.S. 577.14 0.5 -2.89 577.14 0.5 -2.89 75069 CSG non déductible sur HS/HC 2019 14.49 9.2 -1.33 14.49 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.49 0.5 -0.07 14.49 0.5 -0.07 76041 Prélèvement à la source 468.78 0 468.78 0 90010 Net à payer BS (avant PAS) 465.39 465.39 92020 Evolution Réduction cotisations sal. 8.92 8.92 94142 Net social 472.71 7.32 594.7500000000002 472.71 7.32 594.7500000000002 94144 Montant Brut Social 594.75 594.75 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 36 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 37 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 38 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 36 424.90000000000003 1790.1200000000001 36 424.90000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 584.73 10 58.47 584.73 10 58.47 9540 Indem. compens. Congés Payés 64.32000000000001 64.32000000000001 10000 Brut soumis à cotisations 36 707.52 36 707.52 20000 Cotisation Maladie sur Totalité 707.52 7 49.53 707.52 7 49.53 20080 Cotisation Maladie Sup. 707.52 6 42.45 707.52 6 42.45 20090 Exo Maladie sup -707.52 6 -42.45 -707.52 6 -42.45 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 707.52 0.4 -2.83 1.9 13.44 707.52 0.4 -2.83 1.9 13.44 20400 Allocations familiales totalite 707.52 3.45 24.41 707.52 3.45 24.41 20700 Allocations familiales sup 707.52 1.8 12.74 707.52 1.8 12.74 21000 Contribution de Solidarité 707.52 0.3 2.12 707.52 0.3 2.12 22100 Accident du travail 707.52 3.78 26.740000000000002 707.52 3.78 26.740000000000002 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 234.61 4.05 9.5 234.61 4.05 9.5 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 234.61 0.15 0.35000000000000003 234.61 0.15 0.35000000000000003 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 234.61 8.1 -19 13.49 31.650000000000002 234.61 8.1 -19 13.49 31.650000000000002 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 234.61 1.08 -2.5300000000000002 1.62 3.8000000000000003 234.61 1.08 -2.5300000000000002 1.62 3.8000000000000003 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 234.61 0.14 -0.33 0.21 0.49 234.61 0.14 -0.33 0.21 0.49 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 234.61 1.515 -3.5500000000000003 1.515 3.5500000000000003 234.61 1.515 -3.5500000000000003 1.515 3.5500000000000003 57050 Versement transport 707.52 2.95 20.87 707.52 2.95 20.87 57200 Fnal sur brut 707.52 0.5 3.54 707.52 0.5 3.54 57500 Contribution organisations syndicales 707.52 0.016 0.11 707.52 0.016 0.11 60100 Effort construction 707.52 0.45 3.18 707.52 0.45 3.18 60200 Comité d'entreprise 707.52 0.2 1.42 707.52 0.2 1.42 60400 Oeuvres sociales 707.52 1.25 8.84 707.52 1.25 8.84 60600 Cotisation AGEFIPH 707.52 0.6 4.25 707.52 0.6 4.25 60710 Contribution Formation Pro 707.52 1 7.08 707.52 1 7.08 60720 Contribution supplé. Formation Pro 707.52 1 7.08 707.52 1 7.08 60725 Formation Dialogue Social (OPCO) 707.52 0.0061 0.04 707.52 0.0061 0.04 60730 Formation supp. CDD 707.52 1 7.08 707.52 1 7.08 70100 Taxe sur salaire sur brut 715.94 4.25 30.43 715.94 4.25 30.43 70200 Taxe/salaire 2eme taux 715.94 4.25 30.43 715.94 4.25 30.43 73000 C.S.G. Deductible 703.5500000000002 6.8 -47.84 703.5500000000002 6.8 -47.84 73355 Forfait Social 8% 2023 8.42 8 0.67 8.42 8 0.67 75050 C.S.G. non Déductible 703.5500000000002 2.4 -16.89 703.5500000000002 2.4 -16.89 75060 C.R.D.S. 703.5500000000002 0.5 -3.52 703.5500000000002 0.5 -3.52 76041 Prélèvement à la source 571.1900000000002 0 571.1900000000002 0 90010 Net à payer BS (avant PAS) 550.78 550.78 92020 Evolution Réduction cotisations sal. 10.33 10.33 94142 Net social 560.52 9.74 707.5200000000002 560.52 9.74 707.5200000000002 94144 Montant Brut Social 707.52 707.52 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 39 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 40 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 41 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 42 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 3580.2400000000002 12 283.26 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 6.0200000000000005 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.97 35.97 10000 Brut soumis à cotisations 12 163.47 12 232.13 24 395.6 20000 Cotisation Maladie sur Totalité 163.47 7 11.44 232.13 7 16.25 395.6 7 27.689999999999998 20080 Cotisation Maladie Sup. 163.47 6 9.81 232.13 6 13.93 395.6 6 23.740000000000002 20090 Exo Maladie sup -163.47 6 -9.81 -232.13 6 -13.93 -395.6 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 122.08 6.9 -8.42 8.55 10.44 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 163.47 0.4 -0.65 1.9 3.11 232.13 0.4 -0.93 1.9 4.41 395.6 0.4 -1.58 1.9 7.52 20400 Allocations familiales totalite 163.47 3.45 5.64 232.13 3.45 8.01 395.6 3.45 13.649999999999999 20700 Allocations familiales sup 163.47 1.8 2.94 232.13 1.8 4.18 395.6 1.8 7.119999999999999 21000 Contribution de Solidarité 163.47 0.3 0.49 232.13 0.3 0.7000000000000001 395.6 0.3 1.19 22100 Accident du travail 163.47 3.78 6.18 232.13 3.78 8.77 395.6 3.78 14.95 30002 Assedic Tranche A NC 118.41 4.05 4.8 122.08 4.05 4.94 240.49 4.05 9.74 30202 Assedic Tranche B NC 45.06 4.05 1.82 110.05 4.05 4.46 155.11 4.05 6.28 30402 A.G.S. sur TA NC 118.41 0.15 0.18 122.08 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 45.06 0.15 0.07 110.05 0.15 0.17 155.11 0.15 0.24000000000000002 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 122.08 3.81 -4.65 6.35 7.75 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 45.06 8.1 -3.65 13.49 6.08 110.05 8.1 -8.91 13.49 14.85 155.11 8.1 -12.56 13.49 20.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 122.08 0.86 -1.05 1.29 1.57 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 45.06 1.08 -0.49 1.62 0.73 110.05 1.08 -1.19 1.62 1.78 155.11 1.08 -1.68 1.62 2.51 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 122.0800000000018 0.14 -0.17 0.21 0.26 240.4899999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 45.06 0.14 -0.06 0.21 0.09 110.05 0.14 -0.15 0.21 0.23 155.11 0.14 -0.21 0.21 0.32 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 122.08 1.03 -1.26 1.03 1.26 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 45.06 1.515 -0.68 1.515 0.68 110.05 1.515 -1.67 1.515 1.67 155.11 1.515 -2.35 1.515 2.35 57050 Versement transport 163.47 2.95 4.82 232.13 2.95 6.8500000000000005 395.6 2.95 11.670000000000002 57200 Fnal sur brut 163.47 0.5 0.8200000000000001 232.13 0.5 1.16 395.6 0.5 1.98 57500 Contribution organisations syndicales 163.47 0.016 0.03 232.13 0.016 0.04 395.6 0.016 0.07 60100 Effort construction 163.47 0.45 0.74 232.13 0.45 1.04 395.6 0.45 1.78 60200 Comité d'entreprise 163.47 0.2 0.33 232.13 0.2 0.46 395.6 0.2 0.79 60400 Oeuvres sociales 163.47 1.25 2.04 232.13 1.25 2.9 395.6 1.25 4.9399999999999995 60600 Cotisation AGEFIPH 163.47 0.6 0.98 232.13 0.6 1.3900000000000001 395.6 0.6 2.37 60710 Contribution Formation Pro 163.47 1 1.6300000000000001 232.13 1 2.32 395.6 1 3.95 60720 Contribution supplé. Formation Pro 163.47 1 1.6300000000000001 232.13 1 2.32 395.6 1 3.95 60725 Formation Dialogue Social (OPCO) 163.47 0.0061 0.01 232.13 0.0061 0.01 395.6 0.0061 0.02 60730 Formation supp. CDD 163.47 1 1.6300000000000001 232.13 1 2.32 395.6 1 3.95 70100 Taxe sur salaire sur brut 165.37 4.25 7.03 235.06 4.25 9.99 400.43 4.25 17.02 70200 Taxe/salaire 2eme taux 1947.04 4.25 82.75 -1546.6100000000001 4.25 -65.73 400.42999999999984 4.25 17.019999999999996 70300 Taxe/salaire 3eme taux 1075.66 9.35 100.57000000000001 -1075.66 9.35 -100.57000000000001 0 9.35 0 73000 C.S.G. Deductible 162.51 6.8 -11.05 231 6.8 -15.71 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 1.9 8 0.15 2.93 8 0.23 4.83 8 0.38 73576 Allégement RGDU -31.08 5.88 -25.2 75050 C.S.G. non Déductible 162.51 2.4 -3.9 231 2.4 -5.54 393.51 2.4 -9.44 75060 C.R.D.S. 162.51 0.5 -0.81 231 0.5 -1.16 393.51 0.5 -1.97 76041 Prélèvement à la source 131.8 0 131.8 0 76041 Prélèvement à la source 188.02 4.7 -8.84 188.02 4.7 -8.84 90010 Net à payer BS (avant PAS) 127.09 181.32 308.40999999999997 92020 Evolution Réduction cotisations sal. 2.39 3.39 5.78 94142 Net social 129.53 2.44 163.47 129.53 2.44 163.47 94142 Net social 183.84 2.52 232.13 183.84 2.52 232.13 94144 Montant Brut Social 163.47 163.47 94144 Montant Brut Social 232.13 232.13 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 43 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 1242 3.93 4881.0599999999995 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 4881.0599999999995 9.21 449.54999999999995 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 6.840000000000001 3.93 26.880000000000003 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 3571.66 12 282.58 1061 Salaire de Base total CCNT66 1785.83 175 2060.53 1785.83 175 2060.53 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 238 18.830000000000002 275.65999999999997 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 38 3.0100000000000002 44.019999999999996 1803 Heures repos compensateur Férié 12 11.774 141.29 12 11.774 141.29 1933 Heures supplémentaires 25 % Exo 2019 17 14.7175 250.20000000000002 17 14.7175 250.20000000000002 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 8920 Indemnité Précarité 3431.560000000001 10 343.16 3431.560000000001 10 343.16 9540 Indem. compens. Congés Payés 3 377.47 3 377.47 10000 Brut soumis à cotisations 12 163.13 175 2619.4900000000002 41 1369.57 228 4152.1900000000005 20000 Cotisation Maladie sur Totalité 163.13 7 11.42 2619.4900000000002 7 183.36 1369.57 7 95.87 4152.1900000000005 7 290.65 20080 Cotisation Maladie Sup. 163.13 6 9.790000000000001 2619.4900000000002 6 157.17000000000002 1369.57 6 82.17 4152.1900000000005 6 249.13 20090 Exo Maladie sup -163.13 6 -9.790000000000001 -2619.4900000000002 6 -157.17000000000002 -1369.57 6 -82.17 -4152.1900000000005 6 -249.13 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 3666 6.9 -252.95000000000002 8.55 313.44 122.08 6.9 -8.42 8.55 10.44 3910.16 6.9 -269.79 8.55 334.32 20300 Cotisation Vieillesse déplafonnée 163.13 0.4 -0.65 1.9 3.1 2619.4900000000002 0.4 -10.48 1.9 49.77 1369.57 0.4 -5.48 1.9 26.02 4152.1900000000005 0.4 -16.61 1.9 78.89 20400 Allocations familiales totalite 163.13 3.45 5.63 2619.4900000000002 3.45 90.37 1369.57 3.45 47.25 4152.1900000000005 3.45 143.25 20700 Allocations familiales sup 163.13 1.8 2.94 2619.4900000000002 1.8 47.15 1369.57 1.8 24.650000000000002 4152.1900000000005 1.8 74.74 21000 Contribution de Solidarité 163.13 0.3 0.49 2619.4900000000002 0.3 7.86 1369.57 0.3 4.11 4152.1900000000005 0.3 12.46 22100 Accident du travail 163.13 3.78 6.17 2619.4900000000002 3.78 99.02 1369.57 3.78 51.77 4152.1900000000005 3.78 156.96 30002 Assedic Tranche A NC 122.08 4.05 4.94 3666 4.05 148.47 122.08 4.05 4.94 3910.16 4.05 158.35 30202 Assedic Tranche B NC 41.05 4.05 1.6600000000000001 -1046.51 4.05 -42.38 1247.49 4.05 50.52 242.02999999999997 4.05 9.800000000000004 30402 A.G.S. sur TA NC 122.08 0.15 0.18 3666 0.15 5.5 122.08 0.15 0.18 3910.16 0.15 5.859999999999999 30450 A.G.S. sur TB Non Cadre 41.05 0.15 0.06 -1046.51 0.15 -1.57 1247.49 0.15 1.87 242.02999999999997 0.15 0.3600000000000001 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 3666 3.81 -139.67000000000002 6.35 232.79 122.08 3.81 -4.65 6.35 7.75 3910.16 3.81 -148.97000000000003 6.35 248.29 46100 Retraite sur T2 NC 41.05 8.1 -3.33 13.49 5.54 -1046.51 8.1 84.77 13.49 -141.17000000000002 1247.49 8.1 -101.05 13.49 168.29 242.02999999999997 8.1 -19.61 13.49 32.65999999999997 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 3666 0.86 -31.53 1.29 47.29 122.08 0.86 -1.05 1.29 1.57 3910.16 0.86 -33.629999999999995 1.29 50.43 46400 Contrib. d'Equil. Général T2 41.05 1.08 -0.44 1.62 0.67 -1046.51 1.08 11.3 1.62 -16.95 1247.49 1.08 -13.47 1.62 20.21 242.02999999999997 1.08 -2.6099999999999994 1.62 3.9300000000000033 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 3666 0.14 -5.13 0.21 7.7 122.0799999999981 0.14 -0.17 0.21 0.26 3910.159999999998 0.14 -5.47 0.21 8.22 46530 Contrib. d'Equil. Technique T2 41.05 0.14 -0.06 0.21 0.09 -1046.51 0.14 1.47 0.21 -2.2 1247.49 0.14 -1.75 0.21 2.62 242.02999999999997 0.14 -0.3400000000000001 0.21 0.5099999999999998 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 3666 1.03 -37.76 1.03 37.76 122.08 1.03 -1.26 1.03 1.26 3910.16 1.03 -40.279999999999994 1.03 40.279999999999994 52100 Prévoyance Tranche B (Non Cadre) 41.05 1.515 -0.62 1.515 0.62 -1046.51 1.515 15.85 1.515 -15.85 1247.49 1.515 -18.900000000000002 1.515 18.900000000000002 242.02999999999997 1.515 -3.6700000000000017 1.515 3.6700000000000017 57050 Versement transport 163.13 2.95 4.8100000000000005 2619.4900000000002 2.95 77.27 1369.57 2.95 40.4 4152.1900000000005 2.95 122.47999999999999 57200 Fnal sur brut 163.13 0.5 0.8200000000000001 2619.4900000000002 0.5 13.1 1369.57 0.5 6.8500000000000005 4152.1900000000005 0.5 20.77 57500 Contribution organisations syndicales 163.13 0.016 0.03 2619.4900000000002 0.016 0.42 1369.57 0.016 0.22 4152.1900000000005 0.016 0.6699999999999999 60100 Effort construction 163.13 0.45 0.73 2619.4900000000002 0.45 11.790000000000001 1369.57 0.45 6.16 4152.1900000000005 0.45 18.68 60200 Comité d'entreprise 163.13 0.2 0.33 2619.4900000000002 0.2 5.24 1369.57 0.2 2.74 4152.1900000000005 0.2 8.31 60400 Oeuvres sociales 163.13 1.25 2.04 2619.4900000000002 1.25 32.74 1369.57 1.25 17.12 4152.1900000000005 1.25 51.900000000000006 60600 Cotisation AGEFIPH 163.13 0.6 0.98 2619.4900000000002 0.6 15.72 1369.57 0.6 8.22 4152.1900000000005 0.6 24.92 60710 Contribution Formation Pro 163.13 1 1.6300000000000001 2619.4900000000002 1 26.19 1369.57 1 13.700000000000001 4152.1900000000005 1 41.52 60720 Contribution supplé. Formation Pro 163.13 1 1.6300000000000001 2619.4900000000002 1 26.19 1369.57 1 13.700000000000001 4152.1900000000005 1 41.52 60725 Formation Dialogue Social (OPCO) 163.13 0.0061 0.01 2619.4900000000002 0.0061 0.16 1369.57 0.0061 0.08 4152.1900000000005 0.0061 0.25 60730 Formation supp. CDD 163.13 1 1.6300000000000001 2619.4900000000002 1 26.19 1369.57 1 13.700000000000001 4152.1900000000005 1 41.52 70100 Taxe sur salaire sur brut 165.01 4.25 7.01 2641.4 4.25 112.26 1389.73 4.25 59.06 4196.139999999999 4.25 178.33 70200 Taxe/salaire 2eme taux 2258.36 4.25 95.98 711.75 4.25 30.25 1226.03 4.25 52.11 4196.14 4.25 178.34 70300 Taxe/salaire 3eme taux 49.65 9.35 4.64 1215.32 9.35 113.63 -1264.97 9.35 -118.27 0 9.35 0 73000 C.S.G. Deductible 162.15 6.8 -11.03 2595.56 6.8 -176.5 1119.94 6.8 -76.16 3877.65 6.8 -263.69 73355 Forfait Social 8% 2023 1.88 8 0.15 21.91 8 1.75 20.16 8 1.61 43.95 8 3.51 73576 Allégement RGDU -31.26 -326.31 357.57 0 73700 Réduction Cotisations Sal. HS/HC 2019 250.2 13.9 250.2 13.9 75050 C.S.G. non Déductible 162.15 2.4 -3.89 2595.56 2.4 -62.29 1119.94 2.4 -26.88 3877.65 2.4 -93.05999999999999 75060 C.R.D.S. 162.15 0.5 -0.81 2595.56 0.5 -12.98 1119.94 0.5 -5.6 3877.65 0.5 -19.39 75069 CSG non déductible sur HS/HC 2019 245.82 9.2 -22.62 245.82 9.2 -22.62 75071 CRDS non déductible sur HS/HC 2019 245.82 0.5 -1.23 245.82 0.5 -1.23 76041 Prélèvement à la source 131.45 4.7 -6.18 2078.86 4.7 -97.71000000000001 900.91 4.7 -42.34 3111.22 4.7 -146.23000000000002 90010 Net à payer BS (avant PAS) 126.75 2003.59 1094.78 3225.12 92020 Evolution Réduction cotisations sal. 2.38 38.39 24.1 64.87 94142 Net social 129.27 2.52 163.13 1097.3 2.52 1369.5700000000002 1226.57 2.52 1532.7000000000003 94142 Net social 2079.11 75.52 2619.4900000000007 2079.11 75.52 2619.4900000000007 94144 Montant Brut Social 163.13 163.13 94144 Montant Brut Social 1369.57 1369.57 94144 Montant Brut Social 2619.4900000000002 2619.4900000000002 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 44 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 175 2060.53 1785.83 175 2060.53 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1933 Heures supplémentaires 25 % Exo 2019 17 14.7175 250.20000000000002 17 14.7175 250.20000000000002 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 2869.6900000000005 10 286.97 2869.6900000000005 10 286.97 9540 Indem. compens. Congés Payés 2.5 315.67 2.5 315.67 10000 Brut soumis à cotisations 192 3472.33 192 3472.33 20000 Cotisation Maladie sur Totalité 3472.33 7 243.06 3472.33 7 243.06 20080 Cotisation Maladie Sup. 3472.33 6 208.34 3472.33 6 208.34 20090 Exo Maladie sup -3472.33 6 -208.34 -3472.33 6 -208.34 20200 Cotisation Vieillesse tranche A 3543.92 6.9 -244.53 8.55 303.01 3543.92 6.9 -244.53 8.55 303.01 20300 Cotisation Vieillesse déplafonnée 3472.33 0.4 -13.89 1.9 65.97 3472.33 0.4 -13.89 1.9 65.97 20400 Allocations familiales totalite 3472.33 3.45 119.8 3472.33 3.45 119.8 20700 Allocations familiales sup 3472.33 1.8 62.5 3472.33 1.8 62.5 21000 Contribution de Solidarité 3472.33 0.3 10.42 3472.33 0.3 10.42 22100 Accident du travail 3472.33 3.78 131.25 3472.33 3.78 131.25 30002 Assedic Tranche A NC 3543.92 4.05 143.53 3543.92 4.05 143.53 30202 Assedic Tranche B NC -71.59 4.05 -2.9 -71.59 4.05 -2.9 30402 A.G.S. sur TA NC 3543.92 0.15 5.32 3543.92 0.15 5.32 30450 A.G.S. sur TB Non Cadre -71.59 0.15 -0.11 -71.59 0.15 -0.11 46000 Retraite sur T1 3543.92 3.81 -135.02 6.35 225.04 3543.92 3.81 -135.02 6.35 225.04 46100 Retraite sur T2 NC -71.59 8.1 5.8 13.49 -9.66 -71.59 8.1 5.8 13.49 -9.66 46350 Contrib. d'Equil. Général T1 3543.92 0.86 -30.48 1.29 45.72 3543.92 0.86 -30.48 1.29 45.72 46400 Contrib. d'Equil. Général T2 -71.59 1.08 0.77 1.62 -1.16 -71.59 1.08 0.77 1.62 -1.16 46500 Contrib. d'Equil. Technique T1 3543.92 0.14 -4.96 0.21 7.44 3543.92 0.14 -4.96 0.21 7.44 46530 Contrib. d'Equil. Technique T2 -71.59 0.14 0.1 0.21 -0.15 -71.59 0.14 0.1 0.21 -0.15 51000 Prévoyance Tranche A 3543.92 1.03 -36.5 1.03 36.5 3543.92 1.03 -36.5 1.03 36.5 52100 Prévoyance Tranche B (Non Cadre) -71.59 1.515 1.08 1.515 -1.08 -71.59 1.515 1.08 1.515 -1.08 57050 Versement transport 3472.33 2.95 102.43 3472.33 2.95 102.43 57200 Fnal sur brut 3472.33 0.5 17.36 3472.33 0.5 17.36 57500 Contribution organisations syndicales 3472.33 0.016 0.56 3472.33 0.016 0.56 60100 Effort construction 3472.33 0.45 15.63 3472.33 0.45 15.63 60200 Comité d'entreprise 3472.33 0.2 6.94 3472.33 0.2 6.94 60400 Oeuvres sociales 3472.33 1.25 43.4 3472.33 1.25 43.4 60600 Cotisation AGEFIPH 3472.33 0.6 20.830000000000002 3472.33 0.6 20.830000000000002 60710 Contribution Formation Pro 3472.33 1 34.72 3472.33 1 34.72 60720 Contribution supplé. Formation Pro 3472.33 1 34.72 3472.33 1 34.72 60725 Formation Dialogue Social (OPCO) 3472.33 0.0061 0.21 3472.33 0.0061 0.21 60730 Formation supp. CDD 3472.33 1 34.72 3472.33 1 34.72 70100 Taxe sur salaire sur brut 3507.75 4.25 149.08 3507.75 4.25 149.08 70200 Taxe/salaire 2eme taux 197.47 4.25 8.39 197.47 4.25 8.39 70300 Taxe/salaire 3eme taux 3310.28 9.35 309.51 3310.28 9.35 309.51 73000 C.S.G. Deductible 3201.16 6.8 -217.68 3201.16 6.8 -217.68 73355 Forfait Social 8% 2023 35.42 8 2.83 35.42 8 2.83 73576 Allégement RGDU -35.76 -35.76 73700 Réduction Cotisations Sal. HS/HC 2019 250.2 11.31 28.3 250.2 11.31 28.3 75050 C.S.G. non Déductible 3201.16 2.4 -76.83 3201.16 2.4 -76.83 75060 C.R.D.S. 3201.16 0.5 -16.01 3201.16 0.5 -16.01 75069 CSG non déductible sur HS/HC 2019 245.82 9.2 -22.62 245.82 9.2 -22.62 75071 CRDS non déductible sur HS/HC 2019 245.82 0.5 -1.23 245.82 0.5 -1.23 76041 Prélèvement à la source 2575.12 4.7 -121.03 2575.12 4.7 -121.03 90010 Net à payer BS (avant PAS) 2708.63 2708.63 92020 Evolution Réduction cotisations sal. 54.96 54.96 94142 Net social 2781.63 73 3472.330000000001 2781.63 73 3472.330000000001 94144 Montant Brut Social 3472.33 3472.33 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 45 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.2600000000001 10 32.63 326.2600000000001 10 32.63 9540 Indem. compens. Congés Payés 35.89 35.89 10000 Brut soumis à cotisations 24 394.78000000000003 24 394.78000000000003 20000 Cotisation Maladie sur Totalité 394.7800000000001 7 27.63 394.7800000000001 7 27.63 20080 Cotisation Maladie Sup. 394.7800000000001 6 23.69 394.7800000000001 6 23.69 20090 Exo Maladie sup -394.7800000000001 6 -23.69 -394.7800000000001 6 -23.69 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.7800000000001 0.4 -1.58 1.9 7.5 394.7800000000001 0.4 -1.58 1.9 7.5 20400 Allocations familiales totalite 394.78000000000003 3.45 13.620000000000001 394.78000000000003 3.45 13.620000000000001 20700 Allocations familiales sup 394.78000000000003 1.8 7.11 394.78000000000003 1.8 7.11 21000 Contribution de Solidarité 394.7800000000001 0.3 1.18 394.7800000000001 0.3 1.18 22100 Accident du travail 394.7800000000001 3.78 14.92 394.7800000000001 3.78 14.92 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.32 4.05 6.41 158.32 4.05 6.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.32 0.15 0.24 158.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.32 8.1 -12.82 13.49 21.36 158.32 8.1 -12.82 13.49 21.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.32 1.08 -1.71 1.62 2.56 158.32 1.08 -1.71 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.32 0.14 -0.22 0.21 0.33 158.32 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.32 1.515 -2.4 1.515 2.4 158.32 1.515 -2.4 1.515 2.4 57050 Versement transport 394.7800000000001 2.95 11.65 394.7800000000001 2.95 11.65 57200 Fnal sur brut 394.7800000000001 0.5 1.97 394.7800000000001 0.5 1.97 57500 Contribution organisations syndicales 394.7800000000001 0.016 0.06 394.7800000000001 0.016 0.06 60100 Effort construction 394.7800000000001 0.45 1.78 394.7800000000001 0.45 1.78 60200 Comité d'entreprise 394.7800000000001 0.2 0.79 394.7800000000001 0.2 0.79 60400 Oeuvres sociales 394.78000000000003 1.25 4.93 394.78000000000003 1.25 4.93 60600 Cotisation AGEFIPH 394.7800000000001 0.6 2.37 394.7800000000001 0.6 2.37 60710 Contribution Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60720 Contribution supplé. Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60725 Formation Dialogue Social (OPCO) 394.7800000000001 0.0061 0.02 394.7800000000001 0.0061 0.02 60730 Formation supp. CDD 394.7800000000001 1 3.95 394.7800000000001 1 3.95 70100 Taxe sur salaire sur brut 399.62 4.25 16.98 399.62 4.25 16.98 70300 Taxe/salaire 3eme taux 399.62 9.35 37.36 399.62 9.35 37.36 73000 C.S.G. Deductible 392.7100000000001 6.8 -26.7 392.7100000000001 6.8 -26.7 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -25.62 -25.62 75050 C.S.G. non Déductible 392.7100000000001 2.4 -9.43 392.7100000000001 2.4 -9.43 75060 C.R.D.S. 392.7100000000001 0.5 -1.96 392.7100000000001 0.5 -1.96 76041 Prélèvement à la source 319.2200000000001 4.7 -15 319.2200000000001 4.7 -15 90010 Net à payer BS (avant PAS) 307.83 307.83 92020 Evolution Réduction cotisations sal. 5.76 5.76 94142 Net social 312.71 4.88 394.7800000000001 312.71 4.88 394.7800000000001 94144 Montant Brut Social 394.7800000000001 394.7800000000001 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 46 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 420.5800000000001 10 42.06 420.5800000000001 10 42.06 9540 Indem. compens. Congés Payés 46.26 46.26 10000 Brut soumis à cotisations 24 508.90000000000003 24 508.90000000000003 20000 Cotisation Maladie sur Totalité 508.9 7 35.62 508.9 7 35.62 20080 Cotisation Maladie Sup. 508.9 6 30.53 508.9 6 30.53 20090 Exo Maladie sup -508.9 6 -30.53 -508.9 6 -30.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 508.9 0.4 -2.04 1.9 9.67 508.9 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 508.90000000000003 3.45 17.56 508.90000000000003 3.45 17.56 20700 Allocations familiales sup 508.90000000000003 1.8 9.16 508.90000000000003 1.8 9.16 21000 Contribution de Solidarité 508.9 0.3 1.53 508.9 0.3 1.53 22100 Accident du travail 508.9 3.78 19.240000000000002 508.9 3.78 19.240000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 272.44 4.05 11.03 272.44 4.05 11.03 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 272.44 0.15 0.41000000000000003 272.44 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 272.44 8.1 -22.07 13.49 36.75 272.44 8.1 -22.07 13.49 36.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 272.44 1.08 -2.94 1.62 4.41 272.44 1.08 -2.94 1.62 4.41 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 272.44 0.14 -0.38 0.21 0.5700000000000001 272.44 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 272.44 1.515 -4.13 1.515 4.13 272.44 1.515 -4.13 1.515 4.13 57050 Versement transport 508.9 2.95 15.01 508.9 2.95 15.01 57200 Fnal sur brut 508.9 0.5 2.54 508.9 0.5 2.54 57500 Contribution organisations syndicales 508.9 0.016 0.08 508.9 0.016 0.08 60100 Effort construction 508.9 0.45 2.29 508.9 0.45 2.29 60200 Comité d'entreprise 508.9 0.2 1.02 508.9 0.2 1.02 60400 Oeuvres sociales 508.90000000000003 1.25 6.36 508.90000000000003 1.25 6.36 60600 Cotisation AGEFIPH 508.9 0.6 3.0500000000000003 508.9 0.6 3.0500000000000003 60710 Contribution Formation Pro 508.9 1 5.09 508.9 1 5.09 60720 Contribution supplé. Formation Pro 508.9 1 5.09 508.9 1 5.09 60725 Formation Dialogue Social (OPCO) 508.9 0.0061 0.03 508.9 0.0061 0.03 60730 Formation supp. CDD 508.9 1 5.09 508.9 1 5.09 70100 Taxe sur salaire sur brut 515.47 4.25 21.91 515.47 4.25 21.91 70300 Taxe/salaire 3eme taux 515.47 9.35 48.2 515.47 9.35 48.2 73000 C.S.G. Deductible 506.57 6.8 -34.45 506.57 6.8 -34.45 73355 Forfait Social 8% 2023 6.57 8 0.53 6.57 8 0.53 75050 C.S.G. non Déductible 506.57 2.4 -12.16 506.57 2.4 -12.16 75060 C.R.D.S. 506.57 0.5 -2.53 506.57 0.5 -2.53 76041 Prélèvement à la source 412.76 4.7 -19.400000000000002 412.76 4.7 -19.400000000000002 90010 Net à payer BS (avant PAS) 398.07 398.07 92020 Evolution Réduction cotisations sal. 7.42 7.42 94142 Net social 402.95 4.88 508.9000000000002 402.95 4.88 508.9000000000002 94144 Montant Brut Social 508.9 508.9 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 47 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 70300 Taxe/salaire 3eme taux 199.8 9.35 18.68 199.8 9.35 18.68 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 4.7 -7.5 159.59 4.7 -7.5 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 48 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 70300 Taxe/salaire 3eme taux 199.8 9.35 18.68 199.8 9.35 18.68 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 4.7 -7.5 159.59 4.7 -7.5 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 49 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.2600000000001 10 32.63 326.2600000000001 10 32.63 9540 Indem. compens. Congés Payés 35.89 35.89 10000 Brut soumis à cotisations 24 394.78000000000003 24 394.78000000000003 20000 Cotisation Maladie sur Totalité 394.7800000000001 7 27.63 394.7800000000001 7 27.63 20080 Cotisation Maladie Sup. 394.7800000000001 6 23.69 394.7800000000001 6 23.69 20090 Exo Maladie sup -394.7800000000001 6 -23.69 -394.7800000000001 6 -23.69 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.7800000000001 0.4 -1.58 1.9 7.5 394.7800000000001 0.4 -1.58 1.9 7.5 20400 Allocations familiales totalite 394.78000000000003 3.45 13.620000000000001 394.78000000000003 3.45 13.620000000000001 20700 Allocations familiales sup 394.78000000000003 1.8 7.11 394.78000000000003 1.8 7.11 21000 Contribution de Solidarité 394.7800000000001 0.3 1.18 394.7800000000001 0.3 1.18 22100 Accident du travail 394.7800000000001 3.78 14.92 394.7800000000001 3.78 14.92 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.32 4.05 6.41 158.32 4.05 6.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.32 0.15 0.24 158.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.32 8.1 -12.82 13.49 21.36 158.32 8.1 -12.82 13.49 21.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.32 1.08 -1.71 1.62 2.56 158.32 1.08 -1.71 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.32 0.14 -0.22 0.21 0.33 158.32 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.32 1.515 -2.4 1.515 2.4 158.32 1.515 -2.4 1.515 2.4 57050 Versement transport 394.7800000000001 2.95 11.65 394.7800000000001 2.95 11.65 57200 Fnal sur brut 394.7800000000001 0.5 1.97 394.7800000000001 0.5 1.97 57500 Contribution organisations syndicales 394.7800000000001 0.016 0.06 394.7800000000001 0.016 0.06 60100 Effort construction 394.7800000000001 0.45 1.78 394.7800000000001 0.45 1.78 60200 Comité d'entreprise 394.7800000000001 0.2 0.79 394.7800000000001 0.2 0.79 60400 Oeuvres sociales 394.78000000000003 1.25 4.93 394.78000000000003 1.25 4.93 60600 Cotisation AGEFIPH 394.7800000000001 0.6 2.37 394.7800000000001 0.6 2.37 60710 Contribution Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60720 Contribution supplé. Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60725 Formation Dialogue Social (OPCO) 394.7800000000001 0.0061 0.02 394.7800000000001 0.0061 0.02 60730 Formation supp. CDD 394.7800000000001 1 3.95 394.7800000000001 1 3.95 70100 Taxe sur salaire sur brut 399.62 4.25 16.98 399.62 4.25 16.98 70300 Taxe/salaire 3eme taux 399.62 9.35 37.36 399.62 9.35 37.36 73000 C.S.G. Deductible 392.7100000000001 6.8 -26.7 392.7100000000001 6.8 -26.7 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -25.62 -25.62 75050 C.S.G. non Déductible 392.7100000000001 2.4 -9.43 392.7100000000001 2.4 -9.43 75060 C.R.D.S. 392.7100000000001 0.5 -1.96 392.7100000000001 0.5 -1.96 76041 Prélèvement à la source 319.2200000000001 4.7 -15 319.2200000000001 4.7 -15 90010 Net à payer BS (avant PAS) 307.83 307.83 92020 Evolution Réduction cotisations sal. 5.76 5.76 94142 Net social 312.71 4.88 394.7800000000001 312.71 4.88 394.7800000000001 94144 Montant Brut Social 394.7800000000001 394.7800000000001 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 50 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1803 Heures repos compensateur Férié 12 11.774 141.29 12 11.774 141.29 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 561.8700000000002 10 56.19 561.8700000000002 10 56.19 9540 Indem. compens. Congés Payés 61.81 61.81 10000 Brut soumis à cotisations 36 679.87 36 679.87 20000 Cotisation Maladie sur Totalité 679.87 7 47.59 679.87 7 47.59 20080 Cotisation Maladie Sup. 679.87 6 40.79 679.87 6 40.79 20090 Exo Maladie sup -679.87 6 -40.79 -679.87 6 -40.79 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 679.87 0.4 -2.72 1.9 12.92 679.87 0.4 -2.72 1.9 12.92 20400 Allocations familiales totalite 679.87 3.45 23.46 679.87 3.45 23.46 20700 Allocations familiales sup 679.87 1.8 12.24 679.87 1.8 12.24 21000 Contribution de Solidarité 679.87 0.3 2.04 679.87 0.3 2.04 22100 Accident du travail 679.87 3.78 25.7 679.87 3.78 25.7 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 443.4100000000001 4.05 17.96 443.4100000000001 4.05 17.96 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 443.4100000000001 0.15 0.67 443.4100000000001 0.15 0.67 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 443.4100000000001 8.1 -35.92 13.49 59.82 443.4100000000001 8.1 -35.92 13.49 59.82 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 443.4100000000001 1.08 -4.79 1.62 7.18 443.4100000000001 1.08 -4.79 1.62 7.18 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 443.4100000000001 0.14 -0.62 0.21 0.93 443.4100000000001 0.14 -0.62 0.21 0.93 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 443.4100000000001 1.515 -6.72 1.515 6.72 443.4100000000001 1.515 -6.72 1.515 6.72 57050 Versement transport 679.87 2.95 20.06 679.87 2.95 20.06 57200 Fnal sur brut 679.87 0.5 3.4 679.87 0.5 3.4 57500 Contribution organisations syndicales 679.87 0.016 0.11 679.87 0.016 0.11 60100 Effort construction 679.87 0.45 3.06 679.87 0.45 3.06 60200 Comité d'entreprise 679.87 0.2 1.36 679.87 0.2 1.36 60400 Oeuvres sociales 679.87 1.25 8.5 679.87 1.25 8.5 60600 Cotisation AGEFIPH 679.87 0.6 4.08 679.87 0.6 4.08 60710 Contribution Formation Pro 679.87 1 6.8 679.87 1 6.8 60720 Contribution supplé. Formation Pro 679.87 1 6.8 679.87 1 6.8 60725 Formation Dialogue Social (OPCO) 679.87 0.0061 0.04 679.87 0.0061 0.04 60730 Formation supp. CDD 679.87 1 6.8 679.87 1 6.8 70100 Taxe sur salaire sur brut 689.03 4.25 29.28 689.03 4.25 29.28 70300 Taxe/salaire 3eme taux 689.03 9.35 64.42 689.03 9.35 64.42 73000 C.S.G. Deductible 677.13 6.8 -46.04 677.13 6.8 -46.04 73355 Forfait Social 8% 2023 9.16 8 0.73 9.16 8 0.73 75050 C.S.G. non Déductible 677.13 2.4 -16.25 677.13 2.4 -16.25 75060 C.R.D.S. 677.13 0.5 -3.39 677.13 0.5 -3.39 76041 Prélèvement à la source 552.9300000000002 4.7 -25.990000000000002 552.9300000000002 4.7 -25.990000000000002 90010 Net à payer BS (avant PAS) 533.29 533.29 92020 Evolution Réduction cotisations sal. 9.9 9.9 94142 Net social 538.17 4.88 679.8700000000002 538.17 4.88 679.8700000000002 94144 Montant Brut Social 679.87 679.87 Salarié : 1010000331 - LOKENGA MOTAMBAO Nioko Contrat : 51 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.2600000000001 10 32.63 326.2600000000001 10 32.63 9540 Indem. compens. Congés Payés 35.89 35.89 10000 Brut soumis à cotisations 24 394.78000000000003 24 394.78000000000003 20000 Cotisation Maladie sur Totalité 394.7800000000001 7 27.63 394.7800000000001 7 27.63 20080 Cotisation Maladie Sup. 394.7800000000001 6 23.69 394.7800000000001 6 23.69 20090 Exo Maladie sup -394.7800000000001 6 -23.69 -394.7800000000001 6 -23.69 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.7800000000001 0.4 -1.58 1.9 7.5 394.7800000000001 0.4 -1.58 1.9 7.5 20400 Allocations familiales totalite 394.78000000000003 3.45 13.620000000000001 394.78000000000003 3.45 13.620000000000001 20700 Allocations familiales sup 394.78000000000003 1.8 7.11 394.78000000000003 1.8 7.11 21000 Contribution de Solidarité 394.7800000000001 0.3 1.18 394.7800000000001 0.3 1.18 22100 Accident du travail 394.7800000000001 3.78 14.92 394.7800000000001 3.78 14.92 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.32 4.05 6.41 158.32 4.05 6.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.32 0.15 0.24 158.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.32 8.1 -12.82 13.49 21.36 158.32 8.1 -12.82 13.49 21.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.32 1.08 -1.71 1.62 2.56 158.32 1.08 -1.71 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.32 0.14 -0.22 0.21 0.33 158.32 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.32 1.515 -2.4 1.515 2.4 158.32 1.515 -2.4 1.515 2.4 57050 Versement transport 394.7800000000001 2.95 11.65 394.7800000000001 2.95 11.65 57200 Fnal sur brut 394.7800000000001 0.5 1.97 394.7800000000001 0.5 1.97 57500 Contribution organisations syndicales 394.7800000000001 0.016 0.06 394.7800000000001 0.016 0.06 60100 Effort construction 394.7800000000001 0.45 1.78 394.7800000000001 0.45 1.78 60200 Comité d'entreprise 394.7800000000001 0.2 0.79 394.7800000000001 0.2 0.79 60400 Oeuvres sociales 394.78000000000003 1.25 4.93 394.78000000000003 1.25 4.93 60600 Cotisation AGEFIPH 394.7800000000001 0.6 2.37 394.7800000000001 0.6 2.37 60710 Contribution Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60720 Contribution supplé. Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60725 Formation Dialogue Social (OPCO) 394.7800000000001 0.0061 0.02 394.7800000000001 0.0061 0.02 60730 Formation supp. CDD 394.7800000000001 1 3.95 394.7800000000001 1 3.95 70100 Taxe sur salaire sur brut 399.62 4.25 16.98 399.62 4.25 16.98 70300 Taxe/salaire 3eme taux 399.62 9.35 37.36 399.62 9.35 37.36 73000 C.S.G. Deductible 392.7200000000001 6.8 -26.7 392.7200000000001 6.8 -26.7 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -25.62 -25.62 75050 C.S.G. non Déductible 392.7200000000001 2.4 -9.43 392.7200000000001 2.4 -9.43 75060 C.R.D.S. 392.7200000000001 0.5 -1.96 392.7200000000001 0.5 -1.96 76041 Prélèvement à la source 319.2200000000001 4.7 -15 319.2200000000001 4.7 -15 90010 Net à payer BS (avant PAS) 307.83 307.83 92020 Evolution Réduction cotisations sal. 5.76 5.76 94142 Net social 312.71 4.88 394.7800000000001 312.71 4.88 394.7800000000001 94144 Montant Brut Social 394.7800000000001 394.7800000000001 Salarié : 1810000073 - LOKO Christelle Contrat : 182 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 183 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 184 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 185 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 228.5 10 22.85 228.5 10 22.85 9540 Indem. compens. Congés Payés 25.14 25.14 10000 Brut soumis à cotisations 11.700000000000001 276.49 11.700000000000001 276.49 20000 Cotisation Maladie sur Totalité 276.49 7 19.35 276.49 7 19.35 20080 Cotisation Maladie Sup. 276.49 6 16.59 276.49 6 16.59 20090 Exo Maladie sup -276.49 6 -16.59 -276.49 6 -16.59 20200 Cotisation Vieillesse tranche A 276.49 6.9 -19.080000000000002 8.55 23.64 276.49 6.9 -19.080000000000002 8.55 23.64 20300 Cotisation Vieillesse déplafonnée 276.49 0.4 -1.11 1.9 5.25 276.49 0.4 -1.11 1.9 5.25 20400 Allocations familiales totalite 276.49 3.45 9.540000000000001 276.49 3.45 9.540000000000001 20700 Allocations familiales sup 276.49 1.8 4.98 276.49 1.8 4.98 21000 Contribution de Solidarité 276.49 0.3 0.8300000000000001 276.49 0.3 0.8300000000000001 22100 Accident du travail 276.49 3.78 10.450000000000001 276.49 3.78 10.450000000000001 30002 Assedic Tranche A NC 276.49 4.05 11.200000000000001 276.49 4.05 11.200000000000001 30402 A.G.S. sur TA NC 276.49 0.15 0.41000000000000003 276.49 0.15 0.41000000000000003 46000 Retraite sur T1 276.49 3.81 -10.53 6.35 17.56 276.49 3.81 -10.53 6.35 17.56 46350 Contrib. d'Equil. Général T1 276.49 0.86 -2.38 1.29 3.5700000000000003 276.49 0.86 -2.38 1.29 3.5700000000000003 51000 Prévoyance Tranche A 276.49 1.03 -2.85 1.03 2.85 276.49 1.03 -2.85 1.03 2.85 57050 Versement transport 276.49 2.95 8.16 276.49 2.95 8.16 57200 Fnal sur brut 276.49 0.5 1.3800000000000001 276.49 0.5 1.3800000000000001 57500 Contribution organisations syndicales 276.49 0.016 0.04 276.49 0.016 0.04 60100 Effort construction 276.49 0.45 1.24 276.49 0.45 1.24 60200 Comité d'entreprise 276.49 0.2 0.55 276.49 0.2 0.55 60400 Oeuvres sociales 276.49 1.25 3.46 276.49 1.25 3.46 60600 Cotisation AGEFIPH 276.49 0.6 1.6600000000000001 276.49 0.6 1.6600000000000001 60710 Contribution Formation Pro 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 60720 Contribution supplé. Formation Pro 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 60725 Formation Dialogue Social (OPCO) 276.49 0.0061 0.02 276.49 0.0061 0.02 60730 Formation supp. CDD 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 70100 Taxe sur salaire sur brut 279.34000000000003 4.25 11.870000000000001 279.34000000000003 4.25 11.870000000000001 73000 C.S.G. Deductible 274.5 6.8 -18.67 274.5 6.8 -18.67 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 274.5 2.4 -6.59 274.5 2.4 -6.59 75060 C.R.D.S. 274.5 0.5 -1.37 274.5 0.5 -1.37 76041 Prélèvement à la source 221.87 2.7 -5.99 221.87 2.7 -5.99 90010 Net à payer BS (avant PAS) 213.91 213.91 92020 Evolution Réduction cotisations sal. 4.04 4.04 Salarié : 1810000073 - LOKO Christelle Contrat : 186 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 187 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 188 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 228.5 10 22.85 228.5 10 22.85 9540 Indem. compens. Congés Payés 25.14 25.14 10000 Brut soumis à cotisations 11.700000000000001 276.49 11.700000000000001 276.49 20000 Cotisation Maladie sur Totalité 276.49 7 19.35 276.49 7 19.35 20080 Cotisation Maladie Sup. 276.49 6 16.59 276.49 6 16.59 20090 Exo Maladie sup -276.49 6 -16.59 -276.49 6 -16.59 20200 Cotisation Vieillesse tranche A 276.49 6.9 -19.080000000000002 8.55 23.64 276.49 6.9 -19.080000000000002 8.55 23.64 20300 Cotisation Vieillesse déplafonnée 276.49 0.4 -1.11 1.9 5.25 276.49 0.4 -1.11 1.9 5.25 20400 Allocations familiales totalite 276.49 3.45 9.540000000000001 276.49 3.45 9.540000000000001 20700 Allocations familiales sup 276.49 1.8 4.98 276.49 1.8 4.98 21000 Contribution de Solidarité 276.49 0.3 0.8300000000000001 276.49 0.3 0.8300000000000001 22100 Accident du travail 276.49 3.78 10.450000000000001 276.49 3.78 10.450000000000001 30002 Assedic Tranche A NC 276.49 4.05 11.200000000000001 276.49 4.05 11.200000000000001 30402 A.G.S. sur TA NC 276.49 0.15 0.41000000000000003 276.49 0.15 0.41000000000000003 46000 Retraite sur T1 276.49 3.81 -10.53 6.35 17.56 276.49 3.81 -10.53 6.35 17.56 46350 Contrib. d'Equil. Général T1 276.49 0.86 -2.38 1.29 3.5700000000000003 276.49 0.86 -2.38 1.29 3.5700000000000003 51000 Prévoyance Tranche A 276.49 1.03 -2.85 1.03 2.85 276.49 1.03 -2.85 1.03 2.85 57050 Versement transport 276.49 2.95 8.16 276.49 2.95 8.16 57200 Fnal sur brut 276.49 0.5 1.3800000000000001 276.49 0.5 1.3800000000000001 57500 Contribution organisations syndicales 276.49 0.016 0.04 276.49 0.016 0.04 60100 Effort construction 276.49 0.45 1.24 276.49 0.45 1.24 60200 Comité d'entreprise 276.49 0.2 0.55 276.49 0.2 0.55 60400 Oeuvres sociales 276.49 1.25 3.46 276.49 1.25 3.46 60600 Cotisation AGEFIPH 276.49 0.6 1.6600000000000001 276.49 0.6 1.6600000000000001 60710 Contribution Formation Pro 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 60720 Contribution supplé. Formation Pro 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 60725 Formation Dialogue Social (OPCO) 276.49 0.0061 0.02 276.49 0.0061 0.02 60730 Formation supp. CDD 276.49 1 2.7600000000000002 276.49 1 2.7600000000000002 70100 Taxe sur salaire sur brut 279.34000000000003 4.25 11.870000000000001 279.34000000000003 4.25 11.870000000000001 73000 C.S.G. Deductible 274.5 6.8 -18.67 274.5 6.8 -18.67 73355 Forfait Social 8% 2023 2.85 8 0.23 2.85 8 0.23 75050 C.S.G. non Déductible 274.5 2.4 -6.59 274.5 2.4 -6.59 75060 C.R.D.S. 274.5 0.5 -1.37 274.5 0.5 -1.37 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 213.91 213.91 92020 Evolution Réduction cotisations sal. 4.04 4.04 Salarié : 1810000073 - LOKO Christelle Contrat : 189 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 190 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 22 286.38 1974.3 22 286.38 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 13.017 18.22 1.4000000000000001 13.017 18.22 8920 Indemnité Précarité 339.12 10 33.910000000000004 339.12 10 33.910000000000004 9540 Indem. compens. Congés Payés 37.300000000000004 37.300000000000004 10000 Brut soumis à cotisations 23.400000000000002 410.33 23.400000000000002 410.33 20000 Cotisation Maladie sur Totalité 410.33 7 28.72 410.33 7 28.72 20080 Cotisation Maladie Sup. 410.33 6 24.62 410.33 6 24.62 20090 Exo Maladie sup -410.33 6 -24.62 -410.33 6 -24.62 20200 Cotisation Vieillesse tranche A 410.33 6.9 -28.310000000000002 8.55 35.08 410.33 6.9 -28.310000000000002 8.55 35.08 20300 Cotisation Vieillesse déplafonnée 410.33 0.4 -1.6400000000000001 1.9 7.8 410.33 0.4 -1.6400000000000001 1.9 7.8 20400 Allocations familiales totalite 410.33 3.45 14.16 410.33 3.45 14.16 20700 Allocations familiales sup 410.33 1.8 7.390000000000001 410.33 1.8 7.390000000000001 21000 Contribution de Solidarité 410.33 0.3 1.23 410.33 0.3 1.23 22100 Accident du travail 410.33 3.78 15.51 410.33 3.78 15.51 30002 Assedic Tranche A NC 410.33 4.05 16.62 410.33 4.05 16.62 30402 A.G.S. sur TA NC 410.33 0.15 0.62 410.33 0.15 0.62 46000 Retraite sur T1 410.33 3.81 -15.63 6.35 26.060000000000002 410.33 3.81 -15.63 6.35 26.060000000000002 46350 Contrib. d'Equil. Général T1 410.33 0.86 -3.5300000000000002 1.29 5.29 410.33 0.86 -3.5300000000000002 1.29 5.29 51000 Prévoyance Tranche A 410.33 1.03 -4.23 1.03 4.23 410.33 1.03 -4.23 1.03 4.23 57050 Versement transport 410.33 2.95 12.1 410.33 2.95 12.1 57200 Fnal sur brut 410.33 0.5 2.05 410.33 0.5 2.05 57500 Contribution organisations syndicales 410.33 0.016 0.07 410.33 0.016 0.07 60100 Effort construction 410.33 0.45 1.85 410.33 0.45 1.85 60200 Comité d'entreprise 410.33 0.2 0.8200000000000001 410.33 0.2 0.8200000000000001 60400 Oeuvres sociales 410.33 1.25 5.13 410.33 1.25 5.13 60600 Cotisation AGEFIPH 410.33 0.6 2.46 410.33 0.6 2.46 60710 Contribution Formation Pro 410.33 1 4.1 410.33 1 4.1 60720 Contribution supplé. Formation Pro 410.33 1 4.1 410.33 1 4.1 60725 Formation Dialogue Social (OPCO) 410.33 0.0061 0.03 410.33 0.0061 0.03 60730 Formation supp. CDD 410.33 1 4.1 410.33 1 4.1 70100 Taxe sur salaire sur brut 414.56 4.25 17.62 414.56 4.25 17.62 73000 C.S.G. Deductible 407.38 6.8 -27.7 407.38 6.8 -27.7 73355 Forfait Social 8% 2023 4.23 8 0.34 4.23 8 0.34 75050 C.S.G. non Déductible 407.38 2.4 -9.78 407.38 2.4 -9.78 75060 C.R.D.S. 407.38 0.5 -2.04 407.38 0.5 -2.04 76041 Prélèvement à la source 329.29 2.7 -8.89 329.29 2.7 -8.89 90010 Net à payer BS (avant PAS) 317.4700000000001 317.4700000000001 92020 Evolution Réduction cotisations sal. 6 6 Salarié : 1810000073 - LOKO Christelle Contrat : 191 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 22 286.38 1974.3 22 286.38 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 13.017 18.22 1.4000000000000001 13.017 18.22 8920 Indemnité Précarité 339.12 10 33.910000000000004 339.12 10 33.910000000000004 9540 Indem. compens. Congés Payés 37.300000000000004 37.300000000000004 10000 Brut soumis à cotisations 23.400000000000002 410.33 23.400000000000002 410.33 20000 Cotisation Maladie sur Totalité 410.33 7 28.72 410.33 7 28.72 20080 Cotisation Maladie Sup. 410.33 6 24.62 410.33 6 24.62 20090 Exo Maladie sup -410.33 6 -24.62 -410.33 6 -24.62 20200 Cotisation Vieillesse tranche A 402.79 6.9 -27.79 8.55 34.44 402.79 6.9 -27.79 8.55 34.44 20300 Cotisation Vieillesse déplafonnée 410.33 0.4 -1.6400000000000001 1.9 7.8 410.33 0.4 -1.6400000000000001 1.9 7.8 20400 Allocations familiales totalite 410.33 3.45 14.16 410.33 3.45 14.16 20700 Allocations familiales sup 410.33 1.8 7.390000000000001 410.33 1.8 7.390000000000001 21000 Contribution de Solidarité 410.33 0.3 1.23 410.33 0.3 1.23 22100 Accident du travail 410.33 3.78 15.51 410.33 3.78 15.51 30002 Assedic Tranche A NC 402.79 4.05 16.31 402.79 4.05 16.31 30202 Assedic Tranche B NC 7.54 4.05 0.31 7.54 4.05 0.31 30402 A.G.S. sur TA NC 402.79 0.15 0.6 402.79 0.15 0.6 30450 A.G.S. sur TB Non Cadre 7.54 0.15 0.01 7.54 0.15 0.01 46000 Retraite sur T1 402.79 3.81 -15.35 6.35 25.580000000000002 402.79 3.81 -15.35 6.35 25.580000000000002 46100 Retraite sur T2 NC 7.54 8.1 -0.61 13.49 1.02 7.54 8.1 -0.61 13.49 1.02 46350 Contrib. d'Equil. Général T1 402.79 0.86 -3.46 1.29 5.2 402.79 0.86 -3.46 1.29 5.2 46400 Contrib. d'Equil. Général T2 7.54 1.08 -0.08 1.62 0.12 7.54 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 2597 0.14 -3.64 0.21 5.45 2597 0.14 -3.64 0.21 5.45 46530 Contrib. d'Equil. Technique T2 7.54 0.14 -0.01 0.21 0.02 7.54 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 402.79 1.03 -4.15 1.03 4.15 402.79 1.03 -4.15 1.03 4.15 52100 Prévoyance Tranche B (Non Cadre) 7.54 1.515 -0.11 1.515 0.11 7.54 1.515 -0.11 1.515 0.11 57050 Versement transport 410.33 2.95 12.1 410.33 2.95 12.1 57200 Fnal sur brut 410.33 0.5 2.05 410.33 0.5 2.05 57500 Contribution organisations syndicales 410.33 0.016 0.07 410.33 0.016 0.07 60100 Effort construction 410.33 0.45 1.85 410.33 0.45 1.85 60200 Comité d'entreprise 410.33 0.2 0.8200000000000001 410.33 0.2 0.8200000000000001 60400 Oeuvres sociales 410.33 1.25 5.13 410.33 1.25 5.13 60600 Cotisation AGEFIPH 410.33 0.6 2.46 410.33 0.6 2.46 60710 Contribution Formation Pro 410.33 1 4.1 410.33 1 4.1 60720 Contribution supplé. Formation Pro 410.33 1 4.1 410.33 1 4.1 60725 Formation Dialogue Social (OPCO) 410.33 0.0061 0.03 410.33 0.0061 0.03 60730 Formation supp. CDD 410.33 1 4.1 410.33 1 4.1 70100 Taxe sur salaire sur brut 414.59000000000003 4.25 17.62 414.59000000000003 4.25 17.62 73000 C.S.G. Deductible 407.4100000000001 6.8 -27.7 407.4100000000001 6.8 -27.7 73355 Forfait Social 8% 2023 4.26 8 0.34 4.26 8 0.34 75050 C.S.G. non Déductible 407.4100000000001 2.4 -9.78 407.4100000000001 2.4 -9.78 75060 C.R.D.S. 407.4100000000001 0.5 -2.04 407.4100000000001 0.5 -2.04 76041 Prélèvement à la source 325.79 2.7 -8.8 325.79 2.7 -8.8 90010 Net à payer BS (avant PAS) 313.9700000000001 313.9700000000001 92020 Evolution Réduction cotisations sal. 6 6 Salarié : 1810000073 - LOKO Christelle Contrat : 192 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 197.06 10 19.71 197.06 10 19.71 9540 Indem. compens. Congés Payés 21.68 21.68 10000 Brut soumis à cotisations 11.700000000000001 238.45000000000002 11.700000000000001 238.45000000000002 20000 Cotisation Maladie sur Totalité 238.45 7 16.69 238.45 7 16.69 20080 Cotisation Maladie Sup. 238.45 6 14.31 238.45 6 14.31 20090 Exo Maladie sup -238.45 6 -14.31 -238.45 6 -14.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 238.45 0.4 -0.9500000000000001 1.9 4.53 238.45 0.4 -0.9500000000000001 1.9 4.53 20400 Allocations familiales totalite 238.45000000000002 3.45 8.23 238.45000000000002 3.45 8.23 20700 Allocations familiales sup 238.45000000000002 1.8 4.29 238.45000000000002 1.8 4.29 21000 Contribution de Solidarité 238.45 0.3 0.72 238.45 0.3 0.72 22100 Accident du travail 238.45 3.78 9.01 238.45 3.78 9.01 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -6.07 4.05 -0.25 -6.07 4.05 -0.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -6.07 0.15 -0.01 -6.07 0.15 -0.01 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -6.07 8.1 0.49 13.49 -0.8200000000000001 -6.07 8.1 0.49 13.49 -0.8200000000000001 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -6.07 1.08 0.07 1.62 -0.1 -6.07 1.08 0.07 1.62 -0.1 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -6.07 0.14 0.01 0.21 -0.01 -6.07 0.14 0.01 0.21 -0.01 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -6.07 1.515 0.09 1.515 -0.09 -6.07 1.515 0.09 1.515 -0.09 57050 Versement transport 238.45 2.95 7.03 238.45 2.95 7.03 57200 Fnal sur brut 238.45 0.5 1.19 238.45 0.5 1.19 57500 Contribution organisations syndicales 238.45 0.016 0.04 238.45 0.016 0.04 60100 Effort construction 238.45 0.45 1.07 238.45 0.45 1.07 60200 Comité d'entreprise 238.45 0.2 0.48 238.45 0.2 0.48 60400 Oeuvres sociales 238.45000000000002 1.25 2.98 238.45000000000002 1.25 2.98 60600 Cotisation AGEFIPH 238.45 0.6 1.43 238.45 0.6 1.43 60710 Contribution Formation Pro 238.45 1 2.38 238.45 1 2.38 60720 Contribution supplé. Formation Pro 238.45 1 2.38 238.45 1 2.38 60725 Formation Dialogue Social (OPCO) 238.45 0.0061 0.01 238.45 0.0061 0.01 60730 Formation supp. CDD 238.45 1 2.38 238.45 1 2.38 70100 Taxe sur salaire sur brut 240.88 4.25 10.24 240.88 4.25 10.24 73000 C.S.G. Deductible 236.71 6.8 -16.1 236.71 6.8 -16.1 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 75050 C.S.G. non Déductible 236.71 2.4 -5.68 236.71 2.4 -5.68 75060 C.R.D.S. 236.71 0.5 -1.18 236.71 0.5 -1.18 76041 Prélèvement à la source 190.91 2.7 -5.15 190.91 2.7 -5.15 90010 Net à payer BS (avant PAS) 184.05 184.05 92020 Evolution Réduction cotisations sal. 3.49 3.49 Salarié : 1810000073 - LOKO Christelle Contrat : 195 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 205.15 6.9 -14.16 8.55 17.54 205.15 6.9 -14.16 8.55 17.54 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 205.15 4.05 8.31 205.15 4.05 8.31 30402 A.G.S. sur TA NC 205.15 0.15 0.31 205.15 0.15 0.31 46000 Retraite sur T1 205.15 3.81 -7.82 6.35 13.030000000000001 205.15 3.81 -7.82 6.35 13.030000000000001 46350 Contrib. d'Equil. Général T1 205.15 0.86 -1.76 1.29 2.65 205.15 0.86 -1.76 1.29 2.65 51000 Prévoyance Tranche A 205.15 1.03 -2.11 1.03 2.11 205.15 1.03 -2.11 1.03 2.11 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 164.63 2.7 -4.45 164.63 2.7 -4.45 90010 Net à payer BS (avant PAS) 158.72 158.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 196 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 22 286.38 1974.3 22 286.38 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 13.017 18.22 1.4000000000000001 13.017 18.22 8920 Indemnité Précarité 339.12 10 33.910000000000004 339.12 10 33.910000000000004 9540 Indem. compens. Congés Payés 37.300000000000004 37.300000000000004 10000 Brut soumis à cotisations 23.400000000000002 410.33 23.400000000000002 410.33 20000 Cotisation Maladie sur Totalité 410.33 7 28.72 410.33 7 28.72 20080 Cotisation Maladie Sup. 410.33 6 24.62 410.33 6 24.62 20090 Exo Maladie sup -410.33 6 -24.62 -410.33 6 -24.62 20200 Cotisation Vieillesse tranche A 410.33 6.9 -28.310000000000002 8.55 35.08 410.33 6.9 -28.310000000000002 8.55 35.08 20300 Cotisation Vieillesse déplafonnée 410.33 0.4 -1.6400000000000001 1.9 7.8 410.33 0.4 -1.6400000000000001 1.9 7.8 20400 Allocations familiales totalite 410.33 3.45 14.16 410.33 3.45 14.16 20700 Allocations familiales sup 410.33 1.8 7.390000000000001 410.33 1.8 7.390000000000001 21000 Contribution de Solidarité 410.33 0.3 1.23 410.33 0.3 1.23 22100 Accident du travail 410.33 3.78 15.51 410.33 3.78 15.51 30002 Assedic Tranche A NC 410.33 4.05 16.62 410.33 4.05 16.62 30402 A.G.S. sur TA NC 410.33 0.15 0.62 410.33 0.15 0.62 46000 Retraite sur T1 410.33 3.81 -15.63 6.35 26.060000000000002 410.33 3.81 -15.63 6.35 26.060000000000002 46350 Contrib. d'Equil. Général T1 410.33 0.86 -3.5300000000000002 1.29 5.29 410.33 0.86 -3.5300000000000002 1.29 5.29 51000 Prévoyance Tranche A 410.33 1.03 -4.23 1.03 4.23 410.33 1.03 -4.23 1.03 4.23 57050 Versement transport 410.33 2.95 12.1 410.33 2.95 12.1 57200 Fnal sur brut 410.33 0.5 2.05 410.33 0.5 2.05 57500 Contribution organisations syndicales 410.33 0.016 0.07 410.33 0.016 0.07 60100 Effort construction 410.33 0.45 1.85 410.33 0.45 1.85 60200 Comité d'entreprise 410.33 0.2 0.8200000000000001 410.33 0.2 0.8200000000000001 60400 Oeuvres sociales 410.33 1.25 5.13 410.33 1.25 5.13 60600 Cotisation AGEFIPH 410.33 0.6 2.46 410.33 0.6 2.46 60710 Contribution Formation Pro 410.33 1 4.1 410.33 1 4.1 60720 Contribution supplé. Formation Pro 410.33 1 4.1 410.33 1 4.1 60725 Formation Dialogue Social (OPCO) 410.33 0.0061 0.03 410.33 0.0061 0.03 60730 Formation supp. CDD 410.33 1 4.1 410.33 1 4.1 70100 Taxe sur salaire sur brut 414.56 4.25 17.62 414.56 4.25 17.62 73000 C.S.G. Deductible 407.38 6.8 -27.7 407.38 6.8 -27.7 73355 Forfait Social 8% 2023 4.23 8 0.34 4.23 8 0.34 75050 C.S.G. non Déductible 407.38 2.4 -9.78 407.38 2.4 -9.78 75060 C.R.D.S. 407.38 0.5 -2.04 407.38 0.5 -2.04 76041 Prélèvement à la source 329.29 2.7 -8.89 329.29 2.7 -8.89 90010 Net à payer BS (avant PAS) 317.4700000000001 317.4700000000001 92020 Evolution Réduction cotisations sal. 6 6 Salarié : 1810000073 - LOKO Christelle Contrat : 197 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 33 429.56 1974.3 33 429.56 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1802 Heures repos compensateur Nuit 2.1 13.017 27.34 2.1 13.017 27.34 8920 Indemnité Précarité 508.68 10 50.870000000000005 508.68 10 50.870000000000005 9540 Indem. compens. Congés Payés 55.96 55.96 10000 Brut soumis à cotisations 35.1 615.51 35.1 615.51 20000 Cotisation Maladie sur Totalité 615.51 7 43.09 615.51 7 43.09 20080 Cotisation Maladie Sup. 615.51 6 36.93 615.51 6 36.93 20090 Exo Maladie sup -615.51 6 -36.93 -615.51 6 -36.93 20200 Cotisation Vieillesse tranche A 522.22 6.9 -36.03 8.55 44.65 522.22 6.9 -36.03 8.55 44.65 20300 Cotisation Vieillesse déplafonnée 615.51 0.4 -2.46 1.9 11.69 615.51 0.4 -2.46 1.9 11.69 20400 Allocations familiales totalite 615.51 3.45 21.240000000000002 615.51 3.45 21.240000000000002 20700 Allocations familiales sup 615.51 1.8 11.08 615.51 1.8 11.08 21000 Contribution de Solidarité 615.51 0.3 1.85 615.51 0.3 1.85 22100 Accident du travail 615.51 3.78 23.27 615.51 3.78 23.27 30002 Assedic Tranche A NC 522.22 4.05 21.150000000000002 522.22 4.05 21.150000000000002 30202 Assedic Tranche B NC 93.29 4.05 3.7800000000000002 93.29 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 522.22 0.15 0.78 522.22 0.15 0.78 30450 A.G.S. sur TB Non Cadre 93.29 0.15 0.14 93.29 0.15 0.14 46000 Retraite sur T1 522.22 3.81 -19.900000000000002 6.35 33.160000000000004 522.22 3.81 -19.900000000000002 6.35 33.160000000000004 46100 Retraite sur T2 NC 93.29 8.1 -7.5600000000000005 13.49 12.58 93.29 8.1 -7.5600000000000005 13.49 12.58 46350 Contrib. d'Equil. Général T1 522.22 0.86 -4.49 1.29 6.74 522.22 0.86 -4.49 1.29 6.74 46400 Contrib. d'Equil. Général T2 93.29 1.08 -1.01 1.62 1.51 93.29 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 4185.84 0.14 -5.86 0.21 8.790000000000001 4185.84 0.14 -5.86 0.21 8.790000000000001 46530 Contrib. d'Equil. Technique T2 93.29 0.14 -0.13 0.21 0.2 93.29 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 522.22 1.03 -5.38 1.03 5.38 522.22 1.03 -5.38 1.03 5.38 52100 Prévoyance Tranche B (Non Cadre) 93.29 1.515 -1.41 1.515 1.41 93.29 1.515 -1.41 1.515 1.41 57050 Versement transport 615.51 2.95 18.16 615.51 2.95 18.16 57200 Fnal sur brut 615.51 0.5 3.08 615.51 0.5 3.08 57500 Contribution organisations syndicales 615.51 0.016 0.1 615.51 0.016 0.1 60100 Effort construction 615.51 0.45 2.77 615.51 0.45 2.77 60200 Comité d'entreprise 615.51 0.2 1.23 615.51 0.2 1.23 60400 Oeuvres sociales 615.51 1.25 7.69 615.51 1.25 7.69 60600 Cotisation AGEFIPH 615.51 0.6 3.69 615.51 0.6 3.69 60710 Contribution Formation Pro 615.51 1 6.16 615.51 1 6.16 60720 Contribution supplé. Formation Pro 615.51 1 6.16 615.51 1 6.16 60725 Formation Dialogue Social (OPCO) 615.51 0.0061 0.04 615.51 0.0061 0.04 60730 Formation supp. CDD 615.51 1 6.16 615.51 1 6.16 70100 Taxe sur salaire sur brut 622.3000000000001 4.25 26.45 622.3000000000001 4.25 26.45 73000 C.S.G. Deductible 611.53 6.8 -41.58 611.53 6.8 -41.58 73355 Forfait Social 8% 2023 6.79 8 0.54 6.79 8 0.54 75050 C.S.G. non Déductible 611.53 2.4 -14.68 611.53 2.4 -14.68 75060 C.R.D.S. 611.53 0.5 -3.06 611.53 0.5 -3.06 76041 Prélèvement à la source 489.7 2.7 -13.22 489.7 2.7 -13.22 90010 Net à payer BS (avant PAS) 471.96 471.96 92020 Evolution Réduction cotisations sal. 8.99 8.99 Salarié : 1810000073 - LOKO Christelle Contrat : 198 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 83.07 4.05 3.36 83.07 4.05 3.36 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 83.07 0.15 0.12 83.07 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 83.07 8.1 -6.73 13.49 11.21 83.07 8.1 -6.73 13.49 11.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 83.07 1.08 -0.9 1.62 1.35 83.07 1.08 -0.9 1.62 1.35 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 83.07 0.14 -0.12 0.21 0.17 83.07 0.14 -0.12 0.21 0.17 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 83.07 1.515 -1.26 1.515 1.26 83.07 1.515 -1.26 1.515 1.26 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.67000000000002 4.25 8.83 207.67000000000002 4.25 8.83 73000 C.S.G. Deductible 204.08 6.8 -13.88 204.08 6.8 -13.88 73355 Forfait Social 8% 2023 2.52 8 0.2 2.52 8 0.2 75050 C.S.G. non Déductible 204.08 2.4 -4.9 204.08 2.4 -4.9 75060 C.R.D.S. 204.08 0.5 -1.02 204.08 0.5 -1.02 76041 Prélèvement à la source 165.89 2.7 -4.48 165.89 2.7 -4.48 90010 Net à payer BS (avant PAS) 159.97 159.97 92020 Evolution Réduction cotisations sal. 2.99 2.99 Salarié : 1810000073 - LOKO Christelle Contrat : 199 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -39.37 4.05 -1.59 -39.37 4.05 -1.59 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -39.37 0.15 -0.06 -39.37 0.15 -0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -39.37 8.1 3.19 13.49 -5.3100000000000005 -39.37 8.1 3.19 13.49 -5.3100000000000005 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -39.37 1.08 0.43 1.62 -0.64 -39.37 1.08 0.43 1.62 -0.64 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -39.37 0.14 0.06 0.21 -0.08 -39.37 0.14 0.06 0.21 -0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -39.37 1.515 0.6 1.515 -0.6 -39.37 1.515 0.6 1.515 -0.6 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.07 4.25 8.8 207.07 4.25 8.8 73000 C.S.G. Deductible 203.47 6.8 -13.84 203.47 6.8 -13.84 73355 Forfait Social 8% 2023 1.92 8 0.15 1.92 8 0.15 75050 C.S.G. non Déductible 203.47 2.4 -4.88 203.47 2.4 -4.88 75060 C.R.D.S. 203.47 0.5 -1.02 203.47 0.5 -1.02 76041 Prélèvement à la source 163.62 2.7 -4.42 163.62 2.7 -4.42 90010 Net à payer BS (avant PAS) 157.72 157.72 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 200 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 11 143.19 1974.3 11 143.19 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 13.017 9.11 0.7000000000000001 13.017 9.11 8920 Indemnité Précarité 169.55 10 16.95 169.55 10 16.95 9540 Indem. compens. Congés Payés 18.650000000000002 18.650000000000002 10000 Brut soumis à cotisations 11.700000000000001 205.15 11.700000000000001 205.15 20000 Cotisation Maladie sur Totalité 205.15 7 14.36 205.15 7 14.36 20080 Cotisation Maladie Sup. 205.15 6 12.31 205.15 6 12.31 20090 Exo Maladie sup -205.15 6 -12.31 -205.15 6 -12.31 20200 Cotisation Vieillesse tranche A 206.62 6.9 -14.26 8.55 17.67 206.62 6.9 -14.26 8.55 17.67 20300 Cotisation Vieillesse déplafonnée 205.15 0.4 -0.8200000000000001 1.9 3.9 205.15 0.4 -0.8200000000000001 1.9 3.9 20400 Allocations familiales totalite 205.15 3.45 7.08 205.15 3.45 7.08 20700 Allocations familiales sup 205.15 1.8 3.69 205.15 1.8 3.69 21000 Contribution de Solidarité 205.15 0.3 0.62 205.15 0.3 0.62 22100 Accident du travail 205.15 3.78 7.75 205.15 3.78 7.75 30002 Assedic Tranche A NC 206.62 4.05 8.370000000000001 206.62 4.05 8.370000000000001 30202 Assedic Tranche B NC -1.47 4.05 -0.06 -1.47 4.05 -0.06 30402 A.G.S. sur TA NC 206.62 0.15 0.31 206.62 0.15 0.31 46000 Retraite sur T1 206.62 3.81 -7.87 6.35 13.120000000000001 206.62 3.81 -7.87 6.35 13.120000000000001 46100 Retraite sur T2 NC -1.47 8.1 0.12 13.49 -0.2 -1.47 8.1 0.12 13.49 -0.2 46350 Contrib. d'Equil. Général T1 206.62 0.86 -1.78 1.29 2.67 206.62 0.86 -1.78 1.29 2.67 46400 Contrib. d'Equil. Général T2 -1.47 1.08 0.02 1.62 -0.02 -1.47 1.08 0.02 1.62 -0.02 46500 Contrib. d'Equil. Technique T1 -2841.5200000000004 0.14 3.98 0.21 -5.97 -2841.5200000000004 0.14 3.98 0.21 -5.97 51000 Prévoyance Tranche A 206.62 1.03 -2.13 1.03 2.13 206.62 1.03 -2.13 1.03 2.13 52100 Prévoyance Tranche B (Non Cadre) -1.47 1.515 0.02 1.515 -0.02 -1.47 1.515 0.02 1.515 -0.02 57050 Versement transport 205.15 2.95 6.05 205.15 2.95 6.05 57200 Fnal sur brut 205.15 0.5 1.03 205.15 0.5 1.03 57500 Contribution organisations syndicales 205.15 0.016 0.03 205.15 0.016 0.03 60100 Effort construction 205.15 0.45 0.92 205.15 0.45 0.92 60200 Comité d'entreprise 205.15 0.2 0.41000000000000003 205.15 0.2 0.41000000000000003 60400 Oeuvres sociales 205.15 1.25 2.56 205.15 1.25 2.56 60600 Cotisation AGEFIPH 205.15 0.6 1.23 205.15 0.6 1.23 60710 Contribution Formation Pro 205.15 1 2.05 205.15 1 2.05 60720 Contribution supplé. Formation Pro 205.15 1 2.05 205.15 1 2.05 60725 Formation Dialogue Social (OPCO) 205.15 0.0061 0.01 205.15 0.0061 0.01 60730 Formation supp. CDD 205.15 1 2.05 205.15 1 2.05 70100 Taxe sur salaire sur brut 207.26 4.25 8.81 207.26 4.25 8.81 73000 C.S.G. Deductible 203.67 6.8 -13.85 203.67 6.8 -13.85 73355 Forfait Social 8% 2023 2.11 8 0.17 2.11 8 0.17 75050 C.S.G. non Déductible 203.67 2.4 -4.89 203.67 2.4 -4.89 75060 C.R.D.S. 203.67 0.5 -1.02 203.67 0.5 -1.02 76041 Prélèvement à la source 168.58 2.7 -4.55 168.58 2.7 -4.55 90010 Net à payer BS (avant PAS) 162.67 162.67 92020 Evolution Réduction cotisations sal. 3 3 Salarié : 1810000073 - LOKO Christelle Contrat : 201 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 202 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 203 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 204 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 205 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 269.36 10 26.94 269.36 10 26.94 9540 Indem. compens. Congés Payés 29.63 29.63 10000 Brut soumis à cotisations 12 325.93 12 325.93 20000 Cotisation Maladie sur Totalité 325.93 7 22.82 325.93 7 22.82 20080 Cotisation Maladie Sup. 325.93 6 19.56 325.93 6 19.56 20090 Exo Maladie sup -325.93 6 -19.56 -325.93 6 -19.56 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 325.93 0.4 -1.3 1.9 6.19 325.93 0.4 -1.3 1.9 6.19 20400 Allocations familiales totalite 325.93 3.45 11.24 325.93 3.45 11.24 20700 Allocations familiales sup 325.93 1.8 5.87 325.93 1.8 5.87 21000 Contribution de Solidarité 325.93 0.3 0.98 325.93 0.3 0.98 22100 Accident du travail 325.93 3.78 12.32 325.93 3.78 12.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 207.52 4.05 8.4 207.52 4.05 8.4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 207.52 0.15 0.31 207.52 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 207.52 8.1 -16.81 13.49 27.990000000000002 207.52 8.1 -16.81 13.49 27.990000000000002 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 207.52 1.08 -2.24 1.62 3.36 207.52 1.08 -2.24 1.62 3.36 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 207.52 0.14 -0.29 0.21 0.44 207.52 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 207.52 1.515 -3.14 1.515 3.14 207.52 1.515 -3.14 1.515 3.14 57050 Versement transport 325.93 2.95 9.61 325.93 2.95 9.61 57200 Fnal sur brut 325.93 0.5 1.6300000000000001 325.93 0.5 1.6300000000000001 57500 Contribution organisations syndicales 325.93 0.016 0.05 325.93 0.016 0.05 60100 Effort construction 325.93 0.45 1.47 325.93 0.45 1.47 60200 Comité d'entreprise 325.93 0.2 0.65 325.93 0.2 0.65 60400 Oeuvres sociales 325.93 1.25 4.07 325.93 1.25 4.07 60600 Cotisation AGEFIPH 325.93 0.6 1.96 325.93 0.6 1.96 60710 Contribution Formation Pro 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 60720 Contribution supplé. Formation Pro 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 60725 Formation Dialogue Social (OPCO) 325.93 0.0061 0.02 325.93 0.0061 0.02 60730 Formation supp. CDD 325.93 1 3.2600000000000002 325.93 1 3.2600000000000002 70100 Taxe sur salaire sur brut 330.29 4.25 14.040000000000001 330.29 4.25 14.040000000000001 73000 C.S.G. Deductible 324.5900000000001 6.8 -22.07 324.5900000000001 6.8 -22.07 73355 Forfait Social 8% 2023 4.36 8 0.35000000000000003 4.36 8 0.35000000000000003 75050 C.S.G. non Déductible 324.5900000000001 2.4 -7.79 324.5900000000001 2.4 -7.79 75060 C.R.D.S. 324.5900000000001 0.5 -1.62 324.5900000000001 0.5 -1.62 76041 Prélèvement à la source 264.99 2.7 -7.15 264.99 2.7 -7.15 90010 Net à payer BS (avant PAS) 255.58 255.58 92020 Evolution Réduction cotisations sal. 4.75 4.75 Salarié : 1810000073 - LOKO Christelle Contrat : 206 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 207 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 187.13 4.05 7.58 187.13 4.05 7.58 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 187.13 0.15 0.28 187.13 0.15 0.28 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 187.13 8.1 -15.16 13.49 25.240000000000002 187.13 8.1 -15.16 13.49 25.240000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 187.13 1.08 -2.02 1.62 3.0300000000000002 187.13 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 187.13 0.14 -0.26 0.21 0.39 187.13 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 187.13 1.515 -2.84 1.515 2.84 187.13 1.515 -2.84 1.515 2.84 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.87 4.25 18.23 428.87 4.25 18.23 73000 C.S.G. Deductible 421.4600000000001 6.8 -28.66 421.4600000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.28 8 0.42 5.28 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4600000000001 2.4 -10.12 421.4600000000001 2.4 -10.12 75060 C.R.D.S. 421.4600000000001 0.5 -2.11 421.4600000000001 0.5 -2.11 76041 Prélèvement à la source 342.83 2.7 -9.26 342.83 2.7 -9.26 90010 Net à payer BS (avant PAS) 330.6000000000001 330.6000000000001 92020 Evolution Réduction cotisations sal. 6.18 6.18 Salarié : 1810000073 - LOKO Christelle Contrat : 208 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 209 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 2.7 -4.63 171.33 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 210 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 2.7 -4.63 171.33 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 211 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 293.19 4.05 11.870000000000001 293.19 4.05 11.870000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 293.19 0.15 0.44 293.19 0.15 0.44 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 293.19 8.1 -23.75 13.49 39.550000000000004 293.19 8.1 -23.75 13.49 39.550000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 293.19 1.08 -3.17 1.62 4.75 293.19 1.08 -3.17 1.62 4.75 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 293.19 0.14 -0.41000000000000003 0.21 0.62 293.19 0.14 -0.41000000000000003 0.21 0.62 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 293.19 1.515 -4.44 1.515 4.44 293.19 1.515 -4.44 1.515 4.44 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.67 4.25 23.150000000000002 544.67 4.25 23.150000000000002 73000 C.S.G. Deductible 535.26 6.8 -36.4 535.26 6.8 -36.4 73355 Forfait Social 8% 2023 6.96 8 0.56 6.96 8 0.56 75050 C.S.G. non Déductible 535.26 2.4 -12.85 535.26 2.4 -12.85 75060 C.R.D.S. 535.26 0.5 -2.68 535.26 0.5 -2.68 76041 Prélèvement à la source 436.24 2.7 -11.78 436.24 2.7 -11.78 90010 Net à payer BS (avant PAS) 420.71 420.71 92020 Evolution Réduction cotisations sal. 7.84 7.84 Salarié : 1810000073 - LOKO Christelle Contrat : 212 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 2.7 -4.63 171.33 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 213 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 179.07 4.05 7.25 179.07 4.05 7.25 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 179.07 0.15 0.27 179.07 0.15 0.27 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 179.07 8.1 -14.5 13.49 24.16 179.07 8.1 -14.5 13.49 24.16 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 179.07 1.08 -1.93 1.62 2.9 179.07 1.08 -1.93 1.62 2.9 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 179.07 0.14 -0.25 0.21 0.38 179.07 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 179.07 1.515 -2.71 1.515 2.71 179.07 1.515 -2.71 1.515 2.71 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.82 4.25 18.22 428.82 4.25 18.22 73000 C.S.G. Deductible 421.4100000000001 6.8 -28.66 421.4100000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.23 8 0.42 5.23 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4100000000001 2.4 -10.11 421.4100000000001 2.4 -10.11 75060 C.R.D.S. 421.4100000000001 0.5 -2.11 421.4100000000001 0.5 -2.11 76041 Prélèvement à la source 342.7 2.7 -9.25 342.7 2.7 -9.25 90010 Net à payer BS (avant PAS) 330.48 330.48 92020 Evolution Réduction cotisations sal. 6.18 6.18 Salarié : 1810000073 - LOKO Christelle Contrat : 214 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 70200 Taxe/salaire 2eme taux 43.2 4.25 1.84 43.2 4.25 1.84 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 2.7 -4.63 171.33 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 216 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 70200 Taxe/salaire 2eme taux 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 2.7 -4.63 171.33 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 Salarié : 1810000073 - LOKO Christelle Contrat : 217 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 218 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 301.25 4.05 12.200000000000001 301.25 4.05 12.200000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 301.25 0.15 0.45 301.25 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 301.25 8.1 -24.400000000000002 13.49 40.64 301.25 8.1 -24.400000000000002 13.49 40.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 301.25 1.08 -3.25 1.62 4.88 301.25 1.08 -3.25 1.62 4.88 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 301.25 0.14 -0.42 0.21 0.63 301.25 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 70200 Taxe/salaire 2eme taux 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 73000 C.S.G. Deductible 535.3 6.8 -36.4 535.3 6.8 -36.4 73355 Forfait Social 8% 2023 7 8 0.56 7 8 0.56 75050 C.S.G. non Déductible 535.3 2.4 -12.85 535.3 2.4 -12.85 75060 C.R.D.S. 535.3 0.5 -2.68 535.3 0.5 -2.68 76041 Prélèvement à la source 436.4000000000001 2.7 -11.78 436.4000000000001 2.7 -11.78 90010 Net à payer BS (avant PAS) 420.8700000000001 420.8700000000001 92020 Evolution Réduction cotisations sal. 7.84 7.84 94142 Net social 425.75 4.88 537.7100000000004 425.75 4.88 537.7100000000004 94144 Montant Brut Social 537.71 537.71 Salarié : 1810000073 - LOKO Christelle Contrat : 219 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 187.13 4.05 7.58 187.13 4.05 7.58 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 187.13 0.15 0.28 187.13 0.15 0.28 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 187.13 8.1 -15.16 13.49 25.240000000000002 187.13 8.1 -15.16 13.49 25.240000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 187.13 1.08 -2.02 1.62 3.0300000000000002 187.13 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 236.4600000000028 0.14 -0.33 0.21 0.5 236.4600000000028 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 187.13 0.14 -0.26 0.21 0.39 187.13 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 187.13 1.515 -2.84 1.515 2.84 187.13 1.515 -2.84 1.515 2.84 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.87 4.25 18.23 428.87 4.25 18.23 70200 Taxe/salaire 2eme taux 428.87 4.25 18.23 428.87 4.25 18.23 73000 C.S.G. Deductible 421.4600000000001 6.8 -28.66 421.4600000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.28 8 0.42 5.28 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4600000000001 2.4 -10.12 421.4600000000001 2.4 -10.12 75060 C.R.D.S. 421.4600000000001 0.5 -2.11 421.4600000000001 0.5 -2.11 76041 Prélèvement à la source 342.83 2.7 -9.26 342.83 2.7 -9.26 90010 Net à payer BS (avant PAS) 330.6000000000001 330.6000000000001 92020 Evolution Réduction cotisations sal. 6.18 6.18 94142 Net social 335.48 4.88 423.5900000000001 335.48 4.88 423.5900000000001 94144 Montant Brut Social 423.5900000000001 423.5900000000001 Salarié : 1810000073 - LOKO Christelle Contrat : 220 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 36 468.61 1974.3 36 468.61 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1803 Heures repos compensateur Férié 12 13.017 156.20000000000002 12 13.017 156.20000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 775.6200000000002 10 77.56 775.6200000000002 10 77.56 9540 Indem. compens. Congés Payés 85.32000000000001 85.32000000000001 10000 Brut soumis à cotisations 48 938.5 48 938.5 20000 Cotisation Maladie sur Totalité 938.5 7 65.69 938.5 7 65.69 20080 Cotisation Maladie Sup. 938.5 6 56.31 938.5 6 56.31 20090 Exo Maladie sup -938.5 6 -56.31 -938.5 6 -56.31 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 938.5 0.4 -3.75 1.9 17.830000000000002 938.5 0.4 -3.75 1.9 17.830000000000002 20400 Allocations familiales totalite 938.5 3.45 32.38 938.5 3.45 32.38 20700 Allocations familiales sup 938.5 1.8 16.89 938.5 1.8 16.89 21000 Contribution de Solidarité 938.5 0.3 2.82 938.5 0.3 2.82 22100 Accident du travail 938.5 3.78 35.480000000000004 938.5 3.78 35.480000000000004 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 347.17 4.05 14.06 347.17 4.05 14.06 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 347.17 0.15 0.52 347.17 0.15 0.52 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 347.17 8.1 -28.12 13.49 46.83 347.17 8.1 -28.12 13.49 46.83 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 347.17 1.08 -3.75 1.62 5.62 347.17 1.08 -3.75 1.62 5.62 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 347.17 0.14 -0.49 0.21 0.73 347.17 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 347.17 1.515 -5.26 1.515 5.26 347.17 1.515 -5.26 1.515 5.26 57050 Versement transport 938.5 2.95 27.69 938.5 2.95 27.69 57200 Fnal sur brut 938.5 0.5 4.69 938.5 0.5 4.69 57500 Contribution organisations syndicales 938.5 0.016 0.15 938.5 0.016 0.15 60100 Effort construction 938.5 0.45 4.22 938.5 0.45 4.22 60200 Comité d'entreprise 938.5 0.2 1.8800000000000001 938.5 0.2 1.8800000000000001 60400 Oeuvres sociales 938.5 1.25 11.73 938.5 1.25 11.73 60600 Cotisation AGEFIPH 938.5 0.6 5.63 938.5 0.6 5.63 60710 Contribution Formation Pro 938.5 1 9.39 938.5 1 9.39 60720 Contribution supplé. Formation Pro 938.5 1 9.39 938.5 1 9.39 60725 Formation Dialogue Social (OPCO) 938.5 0.0061 0.06 938.5 0.0061 0.06 60730 Formation supp. CDD 938.5 1 9.39 938.5 1 9.39 70100 Taxe sur salaire sur brut 949.85 4.25 40.37 949.85 4.25 40.37 70200 Taxe/salaire 2eme taux 949.85 4.25 40.37 949.85 4.25 40.37 73000 C.S.G. Deductible 933.43 6.8 -63.47 933.43 6.8 -63.47 73355 Forfait Social 8% 2023 11.35 8 0.91 11.35 8 0.91 75050 C.S.G. non Déductible 933.43 2.4 -22.4 933.43 2.4 -22.4 75060 C.R.D.S. 933.43 0.5 -4.67 933.43 0.5 -4.67 76041 Prélèvement à la source 758.3200000000002 2.7 -20.47 758.3200000000002 2.7 -20.47 90010 Net à payer BS (avant PAS) 731.25 731.25 92020 Evolution Réduction cotisations sal. 13.69 13.69 94142 Net social 743.4300000000002 12.18 938.5000000000005 743.4300000000002 12.18 938.5000000000005 94144 Montant Brut Social 938.5 938.5 Salarié : 1810000073 - LOKO Christelle Contrat : 221 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 222 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 187.13 4.05 7.58 187.13 4.05 7.58 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 187.13 0.15 0.28 187.13 0.15 0.28 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 187.13 8.1 -15.16 13.49 25.240000000000002 187.13 8.1 -15.16 13.49 25.240000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 187.13 1.08 -2.02 1.62 3.0300000000000002 187.13 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 187.13 0.14 -0.26 0.21 0.39 187.13 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 187.13 1.515 -2.84 1.515 2.84 187.13 1.515 -2.84 1.515 2.84 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.87 4.25 18.23 428.87 4.25 18.23 70200 Taxe/salaire 2eme taux 428.87 4.25 18.23 428.87 4.25 18.23 73000 C.S.G. Deductible 421.4600000000001 6.8 -28.66 421.4600000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.28 8 0.42 5.28 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4600000000001 2.4 -10.12 421.4600000000001 2.4 -10.12 75060 C.R.D.S. 421.4600000000001 0.5 -2.11 421.4600000000001 0.5 -2.11 76041 Prélèvement à la source 342.83 2.7 -9.26 342.83 2.7 -9.26 90010 Net à payer BS (avant PAS) 330.6000000000001 330.6000000000001 92020 Evolution Réduction cotisations sal. 6.18 6.18 94142 Net social 335.48 4.88 423.5900000000001 335.48 4.88 423.5900000000001 94144 Montant Brut Social 423.5900000000001 423.5900000000001 Salarié : 1810000073 - LOKO Christelle Contrat : 225 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 226 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999971 0.14 -0.17 0.21 0.25 118.4099999999971 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 227 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 228 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 229 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 230 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 231 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 301.25 4.05 12.200000000000001 301.25 4.05 12.200000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 301.25 0.15 0.45 301.25 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 301.25 8.1 -24.400000000000002 13.49 40.64 301.25 8.1 -24.400000000000002 13.49 40.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 301.25 1.08 -3.25 1.62 4.88 301.25 1.08 -3.25 1.62 4.88 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 301.25 0.14 -0.42 0.21 0.63 301.25 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 70200 Taxe/salaire 2eme taux 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 73000 C.S.G. Deductible 535.3 6.8 -36.4 535.3 6.8 -36.4 73355 Forfait Social 8% 2023 7 8 0.56 7 8 0.56 75050 C.S.G. non Déductible 535.3 2.4 -12.85 535.3 2.4 -12.85 75060 C.R.D.S. 535.3 0.5 -2.68 535.3 0.5 -2.68 76041 Prélèvement à la source 436.4000000000001 2.7 -11.78 436.4000000000001 2.7 -11.78 90010 Net à payer BS (avant PAS) 420.8700000000001 420.8700000000001 92020 Evolution Réduction cotisations sal. 7.84 7.84 94142 Net social 425.75 4.88 537.7100000000004 425.75 4.88 537.7100000000004 94144 Montant Brut Social 537.71 537.71 Salarié : 1810000073 - LOKO Christelle Contrat : 232 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4100000000035 0.14 -0.17 0.21 0.25 118.4100000000035 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 233 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 234 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.72 6.8 -14.33 210.72 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.72 2.4 -5.06 210.72 2.4 -5.06 75060 C.R.D.S. 210.72 0.5 -1.05 210.72 0.5 -1.05 76041 Prélèvement à la source 171.41 2.7 -4.63 171.41 2.7 -4.63 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 235 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 13.6 -23.31 171.41 13.6 -23.31 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 236 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 70200 Taxe/salaire 2eme taux 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 13.6 -23.31 171.41 13.6 -23.31 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 237 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 70200 Taxe/salaire 2eme taux 928.74 4.25 39.47 928.74 4.25 39.47 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 13.6 -23.3 171.33 13.6 -23.3 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.52 211.79 167.74 2.52 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000073 - LOKO Christelle Contrat : 238 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 301.25 4.05 12.200000000000001 301.25 4.05 12.200000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 301.25 0.15 0.45 301.25 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 301.25 8.1 -24.400000000000002 13.49 40.64 301.25 8.1 -24.400000000000002 13.49 40.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 301.25 1.08 -3.25 1.62 4.88 301.25 1.08 -3.25 1.62 4.88 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 301.25 0.14 -0.42 0.21 0.63 301.25 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 70200 Taxe/salaire 2eme taux -169.62 4.25 -7.21 -169.62 4.25 -7.21 73000 C.S.G. Deductible 535.3 6.8 -36.4 535.3 6.8 -36.4 73355 Forfait Social 8% 2023 7 8 0.56 7 8 0.56 75050 C.S.G. non Déductible 535.3 2.4 -12.85 535.3 2.4 -12.85 75060 C.R.D.S. 535.3 0.5 -2.68 535.3 0.5 -2.68 76041 Prélèvement à la source 436.4000000000001 13.6 -59.35 436.4000000000001 13.6 -59.35 90010 Net à payer BS (avant PAS) 420.87 420.87 92020 Evolution Réduction cotisations sal. 7.84 7.84 94142 Net social 425.75 4.88 537.7100000000004 425.75 4.88 537.7100000000004 94144 Montant Brut Social 537.71 537.71 Salarié : 1810000073 - LOKO Christelle Contrat : 239 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 350.0700000000001 10 35.01 350.0700000000001 10 35.01 9540 Indem. compens. Congés Payés 38.51 38.51 10000 Brut soumis à cotisations 24 423.59000000000003 24 423.59000000000003 20000 Cotisation Maladie sur Totalité 423.5900000000001 7 29.650000000000002 423.5900000000001 7 29.650000000000002 20080 Cotisation Maladie Sup. 423.5900000000001 6 25.42 423.5900000000001 6 25.42 20090 Exo Maladie sup -423.5900000000001 6 -25.42 -423.5900000000001 6 -25.42 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 423.5900000000001 0.4 -1.69 1.9 8.05 423.5900000000001 0.4 -1.69 1.9 8.05 20400 Allocations familiales totalite 423.59000000000003 3.45 14.61 423.59000000000003 3.45 14.61 20700 Allocations familiales sup 423.59000000000003 1.8 7.62 423.59000000000003 1.8 7.62 21000 Contribution de Solidarité 423.5900000000001 0.3 1.27 423.5900000000001 0.3 1.27 22100 Accident du travail 423.5900000000001 3.78 16.01 423.5900000000001 3.78 16.01 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 187.13 4.05 7.58 187.13 4.05 7.58 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 187.13 0.15 0.28 187.13 0.15 0.28 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 187.13 8.1 -15.16 13.49 25.240000000000002 187.13 8.1 -15.16 13.49 25.240000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 187.13 1.08 -2.02 1.62 3.0300000000000002 187.13 1.08 -2.02 1.62 3.0300000000000002 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 187.13 0.14 -0.26 0.21 0.39 187.13 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 187.13 1.515 -2.84 1.515 2.84 187.13 1.515 -2.84 1.515 2.84 57050 Versement transport 423.5900000000001 2.95 12.5 423.5900000000001 2.95 12.5 57200 Fnal sur brut 423.5900000000001 0.5 2.12 423.5900000000001 0.5 2.12 57500 Contribution organisations syndicales 423.5900000000001 0.016 0.07 423.5900000000001 0.016 0.07 60100 Effort construction 423.5900000000001 0.45 1.9100000000000001 423.5900000000001 0.45 1.9100000000000001 60200 Comité d'entreprise 423.5900000000001 0.2 0.85 423.5900000000001 0.2 0.85 60400 Oeuvres sociales 423.59000000000003 1.25 5.29 423.59000000000003 1.25 5.29 60600 Cotisation AGEFIPH 423.5900000000001 0.6 2.54 423.5900000000001 0.6 2.54 60710 Contribution Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60720 Contribution supplé. Formation Pro 423.5900000000001 1 4.24 423.5900000000001 1 4.24 60725 Formation Dialogue Social (OPCO) 423.5900000000001 0.0061 0.03 423.5900000000001 0.0061 0.03 60730 Formation supp. CDD 423.5900000000001 1 4.24 423.5900000000001 1 4.24 70100 Taxe sur salaire sur brut 428.87 4.25 18.23 428.87 4.25 18.23 70200 Taxe/salaire 2eme taux 428.87 4.25 18.23 428.87 4.25 18.23 73000 C.S.G. Deductible 421.4600000000001 6.8 -28.66 421.4600000000001 6.8 -28.66 73355 Forfait Social 8% 2023 5.28 8 0.42 5.28 8 0.42 73576 Allégement RGDU -10.12 -10.12 75050 C.S.G. non Déductible 421.4600000000001 2.4 -10.12 421.4600000000001 2.4 -10.12 75060 C.R.D.S. 421.4600000000001 0.5 -2.11 421.4600000000001 0.5 -2.11 76041 Prélèvement à la source 342.83 13.6 -46.62 342.83 13.6 -46.62 90010 Net à payer BS (avant PAS) 330.6 330.6 92020 Evolution Réduction cotisations sal. 6.18 6.18 94142 Net social 335.48 4.88 423.5900000000001 335.48 4.88 423.5900000000001 94144 Montant Brut Social 423.5900000000001 423.5900000000001 Salarié : 1810000073 - LOKO Christelle Contrat : 240 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 444.3900000000001 10 44.44 444.3900000000001 10 44.44 9540 Indem. compens. Congés Payés 48.88 48.88 10000 Brut soumis à cotisations 24 537.71 24 537.71 20000 Cotisation Maladie sur Totalité 537.71 7 37.64 537.71 7 37.64 20080 Cotisation Maladie Sup. 537.71 6 32.26 537.71 6 32.26 20090 Exo Maladie sup -537.71 6 -32.26 -537.71 6 -32.26 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 537.71 0.4 -2.15 1.9 10.22 537.71 0.4 -2.15 1.9 10.22 20400 Allocations familiales totalite 537.71 3.45 18.55 537.71 3.45 18.55 20700 Allocations familiales sup 537.71 1.8 9.68 537.71 1.8 9.68 21000 Contribution de Solidarité 537.71 0.3 1.61 537.71 0.3 1.61 22100 Accident du travail 537.71 3.78 20.330000000000002 537.71 3.78 20.330000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 301.25 4.05 12.200000000000001 301.25 4.05 12.200000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 301.25 0.15 0.45 301.25 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 301.25 8.1 -24.400000000000002 13.49 40.64 301.25 8.1 -24.400000000000002 13.49 40.64 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 301.25 1.08 -3.25 1.62 4.88 301.25 1.08 -3.25 1.62 4.88 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 301.25 0.14 -0.42 0.21 0.63 301.25 0.14 -0.42 0.21 0.63 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 301.25 1.515 -4.5600000000000005 1.515 4.5600000000000005 57050 Versement transport 537.71 2.95 15.860000000000001 537.71 2.95 15.860000000000001 57200 Fnal sur brut 537.71 0.5 2.69 537.71 0.5 2.69 57500 Contribution organisations syndicales 537.71 0.016 0.09 537.71 0.016 0.09 60100 Effort construction 537.71 0.45 2.42 537.71 0.45 2.42 60200 Comité d'entreprise 537.71 0.2 1.08 537.71 0.2 1.08 60400 Oeuvres sociales 537.71 1.25 6.72 537.71 1.25 6.72 60600 Cotisation AGEFIPH 537.71 0.6 3.23 537.71 0.6 3.23 60710 Contribution Formation Pro 537.71 1 5.38 537.71 1 5.38 60720 Contribution supplé. Formation Pro 537.71 1 5.38 537.71 1 5.38 60725 Formation Dialogue Social (OPCO) 537.71 0.0061 0.03 537.71 0.0061 0.03 60730 Formation supp. CDD 537.71 1 5.38 537.71 1 5.38 70100 Taxe sur salaire sur brut 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 70200 Taxe/salaire 2eme taux 544.71 4.25 23.150000000000002 544.71 4.25 23.150000000000002 73000 C.S.G. Deductible 535.3 6.8 -36.4 535.3 6.8 -36.4 73355 Forfait Social 8% 2023 7 8 0.56 7 8 0.56 75050 C.S.G. non Déductible 535.3 2.4 -12.85 535.3 2.4 -12.85 75060 C.R.D.S. 535.3 0.5 -2.68 535.3 0.5 -2.68 76041 Prélèvement à la source 436.4000000000001 13.6 -59.35 436.4000000000001 13.6 -59.35 90010 Net à payer BS (avant PAS) 420.87 420.87 92020 Evolution Réduction cotisations sal. 7.84 7.84 94142 Net social 425.75 4.88 537.7100000000004 425.75 4.88 537.7100000000004 94144 Montant Brut Social 537.71 537.71 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 500 Complément sur SMIC 30.76 3.93 120.89 30.76 3.93 120.89 1061 Salaire de Base total CCNT66 1747.91 12 138.29 1747.91 12 138.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.13 10 16.01 160.13 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.75 12 193.75 20000 Cotisation Maladie sur Totalité 193.75 7 13.56 193.75 7 13.56 20080 Cotisation Maladie Sup. 193.75 6 11.63 193.75 6 11.63 20090 Exo Maladie sup -193.75 6 -11.63 -193.75 6 -11.63 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.75 0.4 -0.78 1.9 3.68 193.75 0.4 -0.78 1.9 3.68 20400 Allocations familiales totalite 193.75 3.45 6.68 193.75 3.45 6.68 20700 Allocations familiales sup 193.75 1.8 3.49 193.75 1.8 3.49 21000 Contribution de Solidarité 193.75 0.3 0.58 193.75 0.3 0.58 22100 Accident du travail 193.75 3.78 7.32 193.75 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.34 4.05 3.0500000000000003 75.34 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.34 0.15 0.11 75.34 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46150 Retraite sur T2 Cadre 75.34 8.1 -6.1000000000000005 13.49 10.16 75.34 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.34 1.08 -0.81 1.62 1.22 75.34 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.34 0.14 -0.11 0.21 0.16 75.34 0.14 -0.11 0.21 0.16 46550 APEC sur T1 Cadre 118.41 0.024 -0.03 0.036 0.04 118.41 0.024 -0.03 0.036 0.04 46600 APEC sur T2_1 Cadre 75.34 0.024 -0.02 0.036 0.03 75.34 0.024 -0.02 0.036 0.03 51000 Prévoyance Tranche A 118.41 0.539 -0.64 1.521 1.8 118.41 0.539 -0.64 1.521 1.8 52000 Prévoyance Tranche B (Cadre) 75.34 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.34 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.75 2.95 5.72 193.75 2.95 5.72 57200 Fnal sur brut 193.75 0.5 0.97 193.75 0.5 0.97 57500 Contribution organisations syndicales 193.75 0.016 0.03 193.75 0.016 0.03 60100 Effort construction 193.75 0.45 0.87 193.75 0.45 0.87 60200 Comité d'entreprise 193.75 0.2 0.39 193.75 0.2 0.39 60400 Oeuvres sociales 193.75 1.25 2.42 193.75 1.25 2.42 60600 Cotisation AGEFIPH 193.75 0.6 1.16 193.75 0.6 1.16 60710 Contribution Formation Pro 193.75 1 1.94 193.75 1 1.94 60720 Contribution supplé. Formation Pro 193.75 1 1.94 193.75 1 1.94 60725 Formation Dialogue Social (OPCO) 193.75 0.0061 0.01 193.75 0.0061 0.01 60730 Formation supp. CDD 193.75 1 1.94 193.75 1 1.94 70100 Taxe sur salaire sur brut 196.69 4.25 8.36 196.69 4.25 8.36 73000 C.S.G. Deductible 193.3 6.8 -13.14 193.3 6.8 -13.14 73355 Forfait Social 8% 2023 2.94 8 0.24 2.94 8 0.24 73576 Allégement RGDU -12.19 -12.19 75050 C.S.G. non Déductible 193.3 2.4 -4.64 193.3 2.4 -4.64 75060 C.R.D.S. 193.3 0.5 -0.97 193.3 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.5 151.5 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 500 Complément sur SMIC 30.76 3.93 120.89 30.76 3.93 120.89 1061 Salaire de Base total CCNT66 1747.91 12 138.29 1747.91 12 138.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 160.13 10 16.01 160.13 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.75 12 193.75 20000 Cotisation Maladie sur Totalité 193.75 7 13.56 193.75 7 13.56 20080 Cotisation Maladie Sup. 193.75 6 11.63 193.75 6 11.63 20090 Exo Maladie sup -193.75 6 -11.63 -193.75 6 -11.63 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.75 0.4 -0.78 1.9 3.68 193.75 0.4 -0.78 1.9 3.68 20400 Allocations familiales totalite 193.75 3.45 6.68 193.75 3.45 6.68 20700 Allocations familiales sup 193.75 1.8 3.49 193.75 1.8 3.49 21000 Contribution de Solidarité 193.75 0.3 0.58 193.75 0.3 0.58 22100 Accident du travail 193.75 3.78 7.32 193.75 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.34 4.05 3.0500000000000003 75.34 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.34 0.15 0.11 75.34 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46150 Retraite sur T2 Cadre 75.34 8.1 -6.1000000000000005 13.49 10.16 75.34 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.34 1.08 -0.81 1.62 1.22 75.34 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.34 0.14 -0.11 0.21 0.16 75.34 0.14 -0.11 0.21 0.16 46550 APEC sur T1 Cadre 118.41 0.024 -0.03 0.036 0.04 118.41 0.024 -0.03 0.036 0.04 46600 APEC sur T2_1 Cadre 75.34 0.024 -0.02 0.036 0.03 75.34 0.024 -0.02 0.036 0.03 51000 Prévoyance Tranche A 118.41 0.539 -0.64 1.521 1.8 118.41 0.539 -0.64 1.521 1.8 52000 Prévoyance Tranche B (Cadre) 75.34 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.34 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.75 2.95 5.72 193.75 2.95 5.72 57200 Fnal sur brut 193.75 0.5 0.97 193.75 0.5 0.97 57500 Contribution organisations syndicales 193.75 0.016 0.03 193.75 0.016 0.03 60100 Effort construction 193.75 0.45 0.87 193.75 0.45 0.87 60200 Comité d'entreprise 193.75 0.2 0.39 193.75 0.2 0.39 60400 Oeuvres sociales 193.75 1.25 2.42 193.75 1.25 2.42 60600 Cotisation AGEFIPH 193.75 0.6 1.16 193.75 0.6 1.16 60710 Contribution Formation Pro 193.75 1 1.94 193.75 1 1.94 60720 Contribution supplé. Formation Pro 193.75 1 1.94 193.75 1 1.94 60725 Formation Dialogue Social (OPCO) 193.75 0.0061 0.01 193.75 0.0061 0.01 60730 Formation supp. CDD 193.75 1 1.94 193.75 1 1.94 70100 Taxe sur salaire sur brut 196.69 4.25 8.36 196.69 4.25 8.36 73000 C.S.G. Deductible 193.3 6.8 -13.14 193.3 6.8 -13.14 73355 Forfait Social 8% 2023 2.94 8 0.24 2.94 8 0.24 73576 Allégement RGDU -12.19 -12.19 75050 C.S.G. non Déductible 193.3 2.4 -4.64 193.3 2.4 -4.64 75060 C.R.D.S. 193.3 0.5 -0.97 193.3 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.5 151.5 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.46 4.05 3.02 74.46 4.05 3.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.46 0.15 0.11 74.46 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.46 8.1 -6.03 13.49 10.040000000000001 74.46 8.1 -6.03 13.49 10.040000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.46 1.08 -0.8 1.62 1.21 74.46 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.46 0.14 -0.1 0.21 0.16 74.46 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.46 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.46 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60725 Formation Dialogue Social (OPCO) 196.54 0.0061 0.01 196.54 0.0061 0.01 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.93 4.25 8.45 198.93 4.25 8.45 73000 C.S.G. Deductible 195.49 6.8 -13.290000000000001 195.49 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.49 2.4 -4.69 195.49 2.4 -4.69 75060 C.R.D.S. 195.49 0.5 -0.98 195.49 0.5 -0.98 76041 Prélèvement à la source 158.85 0 158.85 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 420.5800000000001 10 42.06 420.5800000000001 10 42.06 9540 Indem. compens. Congés Payés 46.26 46.26 10000 Brut soumis à cotisations 24 508.90000000000003 24 508.90000000000003 20000 Cotisation Maladie sur Totalité 508.9 7 35.62 508.9 7 35.62 20080 Cotisation Maladie Sup. 508.9 6 30.53 508.9 6 30.53 20090 Exo Maladie sup -508.9 6 -30.53 -508.9 6 -30.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 508.9 0.4 -2.04 1.9 9.67 508.9 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 508.90000000000003 3.45 17.56 508.90000000000003 3.45 17.56 20700 Allocations familiales sup 508.90000000000003 1.8 9.16 508.90000000000003 1.8 9.16 21000 Contribution de Solidarité 508.9 0.3 1.53 508.9 0.3 1.53 22100 Accident du travail 508.9 3.78 19.240000000000002 508.9 3.78 19.240000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 272.44 4.05 11.03 272.44 4.05 11.03 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 272.44 0.15 0.41000000000000003 272.44 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 272.44 8.1 -22.07 13.49 36.75 272.44 8.1 -22.07 13.49 36.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 272.44 1.08 -2.94 1.62 4.41 272.44 1.08 -2.94 1.62 4.41 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 272.44 0.14 -0.38 0.21 0.5700000000000001 272.44 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 272.44 1.515 -4.13 1.515 4.13 272.44 1.515 -4.13 1.515 4.13 57050 Versement transport 508.9 2.95 15.01 508.9 2.95 15.01 57200 Fnal sur brut 508.9 0.5 2.54 508.9 0.5 2.54 57500 Contribution organisations syndicales 508.9 0.016 0.08 508.9 0.016 0.08 60100 Effort construction 508.9 0.45 2.29 508.9 0.45 2.29 60200 Comité d'entreprise 508.9 0.2 1.02 508.9 0.2 1.02 60400 Oeuvres sociales 508.90000000000003 1.25 6.36 508.90000000000003 1.25 6.36 60600 Cotisation AGEFIPH 508.9 0.6 3.0500000000000003 508.9 0.6 3.0500000000000003 60710 Contribution Formation Pro 508.9 1 5.09 508.9 1 5.09 60720 Contribution supplé. Formation Pro 508.9 1 5.09 508.9 1 5.09 60725 Formation Dialogue Social (OPCO) 508.9 0.0061 0.03 508.9 0.0061 0.03 60730 Formation supp. CDD 508.9 1 5.09 508.9 1 5.09 70100 Taxe sur salaire sur brut 515.47 4.25 21.91 515.47 4.25 21.91 73000 C.S.G. Deductible 506.57 6.8 -34.45 506.57 6.8 -34.45 73355 Forfait Social 8% 2023 6.57 8 0.53 6.57 8 0.53 75050 C.S.G. non Déductible 506.57 2.4 -12.16 506.57 2.4 -12.16 75060 C.R.D.S. 506.57 0.5 -2.53 506.57 0.5 -2.53 76041 Prélèvement à la source 412.76 0 412.76 0 90010 Net à payer BS (avant PAS) 398.07 398.07 92020 Evolution Réduction cotisations sal. 7.42 7.42 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.43 10 16.240000000000002 162.43 10 16.240000000000002 9540 Indem. compens. Congés Payés 17.87 17.87 10000 Brut soumis à cotisations 12 196.54 12 196.54 20000 Cotisation Maladie sur Totalité 196.54 7 13.76 196.54 7 13.76 20080 Cotisation Maladie Sup. 196.54 6 11.790000000000001 196.54 6 11.790000000000001 20090 Exo Maladie sup -196.54 6 -11.790000000000001 -196.54 6 -11.790000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.54 0.4 -0.79 1.9 3.73 196.54 0.4 -0.79 1.9 3.73 20400 Allocations familiales totalite 196.54 3.45 6.78 196.54 3.45 6.78 20700 Allocations familiales sup 196.54 1.8 3.54 196.54 1.8 3.54 21000 Contribution de Solidarité 196.54 0.3 0.59 196.54 0.3 0.59 22100 Accident du travail 196.54 3.78 7.43 196.54 3.78 7.43 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.46 4.05 3.02 74.46 4.05 3.02 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.46 0.15 0.11 74.46 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.46 8.1 -6.03 13.49 10.040000000000001 74.46 8.1 -6.03 13.49 10.040000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.46 1.08 -0.8 1.62 1.21 74.46 1.08 -0.8 1.62 1.21 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.46 0.14 -0.1 0.21 0.16 74.46 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.46 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.46 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 196.54 2.95 5.8 196.54 2.95 5.8 57200 Fnal sur brut 196.54 0.5 0.98 196.54 0.5 0.98 57500 Contribution organisations syndicales 196.54 0.016 0.03 196.54 0.016 0.03 60100 Effort construction 196.54 0.45 0.88 196.54 0.45 0.88 60200 Comité d'entreprise 196.54 0.2 0.39 196.54 0.2 0.39 60400 Oeuvres sociales 196.54 1.25 2.46 196.54 1.25 2.46 60600 Cotisation AGEFIPH 196.54 0.6 1.18 196.54 0.6 1.18 60710 Contribution Formation Pro 196.54 1 1.97 196.54 1 1.97 60720 Contribution supplé. Formation Pro 196.54 1 1.97 196.54 1 1.97 60725 Formation Dialogue Social (OPCO) 196.54 0.0061 0.01 196.54 0.0061 0.01 60730 Formation supp. CDD 196.54 1 1.97 196.54 1 1.97 70100 Taxe sur salaire sur brut 198.93 4.25 8.45 198.93 4.25 8.45 73000 C.S.G. Deductible 195.49 6.8 -13.290000000000001 195.49 6.8 -13.290000000000001 73355 Forfait Social 8% 2023 2.39 8 0.19 2.39 8 0.19 73576 Allégement RGDU -10.69 -10.69 75050 C.S.G. non Déductible 195.49 2.4 -4.69 195.49 2.4 -4.69 75060 C.R.D.S. 195.49 0.5 -0.98 195.49 0.5 -0.98 76041 Prélèvement à la source 158.85 0 158.85 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.87 2.87 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 256.75 10 25.68 256.75 10 25.68 9540 Indem. compens. Congés Payés 28.240000000000002 28.240000000000002 10000 Brut soumis à cotisations 12 310.67 12 310.67 20000 Cotisation Maladie sur Totalité 310.67 7 21.75 310.67 7 21.75 20080 Cotisation Maladie Sup. 310.67 6 18.64 310.67 6 18.64 20090 Exo Maladie sup -310.67 6 -18.64 -310.67 6 -18.64 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 310.67 0.4 -1.24 1.9 5.9 310.67 0.4 -1.24 1.9 5.9 20400 Allocations familiales totalite 310.67 3.45 10.72 310.67 3.45 10.72 20700 Allocations familiales sup 310.67 1.8 5.59 310.67 1.8 5.59 21000 Contribution de Solidarité 310.67 0.3 0.93 310.67 0.3 0.93 22100 Accident du travail 310.67 3.78 11.74 310.67 3.78 11.74 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 188.59 4.05 7.640000000000001 188.59 4.05 7.640000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 188.59 0.15 0.28 188.59 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 188.59 8.1 -15.280000000000001 13.49 25.44 188.59 8.1 -15.280000000000001 13.49 25.44 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 188.59 1.08 -2.04 1.62 3.06 188.59 1.08 -2.04 1.62 3.06 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 188.59 0.14 -0.26 0.21 0.4 188.59 0.14 -0.26 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 188.59 1.515 -2.86 1.515 2.86 188.59 1.515 -2.86 1.515 2.86 57050 Versement transport 310.67 2.95 9.16 310.67 2.95 9.16 57200 Fnal sur brut 310.67 0.5 1.55 310.67 0.5 1.55 57500 Contribution organisations syndicales 310.67 0.016 0.05 310.67 0.016 0.05 60100 Effort construction 310.67 0.45 1.4000000000000001 310.67 0.45 1.4000000000000001 60200 Comité d'entreprise 310.67 0.2 0.62 310.67 0.2 0.62 60400 Oeuvres sociales 310.67 1.25 3.88 310.67 1.25 3.88 60600 Cotisation AGEFIPH 310.67 0.6 1.86 310.67 0.6 1.86 60710 Contribution Formation Pro 310.67 1 3.11 310.67 1 3.11 60720 Contribution supplé. Formation Pro 310.67 1 3.11 310.67 1 3.11 60725 Formation Dialogue Social (OPCO) 310.67 0.0061 0.02 310.67 0.0061 0.02 60730 Formation supp. CDD 310.67 1 3.11 310.67 1 3.11 70100 Taxe sur salaire sur brut 314.79 4.25 13.38 314.79 4.25 13.38 73000 C.S.G. Deductible 309.35 6.8 -21.04 309.35 6.8 -21.04 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 75050 C.S.G. non Déductible 309.35 2.4 -7.42 309.35 2.4 -7.42 75060 C.R.D.S. 309.35 0.5 -1.55 309.35 0.5 -1.55 76041 Prélèvement à la source 252.4 0 252.4 0 90010 Net à payer BS (avant PAS) 243.43 243.43 92020 Evolution Réduction cotisations sal. 4.53 4.53 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.32 6.8 -13.35 196.32 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.32 2.4 -4.71 196.32 2.4 -4.71 75060 C.R.D.S. 196.32 0.5 -0.98 196.32 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000005 0.14 -0.17 0.21 0.25 118.4100000000005 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 11 129.52 1785.83 11 129.52 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.774 8.24 0.7000000000000001 11.774 8.24 8920 Indemnité Précarité 157.78 10 15.780000000000001 157.78 10 15.780000000000001 9540 Indem. compens. Congés Payés 17.36 17.36 10000 Brut soumis à cotisations 11.700000000000001 190.92000000000002 11.700000000000001 190.92000000000002 20000 Cotisation Maladie sur Totalité 190.92 7 13.36 190.92 7 13.36 20080 Cotisation Maladie Sup. 190.92 6 11.46 190.92 6 11.46 20090 Exo Maladie sup -190.92 6 -11.46 -190.92 6 -11.46 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 190.92 0.4 -0.76 1.9 3.63 190.92 0.4 -0.76 1.9 3.63 20400 Allocations familiales totalite 190.92000000000002 3.45 6.59 190.92000000000002 3.45 6.59 20700 Allocations familiales sup 190.92000000000002 1.8 3.44 190.92000000000002 1.8 3.44 21000 Contribution de Solidarité 190.92 0.3 0.5700000000000001 190.92 0.3 0.5700000000000001 22100 Accident du travail 190.92 3.78 7.22 190.92 3.78 7.22 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.54 4.05 -1.84 -45.54 4.05 -1.84 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.54 0.15 -0.07 -45.54 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.54 8.1 3.69 13.49 -6.140000000000001 -45.54 8.1 3.69 13.49 -6.140000000000001 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.54 1.08 0.49 1.62 -0.74 -45.54 1.08 0.49 1.62 -0.74 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.54 0.14 0.06 0.21 -0.1 -45.54 0.14 0.06 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.54 1.515 0.6900000000000001 1.515 -0.6900000000000001 -45.54 1.515 0.6900000000000001 1.515 -0.6900000000000001 57050 Versement transport 190.92 2.95 5.63 190.92 2.95 5.63 57200 Fnal sur brut 190.92 0.5 0.9500000000000001 190.92 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.92 0.016 0.03 190.92 0.016 0.03 60100 Effort construction 190.92 0.45 0.86 190.92 0.45 0.86 60200 Comité d'entreprise 190.92 0.2 0.38 190.92 0.2 0.38 60400 Oeuvres sociales 190.92000000000002 1.25 2.39 190.92000000000002 1.25 2.39 60600 Cotisation AGEFIPH 190.92 0.6 1.1500000000000001 190.92 0.6 1.1500000000000001 60710 Contribution Formation Pro 190.92 1 1.9100000000000001 190.92 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 190.92 1 1.9100000000000001 190.92 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 190.92 0.0061 0.01 190.92 0.0061 0.01 60730 Formation supp. CDD 190.92 1 1.9100000000000001 190.92 1 1.9100000000000001 70100 Taxe sur salaire sur brut 192.67000000000002 4.25 8.19 192.67000000000002 4.25 8.19 73000 C.S.G. Deductible 189.33 6.8 -12.870000000000001 189.33 6.8 -12.870000000000001 73355 Forfait Social 8% 2023 1.75 8 0.14 1.75 8 0.14 73576 Allégement RGDU -6.38 -6.38 75050 C.S.G. non Déductible 189.33 2.4 -4.54 189.33 2.4 -4.54 75060 C.R.D.S. 189.33 0.5 -0.95 189.33 0.5 -0.95 76041 Prélèvement à la source 152.09 0 152.09 0 90010 Net à payer BS (avant PAS) 146.6 146.6 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.48 4.88 190.92 151.48 4.88 190.92 94144 Montant Brut Social 190.92 190.92 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.2600000000001 10 32.63 326.2600000000001 10 32.63 9540 Indem. compens. Congés Payés 35.89 35.89 10000 Brut soumis à cotisations 24 394.78000000000003 24 394.78000000000003 20000 Cotisation Maladie sur Totalité 394.7800000000001 7 27.63 394.7800000000001 7 27.63 20080 Cotisation Maladie Sup. 394.7800000000001 6 23.69 394.7800000000001 6 23.69 20090 Exo Maladie sup -394.7800000000001 6 -23.69 -394.7800000000001 6 -23.69 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.7800000000001 0.4 -1.58 1.9 7.5 394.7800000000001 0.4 -1.58 1.9 7.5 20400 Allocations familiales totalite 394.78000000000003 3.45 13.620000000000001 394.78000000000003 3.45 13.620000000000001 20700 Allocations familiales sup 394.78000000000003 1.8 7.11 394.78000000000003 1.8 7.11 21000 Contribution de Solidarité 394.7800000000001 0.3 1.18 394.7800000000001 0.3 1.18 22100 Accident du travail 394.7800000000001 3.78 14.92 394.7800000000001 3.78 14.92 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.32 4.05 6.41 158.32 4.05 6.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.32 0.15 0.24 158.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.32 8.1 -12.82 13.49 21.36 158.32 8.1 -12.82 13.49 21.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.32 1.08 -1.71 1.62 2.56 158.32 1.08 -1.71 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.32 0.14 -0.22 0.21 0.33 158.32 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.32 1.515 -2.4 1.515 2.4 158.32 1.515 -2.4 1.515 2.4 57050 Versement transport 394.7800000000001 2.95 11.65 394.7800000000001 2.95 11.65 57200 Fnal sur brut 394.7800000000001 0.5 1.97 394.7800000000001 0.5 1.97 57500 Contribution organisations syndicales 394.7800000000001 0.016 0.06 394.7800000000001 0.016 0.06 60100 Effort construction 394.7800000000001 0.45 1.78 394.7800000000001 0.45 1.78 60200 Comité d'entreprise 394.7800000000001 0.2 0.79 394.7800000000001 0.2 0.79 60400 Oeuvres sociales 394.78000000000003 1.25 4.93 394.78000000000003 1.25 4.93 60600 Cotisation AGEFIPH 394.7800000000001 0.6 2.37 394.7800000000001 0.6 2.37 60710 Contribution Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60720 Contribution supplé. Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60725 Formation Dialogue Social (OPCO) 394.7800000000001 0.0061 0.02 394.7800000000001 0.0061 0.02 60730 Formation supp. CDD 394.7800000000001 1 3.95 394.7800000000001 1 3.95 70100 Taxe sur salaire sur brut 399.62 4.25 16.98 399.62 4.25 16.98 73000 C.S.G. Deductible 392.7100000000001 6.8 -26.7 392.7100000000001 6.8 -26.7 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -25.62 -25.62 75050 C.S.G. non Déductible 392.7100000000001 2.4 -9.43 392.7100000000001 2.4 -9.43 75060 C.R.D.S. 392.7100000000001 0.5 -1.96 392.7100000000001 0.5 -1.96 76041 Prélèvement à la source 319.2200000000001 0 319.2200000000001 0 90010 Net à payer BS (avant PAS) 307.83 307.83 92020 Evolution Réduction cotisations sal. 5.76 5.76 94142 Net social 312.71 4.88 394.7800000000001 312.71 4.88 394.7800000000001 94144 Montant Brut Social 394.7800000000001 394.7800000000001 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 35 412.11 1785.83 35 412.11 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.7175 14.72 1 14.7175 14.72 8920 Indemnité Précarité 490.52 10 49.050000000000004 490.52 10 49.050000000000004 9540 Indem. compens. Congés Payés 53.96 53.96 10000 Brut soumis à cotisations 36 593.53 36 593.53 20000 Cotisation Maladie sur Totalité 593.53 7 41.550000000000004 593.53 7 41.550000000000004 20080 Cotisation Maladie Sup. 593.53 6 35.61 593.53 6 35.61 20090 Exo Maladie sup -593.53 6 -35.61 -593.53 6 -35.61 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 593.53 0.4 -2.37 1.9 11.28 593.53 0.4 -2.37 1.9 11.28 20400 Allocations familiales totalite 593.53 3.45 20.48 593.53 3.45 20.48 20700 Allocations familiales sup 593.53 1.8 10.68 593.53 1.8 10.68 21000 Contribution de Solidarité 593.53 0.3 1.78 593.53 0.3 1.78 22100 Accident du travail 593.53 3.78 22.44 593.53 3.78 22.44 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 238.66 4.05 9.67 238.66 4.05 9.67 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 238.66 0.15 0.36 238.66 0.15 0.36 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 238.66 8.1 -19.330000000000002 13.49 32.2 238.66 8.1 -19.330000000000002 13.49 32.2 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 238.66 1.08 -2.58 1.62 3.87 238.66 1.08 -2.58 1.62 3.87 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 238.66 0.14 -0.33 0.21 0.5 238.66 0.14 -0.33 0.21 0.5 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 238.66 1.515 -3.62 1.515 3.62 238.66 1.515 -3.62 1.515 3.62 57050 Versement transport 593.53 2.95 17.51 593.53 2.95 17.51 57200 Fnal sur brut 593.53 0.5 2.97 593.53 0.5 2.97 57500 Contribution organisations syndicales 593.53 0.016 0.09 593.53 0.016 0.09 60100 Effort construction 593.53 0.45 2.67 593.53 0.45 2.67 60200 Comité d'entreprise 593.53 0.2 1.19 593.53 0.2 1.19 60400 Oeuvres sociales 593.53 1.25 7.42 593.53 1.25 7.42 60600 Cotisation AGEFIPH 593.53 0.6 3.56 593.53 0.6 3.56 60710 Contribution Formation Pro 593.53 1 5.94 593.53 1 5.94 60720 Contribution supplé. Formation Pro 593.53 1 5.94 593.53 1 5.94 60725 Formation Dialogue Social (OPCO) 593.53 0.0061 0.04 593.53 0.0061 0.04 60730 Formation supp. CDD 593.53 1 5.94 593.53 1 5.94 70100 Taxe sur salaire sur brut 600.8100000000001 4.25 25.53 600.8100000000001 4.25 25.53 73000 C.S.G. Deductible 575.96 6.8 -39.17 575.96 6.8 -39.17 73355 Forfait Social 8% 2023 7.28 8 0.58 7.28 8 0.58 73576 Allégement RGDU -37.69 -37.69 73700 Réduction Cotisations Sal. HS/HC 2019 14.72 11.00871059593 1.62 14.72 11.00871059593 1.62 75050 C.S.G. non Déductible 575.96 2.4 -13.82 575.96 2.4 -13.82 75060 C.R.D.S. 575.96 0.5 -2.88 575.96 0.5 -2.88 75069 CSG non déductible sur HS/HC 2019 14.46 9.2 -1.33 14.46 9.2 -1.33 75071 CRDS non déductible sur HS/HC 2019 14.46 0.5 -0.07 14.46 0.5 -0.07 76041 Prélèvement à la source 467.81 0 467.81 0 90010 Net à payer BS (avant PAS) 464.43 464.43 92020 Evolution Réduction cotisations sal. 8.9 8.9 94142 Net social 471.75 7.32 593.5300000000002 471.75 7.32 593.5300000000002 94144 Montant Brut Social 593.53 593.53 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 420.5800000000001 10 42.06 420.5800000000001 10 42.06 9540 Indem. compens. Congés Payés 46.26 46.26 10000 Brut soumis à cotisations 24 508.90000000000003 24 508.90000000000003 20000 Cotisation Maladie sur Totalité 508.9 7 35.62 508.9 7 35.62 20080 Cotisation Maladie Sup. 508.9 6 30.53 508.9 6 30.53 20090 Exo Maladie sup -508.9 6 -30.53 -508.9 6 -30.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 508.9 0.4 -2.04 1.9 9.67 508.9 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 508.90000000000003 3.45 17.56 508.90000000000003 3.45 17.56 20700 Allocations familiales sup 508.90000000000003 1.8 9.16 508.90000000000003 1.8 9.16 21000 Contribution de Solidarité 508.9 0.3 1.53 508.9 0.3 1.53 22100 Accident du travail 508.9 3.78 19.240000000000002 508.9 3.78 19.240000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 272.44 4.05 11.03 272.44 4.05 11.03 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 272.44 0.15 0.41000000000000003 272.44 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 272.44 8.1 -22.07 13.49 36.75 272.44 8.1 -22.07 13.49 36.75 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 272.44 1.08 -2.94 1.62 4.41 272.44 1.08 -2.94 1.62 4.41 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 272.44 0.14 -0.38 0.21 0.5700000000000001 272.44 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 272.44 1.515 -4.13 1.515 4.13 272.44 1.515 -4.13 1.515 4.13 57050 Versement transport 508.9 2.95 15.01 508.9 2.95 15.01 57200 Fnal sur brut 508.9 0.5 2.54 508.9 0.5 2.54 57500 Contribution organisations syndicales 508.9 0.016 0.08 508.9 0.016 0.08 60100 Effort construction 508.9 0.45 2.29 508.9 0.45 2.29 60200 Comité d'entreprise 508.9 0.2 1.02 508.9 0.2 1.02 60400 Oeuvres sociales 508.90000000000003 1.25 6.36 508.90000000000003 1.25 6.36 60600 Cotisation AGEFIPH 508.9 0.6 3.0500000000000003 508.9 0.6 3.0500000000000003 60710 Contribution Formation Pro 508.9 1 5.09 508.9 1 5.09 60720 Contribution supplé. Formation Pro 508.9 1 5.09 508.9 1 5.09 60725 Formation Dialogue Social (OPCO) 508.9 0.0061 0.03 508.9 0.0061 0.03 60730 Formation supp. CDD 508.9 1 5.09 508.9 1 5.09 70100 Taxe sur salaire sur brut 515.47 4.25 21.91 515.47 4.25 21.91 73000 C.S.G. Deductible 506.57 6.8 -34.45 506.57 6.8 -34.45 73355 Forfait Social 8% 2023 6.57 8 0.53 6.57 8 0.53 75050 C.S.G. non Déductible 506.57 2.4 -12.16 506.57 2.4 -12.16 75060 C.R.D.S. 506.57 0.5 -2.53 506.57 0.5 -2.53 76041 Prélèvement à la source 412.76 0 412.76 0 90010 Net à payer BS (avant PAS) 398.07 398.07 92020 Evolution Réduction cotisations sal. 7.42 7.42 94142 Net social 402.95 4.88 508.9000000000002 402.95 4.88 508.9000000000002 94144 Montant Brut Social 508.9 508.9 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.45 10 25.75 257.45 10 25.75 9540 Indem. compens. Congés Payés 28.32 28.32 10000 Brut soumis à cotisations 12 311.52 12 311.52 20000 Cotisation Maladie sur Totalité 311.52 7 21.81 311.52 7 21.81 20080 Cotisation Maladie Sup. 311.52 6 18.69 311.52 6 18.69 20090 Exo Maladie sup -311.52 6 -18.69 -311.52 6 -18.69 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 311.52 0.4 -1.25 1.9 5.92 311.52 0.4 -1.25 1.9 5.92 20400 Allocations familiales totalite 311.52 3.45 10.75 311.52 3.45 10.75 20700 Allocations familiales sup 311.52 1.8 5.61 311.52 1.8 5.61 21000 Contribution de Solidarité 311.52 0.3 0.93 311.52 0.3 0.93 22100 Accident du travail 311.52 3.78 11.78 311.52 3.78 11.78 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 189.44 4.05 7.67 189.44 4.05 7.67 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.44 0.15 0.28 189.44 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 189.44 8.1 -15.34 13.49 25.560000000000002 189.44 8.1 -15.34 13.49 25.560000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 189.44 1.08 -2.05 1.62 3.0700000000000003 189.44 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 189.44 0.14 -0.27 0.21 0.4 189.44 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 189.44 1.515 -2.87 1.515 2.87 189.44 1.515 -2.87 1.515 2.87 57050 Versement transport 311.52 2.95 9.19 311.52 2.95 9.19 57200 Fnal sur brut 311.52 0.5 1.56 311.52 0.5 1.56 57500 Contribution organisations syndicales 311.52 0.016 0.05 311.52 0.016 0.05 60100 Effort construction 311.52 0.45 1.4000000000000001 311.52 0.45 1.4000000000000001 60200 Comité d'entreprise 311.52 0.2 0.62 311.52 0.2 0.62 60400 Oeuvres sociales 311.52 1.25 3.89 311.52 1.25 3.89 60600 Cotisation AGEFIPH 311.52 0.6 1.87 311.52 0.6 1.87 60710 Contribution Formation Pro 311.52 1 3.12 311.52 1 3.12 60720 Contribution supplé. Formation Pro 311.52 1 3.12 311.52 1 3.12 60725 Formation Dialogue Social (OPCO) 311.52 0.0061 0.02 311.52 0.0061 0.02 60730 Formation supp. CDD 311.52 1 3.12 311.52 1 3.12 70100 Taxe sur salaire sur brut 315.65000000000003 4.25 13.42 315.65000000000003 4.25 13.42 73000 C.S.G. Deductible 310.2 6.8 -21.09 310.2 6.8 -21.09 73355 Forfait Social 8% 2023 4.13 8 0.33 4.13 8 0.33 75050 C.S.G. non Déductible 310.2 2.4 -7.44 310.2 2.4 -7.44 75060 C.R.D.S. 310.2 0.5 -1.55 310.2 0.5 -1.55 76041 Prélèvement à la source 253.1 0 253.1 0 90010 Net à payer BS (avant PAS) 244.11 244.11 92020 Evolution Réduction cotisations sal. 4.54 4.54 94142 Net social 246.63 2.52 311.52 246.63 2.52 311.52 94144 Montant Brut Social 311.52 311.52 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.32 6.8 -13.35 196.32 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.32 2.4 -4.71 196.32 2.4 -4.71 75060 C.R.D.S. 196.32 0.5 -0.98 196.32 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.45 10 25.75 257.45 10 25.75 9540 Indem. compens. Congés Payés 28.32 28.32 10000 Brut soumis à cotisations 12 311.52 12 311.52 20000 Cotisation Maladie sur Totalité 311.52 7 21.81 311.52 7 21.81 20080 Cotisation Maladie Sup. 311.52 6 18.69 311.52 6 18.69 20090 Exo Maladie sup -311.52 6 -18.69 -311.52 6 -18.69 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 311.52 0.4 -1.25 1.9 5.92 311.52 0.4 -1.25 1.9 5.92 20400 Allocations familiales totalite 311.52 3.45 10.75 311.52 3.45 10.75 20700 Allocations familiales sup 311.52 1.8 5.61 311.52 1.8 5.61 21000 Contribution de Solidarité 311.52 0.3 0.93 311.52 0.3 0.93 22100 Accident du travail 311.52 3.78 11.78 311.52 3.78 11.78 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 193.11 4.05 7.82 193.11 4.05 7.82 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 193.11 0.15 0.29 193.11 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 193.11 8.1 -15.64 13.49 26.05 193.11 8.1 -15.64 13.49 26.05 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 193.11 1.08 -2.09 1.62 3.13 193.11 1.08 -2.09 1.62 3.13 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 193.11 0.14 -0.27 0.21 0.41000000000000003 193.11 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 193.11 1.515 -2.93 1.515 2.93 193.11 1.515 -2.93 1.515 2.93 57050 Versement transport 311.52 2.95 9.19 311.52 2.95 9.19 57200 Fnal sur brut 311.52 0.5 1.56 311.52 0.5 1.56 57500 Contribution organisations syndicales 311.52 0.016 0.05 311.52 0.016 0.05 60100 Effort construction 311.52 0.45 1.4000000000000001 311.52 0.45 1.4000000000000001 60200 Comité d'entreprise 311.52 0.2 0.62 311.52 0.2 0.62 60400 Oeuvres sociales 311.52 1.25 3.89 311.52 1.25 3.89 60600 Cotisation AGEFIPH 311.52 0.6 1.87 311.52 0.6 1.87 60710 Contribution Formation Pro 311.52 1 3.12 311.52 1 3.12 60720 Contribution supplé. Formation Pro 311.52 1 3.12 311.52 1 3.12 60725 Formation Dialogue Social (OPCO) 311.52 0.0061 0.02 311.52 0.0061 0.02 60730 Formation supp. CDD 311.52 1 3.12 311.52 1 3.12 70100 Taxe sur salaire sur brut 315.67 4.25 13.42 315.67 4.25 13.42 73000 C.S.G. Deductible 310.21 6.8 -21.09 310.21 6.8 -21.09 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 310.21 2.4 -7.45 310.21 2.4 -7.45 75060 C.R.D.S. 310.21 0.5 -1.55 310.21 0.5 -1.55 76041 Prélèvement à la source 253.16 0 253.16 0 90010 Net à payer BS (avant PAS) 244.16 244.16 92020 Evolution Réduction cotisations sal. 4.54 4.54 94142 Net social 246.6 2.44 311.52 246.6 2.44 311.52 94144 Montant Brut Social 311.52 311.52 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 70200 Taxe/salaire 2eme taux 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 48 565.17 1785.83 48 565.17 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 746.8500000000004 10 74.69 746.8500000000004 10 74.69 9540 Indem. compens. Congés Payés 82.15 82.15 10000 Brut soumis à cotisations 48 903.69 48 903.69 20000 Cotisation Maladie sur Totalité 903.69 7 63.26 903.69 7 63.26 20080 Cotisation Maladie Sup. 903.69 6 54.22 903.69 6 54.22 20090 Exo Maladie sup -903.69 6 -54.22 -903.69 6 -54.22 20200 Cotisation Vieillesse tranche A 1064.24 6.9 -73.43 8.55 90.99 1064.24 6.9 -73.43 8.55 90.99 20300 Cotisation Vieillesse déplafonnée 903.69 0.4 -3.61 1.9 17.17 903.69 0.4 -3.61 1.9 17.17 20400 Allocations familiales totalite 903.69 3.45 31.18 903.69 3.45 31.18 20700 Allocations familiales sup 903.69 1.8 16.27 903.69 1.8 16.27 21000 Contribution de Solidarité 903.69 0.3 2.71 903.69 0.3 2.71 22100 Accident du travail 903.69 3.78 34.160000000000004 903.69 3.78 34.160000000000004 30002 Assedic Tranche A NC 1064.24 4.05 43.1 1064.24 4.05 43.1 30202 Assedic Tranche B NC -160.55 4.05 -6.5 -160.55 4.05 -6.5 30402 A.G.S. sur TA NC 1064.24 0.15 1.6 1064.24 0.15 1.6 30450 A.G.S. sur TB Non Cadre -160.55 0.15 -0.24 -160.55 0.15 -0.24 46000 Retraite sur T1 1064.24 3.81 -40.550000000000004 6.35 67.58 1064.24 3.81 -40.550000000000004 6.35 67.58 46100 Retraite sur T2 NC -160.55 8.1 13 13.49 -21.66 -160.55 8.1 13 13.49 -21.66 46350 Contrib. d'Equil. Général T1 1064.24 0.86 -9.15 1.29 13.73 1064.24 0.86 -9.15 1.29 13.73 46400 Contrib. d'Equil. Général T2 -160.55 1.08 1.73 1.62 -2.6 -160.55 1.08 1.73 1.62 -2.6 46500 Contrib. d'Equil. Technique T1 1064.2399999999998 0.14 -1.49 0.21 2.23 1064.2399999999998 0.14 -1.49 0.21 2.23 46530 Contrib. d'Equil. Technique T2 -160.55 0.14 0.22 0.21 -0.34 -160.55 0.14 0.22 0.21 -0.34 51000 Prévoyance Tranche A 1064.24 1.03 -10.96 1.03 10.96 1064.24 1.03 -10.96 1.03 10.96 52100 Prévoyance Tranche B (Non Cadre) -160.55 1.515 2.43 1.515 -2.43 -160.55 1.515 2.43 1.515 -2.43 57050 Versement transport 903.69 2.95 26.66 903.69 2.95 26.66 57200 Fnal sur brut 903.69 0.5 4.5200000000000005 903.69 0.5 4.5200000000000005 57500 Contribution organisations syndicales 903.69 0.016 0.14 903.69 0.016 0.14 60100 Effort construction 903.69 0.45 4.07 903.69 0.45 4.07 60200 Comité d'entreprise 903.69 0.2 1.81 903.69 0.2 1.81 60400 Oeuvres sociales 903.69 1.25 11.3 903.69 1.25 11.3 60600 Cotisation AGEFIPH 903.69 0.6 5.42 903.69 0.6 5.42 60710 Contribution Formation Pro 903.69 1 9.040000000000001 903.69 1 9.040000000000001 60720 Contribution supplé. Formation Pro 903.69 1 9.040000000000001 903.69 1 9.040000000000001 60725 Formation Dialogue Social (OPCO) 903.69 0.0061 0.06 903.69 0.0061 0.06 60730 Formation supp. CDD 903.69 1 9.040000000000001 903.69 1 9.040000000000001 70100 Taxe sur salaire sur brut 912.22 4.25 38.77 912.22 4.25 38.77 70200 Taxe/salaire 2eme taux 912.22 4.25 38.77 912.22 4.25 38.77 73000 C.S.G. Deductible 896.41 6.8 -60.96 896.41 6.8 -60.96 73355 Forfait Social 8% 2023 8.53 8 0.68 8.53 8 0.68 75050 C.S.G. non Déductible 896.41 2.4 -21.51 896.41 2.4 -21.51 75060 C.R.D.S. 896.41 0.5 -4.48 896.41 0.5 -4.48 76041 Prélèvement à la source 720.92 0 720.92 0 90010 Net à payer BS (avant PAS) 694.9300000000002 694.9300000000002 92020 Evolution Réduction cotisations sal. 13.23 13.23 94142 Net social 716.85 21.92 903.6900000000004 716.85 21.92 903.6900000000004 94144 Montant Brut Social 903.69 903.69 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.2600000000001 10 32.63 326.2600000000001 10 32.63 9540 Indem. compens. Congés Payés 35.89 35.89 10000 Brut soumis à cotisations 24 394.78000000000003 24 394.78000000000003 20000 Cotisation Maladie sur Totalité 394.7800000000001 7 27.63 394.7800000000001 7 27.63 20080 Cotisation Maladie Sup. 394.7800000000001 6 23.69 394.7800000000001 6 23.69 20090 Exo Maladie sup -394.7800000000001 6 -23.69 -394.7800000000001 6 -23.69 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 394.7800000000001 0.4 -1.58 1.9 7.5 394.7800000000001 0.4 -1.58 1.9 7.5 20400 Allocations familiales totalite 394.78000000000003 3.45 13.620000000000001 394.78000000000003 3.45 13.620000000000001 20700 Allocations familiales sup 394.78000000000003 1.8 7.11 394.78000000000003 1.8 7.11 21000 Contribution de Solidarité 394.7800000000001 0.3 1.18 394.7800000000001 0.3 1.18 22100 Accident du travail 394.7800000000001 3.78 14.92 394.7800000000001 3.78 14.92 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.32 4.05 6.41 158.32 4.05 6.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.32 0.15 0.24 158.32 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.32 8.1 -12.82 13.49 21.36 158.32 8.1 -12.82 13.49 21.36 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.32 1.08 -1.71 1.62 2.56 158.32 1.08 -1.71 1.62 2.56 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.32 0.14 -0.22 0.21 0.33 158.32 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.32 1.515 -2.4 1.515 2.4 158.32 1.515 -2.4 1.515 2.4 57050 Versement transport 394.7800000000001 2.95 11.65 394.7800000000001 2.95 11.65 57200 Fnal sur brut 394.7800000000001 0.5 1.97 394.7800000000001 0.5 1.97 57500 Contribution organisations syndicales 394.7800000000001 0.016 0.06 394.7800000000001 0.016 0.06 60100 Effort construction 394.7800000000001 0.45 1.78 394.7800000000001 0.45 1.78 60200 Comité d'entreprise 394.7800000000001 0.2 0.79 394.7800000000001 0.2 0.79 60400 Oeuvres sociales 394.78000000000003 1.25 4.93 394.78000000000003 1.25 4.93 60600 Cotisation AGEFIPH 394.7800000000001 0.6 2.37 394.7800000000001 0.6 2.37 60710 Contribution Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60720 Contribution supplé. Formation Pro 394.7800000000001 1 3.95 394.7800000000001 1 3.95 60725 Formation Dialogue Social (OPCO) 394.7800000000001 0.0061 0.02 394.7800000000001 0.0061 0.02 60730 Formation supp. CDD 394.7800000000001 1 3.95 394.7800000000001 1 3.95 70100 Taxe sur salaire sur brut 399.62 4.25 16.98 399.62 4.25 16.98 70200 Taxe/salaire 2eme taux 399.62 4.25 16.98 399.62 4.25 16.98 73000 C.S.G. Deductible 392.7100000000001 6.8 -26.7 392.7100000000001 6.8 -26.7 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -25.62 -25.62 75050 C.S.G. non Déductible 392.7100000000001 2.4 -9.43 392.7100000000001 2.4 -9.43 75060 C.R.D.S. 392.7100000000001 0.5 -1.96 392.7100000000001 0.5 -1.96 76041 Prélèvement à la source 319.2200000000001 0 319.2200000000001 0 90010 Net à payer BS (avant PAS) 307.83 307.83 92020 Evolution Réduction cotisations sal. 5.76 5.76 94142 Net social 312.71 4.88 394.7800000000001 312.71 4.88 394.7800000000001 94144 Montant Brut Social 394.7800000000001 394.7800000000001 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 70200 Taxe/salaire 2eme taux 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 70200 Taxe/salaire 2eme taux 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 0 159.59 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 24 282.59000000000003 1785.83 24 282.59000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 420.5800000000001 10 42.06 420.5800000000001 10 42.06 9540 Indem. compens. Congés Payés 46.26 46.26 10000 Brut soumis à cotisations 24 508.90000000000003 24 508.90000000000003 20000 Cotisation Maladie sur Totalité 508.9 7 35.62 508.9 7 35.62 20080 Cotisation Maladie Sup. 508.9 6 30.53 508.9 6 30.53 20090 Exo Maladie sup -508.9 6 -30.53 -508.9 6 -30.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 508.9 0.4 -2.04 1.9 9.67 508.9 0.4 -2.04 1.9 9.67 20400 Allocations familiales totalite 508.90000000000003 3.45 17.56 508.90000000000003 3.45 17.56 20700 Allocations familiales sup 508.90000000000003 1.8 9.16 508.90000000000003 1.8 9.16 21000 Contribution de Solidarité 508.9 0.3 1.53 508.9 0.3 1.53 22100 Accident du travail 508.9 3.78 19.240000000000002 508.9 3.78 19.240000000000002 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 264.38 4.05 10.71 264.38 4.05 10.71 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 264.38 0.15 0.4 264.38 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 264.38 8.1 -21.41 13.49 35.660000000000004 264.38 8.1 -21.41 13.49 35.660000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 264.38 1.08 -2.86 1.62 4.28 264.38 1.08 -2.86 1.62 4.28 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 264.38 0.14 -0.37 0.21 0.56 264.38 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 264.38 1.515 -4.01 1.515 4.01 264.38 1.515 -4.01 1.515 4.01 57050 Versement transport 508.9 2.95 15.01 508.9 2.95 15.01 57200 Fnal sur brut 508.9 0.5 2.54 508.9 0.5 2.54 57500 Contribution organisations syndicales 508.9 0.016 0.08 508.9 0.016 0.08 60100 Effort construction 508.9 0.45 2.29 508.9 0.45 2.29 60200 Comité d'entreprise 508.9 0.2 1.02 508.9 0.2 1.02 60400 Oeuvres sociales 508.90000000000003 1.25 6.36 508.90000000000003 1.25 6.36 60600 Cotisation AGEFIPH 508.9 0.6 3.0500000000000003 508.9 0.6 3.0500000000000003 60710 Contribution Formation Pro 508.9 1 5.09 508.9 1 5.09 60720 Contribution supplé. Formation Pro 508.9 1 5.09 508.9 1 5.09 60725 Formation Dialogue Social (OPCO) 508.9 0.0061 0.03 508.9 0.0061 0.03 60730 Formation supp. CDD 508.9 1 5.09 508.9 1 5.09 70100 Taxe sur salaire sur brut 515.4300000000001 4.25 21.91 515.4300000000001 4.25 21.91 70200 Taxe/salaire 2eme taux 100.42 4.25 4.2700000000000005 100.42 4.25 4.2700000000000005 73000 C.S.G. Deductible 506.53 6.8 -34.44 506.53 6.8 -34.44 73355 Forfait Social 8% 2023 6.53 8 0.52 6.53 8 0.52 75050 C.S.G. non Déductible 506.53 2.4 -12.16 506.53 2.4 -12.16 75060 C.R.D.S. 506.53 0.5 -2.53 506.53 0.5 -2.53 76041 Prélèvement à la source 412.62 0 412.62 0 90010 Net à payer BS (avant PAS) 397.93 397.93 92020 Evolution Réduction cotisations sal. 7.42 7.42 94142 Net social 402.9700000000001 5.04 508.9000000000002 402.9700000000001 5.04 508.9000000000002 94144 Montant Brut Social 508.9 508.9 Salarié : 1810000335 - LUEZI Mansanga Berline Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.32 6.8 -13.35 196.32 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.32 2.4 -4.71 196.32 2.4 -4.71 75060 C.R.D.S. 196.32 0.5 -0.98 196.32 0.5 -0.98 76041 Prélèvement à la source 159.53 0 159.53 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000200 - LUSQUIN Zohra Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4949 3.93 19449.570000000003 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1772.58 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 21411.280000000002 151.67000000000002 21411.280000000002 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1943 Heures supplémentaires 25 % Exo (récup) 48 14.75 708.1800000000001 40 14.75 590.15 24 14.75 354.09000000000003 12 14.75 177.05 36 14.75 531.14 160 14.75 2360.61 1944 Heures supplémentaires 50 % Exo (récup) 8 17.7 141.64000000000001 8 17.7 141.64000000000001 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 60 7.86 471.6 36 7.86 282.96000000000004 396 7.86 3112.56 3105 Rappel Total valeur du point CC66 69.98 275.01 69.98 275.01 10000 Brut soumis à cotisations 151.67000000000002 2512.23 151.67000000000002 2237.2200000000003 151.67000000000002 2142.9 151.67000000000002 2425.86 199.67000000000002 3057.26 199.67000000000002 3175.19 175.67000000000002 2608.85 151.67000000000002 2160.44 151.67000000000002 2349.08 163.67000000000002 2526.13 151.67000000000002 2537.7200000000003 187.67000000000002 2880.2200000000003 1988.0400000000006 30613.100000000002 20000 Cotisation Maladie sur Totalité 2512.23 7 175.86 2237.2200000000003 7 156.61 2142.9 7 150 2425.86 7 169.81 3057.26 7 214.01 3175.19 7 222.26 2608.85 7 182.62 2160.44 7 151.23 2349.08 7 164.44 2526.13 7 176.83 2537.7200000000003 7 177.64000000000001 2880.2200000000003 7 201.62 30613.100000000002 7 2142.9300000000003 20080 Cotisation Maladie Sup. 2512.23 6 150.73 2237.2200000000003 6 134.23 2142.9 6 128.57 2425.86 6 145.55 3057.26 6 183.44 3175.19 6 190.51 2608.85 6 156.53 2160.44 6 129.63 2349.08 6 140.94 2526.13 6 151.57 2537.7200000000003 6 152.26 2880.2200000000003 6 172.81 30613.100000000002 6 1836.77 20090 Exo Maladie sup -2512.23 6 -150.73 -2237.2200000000003 6 -134.23 -2142.9 6 -128.57 -2425.86 6 -145.55 -3057.26 6 -183.44 -3175.19 6 -190.51 -2608.85 6 -156.53 -2160.44 6 -129.63 -2349.08 6 -140.94 -2526.13 6 -151.57 -2537.7200000000003 6 -152.26 -2880.2200000000003 6 -172.81 -30613.100000000002 6 -1836.77 20200 Cotisation Vieillesse tranche A 2512.23 6.9 -173.34 8.55 214.8 2237.2200000000003 6.9 -154.37 8.55 191.28 2142.9 6.9 -147.86 8.55 183.22 2425.86 6.9 -167.38 8.55 207.41 3057.26 6.9 -210.95000000000002 8.55 261.4 3175.19 6.9 -219.09 8.55 271.48 2608.85 6.9 -180.01 8.55 223.06 2160.44 6.9 -149.07 8.55 184.72 2349.08 6.9 -162.09 8.55 200.85 2526.13 6.9 -174.3 8.55 215.98000000000002 2537.7200000000003 6.9 -175.1 8.55 216.98000000000002 2880.2200000000003 6.9 -198.74 8.55 246.26000000000002 30613.100000000002 6.9 -2112.2999999999997 8.55 2617.44 20300 Cotisation Vieillesse déplafonnée 2512.23 0.4 -10.05 1.9 47.730000000000004 2237.2200000000003 0.4 -8.950000000000001 1.9 42.51 2142.9 0.4 -8.57 1.9 40.72 2425.86 0.4 -9.700000000000001 1.9 46.09 3057.26 0.4 -12.23 1.9 58.09 3175.19 0.4 -12.700000000000001 1.9 60.33 2608.85 0.4 -10.44 1.9 49.57 2160.44 0.4 -8.64 1.9 41.050000000000004 2349.08 0.4 -9.4 1.9 44.63 2526.13 0.4 -10.1 1.9 48 2537.7200000000003 0.4 -10.15 1.9 48.22 2880.2200000000003 0.4 -11.52 1.9 54.72 30613.100000000002 0.4 -122.45 1.9 581.6600000000001 20400 Allocations familiales totalite 2512.23 3.45 86.67 2237.2200000000003 3.45 77.18 2142.9 3.45 73.93 2425.86 3.45 83.69 3057.26 3.45 105.48 3175.19 3.45 109.54 2608.85 3.45 90.01 2160.44 3.45 74.54 2349.08 3.45 81.04 2526.13 3.45 87.15 2537.7200000000003 3.45 87.55 2880.2200000000003 3.45 99.37 30613.100000000002 3.45 1056.1499999999999 20700 Allocations familiales sup 2512.23 1.8 45.22 2237.2200000000003 1.8 40.27 2142.9 1.8 38.57 2425.86 1.8 43.67 3057.26 1.8 55.03 3175.19 1.8 57.15 2608.85 1.8 46.96 2160.44 1.8 38.89 2349.08 1.8 42.28 2526.13 1.8 45.47 2537.7200000000003 1.8 45.68 2880.2200000000003 1.8 51.84 30613.100000000002 1.8 551.03 21000 Contribution de Solidarité 2512.23 0.3 7.54 2237.2200000000003 0.3 6.71 2142.9 0.3 6.43 2425.86 0.3 7.28 3057.26 0.3 9.17 3175.19 0.3 9.53 2608.85 0.3 7.83 2160.44 0.3 6.48 2349.08 0.3 7.05 2526.13 0.3 7.58 2537.7200000000003 0.3 7.61 2880.2200000000003 0.3 8.64 30613.100000000002 0.3 91.85 22100 Accident du travail 2512.23 3.78 94.96000000000001 2237.2200000000003 3.78 84.57000000000001 2142.9 3.78 81 2425.86 3.78 91.7 3057.26 3.78 115.56 3175.19 3.78 120.02 2608.85 3.78 98.61 2160.44 3.78 81.66 2349.08 3.78 88.8 2526.13 3.78 95.49 2537.7200000000003 3.78 95.93 2880.2200000000003 3.78 108.87 30613.100000000002 3.78 1157.17 30002 Assedic Tranche A NC 2512.23 4.05 101.75 2237.2200000000003 4.05 90.61 2142.9 4.05 86.79 2425.86 4.05 98.25 3057.26 4.05 123.82000000000001 3175.19 4.05 128.6 2608.85 4.05 105.66 2160.44 4.05 87.5 2349.08 4.05 95.14 2526.13 4.05 102.31 2537.7200000000003 4.05 102.78 2880.2200000000003 4.05 116.65 30613.100000000002 4.05 1239.8600000000001 30402 A.G.S. sur TA NC 2512.23 0.15 3.77 2237.2200000000003 0.15 3.36 2142.9 0.15 3.21 2425.86 0.15 3.64 3057.26 0.15 4.59 3175.19 0.15 4.76 2608.85 0.15 3.91 2160.44 0.15 3.24 2349.08 0.15 3.52 2526.13 0.15 3.79 2537.7200000000003 0.15 3.81 2880.2200000000003 0.15 4.32 30613.100000000002 0.15 45.92 46000 Retraite sur T1 2512.23 3.81 -95.72 6.35 159.53 2237.2200000000003 3.81 -85.24 6.35 142.06 2142.9 3.81 -81.64 6.35 136.07 2425.86 3.81 -92.43 6.35 154.04 3057.26 3.81 -116.48 6.35 194.14000000000001 3175.19 3.81 -120.97 6.35 201.62 2608.85 3.81 -99.4 6.35 165.66 2160.44 3.81 -82.31 6.35 137.19 2349.08 3.81 -89.5 6.35 149.17000000000002 2526.13 3.81 -96.25 6.35 160.41 2537.7200000000003 3.81 -96.69 6.35 161.15 2880.2200000000003 3.81 -109.74000000000001 6.35 182.89000000000001 30613.100000000002 3.81 -1166.3700000000001 6.35 1943.9300000000005 46350 Contrib. d'Equil. Général T1 2512.23 0.86 -21.61 1.29 32.410000000000004 2237.2200000000003 0.86 -19.240000000000002 1.29 28.86 2142.9 0.86 -18.43 1.29 27.64 2425.86 0.86 -20.86 1.29 31.29 3057.26 0.86 -26.29 1.29 39.44 3175.19 0.86 -27.310000000000002 1.29 40.96 2608.85 0.86 -22.44 1.29 33.65 2160.44 0.86 -18.580000000000002 1.29 27.87 2349.08 0.86 -20.2 1.29 30.3 2526.13 0.86 -21.72 1.29 32.59 2537.7200000000003 0.86 -21.82 1.29 32.74 2880.2200000000003 0.86 -24.77 1.29 37.15 30613.100000000002 0.86 -263.27 1.29 394.9 51000 Prévoyance Tranche A 2512.23 1.03 -25.88 1.03 25.88 2237.2200000000003 1.03 -23.04 1.03 23.04 2142.9 1.03 -22.07 1.03 22.07 2425.86 1.03 -24.990000000000002 1.03 24.990000000000002 3057.26 1.03 -31.490000000000002 1.03 31.490000000000002 3175.19 1.03 -32.7 1.03 32.7 2608.85 1.03 -26.87 1.03 26.87 2160.44 1.03 -22.25 1.03 22.25 2349.08 1.03 -24.2 1.03 24.2 2526.13 1.03 -26.02 1.03 26.02 2537.7200000000003 1.03 -26.14 1.03 26.14 2880.2200000000003 1.03 -29.67 1.03 29.67 30613.100000000002 1.03 -315.32 1.03 315.32 57050 Versement transport 2512.23 2.95 74.11 2237.2200000000003 2.95 66 2142.9 2.95 63.22 2425.86 2.95 71.56 3057.26 2.95 90.19 3175.19 2.95 93.67 2608.85 2.95 76.96000000000001 2160.44 2.95 63.730000000000004 2349.08 2.95 69.3 2526.13 2.95 74.52 2537.7200000000003 2.95 74.86 2880.2200000000003 2.95 84.97 30613.100000000002 2.95 903.09 57200 Fnal sur brut 2512.23 0.5 12.56 2237.2200000000003 0.5 11.19 2142.9 0.5 10.71 2425.86 0.5 12.13 3057.26 0.5 15.290000000000001 3175.19 0.5 15.88 2608.85 0.5 13.040000000000001 2160.44 0.5 10.8 2349.08 0.5 11.75 2526.13 0.5 12.63 2537.7200000000003 0.5 12.69 2880.2200000000003 0.5 14.4 30613.100000000002 0.5 153.07000000000002 57500 Contribution organisations syndicales 2512.23 0.016 0.4 2237.2200000000003 0.016 0.36 2142.9 0.016 0.34 2425.86 0.016 0.39 3057.26 0.016 0.49 3175.19 0.016 0.51 2608.85 0.016 0.42 2160.44 0.016 0.35000000000000003 2349.08 0.016 0.38 2526.13 0.016 0.4 2537.7200000000003 0.016 0.41000000000000003 2880.2200000000003 0.016 0.46 30613.100000000002 0.016 4.91 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2512.23 0.45 11.31 2237.2200000000003 0.45 10.07 2142.9 0.45 9.64 2425.86 0.45 10.92 3057.26 0.45 13.76 3175.19 0.45 14.290000000000001 2608.85 0.45 11.74 2160.44 0.45 9.72 2349.08 0.45 10.57 2526.13 0.45 11.370000000000001 2537.7200000000003 0.45 11.42 2880.2200000000003 0.45 12.96 30613.100000000002 0.45 137.77 60200 Comité d'entreprise 2512.23 0.2 5.0200000000000005 2237.2200000000003 0.2 4.47 2142.9 0.2 4.29 2425.86 0.2 4.8500000000000005 3057.26 0.2 6.11 3175.19 0.2 6.3500000000000005 2608.85 0.2 5.22 2160.44 0.2 4.32 2349.08 0.2 4.7 2526.13 0.2 5.05 2537.7200000000003 0.2 5.08 2880.2200000000003 0.2 5.76 30613.100000000002 0.2 61.22 60400 Oeuvres sociales 2512.23 1.25 31.400000000000002 2237.2200000000003 1.25 27.97 2142.9 1.25 26.79 2425.86 1.25 30.32 3057.26 1.25 38.22 3175.19 1.25 39.69 2608.85 1.25 32.61 2160.44 1.25 27.01 2349.08 1.25 29.36 2526.13 1.25 31.580000000000002 2537.7200000000003 1.25 31.720000000000002 2880.2200000000003 1.25 36 30613.100000000002 1.25 382.67 60600 Cotisation AGEFIPH 2512.23 0.6 15.07 2237.2200000000003 0.6 13.42 2142.9 0.6 12.86 2425.86 0.6 14.56 3057.26 0.6 18.34 3175.19 0.6 19.05 2608.85 0.6 15.65 2160.44 0.6 12.96 2349.08 0.6 14.09 2526.13 0.6 15.16 2537.7200000000003 0.6 15.23 2880.2200000000003 0.6 17.28 30613.100000000002 0.6 183.67 60710 Contribution Formation Pro 2512.23 1 25.12 2237.2200000000003 1 22.37 2142.9 1 21.43 2425.86 1 24.26 3057.26 1 30.57 3175.19 1 31.75 2608.85 1 26.09 2160.44 1 21.6 2349.08 1 23.490000000000002 2526.13 1 25.26 2537.7200000000003 1 25.38 2880.2200000000003 1 28.8 30613.100000000002 1 306.12 60720 Contribution supplé. Formation Pro 2512.23 1 25.12 2237.2200000000003 1 22.37 2142.9 1 21.43 2425.86 1 24.26 3057.26 1 30.57 3175.19 1 31.75 2608.85 1 26.09 2160.44 1 21.6 2349.08 1 23.490000000000002 2526.13 1 25.26 2537.7200000000003 1 25.38 2880.2200000000003 1 28.8 30613.100000000002 1 306.12 60725 Formation Dialogue Social (OPCO) 2142.9 0.0061 0.13 2425.86 0.0061 0.15 3057.26 0.0061 0.19 3175.19 0.0061 0.19 2608.85 0.0061 0.16 2160.44 0.0061 0.13 2349.08 0.0061 0.14 2526.13 0.0061 0.15 2537.7200000000003 0.0061 0.15 2880.2200000000003 0.0061 0.18 25863.650000000005 0.0061 1.5699999999999998 60726 Régul - Formation Dialogue Social (OPCO) 2512.23 0.0061 0.15 2512.23 0.0061 0.15 70100 Taxe sur salaire sur brut 2574.2400000000002 4.25 109.41 2296.39 4.25 97.60000000000001 2201.1 4.25 93.55 2486.98 4.25 105.7 3124.88 4.25 132.81 3244.02 4.25 137.87 2671.85 4.25 113.55 2218.82 4.25 94.3 2409.41 4.25 102.4 2588.28 4.25 110 2599.9900000000002 4.25 110.5 2946.02 4.25 125.21000000000001 31361.98 4.25 1332.8999999999999 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1148.16 9.35 107.35000000000001 870.3000000000001 9.35 81.37 775.02 9.35 72.46000000000001 1060.9 9.35 99.19 1698.79 9.35 158.84 1817.94 9.35 169.98 1245.77 9.35 116.48 792.73 9.35 74.12 983.33 9.35 91.94 1162.2 9.35 108.67 1173.9 9.35 109.76 1519.94 9.35 142.11 14248.980000000001 9.35 1332.27 73000 C.S.G. Deductible 2530.28 6.8 -172.06 2257.23 6.8 -153.49 2163.6 6.8 -147.12 2444.53 6.8 -166.23 2375.59 6.8 -161.54 2469.4700000000003 6.8 -167.92000000000002 2278.3 6.8 -154.92000000000002 2181.02 6.8 -148.31 2368.3 6.8 -161.04 2370.12 6.8 -161.17000000000002 2555.58 6.8 -173.78 2373.77 6.8 -161.42000000000002 28367.789999999997 6.8 -1929 73355 Forfait Social 8% 2023 62.01 8 4.96 59.17 8 4.73 58.2 8 4.66 61.12 8 4.89 67.62 8 5.41 68.83 8 5.51 63 8 5.04 58.38 8 4.67 60.33 8 4.83 62.15 8 4.97 62.27 8 4.98 65.8 8 5.26 748.8799999999999 8 59.910000000000004 73576 Allégement RGDU -119.83 -268.2 -318.44 -166.65 -335.96 -271.3400000000001 -339.1600000000001 -342.46 -240.88 -262.73 -138.14 -312.62 -3116.41 73700 Réduction Cotisations Sal. HS/HC 2019 708.1800000000002 11.31 80.1 731.79 11.31 82.77 354.0900000000001 11.31 40.05 177.05 11.31 20.02 531.14 11.31 60.07 2502.2500000000005 11.31 283.01000000000005 75050 C.S.G. non Déductible 2530.28 2.4 -60.73 2257.23 2.4 -54.17 2163.6 2.4 -51.93 2444.53 2.4 -58.67 2375.59 2.4 -57.01 2469.4700000000003 2.4 -59.27 2278.3 2.4 -54.68 2181.02 2.4 -52.34 2368.3 2.4 -56.84 2370.12 2.4 -56.88 2555.58 2.4 -61.33 2373.77 2.4 -56.97 28367.789999999997 2.4 -680.82 75060 C.R.D.S. 2530.28 0.5 -12.65 2257.23 0.5 -11.29 2163.6 0.5 -10.82 2444.53 0.5 -12.22 2375.59 0.5 -11.88 2469.4700000000003 0.5 -12.35 2278.3 0.5 -11.39 2181.02 0.5 -10.91 2368.3 0.5 -11.84 2370.12 0.5 -11.85 2555.58 0.5 -12.78 2373.77 0.5 -11.87 28367.789999999997 0.5 -141.85 75069 CSG non déductible sur HS/HC 2019 695.79 9.2 -64.01 718.98 9.2 -66.15 347.89 9.2 -32.01 173.95 9.2 -16 521.85 9.2 -48.01 2458.46 9.2 -226.18 75071 CRDS non déductible sur HS/HC 2019 695.79 0.5 -3.48 718.98 0.5 -3.59 347.89 0.5 -1.74 173.95 0.5 -0.87 521.85 0.5 -2.61 2458.46 0.5 -12.29 76041 Prélèvement à la source 2031.57 0 1810.89 0 1735.21 0 1962.27 0 1888.2 0 1963.48 0 1818.73 0 1749.28 0 14959.630000000001 0 76041 Prélèvement à la source 1900.65 1.4 -26.61 1897.54 1.4 -26.57 2052.04 1.4 -28.73 1891.29 1.4 -26.48 7741.5199999999995 1.4 -108.39 90010 Net à payer BS (avant PAS) 1922.06 1709.3 1636.33 1855.25 2423.87 2517.78 2036.87 1649.9 1795.84 1952.86 1941.8 2266.84 23708.699999999997 92020 Evolution Réduction cotisations sal. 36.12 32.1 30.72 34.86 55.92 58.04 43.45 30.98 33.73 39.28 36.49 50.37 482.06000000000006 94142 Net social 1694.4 44.5 2160.44 1694.4 44.5 2160.44 94142 Net social 1844.24 48.4 2349.0800000000004 1844.24 48.4 2349.0800000000004 94142 Net social 2004.9 52.04 2526.1300000000006 2004.9 52.04 2526.1300000000006 94142 Net social 1994.08 52.28 2537.7200000000007 1994.08 52.28 2537.7200000000007 94142 Net social 2090.61 53.74 2608.8500000000004 2090.61 53.74 2608.8500000000004 94142 Net social 2326.18 59.34 2880.2200000000003 2326.18 59.34 2880.2200000000003 94144 Montant Brut Social 2160.44 2160.44 94144 Montant Brut Social 2349.08 2349.08 94144 Montant Brut Social 2526.13 2526.13 94144 Montant Brut Social 2537.7200000000003 2537.7200000000003 94144 Montant Brut Social 2608.85 2608.85 94144 Montant Brut Social 2880.2200000000003 2880.2200000000003 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.73 6.8 -12.9 189.73 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.73 2.4 -4.55 189.73 2.4 -4.55 75060 C.R.D.S. 189.73 0.5 -0.95 189.73 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 22 259.66 1790.1200000000001 22 259.66 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.803 16.52 1.4000000000000001 11.803 16.52 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 343.7200000000001 10 34.37 343.7200000000001 10 34.37 9540 Indem. compens. Congés Payés 37.81 37.81 10000 Brut soumis à cotisations 23.400000000000002 415.90000000000003 23.400000000000002 415.90000000000003 20000 Cotisation Maladie sur Totalité 415.9000000000001 7 29.11 415.9000000000001 7 29.11 20080 Cotisation Maladie Sup. 415.9000000000001 6 24.95 415.9000000000001 6 24.95 20090 Exo Maladie sup -415.9000000000001 6 -24.95 -415.9000000000001 6 -24.95 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 415.9000000000001 0.4 -1.6600000000000001 1.9 7.9 415.9000000000001 0.4 -1.6600000000000001 1.9 7.9 20400 Allocations familiales totalite 415.90000000000003 3.45 14.35 415.90000000000003 3.45 14.35 20700 Allocations familiales sup 415.90000000000003 1.8 7.49 415.90000000000003 1.8 7.49 21000 Contribution de Solidarité 415.9000000000001 0.3 1.25 415.9000000000001 0.3 1.25 22100 Accident du travail 415.9000000000001 3.78 15.72 415.9000000000001 3.78 15.72 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 61.03 4.05 2.47 61.03 4.05 2.47 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 61.03 0.15 0.09 61.03 0.15 0.09 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 61.03 8.1 -4.94 13.49 8.23 61.03 8.1 -4.94 13.49 8.23 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 61.03 1.08 -0.66 1.62 0.99 61.03 1.08 -0.66 1.62 0.99 46500 Contrib. d'Equil. Technique T1 354.8699999999998 0.14 -0.5 0.21 0.75 354.8699999999998 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 61.03 0.14 -0.09 0.21 0.13 61.03 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 61.03 1.515 -0.92 1.515 0.92 61.03 1.515 -0.92 1.515 0.92 57050 Versement transport 415.9000000000001 2.95 12.27 415.9000000000001 2.95 12.27 57200 Fnal sur brut 415.9000000000001 0.5 2.08 415.9000000000001 0.5 2.08 57500 Contribution organisations syndicales 415.9000000000001 0.016 0.07 415.9000000000001 0.016 0.07 60100 Effort construction 415.9000000000001 0.45 1.87 415.9000000000001 0.45 1.87 60200 Comité d'entreprise 415.9000000000001 0.2 0.8300000000000001 415.9000000000001 0.2 0.8300000000000001 60400 Oeuvres sociales 415.90000000000003 1.25 5.2 415.90000000000003 1.25 5.2 60600 Cotisation AGEFIPH 415.9000000000001 0.6 2.5 415.9000000000001 0.6 2.5 60710 Contribution Formation Pro 415.9000000000001 1 4.16 415.9000000000001 1 4.16 60720 Contribution supplé. Formation Pro 415.9000000000001 1 4.16 415.9000000000001 1 4.16 60725 Formation Dialogue Social (OPCO) 415.9000000000001 0.0061 0.03 415.9000000000001 0.0061 0.03 60730 Formation supp. CDD 415.9000000000001 1 4.16 415.9000000000001 1 4.16 70100 Taxe sur salaire sur brut 420.48 4.25 17.87 420.48 4.25 17.87 73000 C.S.G. Deductible 413.2 6.8 -28.1 413.2 6.8 -28.1 73355 Forfait Social 8% 2023 4.58 8 0.37 4.58 8 0.37 75050 C.S.G. non Déductible 413.2 2.4 -9.92 413.2 2.4 -9.92 75060 C.R.D.S. 413.2 0.5 -2.07 413.2 0.5 -2.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 322.32 322.32 92020 Evolution Réduction cotisations sal. 6.08 6.08 94142 Net social 329.64 7.32 415.9000000000001 329.64 7.32 415.9000000000001 94144 Montant Brut Social 415.9000000000001 415.9000000000001 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.68 6.8 -12.9 189.68 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.68 2.4 -4.55 189.68 2.4 -4.55 75060 C.R.D.S. 189.68 0.5 -0.95 189.68 0.5 -0.95 76041 Prélèvement à la source 152.25 3 -4.57 152.25 3 -4.57 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 33 389.49 1790.1200000000001 33 389.49 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1163 Indemnité forfaitaire SEGUR 2 8.27 8.27 1802 Heures repos compensateur Nuit 2.1 11.803 24.79 2.1 11.803 24.79 8920 Indemnité Précarité 474.33 10 47.43 474.33 10 47.43 9540 Indem. compens. Congés Payés 52.18 52.18 10000 Brut soumis à cotisations 35.1 573.94 35.1 573.94 20000 Cotisation Maladie sur Totalité 573.9400000000002 7 40.18 573.9400000000002 7 40.18 20080 Cotisation Maladie Sup. 573.9400000000002 6 34.44 573.9400000000002 6 34.44 20090 Exo Maladie sup -573.9400000000002 6 -34.44 -573.9400000000002 6 -34.44 20200 Cotisation Vieillesse tranche A 488.68 6.9 -33.72 8.55 41.78 488.68 6.9 -33.72 8.55 41.78 20300 Cotisation Vieillesse déplafonnée 573.9400000000002 0.4 -2.3000000000000003 1.9 10.9 573.9400000000002 0.4 -2.3000000000000003 1.9 10.9 20400 Allocations familiales totalite 573.94 3.45 19.8 573.94 3.45 19.8 20700 Allocations familiales sup 573.94 1.8 10.33 573.94 1.8 10.33 21000 Contribution de Solidarité 573.9400000000002 0.3 1.72 573.9400000000002 0.3 1.72 22100 Accident du travail 573.9400000000002 3.78 21.69 573.9400000000002 3.78 21.69 30002 Assedic Tranche A NC 488.68 4.05 19.79 488.68 4.05 19.79 30202 Assedic Tranche B NC 85.26 4.05 3.45 85.26 4.05 3.45 30402 A.G.S. sur TA NC 488.68 0.15 0.73 488.68 0.15 0.73 30450 A.G.S. sur TB Non Cadre 85.26 0.15 0.13 85.26 0.15 0.13 46000 Retraite sur T1 488.68 3.81 -18.62 6.35 31.03 488.68 3.81 -18.62 6.35 31.03 46100 Retraite sur T2 NC 85.26 8.1 -6.91 13.49 11.5 85.26 8.1 -6.91 13.49 11.5 46350 Contrib. d'Equil. Général T1 488.68 0.86 -4.2 1.29 6.3 488.68 0.86 -4.2 1.29 6.3 46400 Contrib. d'Equil. Général T2 85.26 1.08 -0.92 1.62 1.3800000000000001 85.26 1.08 -0.92 1.62 1.3800000000000001 46500 Contrib. d'Equil. Technique T1 488.6799999999998 0.14 -0.68 0.21 1.03 488.6799999999998 0.14 -0.68 0.21 1.03 46530 Contrib. d'Equil. Technique T2 85.26 0.14 -0.12 0.21 0.18 85.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 488.68 1.03 -5.03 1.03 5.03 488.68 1.03 -5.03 1.03 5.03 52100 Prévoyance Tranche B (Non Cadre) 85.26 1.515 -1.29 1.515 1.29 85.26 1.515 -1.29 1.515 1.29 57050 Versement transport 573.9400000000002 2.95 16.93 573.9400000000002 2.95 16.93 57200 Fnal sur brut 573.9400000000002 0.5 2.87 573.9400000000002 0.5 2.87 57500 Contribution organisations syndicales 573.9400000000002 0.016 0.09 573.9400000000002 0.016 0.09 60100 Effort construction 573.9400000000002 0.45 2.58 573.9400000000002 0.45 2.58 60200 Comité d'entreprise 573.9400000000002 0.2 1.1500000000000001 573.9400000000002 0.2 1.1500000000000001 60400 Oeuvres sociales 573.94 1.25 7.17 573.94 1.25 7.17 60600 Cotisation AGEFIPH 573.9400000000002 0.6 3.44 573.9400000000002 0.6 3.44 60710 Contribution Formation Pro 573.9400000000002 1 5.74 573.9400000000002 1 5.74 60720 Contribution supplé. Formation Pro 573.9400000000002 1 5.74 573.9400000000002 1 5.74 60725 Formation Dialogue Social (OPCO) 573.9400000000002 0.0061 0.04 573.9400000000002 0.0061 0.04 60730 Formation supp. CDD 573.9400000000002 1 5.74 573.9400000000002 1 5.74 70100 Taxe sur salaire sur brut 580.26 4.25 24.66 580.26 4.25 24.66 73000 C.S.G. Deductible 570.21 6.8 -38.77 570.21 6.8 -38.77 73355 Forfait Social 8% 2023 6.32 8 0.51 6.32 8 0.51 73576 Allégement RGDU -18.48 -18.48 75050 C.S.G. non Déductible 570.21 2.4 -13.69 570.21 2.4 -13.69 75060 C.R.D.S. 570.21 0.5 -2.85 570.21 0.5 -2.85 76041 Prélèvement à la source 461.38 3 -13.84 461.38 3 -13.84 90010 Net à payer BS (avant PAS) 444.84 444.84 92020 Evolution Réduction cotisations sal. 8.39 8.39 94142 Net social 454.9 10.06 573.9400000000002 454.9 10.06 573.9400000000002 94144 Montant Brut Social 573.9400000000002 573.9400000000002 Salarié : 1810000314 - MABADIKA LUZAMBU Snc Bebe Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 3 -4.8 159.94 3 -4.8 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 18MAF01 - MAFOUKOU Léa Olga Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5923 3.93 23277.39 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23277.39 9.21 2143.8200000000006 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25421.21 151.67000000000002 25421.21 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 6 -464.78000000000003 2 -154.93 11 -872.5500000000001 19 -1492.2600000000002 1325 Indemnité compensatrice Maladie 6 464.78000000000003 2 154.93 11 872.5500000000001 19 1492.2600000000002 1331 Absence A.T. 100% 6 -475.94 6 -475.94 1334 Indemnité compensatrice AT mal. pro. 6 475.94 6 475.94 1400 Congé évèn.familiaux 3 -258.21000000000004 3 -258.21000000000004 1405 Indemnité congés événements familiaux 258.2100000000001 258.2100000000001 1522 Heures d'absences injustifiée 12 15.69 -188.28 12 15.69 -188.28 1524 Heures d'absence justifiée non payée 3.5 15.322000000000001 -53.63 3.5 15.322000000000001 -53.63 1933 Heures supplémentaires 25 % Exo 2019 8.5 17.19125 146.13 8.5 17.19125 146.13 1933 Heures supplémentaires 25 % Exo 2019 12 17.65125 211.82 12 17.65125 211.82 20.5 17.65125 361.85 20.5 17.65125 361.85 5 17.65125 88.26 12 17.65125 211.82 82 17.65125 1447.42 2063 Prime de fidélité 400 400 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 264 7.86 2075.0400000000004 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 3105 Rappel Total valeur du point CC66 116.5 457.87 116.5 457.87 9510 Absence pour congés payés 13 -1135.13 13 -1135.13 9519 Maintien de salaire congés payés 1135.13 1135.13 9520 Solde CP (10ème) 516.8 516.8 9806 Précompte IJ Maladie 123.63 355.2800000000001 478.9100000000001 9810 Indemnités Journalières CPAM -171.26 -492.16 -663.4200000000001 9826 Précompte IJ Acc. Trav./Trajet 269.6 269.6 9830 Indemnités Journalières Acc du trav/traj -373.47 -373.47 10000 Brut soumis à cotisations 151.67000000000002 2704.82 151.67000000000002 2512.53 160.17000000000002 2658.66 148.17000000000002 2458.9 151.67000000000002 3029.33 163.67000000000002 3180.14 163.67000000000002 2382.3 172.17000000000002 2930.17 151.67000000000002 2568.32 172.17000000000002 2930.17 156.67000000000002 2845.2200000000003 151.67000000000002 2124.07 1895.0400000000006 32324.629999999997 20000 Cotisation Maladie sur Totalité 2704.82 7 189.34 2512.53 7 175.88 2658.66 7 186.11 2458.9 7 172.12 3029.33 7 212.05 3180.14 7 222.61 2382.3 7 166.76 2930.17 7 205.11 2568.32 7 179.78 2930.17 7 205.11 2845.2200000000003 7 199.17000000000002 2124.07 7 148.68 32324.629999999997 7 2262.72 20080 Cotisation Maladie Sup. 2704.82 6 162.29 2512.53 6 150.75 2658.66 6 159.52 2458.9 6 147.53 3029.33 6 181.76 3180.14 6 190.81 2382.3 6 142.94 2930.17 6 175.81 2568.32 6 154.1 2930.17 6 175.81 2845.2200000000003 6 170.71 2124.07 6 127.44 32324.629999999997 6 1939.4699999999998 20090 Exo Maladie sup -2704.82 6 -162.29 -2512.53 6 -150.75 -2658.66 6 -159.52 -2458.9 6 -147.53 -3029.33 6 -181.76 -3180.14 6 -190.81 -2382.3 6 -142.94 -2930.17 6 -175.81 -2568.32 6 -154.1 -2930.17 6 -175.81 -2845.2200000000003 6 -170.71 -2124.07 6 -127.44 -32324.629999999997 6 -1939.4699999999998 20200 Cotisation Vieillesse tranche A 2704.82 6.9 -186.63 8.55 231.26 2512.53 6.9 -173.36 8.55 214.82 2658.66 6.9 -183.45000000000002 8.55 227.32 2458.9 6.9 -169.66 8.55 210.24 3029.33 6.9 -209.02 8.55 259.01 3180.14 6.9 -219.43 8.55 271.9 2382.3 6.9 -164.38 8.55 203.69 2930.17 6.9 -202.18 8.55 250.53 2568.32 6.9 -177.21 8.55 219.59 2930.17 6.9 -202.18 8.55 250.53 2845.2200000000003 6.9 -196.32 8.55 243.27 2124.07 6.9 -146.56 8.55 181.61 32324.629999999997 6.9 -2230.38 8.55 2763.7700000000004 20300 Cotisation Vieillesse déplafonnée 2704.82 0.4 -10.82 1.9 51.39 2512.53 0.4 -10.05 1.9 47.74 2658.66 0.4 -10.63 1.9 50.51 2458.9 0.4 -9.84 1.9 46.72 3029.33 0.4 -12.120000000000001 1.9 57.56 3180.14 0.4 -12.72 1.9 60.42 2382.3 0.4 -9.53 1.9 45.26 2930.17 0.4 -11.72 1.9 55.67 2568.32 0.4 -10.27 1.9 48.800000000000004 2930.17 0.4 -11.72 1.9 55.67 2845.2200000000003 0.4 -11.38 1.9 54.06 2124.07 0.4 -8.5 1.9 40.36 32324.629999999997 0.4 -129.3 1.9 614.16 20400 Allocations familiales totalite 2704.82 3.45 93.32000000000001 2512.53 3.45 86.68 2658.66 3.45 91.72 2458.9 3.45 84.83 3029.33 3.45 104.51 3180.14 3.45 109.71000000000001 2382.3 3.45 82.19 2930.17 3.45 101.09 2568.32 3.45 88.61 2930.17 3.45 101.09 2845.2200000000003 3.45 98.16 2124.07 3.45 73.28 32324.629999999997 3.45 1115.19 20700 Allocations familiales sup 2704.82 1.8 48.69 2512.53 1.8 45.230000000000004 2658.66 1.8 47.86 2458.9 1.8 44.26 3029.33 1.8 54.53 3180.14 1.8 57.24 2382.3 1.8 42.88 2930.17 1.8 52.74 2568.32 1.8 46.230000000000004 2930.17 1.8 52.74 2845.2200000000003 1.8 51.21 2124.07 1.8 38.230000000000004 32324.629999999997 1.8 581.84 21000 Contribution de Solidarité 2704.82 0.3 8.11 2512.53 0.3 7.54 2658.66 0.3 7.98 2458.9 0.3 7.38 3029.33 0.3 9.09 3180.14 0.3 9.540000000000001 2382.3 0.3 7.15 2930.17 0.3 8.790000000000001 2568.32 0.3 7.7 2930.17 0.3 8.790000000000001 2845.2200000000003 0.3 8.540000000000001 2124.07 0.3 6.37 32324.629999999997 0.3 96.98000000000002 22100 Accident du travail 2704.82 3.78 102.24000000000001 2512.53 3.78 94.97 2658.66 3.78 100.5 2458.9 3.78 92.95 3029.33 3.78 114.51 3180.14 3.78 120.21000000000001 2382.3 3.78 90.05 2930.17 3.78 110.76 2568.32 3.78 97.08 2930.17 3.78 110.76 2845.2200000000003 3.78 107.55 2124.07 3.78 80.29 32324.629999999997 3.78 1221.87 30002 Assedic Tranche A NC 2704.82 4.05 109.55 2512.53 4.05 101.76 2658.66 4.05 107.68 2458.9 4.05 99.59 3029.33 4.05 122.69 3180.14 4.05 128.8 2382.3 4.05 96.48 2930.17 4.05 118.67 2568.32 4.05 104.02 2930.17 4.05 118.67 2845.2200000000003 4.05 115.23 2124.07 4.05 86.02 32324.629999999997 4.05 1309.1599999999999 30402 A.G.S. sur TA NC 2704.82 0.15 4.0600000000000005 2512.53 0.15 3.77 2658.66 0.15 3.99 2458.9 0.15 3.69 3029.33 0.15 4.54 3180.14 0.15 4.7700000000000005 2382.3 0.15 3.5700000000000003 2930.17 0.15 4.4 2568.32 0.15 3.85 2930.17 0.15 4.4 2845.2200000000003 0.15 4.2700000000000005 2124.07 0.15 3.19 32324.629999999997 0.15 48.5 46000 Retraite sur T1 2704.82 3.81 -103.05 6.35 171.76 2512.53 3.81 -95.73 6.35 159.55 2658.66 3.81 -101.29 6.35 168.82 2458.9 3.81 -93.68 6.35 156.14000000000001 3029.33 3.81 -115.42 6.35 192.36 3180.14 3.81 -121.16 6.35 201.94 2382.3 3.81 -90.77 6.35 151.28 2930.17 3.81 -111.64 6.35 186.07 2568.32 3.81 -97.85000000000001 6.35 163.09 2930.17 3.81 -111.64 6.35 186.07 2845.2200000000003 3.81 -108.4 6.35 180.67000000000002 2124.07 3.81 -80.93 6.35 134.88 32324.629999999997 3.81 -1231.5600000000002 6.35 2052.6299999999997 46350 Contrib. d'Equil. Général T1 2704.82 0.86 -23.26 1.29 34.89 2512.53 0.86 -21.61 1.29 32.410000000000004 2658.66 0.86 -22.86 1.29 34.300000000000004 2458.9 0.86 -21.150000000000002 1.29 31.720000000000002 3029.33 0.86 -26.05 1.29 39.08 3180.14 0.86 -27.35 1.29 41.02 2382.3 0.86 -20.490000000000002 1.29 30.73 2930.17 0.86 -25.2 1.29 37.800000000000004 2568.32 0.86 -22.09 1.29 33.13 2930.17 0.86 -25.2 1.29 37.800000000000004 2845.2200000000003 0.86 -24.47 1.29 36.7 2124.07 0.86 -18.27 1.29 27.400000000000002 32324.629999999997 0.86 -278 1.29 416.98 51000 Prévoyance Tranche A 2704.82 1.03 -27.86 1.03 27.86 2512.53 1.03 -25.88 1.03 25.88 2658.66 1.03 -27.38 1.03 27.38 2458.9 1.03 -25.330000000000002 1.03 25.330000000000002 3029.33 1.03 -31.2 1.03 31.2 3180.14 1.03 -32.76 1.03 32.76 2382.3 1.03 -24.54 1.03 24.54 2930.17 1.03 -30.18 1.03 30.18 2568.32 1.03 -26.45 1.03 26.45 2930.17 1.03 -30.18 1.03 30.18 2845.2200000000003 1.03 -29.310000000000002 1.03 29.310000000000002 2124.07 1.03 -21.88 1.03 21.88 32324.629999999997 1.03 -332.94999999999993 1.03 332.94999999999993 57050 Versement transport 2704.82 2.95 79.79 2512.53 2.95 74.12 2658.66 2.95 78.43 2458.9 2.95 72.54 3029.33 2.95 89.37 3180.14 2.95 93.81 2382.3 2.95 70.28 2930.17 2.95 86.44 2568.32 2.95 75.77 2930.17 2.95 86.44 2845.2200000000003 2.95 83.93 2124.07 2.95 62.660000000000004 32324.629999999997 2.95 953.58 57200 Fnal sur brut 2704.82 0.5 13.52 2512.53 0.5 12.56 2658.66 0.5 13.290000000000001 2458.9 0.5 12.290000000000001 3029.33 0.5 15.15 3180.14 0.5 15.9 2382.3 0.5 11.91 2930.17 0.5 14.65 2568.32 0.5 12.84 2930.17 0.5 14.65 2845.2200000000003 0.5 14.23 2124.07 0.5 10.620000000000001 32324.629999999997 0.5 161.61 57500 Contribution organisations syndicales 2704.82 0.016 0.43 2512.53 0.016 0.4 2658.66 0.016 0.43 2458.9 0.016 0.39 3029.33 0.016 0.48 3180.14 0.016 0.51 2382.3 0.016 0.38 2930.17 0.016 0.47000000000000003 2568.32 0.016 0.41000000000000003 2930.17 0.016 0.47000000000000003 2845.2200000000003 0.016 0.46 2124.07 0.016 0.34 32324.629999999997 0.016 5.17 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2704.82 0.45 12.17 2512.53 0.45 11.31 2658.66 0.45 11.96 2458.9 0.45 11.07 3029.33 0.45 13.63 3180.14 0.45 14.31 2382.3 0.45 10.72 2930.17 0.45 13.19 2568.32 0.45 11.56 2930.17 0.45 13.19 2845.2200000000003 0.45 12.8 2124.07 0.45 9.56 32324.629999999997 0.45 145.47 60200 Comité d'entreprise 2704.82 0.2 5.41 2512.53 0.2 5.03 2658.66 0.2 5.32 2458.9 0.2 4.92 3029.33 0.2 6.0600000000000005 3180.14 0.2 6.36 2382.3 0.2 4.76 2930.17 0.2 5.86 2568.32 0.2 5.14 2930.17 0.2 5.86 2845.2200000000003 0.2 5.69 2124.07 0.2 4.25 32324.629999999997 0.2 64.66 60400 Oeuvres sociales 2704.82 1.25 33.81 2512.53 1.25 31.41 2658.66 1.25 33.230000000000004 2458.9 1.25 30.740000000000002 3029.33 1.25 37.87 3180.14 1.25 39.75 2382.3 1.25 29.78 2930.17 1.25 36.63 2568.32 1.25 32.1 2930.17 1.25 36.63 2845.2200000000003 1.25 35.57 2124.07 1.25 26.55 32324.629999999997 1.25 404.07000000000005 60600 Cotisation AGEFIPH 2704.82 0.6 16.23 2512.53 0.6 15.08 2658.66 0.6 15.950000000000001 2458.9 0.6 14.75 3029.33 0.6 18.18 3180.14 0.6 19.080000000000002 2382.3 0.6 14.290000000000001 2930.17 0.6 17.580000000000002 2568.32 0.6 15.41 2930.17 0.6 17.580000000000002 2845.2200000000003 0.6 17.07 2124.07 0.6 12.74 32324.629999999997 0.6 193.94000000000003 60710 Contribution Formation Pro 2704.82 1 27.05 2512.53 1 25.13 2658.66 1 26.59 2458.9 1 24.59 3029.33 1 30.29 3180.14 1 31.8 2382.3 1 23.82 2930.17 1 29.3 2568.32 1 25.68 2930.17 1 29.3 2845.2200000000003 1 28.45 2124.07 1 21.240000000000002 32324.629999999997 1 323.24 60720 Contribution supplé. Formation Pro 2704.82 1 27.05 2512.53 1 25.13 2658.66 1 26.59 2458.9 1 24.59 3029.33 1 30.29 3180.14 1 31.8 2382.3 1 23.82 2930.17 1 29.3 2568.32 1 25.68 2930.17 1 29.3 2845.2200000000003 1 28.45 2124.07 1 21.240000000000002 32324.629999999997 1 323.24 60725 Formation Dialogue Social (OPCO) 2658.66 0.0061 0.16 2458.9 0.0061 0.15 3029.33 0.0061 0.18 3180.14 0.0061 0.19 2382.3 0.0061 0.15 2930.17 0.0061 0.18 2568.32 0.0061 0.16 2930.17 0.0061 0.18 2845.2200000000003 0.0061 0.17 2124.07 0.0061 0.13 27107.28 0.0061 1.65 60726 Régul - Formation Dialogue Social (OPCO) 2704.82 0.0061 0.16 2704.82 0.0061 0.16 70100 Taxe sur salaire sur brut 2768.81 4.25 117.67 2574.54 4.25 109.42 2722.17 4.25 115.69 2520.36 4.25 107.12 3096.66 4.25 131.61 3249.03 4.25 138.08 2442.9700000000003 4.25 103.83 2996.48 4.25 127.35000000000001 2630.9 4.25 111.81 2996.48 4.25 127.35000000000001 2910.66 4.25 123.7 2182.08 4.25 92.74 33091.14 4.25 1406.3700000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1342.73 9.35 125.55 1148.45 9.35 107.38 1296.09 9.35 121.18 1094.28 9.35 102.32000000000001 1670.57 9.35 156.20000000000002 1822.95 9.35 170.45000000000002 1016.89 9.35 95.08 1570.39 9.35 146.83 1204.82 9.35 112.65 1570.4 9.35 146.83 1484.57 9.35 138.81 756 9.35 70.69 15978.139999999998 9.35 1493.97 73000 C.S.G. Deductible 2721.48 6.8 -185.06 2530.57 6.8 -172.08 2532.07 6.8 -172.18 2477.33 6.8 -168.46 3043.64 6.8 -206.97 2985.27 6.8 -203 2193.16 6.8 -149.13 2589.69 6.8 -176.1 2585.9500000000003 6.8 -175.84 2589.69 6.8 -176.1 2774.15 6.8 -188.64000000000001 1936.8 6.8 -131.7 30959.8 6.8 -2105.2599999999998 73355 Forfait Social 8% 2023 63.99 8 5.12 62.01 8 4.96 63.51 8 5.08 61.46 8 4.92 67.33 8 5.39 68.89 8 5.51 60.67 8 4.8500000000000005 66.31 8 5.3 62.58 8 5.01 66.31 8 5.3 65.44 8 5.24 58.01 8 4.64 766.5100000000002 8 61.31999999999999 73576 Allégement RGDU -57.49 -114.07 124.79 46.77 -34.2 -132.67 -20.37 28.85 -158.39 73700 Réduction Cotisations Sal. HS/HC 2019 146.13 11.31 16.53 211.82 11.31 23.96 211.82 11.31 23.96 361.85 11.31 40.93 361.85 11.31 40.93 88.26 11.31 9.98 211.82 11.31 23.96 1593.55 11.31 180.25 75050 C.S.G. non Déductible 2721.48 2.4 -65.32 2530.57 2.4 -60.73 2532.07 2.4 -60.77 2477.33 2.4 -59.46 3043.64 2.4 -73.05 2985.27 2.4 -71.65 2193.16 2.4 -52.64 2589.69 2.4 -62.15 2585.9500000000003 2.4 -62.06 2589.69 2.4 -62.15 2774.15 2.4 -66.58 1936.8 2.4 -46.48 30959.8 2.4 -743.04 75060 C.R.D.S. 2721.48 0.5 -13.61 2530.57 0.5 -12.65 2532.07 0.5 -12.66 2477.33 0.5 -12.39 3043.64 0.5 -15.22 2985.27 0.5 -14.93 2193.16 0.5 -10.97 2589.69 0.5 -12.95 2585.9500000000003 0.5 -12.93 2589.69 0.5 -12.95 2774.15 0.5 -13.87 1936.8 0.5 -9.68 30959.8 0.5 -154.81 75069 CSG non déductible sur HS/HC 2019 143.57 9.2 -13.21 208.11 9.2 -19.15 208.11 9.2 -19.15 355.52 9.2 -32.71 355.52 9.2 -32.71 86.72 9.2 -7.98 208.11 9.2 -19.15 1565.6599999999999 9.2 -144.06 75071 CRDS non déductible sur HS/HC 2019 143.57 0.5 -0.72 208.11 0.5 -1.04 208.11 0.5 -1.04 355.52 0.5 -1.78 355.52 0.5 -1.78 86.72 0.5 -0.43 208.11 0.5 -1.04 1565.6599999999999 0.5 -7.83 76041 Prélèvement à la source 2313.61 0 2031.82 0 2029.27 0 1988.78 0 2446.55 0 2393.86 0 2119.92 0 2070.23 0 2076.61 0 2070.23 0 2226.42 0 1685.3600000000001 0 25452.660000000003 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 38.55 231.3 82000 I.J Nettes 123.63000000000001 355.28000000000003 269.6 748.51 86000 Acompte -500 -500 -500 -500 -500 -2500 90010 Net à payer BS (avant PAS) 1733.26 1960.86 2090.46 1419.3500000000001 2360.7000000000003 2501.33 2200.77 2286.36 1965.49 1786.3600000000001 1689.69 1415.31 23409.940000000002 92020 Evolution Réduction cotisations sal. 38.94 36.13 40.7 35.34 43.68 49.42 37.76 48.28 36.94 48.28 42.46 33.98 491.91 94142 Net social 1689.47 43.76 2124.0699999999997 1689.47 43.76 2124.0699999999997 94142 Net social 1894.57 49.08 2382.3000000000006 1894.57 49.08 2382.3000000000006 94142 Net social 2018.39 52.9 2568.32 2018.39 52.9 2568.32 94142 Net social 2248.31 58.62 2845.2200000000007 2248.31 58.62 2845.2200000000007 94142 Net social 2346.7200000000003 60.36 2930.17 2346.7200000000003 60.36 2930.17 4693.4400000000005 60.36 5860.34 94144 Montant Brut Social 2124.07 2124.07 94144 Montant Brut Social 2382.3 2382.3 94144 Montant Brut Social 2568.32 2568.32 94144 Montant Brut Social 2845.2200000000003 2845.2200000000003 94144 Montant Brut Social 2930.17 2930.17 2930.17 Salarié : 0810000289 - MAGASSI Sogona Contrat : 2 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 396 3.93 1556.28 396 3.93 1556.28 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 1061 Salaire de Base total CCNT66 1729.6599999999999 12 136.85 1729.6599999999999 12 136.85 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 155.68 10 15.57 155.68 10 15.57 9540 Indem. compens. Congés Payés 17.13 17.13 10000 Brut soumis à cotisations 12 188.38 12 188.38 20000 Cotisation Maladie sur Totalité 188.38 7 13.19 188.38 7 13.19 20080 Cotisation Maladie Sup. 188.38 6 11.3 188.38 6 11.3 20090 Exo Maladie sup -188.38 6 -11.3 -188.38 6 -11.3 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 188.38 0.4 -0.75 1.9 3.58 188.38 0.4 -0.75 1.9 3.58 20400 Allocations familiales totalite 188.38 3.45 6.5 188.38 3.45 6.5 20700 Allocations familiales sup 188.38 1.8 3.39 188.38 1.8 3.39 21000 Contribution de Solidarité 188.38 0.3 0.5700000000000001 188.38 0.3 0.5700000000000001 22100 Accident du travail 188.38 3.78 7.12 188.38 3.78 7.12 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 57.5 4.05 2.33 57.5 4.05 2.33 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 57.5 0.15 0.09 57.5 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 57.5 8.1 -4.66 13.49 7.76 57.5 8.1 -4.66 13.49 7.76 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 57.5 1.08 -0.62 1.62 0.93 57.5 1.08 -0.62 1.62 0.93 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 57.5 0.14 -0.08 0.21 0.12 57.5 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 57.5 1.515 -0.87 1.515 0.87 57.5 1.515 -0.87 1.515 0.87 57050 Versement transport 188.38 2.95 5.5600000000000005 188.38 2.95 5.5600000000000005 57200 Fnal sur brut 188.38 0.5 0.9400000000000001 188.38 0.5 0.9400000000000001 57500 Contribution organisations syndicales 188.38 0.016 0.03 188.38 0.016 0.03 60100 Effort construction 188.38 0.45 0.85 188.38 0.45 0.85 60200 Comité d'entreprise 188.38 0.2 0.38 188.38 0.2 0.38 60400 Oeuvres sociales 188.38 1.25 2.35 188.38 1.25 2.35 60600 Cotisation AGEFIPH 188.38 0.6 1.1300000000000001 188.38 0.6 1.1300000000000001 60710 Contribution Formation Pro 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 60720 Contribution supplé. Formation Pro 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 60730 Formation supp. CDD 188.38 1 1.8800000000000001 188.38 1 1.8800000000000001 70100 Taxe sur salaire sur brut 190.6 4.25 8.1 190.6 4.25 8.1 73000 C.S.G. Deductible 187.3 6.8 -12.74 187.3 6.8 -12.74 73355 Forfait Social 8% 2023 2.22 8 0.18 2.22 8 0.18 73576 Allégement RGDU -15.09 -15.09 75050 C.S.G. non Déductible 187.3 2.4 -4.5 187.3 2.4 -4.5 75060 C.R.D.S. 187.3 0.5 -0.94 187.3 0.5 -0.94 76041 Prélèvement à la source 151.98 9.3 -14.13 151.98 9.3 -14.13 90010 Net à payer BS (avant PAS) 146.54 146.54 92020 Evolution Réduction cotisations sal. 2.75 2.75 Salarié : 0810000289 - MAGASSI Sogona Contrat : 3 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 67.98 4.05 2.75 67.98 4.05 2.75 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.98 0.15 0.1 67.98 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 67.98 8.1 -5.51 13.49 9.17 67.98 8.1 -5.51 13.49 9.17 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 67.98 1.08 -0.73 1.62 1.1 67.98 1.08 -0.73 1.62 1.1 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 67.98 0.14 -0.1 0.21 0.14 67.98 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 67.98 1.515 -1.03 1.515 1.03 67.98 1.515 -1.03 1.515 1.03 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.35 4.25 8.17 192.35 4.25 8.17 73000 C.S.G. Deductible 189.03 6.8 -12.85 189.03 6.8 -12.85 73355 Forfait Social 8% 2023 2.29 8 0.18 2.29 8 0.18 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 189.03 2.4 -4.54 189.03 2.4 -4.54 75060 C.R.D.S. 189.03 0.5 -0.95 189.03 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.04 148.04 92020 Evolution Réduction cotisations sal. 2.77 2.77 Salarié : 0810000289 - MAGASSI Sogona Contrat : 4 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 67.98 4.05 2.75 67.98 4.05 2.75 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 67.98 0.15 0.1 67.98 0.15 0.1 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 67.98 8.1 -5.51 13.49 9.17 67.98 8.1 -5.51 13.49 9.17 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 67.98 1.08 -0.73 1.62 1.1 67.98 1.08 -0.73 1.62 1.1 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 67.98 0.14 -0.1 0.21 0.14 67.98 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 67.98 1.515 -1.03 1.515 1.03 67.98 1.515 -1.03 1.515 1.03 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.35 4.25 8.17 192.35 4.25 8.17 73000 C.S.G. Deductible 189.02 6.8 -12.85 189.02 6.8 -12.85 73355 Forfait Social 8% 2023 2.29 8 0.18 2.29 8 0.18 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 189.02 2.4 -4.54 189.02 2.4 -4.54 75060 C.R.D.S. 189.02 0.5 -0.95 189.02 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.04 148.04 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.56 2.52 190.06 150.56 2.52 190.06 94144 Montant Brut Social 190.06 190.06 Salarié : 0810000289 - MAGASSI Sogona Contrat : 5 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 71.65 4.05 2.9 71.65 4.05 2.9 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.65 0.15 0.11 71.65 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 71.65 8.1 -5.8 13.49 9.67 71.65 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 71.65 1.08 -0.77 1.62 1.16 71.65 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 71.65 0.14 -0.1 0.21 0.15 71.65 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 71.65 1.515 -1.09 1.515 1.09 71.65 1.515 -1.09 1.515 1.09 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.37 4.25 8.18 192.37 4.25 8.18 73000 C.S.G. Deductible 189.05 6.8 -12.86 189.05 6.8 -12.86 73355 Forfait Social 8% 2023 2.31 8 0.18 2.31 8 0.18 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 189.05 2.4 -4.54 189.05 2.4 -4.54 75060 C.R.D.S. 189.05 0.5 -0.95 189.05 0.5 -0.95 76041 Prélèvement à la source 153.59 0.7 -1.08 153.59 0.7 -1.08 90010 Net à payer BS (avant PAS) 148.1 148.1 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.54 2.44 190.06 150.54 2.44 190.06 94144 Montant Brut Social 190.06 190.06 Salarié : 0810000289 - MAGASSI Sogona Contrat : 6 Qualification : A .M. P. Coefficient : 403 200 Salaire indiciaire CCNT 66 403 3.93 1583.79 403 3.93 1583.79 450 Indemnité de sujetion spéciale 1583.79 9.21 145.87 1583.79 9.21 145.87 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1747.1999999999998 12 138.24 1747.1999999999998 12 138.24 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 157.07 10 15.71 157.07 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 12 190.06 12 190.06 20000 Cotisation Maladie sur Totalité 190.06 7 13.3 190.06 7 13.3 20080 Cotisation Maladie Sup. 190.06 6 11.4 190.06 6 11.4 20090 Exo Maladie sup -190.06 6 -11.4 -190.06 6 -11.4 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 190.06 0.4 -0.76 1.9 3.61 190.06 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.06 3.45 6.5600000000000005 190.06 3.45 6.5600000000000005 20700 Allocations familiales sup 190.06 1.8 3.42 190.06 1.8 3.42 21000 Contribution de Solidarité 190.06 0.3 0.5700000000000001 190.06 0.3 0.5700000000000001 22100 Accident du travail 190.06 3.78 7.18 190.06 3.78 7.18 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 71.65 4.05 2.9 71.65 4.05 2.9 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.65 0.15 0.11 71.65 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 71.65 8.1 -5.8 13.49 9.67 71.65 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 71.65 1.08 -0.77 1.62 1.16 71.65 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 71.65 0.14 -0.1 0.21 0.15 71.65 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 71.65 1.515 -1.09 1.515 1.09 71.65 1.515 -1.09 1.515 1.09 57050 Versement transport 190.06 2.95 5.61 190.06 2.95 5.61 57200 Fnal sur brut 190.06 0.5 0.9500000000000001 190.06 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.06 0.016 0.03 190.06 0.016 0.03 60100 Effort construction 190.06 0.45 0.86 190.06 0.45 0.86 60200 Comité d'entreprise 190.06 0.2 0.38 190.06 0.2 0.38 60400 Oeuvres sociales 190.06 1.25 2.38 190.06 1.25 2.38 60600 Cotisation AGEFIPH 190.06 0.6 1.1400000000000001 190.06 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 190.06 0.0061 0.01 190.06 0.0061 0.01 60730 Formation supp. CDD 190.06 1 1.9000000000000001 190.06 1 1.9000000000000001 70100 Taxe sur salaire sur brut 192.37 4.25 8.18 192.37 4.25 8.18 73000 C.S.G. Deductible 189.04 6.8 -12.85 189.04 6.8 -12.85 73355 Forfait Social 8% 2023 2.31 8 0.18 2.31 8 0.18 73576 Allégement RGDU -16.76 -16.76 75050 C.S.G. non Déductible 189.04 2.4 -4.54 189.04 2.4 -4.54 75060 C.R.D.S. 189.04 0.5 -0.95 189.04 0.5 -0.95 76041 Prélèvement à la source 153.6 0.7 -1.08 153.6 0.7 -1.08 90010 Net à payer BS (avant PAS) 148.11 148.11 92020 Evolution Réduction cotisations sal. 2.77 2.77 94142 Net social 150.55 2.44 190.06 150.55 2.44 190.06 94144 Montant Brut Social 190.06 190.06 Salarié : 18MAG03 - MAGUIRAGA Kagni Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 4730 3.93 18588.899999999998 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 18588.899999999998 9.21 1712.0000000000002 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 10 3.93 39.300000000000004 100 3.93 393.00000000000006 1061 Salaire de Base total CCNT66 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 2069.39 151.67000000000002 2069.39 20693.899999999998 151.67000000000002 20693.899999999998 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 2380 1510 Congé parental d'éducation 31 -2307.39 28 -2307.3900000000003 31 -2307.39 30 -2307.39 31 -2307.39 30 -2307.39 31 -2307.39 31 -2307.39 30 -2307.39 31 -2307.39 304 -23073.899999999998 1804 Heures normales 21 13.644 286.52 21 13.644 286.52 1943 Heures supplémentaires 25 % Exo (récup) 100 17.06 1705.5 0 17.06 0 150 17.06 2558.25 55.7 17.06 949.96 305.7 17.06 5213.71 3105 Rappel Total valeur du point CC66 97.1 381.62 97.1 381.62 9540 Indem. compens. Congés Payés 44 5274.96 44 5274.96 9880 Ind. Rupt. Conv. (sans droit pens.vieil) 15945 15945 10000 Brut soumis à cotisations 381.62 100 1705.5 21 286.52 150 2558.25 55.7 6224.92 326.7 11156.81 20000 Cotisation Maladie sur Totalité 381.62 7 26.71 1705.5 7 119.39 286.52 7 20.06 2558.25 7 179.08 6224.92 7 435.74 11156.81 7 780.98 20080 Cotisation Maladie Sup. 381.62 6 22.900000000000002 1705.5 6 102.33 286.52 6 17.19 2558.25 6 153.5 6224.92 6 373.5 11156.81 6 669.4200000000001 20090 Exo Maladie sup -381.62 6 -22.900000000000002 -1705.5 6 -102.33 -286.52 6 -17.19 -2558.25 6 -153.5 -6224.92 6 -373.5 -11156.81 6 -669.4200000000001 20200 Cotisation Vieillesse tranche A 381.62 6.9 -26.330000000000002 8.55 32.63 1705.5 6.9 -117.68 8.55 145.82 286.52 6.9 -19.77 8.55 24.5 2558.25 6.9 -176.52 8.55 218.73000000000002 6224.92 6.9 -429.52 8.55 532.23 11156.81 6.9 -769.82 8.55 953.9100000000001 20300 Cotisation Vieillesse déplafonnée 381.62 0.4 -1.53 1.9 7.25 1705.5 0.4 -6.82 1.9 32.4 286.52 0.4 -1.1500000000000001 1.9 5.44 2558.25 0.4 -10.23 1.9 48.61 6224.92 0.4 -24.900000000000002 1.9 118.27 11156.81 0.4 -44.63 1.9 211.96999999999997 20400 Allocations familiales totalite 381.62 3.45 13.17 1705.5 3.45 58.84 286.52 3.45 9.88 2558.25 3.45 88.26 6224.92 3.45 214.76 11156.81 3.45 384.90999999999997 20700 Allocations familiales sup 381.62 1.8 6.87 1705.5 1.8 30.7 286.52 1.8 5.16 2558.25 1.8 46.050000000000004 6224.92 1.8 112.05 11156.81 1.8 200.82999999999998 21000 Contribution de Solidarité 381.62 0.3 1.1400000000000001 1705.5 0.3 5.12 286.52 0.3 0.86 2558.25 0.3 7.67 6224.92 0.3 18.67 11156.81 0.3 33.46 21150 Contribution de Rupture Conventionnelle 15945 30 4783.5 15945 30 4783.5 22100 Accident du travail 381.62 3.78 14.43 1705.5 3.78 64.47 286.52 3.78 10.83 2558.25 3.78 96.7 6224.92 3.78 235.3 11156.81 3.78 421.73 30002 Assedic Tranche A NC 381.62 4.05 15.46 1705.5 4.05 69.07000000000001 286.52 4.05 11.6 2558.25 4.05 103.61 6224.92 4.05 252.11 11156.81 4.05 451.85 30402 A.G.S. sur TA NC 381.62 0.15 0.5700000000000001 1705.5 0.15 2.56 286.52 0.15 0.43 2558.25 0.15 3.84 6224.92 0.15 9.34 11156.81 0.15 16.740000000000002 46000 Retraite sur T1 381.62 3.81 -14.540000000000001 6.35 24.23 1705.5 3.81 -64.98 6.35 108.3 286.52 3.81 -10.92 6.35 18.19 2558.25 3.81 -97.47 6.35 162.45000000000002 6224.92 3.81 -237.17000000000002 6.35 395.28000000000003 11156.81 3.81 -425.08000000000004 6.35 708.45 46350 Contrib. d'Equil. Général T1 381.62 0.86 -3.2800000000000002 1.29 4.92 1705.5 0.86 -14.67 1.29 22 286.52 0.86 -2.46 1.29 3.7 2558.25 0.86 -22 1.29 33 6224.92 0.86 -53.53 1.29 80.3 11156.81 0.86 -95.94 1.29 143.92000000000002 51000 Prévoyance Tranche A 381.62 1.03 -3.93 1.03 3.93 1705.5 1.03 -17.57 1.03 17.57 286.52 1.03 -2.95 1.03 2.95 2558.25 1.03 -26.35 1.03 26.35 6224.92 1.03 -64.12 1.03 64.12 11156.81 1.03 -114.92 1.03 114.92 57050 Versement transport 381.62 2.95 11.26 1705.5 2.95 50.31 286.52 2.95 8.45 2558.25 2.95 75.47 6224.92 2.95 183.64000000000001 11156.81 2.95 329.13 57200 Fnal sur brut 381.62 0.5 1.9100000000000001 1705.5 0.5 8.53 286.52 0.5 1.43 2558.25 0.5 12.790000000000001 6224.92 0.5 31.12 11156.81 0.5 55.78 57500 Contribution organisations syndicales 381.62 0.016 0.06 1705.5 0.016 0.27 286.52 0.016 0.05 2558.25 0.016 0.41000000000000003 6224.92 0.016 1 11156.81 0.016 1.79 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 7332 -36.26 54.26 58015 Mutuelle part. CE 9 9 18 60100 Effort construction 381.62 0.45 1.72 1705.5 0.45 7.67 286.52 0.45 1.29 2558.25 0.45 11.51 6224.92 0.45 28.01 11156.81 0.45 50.2 60200 Comité d'entreprise 381.62 0.2 0.76 1705.5 0.2 3.41 286.52 0.2 0.5700000000000001 2558.25 0.2 5.12 6224.92 0.2 12.450000000000001 11156.81 0.2 22.310000000000002 60400 Oeuvres sociales 381.62 1.25 4.7700000000000005 1705.5 1.25 21.32 286.52 1.25 3.58 2558.25 1.25 31.98 6224.92 1.25 77.81 11156.81 1.25 139.46 60600 Cotisation AGEFIPH 381.62 0.6 2.29 1705.5 0.6 10.23 286.52 0.6 1.72 2558.25 0.6 15.35 6224.92 0.6 37.35 11156.81 0.6 66.94 60710 Contribution Formation Pro 381.62 1 3.8200000000000003 1705.5 1 17.06 286.52 1 2.87 2558.25 1 25.580000000000002 6224.92 1 62.25 11156.81 1 111.58 60720 Contribution supplé. Formation Pro 381.62 1 3.8200000000000003 1705.5 1 17.06 286.52 1 2.87 2558.25 1 25.580000000000002 6224.92 1 62.25 11156.81 1 111.58 60725 Formation Dialogue Social (OPCO) 1705.5 0.0061 0.1 286.52 0.0061 0.02 2558.25 0.0061 0.16 6224.92 0.0061 0.38 10775.19 0.0061 0.66 60726 Régul - Formation Dialogue Social (OPCO) 381.62 0.0061 0.02 381.62 0.0061 0.02 70100 Taxe sur salaire sur brut 421.68 4.25 17.92 1759.2 4.25 74.77 289.47 4.25 12.3 2584.6 4.25 109.85000000000001 6289.04 4.25 267.28000000000003 11343.990000000002 4.25 482.12 70200 Taxe/salaire 2eme taux 752.21 4.25 31.970000000000002 -424.86 4.25 -18.06 -272.73 4.25 -11.59 2717.37 4.25 115.49000000000001 2771.99 4.25 117.81000000000002 73000 C.S.G. Deductible 415 6.8 -28.22 53.7 6.8 -3.65 284.46 6.8 -19.34 26.35 6.8 -1.79 5246.77 6.8 -356.78000000000003 6026.280000000001 6.8 -409.78000000000003 73355 Forfait Social 8% 2023 40.06 8 3.2 53.7 8 4.3 2.95 8 0.24 26.35 8 2.11 64.12 8 5.13 187.18 8 14.98 73576 Allégement RGDU -119.84 119.84 0 73700 Réduction Cotisations Sal. HS/HC 2019 1705.5 124.5 2558.25 186.75 4263.75 311.25 73700 Réduction Cotisations Sal. HS/HC 2019 949.96 11.31 107.44 949.96 11.31 107.44 75050 C.S.G. non Déductible 415 2.4 -9.96 53.7 2.4 -1.29 284.46 2.4 -6.83 26.35 2.4 -0.63 5246.77 2.4 -125.92 6026.280000000001 2.4 -144.63 75060 C.R.D.S. 415 0.5 -2.08 53.7 0.5 -0.27 284.46 0.5 -1.42 26.35 0.5 -0.13 5246.77 0.5 -26.23 6026.280000000001 0.5 -30.13 75069 CSG non déductible sur HS/HC 2019 1675.65 9.2 -154.16 2513.48 9.2 -231.24 933.34 9.2 -85.87 5122.47 9.2 -471.27 75071 CRDS non déductible sur HS/HC 2019 1675.65 0.5 -8.38 2513.48 0.5 -12.57 933.34 0.5 -4.67 5122.47 0.5 -25.620000000000005 76036 Cas d'indu avec RNF du mois courant nég. -82.87 2.2 1.82 -147.61 2.2 3.25 -230.48000000000002 2.2 5.07 76041 Prélèvement à la source 0 4216.38 0 4216.38 0 76041 Prélèvement à la source 321.79 2.2 -7.08 -82.87 2.2 229.93 2.2 -5.0600000000000005 2.2 2.2 2.2 -147.61 2.2 2.2 321.24 2.2 -12.14 82315 Indemnité rupture conv. NAP 15945 15945 86000 Acompte -1300 -2000 -3300 90010 Net à payer BS (avant PAS) 273.62 122.4 221.68 166.07 20868.65 21652.420000000002 92020 Evolution Réduction cotisations sal. 4.97 52.81 4.19 80.14 106.89 249 94142 Net social 94142 Net social 2218.77 52.7 2558.25 2218.77 52.7 2558.25 94142 Net social 5051.89 128.24 6224.92 5051.89 128.24 6224.92 94144 Montant Brut Social 2558.25 2558.25 94144 Montant Brut Social 6224.92 6224.92 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.09 6.8 -36.11 531.09 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.09 2.4 -12.75 531.09 2.4 -12.75 75060 C.R.D.S. 531.09 0.5 -2.66 531.09 0.5 -2.66 76041 Prélèvement à la source 432.92 0 432.92 0 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3105 Rappel Total valeur du point CC66 29.52 116.05 29.52 116.05 8920 Indemnité Précarité 289.34 10 28.93 289.34 10 28.93 9540 Indem. compens. Congés Payés 31.830000000000002 31.830000000000002 10000 Brut soumis à cotisations 12 350.1 12 350.1 20000 Cotisation Maladie sur Totalité 350.1 7 24.51 350.1 7 24.51 20080 Cotisation Maladie Sup. 350.1 6 21.01 350.1 6 21.01 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 350.1 0.4 -1.4000000000000001 1.9 6.65 350.1 0.4 -1.4000000000000001 1.9 6.65 20400 Allocations familiales totalite 350.1 3.45 12.08 350.1 3.45 12.08 20700 Allocations familiales sup 350.1 1.8 6.3 350.1 1.8 6.3 21000 Contribution de Solidarité 350.1 0.3 1.05 350.1 0.3 1.05 22100 Accident du travail 350.1 3.78 13.23 350.1 3.78 13.23 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 231.69 4.05 9.38 231.69 4.05 9.38 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 231.69 0.15 0.35000000000000003 231.69 0.15 0.35000000000000003 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 231.69 8.1 -18.77 13.49 31.25 231.69 8.1 -18.77 13.49 31.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 231.69 1.08 -2.5 1.62 3.75 231.69 1.08 -2.5 1.62 3.75 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 231.69 0.14 -0.32 0.21 0.49 231.69 0.14 -0.32 0.21 0.49 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 231.69 1.515 -3.5100000000000002 1.515 3.5100000000000002 231.69 1.515 -3.5100000000000002 1.515 3.5100000000000002 57050 Versement transport 350.1 2.95 10.33 350.1 2.95 10.33 57200 Fnal sur brut 350.1 0.5 1.75 350.1 0.5 1.75 57500 Contribution organisations syndicales 350.1 0.016 0.06 350.1 0.016 0.06 60100 Effort construction 350.1 0.45 1.58 350.1 0.45 1.58 60200 Comité d'entreprise 350.1 0.2 0.7000000000000001 350.1 0.2 0.7000000000000001 60400 Oeuvres sociales 350.1 1.25 4.38 350.1 1.25 4.38 60600 Cotisation AGEFIPH 350.1 0.6 2.1 350.1 0.6 2.1 60710 Contribution Formation Pro 350.1 1 3.5 350.1 1 3.5 60720 Contribution supplé. Formation Pro 350.1 1 3.5 350.1 1 3.5 60730 Formation supp. CDD 350.1 1 3.5 350.1 1 3.5 70100 Taxe sur salaire sur brut 354.83 4.25 15.08 354.83 4.25 15.08 73000 C.S.G. Deductible 348.7 6.8 -23.71 348.7 6.8 -23.71 73355 Forfait Social 8% 2023 4.73 8 0.38 4.73 8 0.38 75050 C.S.G. non Déductible 348.7 2.4 -8.37 348.7 2.4 -8.37 75060 C.R.D.S. 348.7 0.5 -1.74 348.7 0.5 -1.74 76041 Prélèvement à la source 284.8 0 284.8 0 90010 Net à payer BS (avant PAS) 274.69 274.69 92020 Evolution Réduction cotisations sal. 5.1 5.1 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5199999999999 0.14 -0.34 0.21 0.51 244.5199999999999 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 0 432.7800000000001 0 90010 Net à payer BS (avant PAS) 417.38 417.38 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -3.61 -3.61 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.62 6.8 -14.19 208.62 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.62 2.4 -5.01 208.62 2.4 -5.01 75060 C.R.D.S. 208.62 0.5 -1.04 208.62 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 205.4 4.05 8.32 205.4 4.05 8.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 205.4 0.15 0.31 205.4 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 205.4 8.1 -16.64 13.49 27.71 205.4 8.1 -16.64 13.49 27.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 205.4 1.08 -2.22 1.62 3.33 205.4 1.08 -2.22 1.62 3.33 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 205.4 0.14 -0.29 0.21 0.43 205.4 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 205.4 1.515 -3.11 1.515 3.11 205.4 1.515 -3.11 1.515 3.11 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.14 4.25 13.950000000000001 328.14 4.25 13.950000000000001 73000 C.S.G. Deductible 322.4700000000001 6.8 -21.93 322.4700000000001 6.8 -21.93 73355 Forfait Social 8% 2023 4.33 8 0.35000000000000003 4.33 8 0.35000000000000003 75050 C.S.G. non Déductible 322.4700000000001 2.4 -7.74 322.4700000000001 2.4 -7.74 75060 C.R.D.S. 322.4700000000001 0.5 -1.61 322.4700000000001 0.5 -1.61 76041 Prélèvement à la source 263.23 0 263.23 0 90010 Net à payer BS (avant PAS) 253.88 253.88 92020 Evolution Réduction cotisations sal. 4.72 4.72 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000005 0.14 -0.17 0.21 0.25 118.4100000000005 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux -218.44 4.25 -9.28 -218.44 4.25 -9.28 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 70200 Taxe/salaire 2eme taux 218.44 4.25 9.28 218.44 4.25 9.28 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 0 432.92 0 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5200000000002 0.14 -0.34 0.21 0.51 244.5200000000002 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.05 6.8 -36.11 531.05 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.05 2.4 -12.75 531.05 2.4 -12.75 75060 C.R.D.S. 531.05 0.5 -2.66 531.05 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 0 432.7800000000001 0 90010 Net à payer BS (avant PAS) 417.37 417.37 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 0 432.7800000000001 0 90010 Net à payer BS (avant PAS) 417.38 417.38 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.6 0 169.6 0 90010 Net à payer BS (avant PAS) 163.55 163.55 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000254 - MALUZOLANGA NKIAWETE Hursula Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000296 - MANSOURI Yasmina Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 4.39 17.27 4.39 17.27 8920 Indemnité Précarité 192.31 10 19.23 192.31 10 19.23 9540 Indem. compens. Congés Payés 21.150000000000002 21.150000000000002 10000 Brut soumis à cotisations 12 232.69 12 232.69 20000 Cotisation Maladie sur Totalité 232.69 7 16.29 232.69 7 16.29 20080 Cotisation Maladie Sup. 232.69 6 13.96 232.69 6 13.96 20090 Exo Maladie sup -232.69 6 -13.96 -232.69 6 -13.96 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 232.69 0.4 -0.93 1.9 4.42 232.69 0.4 -0.93 1.9 4.42 20400 Allocations familiales totalite 232.69 3.45 8.03 232.69 3.45 8.03 20700 Allocations familiales sup 232.69 1.8 4.19 232.69 1.8 4.19 21000 Contribution de Solidarité 232.69 0.3 0.7000000000000001 232.69 0.3 0.7000000000000001 22100 Accident du travail 232.69 3.78 8.8 232.69 3.78 8.8 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 114.28 4.05 4.63 114.28 4.05 4.63 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 114.28 0.15 0.17 114.28 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 114.28 8.1 -9.26 13.49 15.42 114.28 8.1 -9.26 13.49 15.42 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 114.28 1.08 -1.23 1.62 1.85 114.28 1.08 -1.23 1.62 1.85 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 114.28 0.14 -0.16 0.21 0.24 114.28 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 114.28 1.515 -1.73 1.515 1.73 114.28 1.515 -1.73 1.515 1.73 57050 Versement transport 232.69 2.95 6.86 232.69 2.95 6.86 57200 Fnal sur brut 232.69 0.5 1.16 232.69 0.5 1.16 57500 Contribution organisations syndicales 232.69 0.016 0.04 232.69 0.016 0.04 60100 Effort construction 232.69 0.45 1.05 232.69 0.45 1.05 60200 Comité d'entreprise 232.69 0.2 0.47000000000000003 232.69 0.2 0.47000000000000003 60400 Oeuvres sociales 232.69 1.25 2.91 232.69 1.25 2.91 60600 Cotisation AGEFIPH 232.69 0.6 1.4000000000000001 232.69 0.6 1.4000000000000001 60710 Contribution Formation Pro 232.69 1 2.33 232.69 1 2.33 60720 Contribution supplé. Formation Pro 232.69 1 2.33 232.69 1 2.33 60730 Formation supp. CDD 232.69 1 2.33 232.69 1 2.33 70100 Taxe sur salaire sur brut 235.64000000000001 4.25 10.01 235.64000000000001 4.25 10.01 73000 C.S.G. Deductible 231.57 6.8 -15.75 231.57 6.8 -15.75 73355 Forfait Social 8% 2023 2.95 8 0.24 2.95 8 0.24 75050 C.S.G. non Déductible 231.57 2.4 -5.56 231.57 2.4 -5.56 75060 C.R.D.S. 231.57 0.5 -1.16 231.57 0.5 -1.16 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 181.82 181.82 92020 Evolution Réduction cotisations sal. 3.39 3.39 Salarié : 1810000296 - MANSOURI Yasmina Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 6 78.10000000000001 1974.3 6 78.10000000000001 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 8920 Indemnité Précarité 87.52 10 8.75 87.52 10 8.75 9540 Indem. compens. Congés Payés 9.63 9.63 10000 Brut soumis à cotisations 6 105.9 6 105.9 20000 Cotisation Maladie sur Totalité 105.9 7 7.41 105.9 7 7.41 20080 Cotisation Maladie Sup. 105.9 6 6.3500000000000005 105.9 6 6.3500000000000005 20090 Exo Maladie sup -105.9 6 -6.3500000000000005 -105.9 6 -6.3500000000000005 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 105.9 0.4 -0.42 1.9 2.0100000000000002 105.9 0.4 -0.42 1.9 2.0100000000000002 20400 Allocations familiales totalite 105.9 3.45 3.65 105.9 3.45 3.65 20700 Allocations familiales sup 105.9 1.8 1.9100000000000001 105.9 1.8 1.9100000000000001 21000 Contribution de Solidarité 105.9 0.3 0.32 105.9 0.3 0.32 22100 Accident du travail 105.9 3.78 4 105.9 3.78 4 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -16.18 4.05 -0.66 -16.18 4.05 -0.66 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -16.18 0.15 -0.02 -16.18 0.15 -0.02 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -16.18 8.1 1.31 13.49 -2.18 -16.18 8.1 1.31 13.49 -2.18 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -16.18 1.08 0.17 1.62 -0.26 -16.18 1.08 0.17 1.62 -0.26 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -16.18 0.14 0.02 0.21 -0.03 -16.18 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -16.18 1.515 0.25 1.515 -0.25 -16.18 1.515 0.25 1.515 -0.25 57050 Versement transport 105.9 2.95 3.12 105.9 2.95 3.12 57200 Fnal sur brut 105.9 0.5 0.53 105.9 0.5 0.53 57500 Contribution organisations syndicales 105.9 0.016 0.02 105.9 0.016 0.02 60100 Effort construction 105.9 0.45 0.48 105.9 0.45 0.48 60200 Comité d'entreprise 105.9 0.2 0.21 105.9 0.2 0.21 60400 Oeuvres sociales 105.9 1.25 1.32 105.9 1.25 1.32 60600 Cotisation AGEFIPH 105.9 0.6 0.64 105.9 0.6 0.64 60710 Contribution Formation Pro 105.9 1 1.06 105.9 1 1.06 60720 Contribution supplé. Formation Pro 105.9 1 1.06 105.9 1 1.06 60725 Formation Dialogue Social (OPCO) 105.9 0.0061 0.01 105.9 0.0061 0.01 60730 Formation supp. CDD 105.9 1 1.06 105.9 1 1.06 70100 Taxe sur salaire sur brut 106.91 4.25 4.54 106.91 4.25 4.54 73000 C.S.G. Deductible 105.05 6.8 -7.140000000000001 105.05 6.8 -7.140000000000001 73355 Forfait Social 8% 2023 1.01 8 0.08 1.01 8 0.08 73576 Allégement RGDU -2.53 -2.53 75050 C.S.G. non Déductible 105.05 2.4 -2.52 105.05 2.4 -2.52 75060 C.R.D.S. 105.05 0.5 -0.53 105.05 0.5 -0.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 81.49 81.49 92020 Evolution Réduction cotisations sal. 1.55 1.55 94142 Net social 84.01 2.52 105.9 84.01 2.52 105.9 94144 Montant Brut Social 105.9 105.9 Salarié : 1810000296 - MANSOURI Yasmina Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.52 211.79 167.74 2.52 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000296 - MANSOURI Yasmina Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 93.38 4.05 3.7800000000000002 93.38 4.05 3.7800000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 93.38 0.15 0.14 93.38 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 93.38 8.1 -7.5600000000000005 13.49 12.6 93.38 8.1 -7.5600000000000005 13.49 12.6 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 93.38 1.08 -1.01 1.62 1.51 93.38 1.08 -1.01 1.62 1.51 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 93.38 0.14 -0.13 0.21 0.2 93.38 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 93.38 1.515 -1.41 1.515 1.41 93.38 1.515 -1.41 1.515 1.41 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.42000000000002 4.25 9.11 214.42000000000002 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.63 8 0.21 2.63 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.41 2.6 -4.46 171.41 2.6 -4.46 90010 Net à payer BS (avant PAS) 165.3 165.3 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.44 211.79 167.74 2.44 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1810000305 - MARATON Therry Francesca Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 24 280.49 1772.58 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3105 Rappel Total valeur du point CC66 0.59 2.3 0.59 2.3 8920 Indemnité Précarité 326.4600000000001 10 32.65 326.4600000000001 10 32.65 9540 Indem. compens. Congés Payés 35.910000000000004 35.910000000000004 10000 Brut soumis à cotisations 24 395.02 24 395.02 20000 Cotisation Maladie sur Totalité 395.02 7 27.650000000000002 395.02 7 27.650000000000002 20080 Cotisation Maladie Sup. 395.02 6 23.7 395.02 6 23.7 20090 Exo Maladie sup -395.02 6 -23.7 -395.02 6 -23.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.02 0.4 -1.58 1.9 7.51 395.02 0.4 -1.58 1.9 7.51 20400 Allocations familiales totalite 395.02 3.45 13.63 395.02 3.45 13.63 20700 Allocations familiales sup 395.02 1.8 7.11 395.02 1.8 7.11 21000 Contribution de Solidarité 395.02 0.3 1.19 395.02 0.3 1.19 22100 Accident du travail 395.02 3.78 14.93 395.02 3.78 14.93 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 158.56 4.05 6.42 158.56 4.05 6.42 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 158.56 0.15 0.24 158.56 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 158.56 8.1 -12.84 13.49 21.39 158.56 8.1 -12.84 13.49 21.39 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 158.56 1.08 -1.71 1.62 2.57 158.56 1.08 -1.71 1.62 2.57 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 158.56 0.14 -0.22 0.21 0.33 158.56 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 158.56 1.515 -2.4 1.515 2.4 158.56 1.515 -2.4 1.515 2.4 57050 Versement transport 395.02 2.95 11.65 395.02 2.95 11.65 57200 Fnal sur brut 395.02 0.5 1.98 395.02 0.5 1.98 57500 Contribution organisations syndicales 395.02 0.016 0.06 395.02 0.016 0.06 60100 Effort construction 395.02 0.45 1.78 395.02 0.45 1.78 60200 Comité d'entreprise 395.02 0.2 0.79 395.02 0.2 0.79 60400 Oeuvres sociales 395.02 1.25 4.94 395.02 1.25 4.94 60600 Cotisation AGEFIPH 395.02 0.6 2.37 395.02 0.6 2.37 60710 Contribution Formation Pro 395.02 1 3.95 395.02 1 3.95 60720 Contribution supplé. Formation Pro 395.02 1 3.95 395.02 1 3.95 60730 Formation supp. CDD 395.02 1 3.95 395.02 1 3.95 70100 Taxe sur salaire sur brut 399.86 4.25 16.990000000000002 399.86 4.25 16.990000000000002 73000 C.S.G. Deductible 392.95 6.8 -26.72 392.95 6.8 -26.72 73355 Forfait Social 8% 2023 4.84 8 0.39 4.84 8 0.39 73576 Allégement RGDU -20.34 -20.34 75050 C.S.G. non Déductible 392.95 2.4 -9.43 392.95 2.4 -9.43 75060 C.R.D.S. 392.95 0.5 -1.96 392.95 0.5 -1.96 76041 Prélèvement à la source 319.42 0 319.42 0 90010 Net à payer BS (avant PAS) 308.0300000000001 308.0300000000001 92020 Evolution Réduction cotisations sal. 5.76 5.76 Salarié : 18MAR02 - MARCOS Claire Contrat : 102 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 517 3.93 2031.81 6204 3.93 24381.72 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 2031.81 9.21 187.13 24381.72 9.21 2245.5600000000004 1061 Salaire de Base total CCNT66 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 2533.34 151.67000000000002 2533.34 30400.08 151.67000000000002 30400.08 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -280.93 3 -280.93 1325 Indemnité compensatrice Maladie 3 280.93 3 280.93 1933 Heures supplémentaires 25 % Exo 2019 12 20.87875 250.55 32.5 20.87875 678.5600000000001 36 20.87875 751.64 36 20.87875 751.64 31 20.87875 647.24 24 20.87875 501.09000000000003 12 20.87875 250.55 24 20.87875 501.09000000000003 36 20.87875 751.64 243.5 20.87875 5084.000000000001 2065 Indemnité 1er mai 12 16.703 200.436 12 16.703 200.436 3000 Indemnités Dimanches et jours fériés 66 20 7.86 157.20000000000002 44 7.86 345.84000000000003 24 7.86 188.64000000000001 32 7.86 251.52 52 7.86 408.72 12 7.86 94.32000000000001 20 7.86 157.20000000000002 24 7.86 188.64000000000001 24 7.86 188.64000000000001 20 7.86 157.20000000000002 48 7.86 377.28000000000003 20 7.86 157.20000000000002 340 7.86 2672.4 3105 Rappel Total valeur du point CC66 150.81 592.7 150.81 592.7 9510 Absence pour congés payés 4 -421.29 3 -324.15 9 -972.46 1 -108.05 2 -216.1 13 -1404.67 3 -324.15 4 -432.2 3 -324.15 5 -540.26 2 -216.1 4 -432.2 53 -5715.780000000001 9519 Maintien de salaire congés payés 421.2900000000001 324.15 972.46 108.05 216.1 1404.67 324.15 432.2 324.15 540.26 216.1 432.2 5715.780000000001 9520 Solde CP (10ème) 716.58 334.76 1051.3400000000001 10000 Brut soumis à cotisations 151.67000000000002 3559.2400000000002 163.67000000000002 3405.73 184.17000000000002 4393.12 187.67000000000002 3812.5 187.67000000000002 4170.14 182.67000000000002 3550.9 175.67000000000002 3467.63 151.67000000000002 2997.98 151.67000000000002 3332.7400000000002 163.67000000000002 3217.09 175.67000000000002 3687.71 187.67000000000002 3718.1800000000003 2063.5400000000004 43312.96000000001 20000 Cotisation Maladie sur Totalité 3559.2400000000002 7 249.15 3405.73 7 238.4 4393.12 7 307.52 3812.5 7 266.88 4170.14 7 291.91 3550.9 7 248.56 3467.63 7 242.73000000000002 2997.98 7 209.86 3332.7400000000002 7 233.29 3217.09 7 225.20000000000002 3687.71 7 258.14 3718.18 7 260.27 43312.96000000001 7 3031.9099999999994 20080 Cotisation Maladie Sup. 3559.2400000000002 6 213.55 3405.73 6 204.34 4393.12 6 263.59000000000003 3812.5 6 228.75 4170.14 6 250.21 3550.9 6 213.05 3467.63 6 208.06 2997.98 6 179.88 3332.7400000000002 6 199.96 3217.09 6 193.03 3687.71 6 221.26 3718.18 6 223.09 43312.96000000001 6 2598.7700000000004 20090 Exo Maladie sup -3559.2400000000002 6 -213.55 -3405.73 6 -204.34 -4393.12 6 -263.59000000000003 -3812.5 6 -228.75 -4170.14 6 -250.21 -3550.9 6 -213.05 -3467.63 6 -208.06 -2997.98 6 -179.88 -3332.7400000000002 6 -199.96 -3217.09 6 -193.03 -3687.71 6 -221.26 -3718.18 6 -223.09 -43312.96000000001 6 -2598.7700000000004 20200 Cotisation Vieillesse tranche A 3559.2400000000002 6.9 -245.59 8.55 304.32 3405.73 6.9 -235 8.55 291.19 4033.03 6.9 -278.28000000000003 8.55 344.82 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3666 6.9 -252.95000000000002 8.55 313.44 3361.98 6.9 -231.98000000000002 8.55 287.45 3217.09 6.9 -221.98000000000002 8.55 275.06 3687.71 6.9 -254.45000000000002 8.55 315.3 3718.1800000000003 6.9 -256.55 8.55 317.90000000000003 43312.96 6.9 -2988.5800000000004 8.55 3703.2400000000002 20300 Cotisation Vieillesse déplafonnée 3559.2400000000002 0.4 -14.24 1.9 67.63 3405.73 0.4 -13.620000000000001 1.9 64.71000000000001 4393.12 0.4 -17.57 1.9 83.47 3812.5 0.4 -15.25 1.9 72.44 4170.14 0.4 -16.68 1.9 79.23 3550.9 0.4 -14.200000000000001 1.9 67.47 3467.63 0.4 -13.870000000000001 1.9 65.88 2997.98 0.4 -11.99 1.9 56.96 3332.7400000000002 0.4 -13.33 1.9 63.32 3217.09 0.4 -12.870000000000001 1.9 61.120000000000005 3687.71 0.4 -14.75 1.9 70.07000000000001 3718.18 0.4 -14.870000000000001 1.9 70.65 43312.96000000001 0.4 -173.24 1.9 822.9500000000002 20400 Allocations familiales totalite 3559.2400000000002 3.45 122.79 3405.73 3.45 117.5 4393.12 3.45 151.56 3812.5 3.45 131.53 4170.14 3.45 143.87 3550.9 3.45 122.51 3467.63 3.45 119.63 2997.98 3.45 103.43 3332.7400000000002 3.45 114.98 3217.09 3.45 110.99000000000001 3687.71 3.45 127.23 3718.1800000000003 3.45 128.28 43312.96000000001 3.45 1494.3 20700 Allocations familiales sup 3559.2400000000002 1.8 64.07000000000001 3405.73 1.8 61.300000000000004 4393.12 1.8 79.08 3812.5 1.8 68.63 4170.14 1.8 75.06 3550.9 1.8 63.92 3467.63 1.8 62.42 2997.98 1.8 53.96 3332.7400000000002 1.8 59.99 3217.09 1.8 57.910000000000004 3687.71 1.8 66.38 3718.1800000000003 1.8 66.93 43312.96000000001 1.8 779.6500000000001 21000 Contribution de Solidarité 3559.2400000000002 0.3 10.68 3405.73 0.3 10.22 4393.12 0.3 13.18 3812.5 0.3 11.44 4170.14 0.3 12.51 3550.9 0.3 10.65 3467.63 0.3 10.4 2997.98 0.3 8.99 3332.7400000000002 0.3 10 3217.09 0.3 9.65 3687.71 0.3 11.06 3718.18 0.3 11.15 43312.96000000001 0.3 129.93 22100 Accident du travail 3559.2400000000002 3.78 134.54 3405.73 3.78 128.74 4393.12 3.78 166.06 3812.5 3.78 144.11 4170.14 3.78 157.63 3550.9 3.78 134.22 3467.63 3.78 131.08 2997.98 3.78 113.32000000000001 3332.7400000000002 3.78 125.98 3217.09 3.78 121.61 3687.71 3.78 139.4 3718.18 3.78 140.55 43312.96000000001 3.78 1637.24 30002 Assedic Tranche A NC 3559.2400000000002 4.05 144.15 3405.73 4.05 137.93 4033.03 4.05 163.34 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3666 4.05 148.47 3361.98 4.05 136.16 3217.09 4.05 130.29 3687.71 4.05 149.35 3718.18 4.05 150.59 43312.96 4.05 1754.16 30202 Assedic Tranche B NC 360.0900000000001 4.05 14.58 146.5 4.05 5.93 504.14 4.05 20.42 -115.1 4.05 -4.66 -198.37 4.05 -8.03 -668.02 4.05 -27.05 -29.24 4.05 -1.18 1.0658141036401503e-14 4.05 0.009999999999994236 30402 A.G.S. sur TA NC 3559.2400000000002 0.15 5.34 3405.73 0.15 5.11 4033.03 0.15 6.05 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3666 0.15 5.5 3361.98 0.15 5.04 3217.09 0.15 4.83 3687.71 0.15 5.53 3718.18 0.15 5.58 43312.96 0.15 64.98 30450 A.G.S. sur TB Non Cadre 360.0900000000001 0.15 0.54 146.5 0.15 0.22 504.14 0.15 0.76 -115.1 0.15 -0.17 -198.37 0.15 -0.3 -668.02 0.15 -1 -29.24 0.15 -0.04 1.0658141036401503e-14 0.15 0.010000000000000044 46000 Retraite sur T1 3559.2400000000002 3.81 -135.61 6.35 226.01 3405.73 3.81 -129.76 6.35 216.26 4033.03 3.81 -153.66 6.35 256.1 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3666 3.81 -139.67000000000002 6.35 232.79 3361.98 3.81 -128.09 6.35 213.49 3217.09 3.81 -122.57000000000001 6.35 204.29 3687.71 3.81 -140.5 6.35 234.17000000000002 3718.18 3.81 -141.66 6.35 236.1 43312.96 3.81 -1650.2000000000003 6.35 2750.37 46100 Retraite sur T2 NC 360.0900000000001 8.1 -29.17 13.49 48.58 146.5 8.1 -11.870000000000001 13.49 19.76 504.14 8.1 -40.84 13.49 68.01 -115.1 8.1 9.32 13.49 -15.530000000000001 -198.37 8.1 16.07 13.49 -26.76 -668.02 8.1 54.11 13.49 -90.12 -29.24 8.1 2.37 13.49 -3.94 1.0658141036401503e-14 8.1 -0.010000000000002451 13.49 1.199040866595169e-14 46350 Contrib. d'Equil. Général T1 3559.2400000000002 0.86 -30.61 1.29 45.910000000000004 3405.73 0.86 -29.29 1.29 43.93 4033.03 0.86 -34.68 1.29 52.03 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3666 0.86 -31.53 1.29 47.29 3361.98 0.86 -28.91 1.29 43.37 3217.09 0.86 -27.67 1.29 41.5 3687.71 0.86 -31.71 1.29 47.57 3718.18 0.86 -31.98 1.29 47.96 43312.96 0.86 -372.5 1.29 558.72 46400 Contrib. d'Equil. Général T2 360.0900000000001 1.08 -3.89 1.62 5.83 146.5 1.08 -1.58 1.62 2.37 504.14 1.08 -5.44 1.62 8.17 -115.1 1.08 1.24 1.62 -1.86 -198.37 1.08 2.14 1.62 -3.21 -668.02 1.08 7.21 1.62 -10.82 -29.24 1.08 0.32 1.62 -0.47000000000000003 1.0658141036401503e-14 1.08 6.106226635438361e-16 1.62 0.009999999999996845 46500 Contrib. d'Equil. Technique T1 10998 0.14 -15.4 0.21 23.1 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 3666 0.14 -5.13 0.21 7.7 -29328 0.14 41.06 0.21 -61.59 0 0.14 0.00999999999999801 0.21 0.010000000000005116 46530 Contrib. d'Equil. Technique T2 360.0900000000001 0.14 -0.5 0.21 0.76 146.5 0.14 -0.21 0.21 0.31 504.14 0.14 -0.71 0.21 1.06 -115.1 0.14 0.16 0.21 -0.24 -198.37 0.14 0.28 0.21 -0.42 -668.02 0.14 0.9400000000000001 0.21 -1.4000000000000001 -29.24 0.14 0.04 0.21 -0.06 1.0658141036401503e-14 0.14 7.632783294297951e-17 0.21 0.009999999999999842 51000 Prévoyance Tranche A 3559.2400000000002 1.03 -36.660000000000004 1.03 36.660000000000004 3405.73 1.03 -35.08 1.03 35.08 4033.03 1.03 -41.54 1.03 41.54 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3666 1.03 -37.76 1.03 37.76 3361.98 1.03 -34.63 1.03 34.63 3217.09 1.03 -33.14 1.03 33.14 3687.71 1.03 -37.980000000000004 1.03 37.980000000000004 3718.18 1.03 -38.300000000000004 1.03 38.300000000000004 43312.96 1.03 -446.13 1.03 446.13 52100 Prévoyance Tranche B (Non Cadre) 360.0900000000001 1.515 -5.46 1.515 5.46 146.5 1.515 -2.22 1.515 2.22 504.14 1.515 -7.640000000000001 1.515 7.640000000000001 -115.1 1.515 1.74 1.515 -1.74 -198.37 1.515 3.0100000000000002 1.515 -3.0100000000000002 -668.02 1.515 10.120000000000001 1.515 -10.120000000000001 -29.24 1.515 0.44 1.515 -0.44 1.0658141036401503e-14 1.515 -0.009999999999999287 1.515 0.009999999999999287 57050 Versement transport 3559.2400000000002 2.95 105 3405.73 2.95 100.47 4393.12 2.95 129.6 3812.5 2.95 112.47 4170.14 2.95 123.02 3550.9 2.95 104.75 3467.63 2.95 102.3 2997.98 2.95 88.44 3332.7400000000002 2.95 98.32000000000001 3217.09 2.95 94.9 3687.71 2.95 108.79 3718.18 2.95 109.69 43312.96000000001 2.95 1277.75 57200 Fnal sur brut 3559.2400000000002 0.5 17.8 3405.73 0.5 17.03 4393.12 0.5 21.97 3812.5 0.5 19.06 4170.14 0.5 20.85 3550.9 0.5 17.75 3467.63 0.5 17.34 2997.98 0.5 14.99 3332.7400000000002 0.5 16.66 3217.09 0.5 16.09 3687.71 0.5 18.44 3718.18 0.5 18.59 43312.96000000001 0.5 216.57000000000002 57500 Contribution organisations syndicales 3559.2400000000002 0.016 0.5700000000000001 3405.73 0.016 0.54 4393.12 0.016 0.7000000000000001 3812.5 0.016 0.61 4170.14 0.016 0.67 3550.9 0.016 0.5700000000000001 3467.63 0.016 0.55 2997.98 0.016 0.48 3332.7400000000002 0.016 0.53 3217.09 0.016 0.51 3687.71 0.016 0.59 3718.18 0.016 0.59 43312.96000000001 0.016 6.909999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3559.2400000000002 0.45 16.02 3405.73 0.45 15.33 4393.12 0.45 19.77 3812.5 0.45 17.16 4170.14 0.45 18.77 3550.9 0.45 15.98 3467.63 0.45 15.6 2997.98 0.45 13.49 3332.7400000000002 0.45 15 3217.09 0.45 14.48 3687.71 0.45 16.59 3718.18 0.45 16.73 43312.96000000001 0.45 194.92 60200 Comité d'entreprise 3559.2400000000002 0.2 7.12 3405.73 0.2 6.8100000000000005 4393.12 0.2 8.790000000000001 3812.5 0.2 7.63 4170.14 0.2 8.34 3550.9 0.2 7.1000000000000005 3467.63 0.2 6.94 2997.98 0.2 6 3332.7400000000002 0.2 6.67 3217.09 0.2 6.43 3687.71 0.2 7.38 3718.18 0.2 7.44 43312.96000000001 0.2 86.64999999999998 60400 Oeuvres sociales 3559.2400000000002 1.25 44.49 3405.73 1.25 42.57 4393.12 1.25 54.910000000000004 3812.5 1.25 47.660000000000004 4170.14 1.25 52.13 3550.9 1.25 44.39 3467.63 1.25 43.35 2997.98 1.25 37.47 3332.7400000000002 1.25 41.660000000000004 3217.09 1.25 40.21 3687.71 1.25 46.1 3718.1800000000003 1.25 46.480000000000004 43312.96000000001 1.25 541.4200000000001 60600 Cotisation AGEFIPH 3559.2400000000002 0.6 21.36 3405.73 0.6 20.43 4393.12 0.6 26.36 3812.5 0.6 22.88 4170.14 0.6 25.02 3550.9 0.6 21.31 3467.63 0.6 20.81 2997.98 0.6 17.990000000000002 3332.7400000000002 0.6 20 3217.09 0.6 19.3 3687.71 0.6 22.13 3718.18 0.6 22.31 43312.96000000001 0.6 259.9 60710 Contribution Formation Pro 3559.2400000000002 1 35.59 3405.73 1 34.06 4393.12 1 43.93 3812.5 1 38.13 4170.14 1 41.7 3550.9 1 35.51 3467.63 1 34.68 2997.98 1 29.98 3332.7400000000002 1 33.33 3217.09 1 32.17 3687.71 1 36.88 3718.18 1 37.18 43312.96000000001 1 433.14000000000004 60720 Contribution supplé. Formation Pro 3559.2400000000002 1 35.59 3405.73 1 34.06 4393.12 1 43.93 3812.5 1 38.13 4170.14 1 41.7 3550.9 1 35.51 3467.63 1 34.68 2997.98 1 29.98 3332.7400000000002 1 33.33 3217.09 1 32.17 3687.71 1 36.88 3718.18 1 37.18 43312.96000000001 1 433.14000000000004 60725 Formation Dialogue Social (OPCO) 4393.12 0.0061 0.27 3812.5 0.0061 0.23 4170.14 0.0061 0.25 3550.9 0.0061 0.22 3467.63 0.0061 0.21 2997.98 0.0061 0.18 3332.7400000000002 0.0061 0.2 3217.09 0.0061 0.2 3687.71 0.0061 0.22 3718.18 0.0061 0.23 36347.99 0.0061 2.21 60726 Régul - Formation Dialogue Social (OPCO) 3559.2400000000002 0.0061 0.22 3559.2400000000002 0.0061 0.22 70100 Taxe sur salaire sur brut 3632.03 4.25 154.36 3476.94 4.25 147.77 4476.25 4.25 190.24 3888.61 4.25 165.27 4251.67 4.25 180.70000000000002 3623.05 4.25 153.98 3538.51 4.25 150.39000000000001 3061.75 4.25 130.12 3403.06 4.25 144.63 3286.36 4.25 139.67000000000002 3761.82 4.25 159.88 3792.61 4.25 161.19 44192.659999999996 4.25 1878.2000000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2205.9500000000003 9.35 206.26 2050.85 9.35 191.75 3050.17 9.35 285.19 2462.53 9.35 230.25 2825.58 9.35 264.19 2196.9700000000003 9.35 205.42000000000002 2112.43 9.35 197.51 1635.66 9.35 152.93 1976.98 9.35 184.85 1860.28 9.35 173.94 2335.73 9.35 218.39000000000001 2366.53 9.35 221.27 27079.659999999996 9.35 2531.95 73000 C.S.G. Deductible 3569.7400000000002 6.8 -242.74 3171.1800000000003 6.8 -215.64000000000001 3732.68 6.8 -253.82 3083.41 6.8 -209.67000000000002 3440.2000000000003 6.8 -233.93 2925 6.8 -198.9 2985.51 6.8 -203.01 3009.28 6.8 -204.63 3344.7400000000002 6.8 -227.44 2983.89 6.8 -202.9 3204.9700000000003 6.8 -217.94 2989.05 6.8 -203.26 38439.65 6.8 -2613.88 73355 Forfait Social 8% 2023 72.79 8 5.82 71.21 8 5.7 83.13 8 6.65 76.11 8 6.09 81.53 8 6.5200000000000005 72.15 8 5.7700000000000005 70.88 8 5.67 63.77 8 5.1000000000000005 70.32 8 5.63 69.27 8 5.54 74.11 8 5.93 74.43 8 5.95 879.6999999999998 8 70.37000000000002 73700 Réduction Cotisations Sal. HS/HC 2019 250.55 11.31 28.34 678.5600000000002 11.31 76.75 751.64 11.31 85.01 751.64 11.31 85.01 647.24 11.31 73.2 501.09 11.31 56.67 250.55 11.31 28.34 501.09 11.31 56.67 751.64 11.31 85.01 5084.000000000001 11.31 575 75050 C.S.G. non Déductible 3569.7400000000002 2.4 -85.67 3171.1800000000003 2.4 -76.11 3732.68 2.4 -89.58 3083.41 2.4 -74 3440.2000000000003 2.4 -82.56 2925 2.4 -70.2 2985.51 2.4 -71.65 3009.28 2.4 -72.22 3344.7400000000002 2.4 -80.27 2983.89 2.4 -71.61 3204.9700000000003 2.4 -76.92 2989.05 2.4 -71.74 38439.65 2.4 -922.53 75060 C.R.D.S. 3569.7400000000002 0.5 -17.85 3171.1800000000003 0.5 -15.86 3732.68 0.5 -18.66 3083.41 0.5 -15.42 3440.2000000000003 0.5 -17.2 2925 0.5 -14.63 2985.51 0.5 -14.93 3009.28 0.5 -15.05 3344.7400000000002 0.5 -16.72 2983.89 0.5 -14.92 3204.9700000000003 0.5 -16.02 2989.05 0.5 -14.95 38439.65 0.5 -192.21 75069 CSG non déductible sur HS/HC 2019 246.17 9.2 -22.65 666.6900000000002 9.2 -61.34 738.49 9.2 -67.94 738.49 9.2 -67.94 635.91 9.2 -58.5 492.32 9.2 -45.29 246.17 9.2 -22.65 492.32 9.2 -45.29 738.49 9.2 -67.94 4995.05 9.2 -459.54 75071 CRDS non déductible sur HS/HC 2019 246.17 0.5 -1.23 666.6900000000002 0.5 -3.33 738.49 0.5 -3.69 738.49 0.5 -3.69 635.91 0.5 -3.18 492.32 0.5 -2.46 246.17 0.5 -1.23 492.32 0.5 -2.46 738.49 0.5 -3.69 4995.05 0.5 -24.96 76041 Prélèvement à la source 2871.79 3.9 -112 2543.13 3.9 -99.18 2975.34 3.9 -116.04 2456.03 3.9 -95.79 2749.23 3.9 -107.22 2327.18 3.9 -90.76 2378.79 3.9 -92.77 2404.7000000000003 3.9 -93.78 20706.190000000002 3.9 -807.54 76041 Prélèvement à la source 2730.59 7.6 -207.52 2391.75 7.6 -181.77 2563.96 7.6 -194.86 2382.93 7.6 -181.1 10069.23 7.6 -765.2500000000001 90010 Net à payer BS (avant PAS) 2732.14 2641.7 3444.86 3010.4900000000002 3293.35 2791.78 2709.42 2281.3 2597.4700000000003 2495.76 2888.23 2940.12 33826.619999999995 92020 Evolution Réduction cotisations sal. 51.43 53.37 74.93 67.68 72.88 62.13 58.48 43.28 48.12 50.61 61.68 66.31 710.9000000000001 94142 Net social 2562.04 66.28 3217.0900000000006 2562.04 66.28 3217.0900000000006 94142 Net social 2666.73 69.26 3332.7400000000007 2666.73 69.26 3332.7400000000007 94142 Net social 2784.94 75.52 3467.6300000000006 2356.82 75.52 2997.9800000000005 5141.76 75.52 6465.610000000001 94142 Net social 2964.19 75.96 3687.710000000001 2964.19 75.96 3687.710000000001 94142 Net social 3016.7200000000003 76.6 3718.18 3016.7200000000003 76.6 3718.18 94144 Montant Brut Social 2997.98 2997.98 94144 Montant Brut Social 3217.09 3217.09 94144 Montant Brut Social 3332.7400000000002 3332.7400000000002 94144 Montant Brut Social 3467.63 3467.63 94144 Montant Brut Social 3687.71 3687.71 94144 Montant Brut Social 3718.18 3718.18 Salarié : 18MBA03 - MBALAZI TAMPO Jacqueline Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5032 3.93 19775.759999999995 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 19775.759999999995 9.21 1821.3600000000001 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 21597.119999999995 151.67000000000002 21597.119999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 2618 1310 Absence maladie 100% 12 -860.88 2 -147.49 4 -294.97 15 -1106.15 33 -2409.4900000000002 1325 Indemnité compensatrice Maladie 12 860.88 2 147.49 4 294.97 15 1106.15 33 2409.4900000000002 1524 Heures d'absence justifiée non payée 12 14.586 -175.04 12 14.586 -175.04 1933 Heures supplémentaires 25 % Exo 2019 12 16.27125 195.26 40 16.27125 650.85 52 16.27125 846.11 1934 Heures supplémentaires 50 % Exo 2019 1 19.53 19.53 1 19.53 19.53 1943 Heures supplémentaires 25 % Exo (récup) 12 16.27 195.26 12 16.27 195.26 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 48 7.86 377.28000000000003 252 7.86 1980.72 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 97.29 382.35 97.29 382.35 9510 Absence pour congés payés 2 -170.18 3 -255.27 9 -765.8000000000001 2 -170.18 16 -1361.43 9519 Maintien de salaire congés payés 170.18 255.27 765.8000000000002 170.18 1361.4300000000003 9805 IJ Maladie Perçues -41.49 -56.4 -97.89 9806 Précompte IJ Maladie 344.7 41.25 453.84 839.79 9810 Indemnités Journalières CPAM -477.5 57.480000000000004 -57.14 -628.73 78.13 -1027.7599999999998 10000 Brut soumis à cotisations 151.67000000000002 2151.38 151.67000000000002 2398.33 151.67000000000002 2326.84 192.67000000000002 3071.32 151.67000000000002 2495.26 163.67000000000002 2690.52 151.67000000000002 2343.8 151.67000000000002 2306.62 151.67000000000002 2400.94 151.67000000000002 1772.21 151.67000000000002 2667.71 1721.3700000000006 26624.929999999997 20000 Cotisation Maladie sur Totalité 2151.38 7 150.6 2398.33 7 167.88 2326.84 7 162.88 3071.32 7 214.99 2495.26 7 174.67000000000002 2690.52 7 188.34 2343.8 7 164.07 2306.62 7 161.46 2400.94 7 168.07 1772.21 7 124.05 2667.71 7 186.74 26624.929999999997 7 1863.7499999999998 20080 Cotisation Maladie Sup. 2151.38 6 129.08 2398.33 6 143.9 2326.84 6 139.61 3071.32 6 184.28 2495.26 6 149.72 2690.52 6 161.43 2343.8 6 140.63 2306.62 6 138.4 2400.94 6 144.06 1772.21 6 106.33 2667.71 6 160.06 26624.929999999997 6 1597.5 20090 Exo Maladie sup -2151.38 6 -129.08 -2398.33 6 -143.9 -2326.84 6 -139.61 -3071.32 6 -184.28 -2495.26 6 -149.72 -2690.52 6 -161.43 -2343.8 6 -140.63 -2306.62 6 -138.4 -2400.94 6 -144.06 -1772.21 6 -106.33 -2667.71 6 -160.06 -26624.929999999997 6 -1597.5 20200 Cotisation Vieillesse tranche A 2151.38 6.9 -148.45000000000002 8.55 183.94 2398.33 6.9 -165.48 8.55 205.06 2326.84 6.9 -160.55 8.55 198.94 3071.32 6.9 -211.92000000000002 8.55 262.6 2495.26 6.9 -172.17000000000002 8.55 213.34 2690.52 6.9 -185.65 8.55 230.04 2343.8 6.9 -161.72 8.55 200.39000000000001 2306.62 6.9 -159.16 8.55 197.22 2400.94 6.9 -165.66 8.55 205.28 1772.21 6.9 -122.28 8.55 151.52 2667.71 6.9 -184.07 8.55 228.09 26624.929999999997 6.9 -1837.1100000000004 8.55 2276.4200000000005 20300 Cotisation Vieillesse déplafonnée 2151.38 0.4 -8.61 1.9 40.88 2398.33 0.4 -9.59 1.9 45.57 2326.84 0.4 -9.31 1.9 44.21 3071.32 0.4 -12.290000000000001 1.9 58.36 2495.26 0.4 -9.98 1.9 47.410000000000004 2690.52 0.4 -10.76 1.9 51.120000000000005 2343.8 0.4 -9.38 1.9 44.53 2306.62 0.4 -9.23 1.9 43.83 2400.94 0.4 -9.6 1.9 45.62 1772.21 0.4 -7.09 1.9 33.67 2667.71 0.4 -10.67 1.9 50.69 26624.929999999997 0.4 -106.51 1.9 505.88999999999993 20400 Allocations familiales totalite 2151.38 3.45 74.22 2398.33 3.45 82.74 2326.84 3.45 80.28 3071.32 3.45 105.96000000000001 2495.26 3.45 86.09 2690.52 3.45 92.82000000000001 2343.8 3.45 80.86 2306.62 3.45 79.58 2400.94 3.45 82.83 1772.21 3.45 61.14 2667.71 3.45 92.04 26624.929999999997 3.45 918.5600000000001 20700 Allocations familiales sup 2151.38 1.8 38.72 2398.33 1.8 43.17 2326.84 1.8 41.88 3071.32 1.8 55.28 2495.26 1.8 44.910000000000004 2690.52 1.8 48.43 2343.8 1.8 42.19 2306.62 1.8 41.52 2400.94 1.8 43.22 1772.21 1.8 31.900000000000002 2667.71 1.8 48.02 26624.929999999997 1.8 479.2399999999999 21000 Contribution de Solidarité 2151.38 0.3 6.45 2398.33 0.3 7.19 2326.84 0.3 6.98 3071.32 0.3 9.21 2495.26 0.3 7.49 2690.52 0.3 8.07 2343.8 0.3 7.03 2306.62 0.3 6.92 2400.94 0.3 7.2 1772.21 0.3 5.32 2667.71 0.3 8 26624.929999999997 0.3 79.86000000000001 22100 Accident du travail 2151.38 3.78 81.32000000000001 2398.33 3.78 90.66 2326.84 3.78 87.95 3071.32 3.78 116.10000000000001 2495.26 3.78 94.32000000000001 2690.52 3.78 101.7 2343.8 3.78 88.60000000000001 2306.62 3.78 87.19 2400.94 3.78 90.76 1772.21 3.78 66.99 2667.71 3.78 100.84 26624.929999999997 3.78 1006.4300000000002 30002 Assedic Tranche A NC 2151.38 4.05 87.13 2398.33 4.05 97.13 2326.84 4.05 94.24 3071.32 4.05 124.39 2495.26 4.05 101.06 2690.52 4.05 108.97 2343.8 4.05 94.92 2306.62 4.05 93.42 2400.94 4.05 97.24000000000001 1772.21 4.05 71.77 2667.71 4.05 108.04 26624.929999999997 4.05 1078.31 30402 A.G.S. sur TA NC 2151.38 0.15 3.23 2398.33 0.15 3.6 2326.84 0.15 3.49 3071.32 0.15 4.61 2495.26 0.15 3.74 2690.52 0.15 4.04 2343.8 0.15 3.52 2306.62 0.15 3.46 2400.94 0.15 3.6 1772.21 0.15 2.66 2667.71 0.15 4 26624.929999999997 0.15 39.95 46000 Retraite sur T1 2151.38 3.81 -81.97 6.35 136.61 2398.33 3.81 -91.38 6.35 152.29 2326.84 3.81 -88.65 6.35 147.75 3071.32 3.81 -117.02 6.35 195.03 2495.26 3.81 -95.07000000000001 6.35 158.45000000000002 2690.52 3.81 -102.51 6.35 170.85 2343.8 3.81 -89.3 6.35 148.83 2306.62 3.81 -87.88 6.35 146.47 2400.94 3.81 -91.48 6.35 152.46 1772.21 3.81 -67.52 6.35 112.54 2667.71 3.81 -101.64 6.35 169.4 26624.929999999997 3.81 -1014.42 6.35 1690.68 46350 Contrib. d'Equil. Général T1 2151.38 0.86 -18.5 1.29 27.75 2398.33 0.86 -20.63 1.29 30.94 2326.84 0.86 -20.01 1.29 30.02 3071.32 0.86 -26.41 1.29 39.62 2495.26 0.86 -21.46 1.29 32.19 2690.52 0.86 -23.14 1.29 34.71 2343.8 0.86 -20.16 1.29 30.240000000000002 2306.62 0.86 -19.84 1.29 29.76 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 1772.21 0.86 -15.24 1.29 22.86 2667.71 0.86 -22.94 1.29 34.410000000000004 26624.929999999997 0.86 -228.98 1.29 343.47 51000 Prévoyance Tranche A 2151.38 1.03 -22.16 1.03 22.16 2398.33 1.03 -24.7 1.03 24.7 2326.84 1.03 -23.97 1.03 23.97 3071.32 1.03 -31.63 1.03 31.63 2495.26 1.03 -25.7 1.03 25.7 2690.52 1.03 -27.71 1.03 27.71 2343.8 1.03 -24.14 1.03 24.14 2306.62 1.03 -23.76 1.03 23.76 2400.94 1.03 -24.73 1.03 24.73 1772.21 1.03 -18.25 1.03 18.25 2667.71 1.03 -27.48 1.03 27.48 26624.929999999997 1.03 -274.22999999999996 1.03 274.22999999999996 57050 Versement transport 2151.38 2.95 63.47 2398.33 2.95 70.75 2326.84 2.95 68.64 3071.32 2.95 90.60000000000001 2495.26 2.95 73.61 2690.52 2.95 79.37 2343.8 2.95 69.14 2306.62 2.95 68.05 2400.94 2.95 70.83 1772.21 2.95 52.28 2667.71 2.95 78.7 26624.929999999997 2.95 785.44 57200 Fnal sur brut 2151.38 0.5 10.76 2398.33 0.5 11.99 2326.84 0.5 11.63 3071.32 0.5 15.36 2495.26 0.5 12.48 2690.52 0.5 13.450000000000001 2343.8 0.5 11.72 2306.62 0.5 11.53 2400.94 0.5 12 1772.21 0.5 8.86 2667.71 0.5 13.34 26624.929999999997 0.5 133.12 57500 Contribution organisations syndicales 2151.38 0.016 0.34 2398.33 0.016 0.38 2326.84 0.016 0.37 3071.32 0.016 0.49 2495.26 0.016 0.4 2690.52 0.016 0.43 2343.8 0.016 0.38 2306.62 0.016 0.37 2400.94 0.016 0.38 1772.21 0.016 0.28 2667.71 0.016 0.43 26624.929999999997 0.016 4.25 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 40326 -199.42999999999998 298.43 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 99 60100 Effort construction 2151.38 0.45 9.68 2398.33 0.45 10.790000000000001 2326.84 0.45 10.47 3071.32 0.45 13.82 2495.26 0.45 11.23 2690.52 0.45 12.11 2343.8 0.45 10.55 2306.62 0.45 10.38 2400.94 0.45 10.8 1772.21 0.45 7.97 2667.71 0.45 12 26624.929999999997 0.45 119.79999999999998 60200 Comité d'entreprise 2151.38 0.2 4.3 2398.33 0.2 4.8 2326.84 0.2 4.65 3071.32 0.2 6.140000000000001 2495.26 0.2 4.99 2690.52 0.2 5.38 2343.8 0.2 4.69 2306.62 0.2 4.61 2400.94 0.2 4.8 1772.21 0.2 3.54 2667.71 0.2 5.34 26624.929999999997 0.2 53.239999999999995 60400 Oeuvres sociales 2151.38 1.25 26.89 2398.33 1.25 29.98 2326.84 1.25 29.09 3071.32 1.25 38.39 2495.26 1.25 31.19 2690.52 1.25 33.63 2343.8 1.25 29.3 2306.62 1.25 28.830000000000002 2400.94 1.25 30.01 1772.21 1.25 22.150000000000002 2667.71 1.25 33.35 26624.929999999997 1.25 332.81000000000006 60600 Cotisation AGEFIPH 2151.38 0.6 12.91 2398.33 0.6 14.39 2326.84 0.6 13.96 3071.32 0.6 18.43 2495.26 0.6 14.97 2690.52 0.6 16.14 2343.8 0.6 14.06 2306.62 0.6 13.84 2400.94 0.6 14.41 1772.21 0.6 10.63 2667.71 0.6 16.01 26624.929999999997 0.6 159.75 60710 Contribution Formation Pro 2151.38 1 21.51 2398.33 1 23.98 2326.84 1 23.27 3071.32 1 30.71 2495.26 1 24.95 2690.52 1 26.91 2343.8 1 23.44 2306.62 1 23.07 2400.94 1 24.01 1772.21 1 17.72 2667.71 1 26.68 26624.929999999997 1 266.25 60720 Contribution supplé. Formation Pro 2151.38 1 21.51 2398.33 1 23.98 2326.84 1 23.27 3071.32 1 30.71 2495.26 1 24.95 2690.52 1 26.91 2343.8 1 23.44 2306.62 1 23.07 2400.94 1 24.01 1772.21 1 17.72 2667.71 1 26.68 26624.929999999997 1 266.25 60725 Formation Dialogue Social (OPCO) 2326.84 0.0061 0.14 3071.32 0.0061 0.19 2495.26 0.0061 0.15 2690.52 0.0061 0.16 2343.8 0.0061 0.14 2306.62 0.0061 0.14 2400.94 0.0061 0.15 1772.21 0.0061 0.11 2667.71 0.0061 0.16 22075.219999999998 0.0061 1.34 60726 Régul - Formation Dialogue Social (OPCO) 2151.38 0.0061 0.13 2151.38 0.0061 0.13 70100 Taxe sur salaire sur brut 2209.67 4.25 93.91 2459.16 4.25 104.51 2386.94 4.25 101.44 3139.08 4.25 133.41 2557.09 4.25 108.68 2754.36 4.25 117.06 2404.07 4.25 102.17 2366.51 4.25 100.58 2461.8 4.25 104.63 1826.5900000000001 4.25 77.63 2731.32 4.25 116.08 27296.590000000004 4.25 1160.1 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 7829.25 4.25 332.75 70300 Taxe/salaire 3eme taux 783.59 9.35 73.27 1033.07 9.35 96.59 960.86 9.35 89.84 1713 9.35 160.17000000000002 1131 9.35 105.75 1328.28 9.35 124.19 977.99 9.35 91.44 940.4200000000001 9.35 87.93 1035.72 9.35 96.84 400.51 9.35 37.45 1305.23 9.35 122.04 11609.669999999998 9.35 1085.5100000000004 73000 C.S.G. Deductible 2172.02 6.8 -147.70000000000002 2417.19 6.8 -164.37 2154.38 6.8 -146.5 2426.68 6.8 -165.01 2513.42 6.8 -170.91 2515.44 6.8 -171.05 2363.05 6.8 -160.69 2326.14 6.8 -158.18 2419.79 6.8 -164.55 1795.57 6.8 -122.10000000000001 2684.64 6.8 -182.56 25788.32 6.8 -1753.62 73355 Forfait Social 8% 2023 58.29 8 4.66 60.83 8 4.87 60.1 8 4.8100000000000005 67.76 8 5.42 61.83 8 4.95 63.84 8 5.11 60.27 8 4.82 59.89 8 4.79 60.86 8 4.87 54.38 8 4.3500000000000005 63.61 8 5.09 671.66 8 53.739999999999995 73576 Allégement RGDU -41.4 -220.6 -217.49 -161.33 -176.4 -166.76 -262.42 -213.37 115.77 -178.95 -1522.95 73700 Réduction Cotisations Sal. HS/HC 2019 195.26 11.31 22.08 670.38 11.31 75.82 195.26 11.31 22.08 1060.9 11.31 119.97999999999999 75050 C.S.G. non Déductible 2172.02 2.4 -52.13 2417.19 2.4 -58.01 2154.38 2.4 -51.71 2426.68 2.4 -58.24 2513.42 2.4 -60.32 2515.44 2.4 -60.37 2363.05 2.4 -56.71 2326.14 2.4 -55.83 2419.79 2.4 -58.07 1795.57 2.4 -43.09 2684.64 2.4 -64.43 25788.32 2.4 -618.9100000000001 75060 C.R.D.S. 2172.02 0.5 -10.86 2417.19 0.5 -12.09 2154.38 0.5 -10.77 2426.68 0.5 -12.13 2513.42 0.5 -12.57 2515.44 0.5 -12.58 2363.05 0.5 -11.82 2326.14 0.5 -11.63 2419.79 0.5 -12.1 1795.57 0.5 -8.98 2684.64 0.5 -13.42 25788.32 0.5 -128.95 75069 CSG non déductible sur HS/HC 2019 191.84 9.2 -17.65 658.65 9.2 -60.6 191.84 9.2 -17.65 1042.33 9.2 -95.9 75071 CRDS non déductible sur HS/HC 2019 191.84 0.5 -0.96 658.65 0.5 -3.29 191.84 0.5 -0.96 1042.33 0.5 -5.21 76041 Prélèvement à la source 2097.4 0 1940.18 0 1722.67 0 1930.48 0 2017.97 0 2014.52 0 1938.94 0 1866.57 0 15528.73 0 76041 Prélèvement à la source 1942.27 0.9 -17.48 1905.67 0.9 -17.150000000000002 2156.35 0.9 -19.41 6004.29 0.9 -54.040000000000006 82000 I.J Nettes 344.7 -41.49 41.25 453.84000000000003 -56.4 741.9 86000 Acompte -300 -300 -300 -300 -300 -200 -1700 86100 Saisie sur salaires -209.77 -260.74 -311.2 -303.84000000000003 -284.43 -260.73 -280.14 -263.35 -334.46 -2508.6600000000003 90010 Net à payer BS (avant PAS) 1987.57 1492.46 1290.94 1869.73 1297.75 1478.25 1548.57 1502.25 1555.8300000000002 1540.0200000000002 1451.5100000000002 17014.879999999997 92020 Evolution Réduction cotisations sal. 30.84 34.46 36.67 55.49 35.87 41.99 33.66 33.11 34.49 25.3 38.39 400.27000000000004 94142 Net social 1386.03 36.5 1772.2100000000005 1386.03 36.5 1772.2100000000005 94142 Net social 1810.5 47.52 2306.6200000000003 1810.5 47.52 2306.6200000000003 94142 Net social 1840.03 48.28 2343.8000000000006 1840.03 48.28 2343.8000000000006 94142 Net social 1885.43 49.46 2400.9400000000005 1885.43 49.46 2400.9400000000005 94142 Net social 2097.33 54.96 2667.710000000001 2097.33 54.96 2667.710000000001 94144 Montant Brut Social 1772.21 1772.21 94144 Montant Brut Social 2306.62 2306.62 94144 Montant Brut Social 2343.8 2343.8 94144 Montant Brut Social 2400.94 2400.94 94144 Montant Brut Social 2667.71 2667.71 Salarié : 18MBA03 - MBALAZI TAMPO Jacqueline Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1310 Absence maladie 100% 8 -600.08 8 -600.08 1325 Indemnité compensatrice Maladie 8 600.08 8 600.08 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 9510 Absence pour congés payés 4 -346.2 4 -346.2 9519 Maintien de salaire congés payés 346.2 346.2 9806 Précompte IJ Maladie 181.7 181.7 9810 Indemnités Journalières CPAM -251.69 -251.69 10000 Brut soumis à cotisations 151.67000000000002 2092.93 151.67000000000002 2092.93 20000 Cotisation Maladie sur Totalité 2092.93 7 146.51 2092.93 7 146.51 20080 Cotisation Maladie Sup. 2092.93 6 125.58 2092.93 6 125.58 20090 Exo Maladie sup -2092.93 6 -125.58 -2092.93 6 -125.58 20200 Cotisation Vieillesse tranche A 2092.93 6.9 -144.41 8.55 178.95000000000002 2092.93 6.9 -144.41 8.55 178.95000000000002 20300 Cotisation Vieillesse déplafonnée 2092.93 0.4 -8.370000000000001 1.9 39.77 2092.93 0.4 -8.370000000000001 1.9 39.77 20400 Allocations familiales totalite 2092.93 3.45 72.21000000000001 2092.93 3.45 72.21000000000001 20700 Allocations familiales sup 2092.93 1.8 37.67 2092.93 1.8 37.67 21000 Contribution de Solidarité 2092.93 0.3 6.28 2092.93 0.3 6.28 22100 Accident du travail 2092.93 3.78 79.11 2092.93 3.78 79.11 30002 Assedic Tranche A NC 2092.93 4.05 84.76 2092.93 4.05 84.76 30402 A.G.S. sur TA NC 2092.93 0.15 3.14 2092.93 0.15 3.14 46000 Retraite sur T1 2092.93 3.81 -79.74 6.35 132.9 2092.93 3.81 -79.74 6.35 132.9 46350 Contrib. d'Equil. Général T1 2092.93 0.86 -18 1.29 27 2092.93 0.86 -18 1.29 27 51000 Prévoyance Tranche A 2092.93 1.03 -21.56 1.03 21.56 2092.93 1.03 -21.56 1.03 21.56 57050 Versement transport 2092.93 2.95 61.74 2092.93 2.95 61.74 57200 Fnal sur brut 2092.93 0.5 10.46 2092.93 0.5 10.46 57500 Contribution organisations syndicales 2092.93 0.016 0.33 2092.93 0.016 0.33 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 58015 Mutuelle part. CE 9 9 60100 Effort construction 2092.93 0.45 9.42 2092.93 0.45 9.42 60200 Comité d'entreprise 2092.93 0.2 4.19 2092.93 0.2 4.19 60400 Oeuvres sociales 2092.93 1.25 26.16 2092.93 1.25 26.16 60600 Cotisation AGEFIPH 2092.93 0.6 12.56 2092.93 0.6 12.56 60710 Contribution Formation Pro 2092.93 1 20.93 2092.93 1 20.93 60720 Contribution supplé. Formation Pro 2092.93 1 20.93 2092.93 1 20.93 60725 Formation Dialogue Social (OPCO) 2092.93 0.0061 0.13 2092.93 0.0061 0.13 70100 Taxe sur salaire sur brut 2150.62 4.25 91.4 2150.62 4.25 91.4 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 70300 Taxe/salaire 3eme taux 724.54 9.35 67.74 724.54 9.35 67.74 73000 C.S.G. Deductible 2113.9900000000002 6.8 -143.75 2113.9900000000002 6.8 -143.75 73355 Forfait Social 8% 2023 57.69 8 4.62 57.69 8 4.62 73576 Allégement RGDU -76.63 -76.63 75050 C.S.G. non Déductible 2113.9900000000002 2.4 -50.74 2113.9900000000002 2.4 -50.74 75060 C.R.D.S. 2113.9900000000002 0.5 -10.57 2113.9900000000002 0.5 -10.57 76041 Prélèvement à la source 1882.45 0.9 -16.94 1882.45 0.9 -16.94 82000 I.J Nettes 181.70000000000002 181.70000000000002 86100 Saisie sur salaires -258.49 -258.49 90010 Net à payer BS (avant PAS) 1520.8700000000001 1520.8700000000001 92020 Evolution Réduction cotisations sal. 29.99 29.99 94142 Net social 1640.78 43.12 2092.9300000000007 1640.78 43.12 2092.9300000000007 94144 Montant Brut Social 2092.93 2092.93 Salarié : 18MBA02 - MBAYA Patricia Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 25030.679999999997 151.67000000000002 25030.679999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1213 Régularisation Abs Maladie 100% -19 1471.8 -19 1471.8 1216 Régul Ind. compensatrice de maladie (66) -19 -1471.8 -19 -1471.8 1310 Absence maladie 100% 19 -1471.8 19 -1471.8 1325 Indemnité compensatrice Maladie 19 1471.8 19 1471.8 1331 Absence A.T. 100% 70 -5422.41 21 -1626.72 91 -7049.13 1332 Absence A.T. 0% 10 -774.63 30 -2323.89 31 -2323.89 31 -2323.89 30 -2323.89 31 -2323.89 30 -2323.89 31 -2323.89 224 -17041.859999999997 1334 Indemnité compensatrice AT mal. pro. 70 5422.41 21 1626.72 91 7049.13 1521 Régularisation Hrs absence injustifiée -20 2076.13 -20 2076.13 1522 Heures d'absences injustifiée 135.5 15.322000000000001 -2076.13 135.5 15.322000000000001 -2076.13 1933 Heures supplémentaires 25 % Exo 2019 32.5 17.19125 558.72 32.5 17.19125 558.72 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 60 7.86 471.6 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 36 7.86 282.96000000000004 27.5 7.86 216.15000000000003 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 12 7.86 94.32000000000001 255.5 7.86 2008.2300000000002 3004 Déduction Dimanche AT/MP non maintenu 12 7.86 -94.32000000000001 36 7.86 -282.96 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 48 7.86 -377.28000000000003 12 7.86 -94.32000000000001 180 7.86 -1414.8 3105 Rappel Total valeur du point CC66 98 385.1600000000001 98 385.1600000000001 9803 Régularisation Précompte IJ Maladie -659.2 -659.2 9805 IJ Maladie Perçues -395.49 -395.49 9806 Précompte IJ Maladie 659.2 659.2 9810 Indemnités Journalières CPAM 547.88 -837.51 913.2 623.57 9825 IJ Acc. Trav. / Trajet Perçues -522.45 -186.6 -709.0500000000001 9826 Précompte IJ Acc. Trav./Trajet 4229.650000000002 1358.6000000000008 5588.250000000004 9830 Indemnités Journalières Acc du trav/traj -5859.37 -1158.31 258.49 -6759.1900000000005 10000 Brut soumis à cotisations 151.67000000000002 2803.37 151.67000000000002 3154.73 48.67 63.29 287.17 -357.51 101.11 673.91 121.83 258.49 740.2900000000001 6718.11 20000 Cotisation Maladie sur Totalité 2803.37 7 196.24 3154.73 7 220.83 63.29 7 4.43 -357.51 7 -25.03 673.91 7 47.17 121.83 7 8.53 258.49 7 18.09 6718.11 7 470.26 20080 Cotisation Maladie Sup. 2803.37 6 168.20000000000002 3154.73 6 189.28 63.29 6 3.8000000000000003 -357.51 6 -21.45 673.91 6 40.43 121.83 6 7.3100000000000005 258.49 6 15.51 6718.11 6 403.08000000000004 20090 Exo Maladie sup -2803.37 6 -168.20000000000002 -3154.73 6 -189.28 -63.29 6 -3.8000000000000003 357.51 6 21.45 -673.91 6 -40.43 -121.83 6 -7.3100000000000005 -258.49 6 -15.51 -6718.11 6 -403.08000000000004 20200 Cotisation Vieillesse tranche A 2803.37 6.9 -193.43 8.55 239.69 3154.73 6.9 -217.68 8.55 269.73 63.29 6.9 -4.37 8.55 5.41 -357.51 6.9 24.67 8.55 -30.57 673.91 6.9 -46.5 8.55 57.620000000000005 121.83 6.9 -8.41 8.55 10.42 258.49 6.9 -17.84 8.55 22.1 6718.11 6.9 -463.56 8.55 574.4000000000001 20300 Cotisation Vieillesse déplafonnée 2803.37 0.4 -11.21 1.9 53.26 3154.73 0.4 -12.620000000000001 1.9 59.94 63.29 0.4 -0.25 1.9 1.2 -357.51 0.4 1.43 1.9 -6.79 673.91 0.4 -2.7 1.9 12.8 121.83 0.4 -0.49 1.9 2.31 258.49 0.4 -1.03 1.9 4.91 6718.11 0.4 -26.87 1.9 127.62999999999998 20400 Allocations familiales totalite 2803.37 3.45 96.72 3154.73 3.45 108.84 63.29 3.45 2.18 -357.51 3.45 -12.33 673.91 3.45 23.25 121.83 3.45 4.2 258.49 3.45 8.92 6718.11 3.45 231.77999999999997 20700 Allocations familiales sup 2803.37 1.8 50.46 3154.73 1.8 56.79 63.29 1.8 1.1400000000000001 -357.51 1.8 -6.44 673.91 1.8 12.13 121.83 1.8 2.19 258.49 1.8 4.65 6718.11 1.8 120.92 21000 Contribution de Solidarité 2803.37 0.3 8.41 3154.73 0.3 9.46 63.29 0.3 0.19 -357.51 0.3 -1.07 673.91 0.3 2.02 121.83 0.3 0.37 258.49 0.3 0.78 6718.11 0.3 20.160000000000004 22100 Accident du travail 2803.37 3.78 105.97 3154.73 3.78 119.25 63.29 3.78 2.39 -357.51 3.78 -13.51 673.91 3.78 25.47 121.83 3.78 4.61 258.49 3.78 9.77 6718.11 3.78 253.95000000000002 30002 Assedic Tranche A NC 2803.37 4.05 113.54 3154.73 4.05 127.77 63.29 4.05 2.56 -357.51 4.05 -14.48 673.91 4.05 27.29 121.83 4.05 4.93 258.49 4.05 10.47 6718.11 4.05 272.08000000000004 30402 A.G.S. sur TA NC 2803.37 0.15 4.21 3154.73 0.15 4.73 63.29 0.15 0.09 -357.51 0.15 -0.54 673.91 0.15 1.01 121.83 0.15 0.18 258.49 0.15 0.39 6718.11 0.15 10.070000000000002 46000 Retraite sur T1 2803.37 3.81 -106.81 6.35 178.01 3154.73 3.81 -120.2 6.35 200.33 63.29 3.81 -2.41 6.35 4.0200000000000005 -357.51 3.81 13.620000000000001 6.35 -22.7 673.91 3.81 -25.68 6.35 42.79 121.83 3.81 -4.64 6.35 7.74 258.49 3.81 -9.85 6.35 16.41 6718.11 3.81 -255.96999999999997 6.35 426.6000000000001 46350 Contrib. d'Equil. Général T1 2803.37 0.86 -24.11 1.29 36.160000000000004 3154.73 0.86 -27.13 1.29 40.7 63.29 0.86 -0.54 1.29 0.8200000000000001 -357.51 0.86 3.0700000000000003 1.29 -4.61 673.91 0.86 -5.8 1.29 8.69 121.83 0.86 -1.05 1.29 1.57 258.49 0.86 -2.22 1.29 3.33 6718.11 0.86 -57.77999999999999 1.29 86.66 51000 Prévoyance Tranche A 2803.37 1.03 -28.87 1.03 28.87 3154.73 1.03 -32.49 1.03 32.49 63.29 1.03 -0.65 1.03 0.65 -357.51 1.03 3.68 1.03 -3.68 673.91 1.03 -6.94 1.03 6.94 121.83 1.03 -1.25 1.03 1.25 258.49 1.03 -2.66 1.03 2.66 6718.11 1.03 -69.17999999999999 1.03 69.17999999999999 57050 Versement transport 2803.37 2.95 82.7 3154.73 2.95 93.06 63.29 2.95 1.87 -357.51 2.95 -10.55 673.91 2.95 19.88 121.83 2.95 3.59 258.49 2.95 7.63 6718.11 2.95 198.17999999999998 57200 Fnal sur brut 2803.37 0.5 14.02 3154.73 0.5 15.77 63.29 0.5 0.32 -357.51 0.5 -1.79 673.91 0.5 3.37 121.83 0.5 0.61 258.49 0.5 1.29 6718.11 0.5 33.59 57500 Contribution organisations syndicales 2803.37 0.016 0.45 3154.73 0.016 0.5 63.29 0.016 0.01 -357.51 0.016 -0.06 673.91 0.016 0.11 121.83 0.016 0.02 258.49 0.016 0.04 6718.11 0.016 1.07 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2803.37 0.45 12.620000000000001 3154.73 0.45 14.200000000000001 63.29 0.45 0.28 -357.51 0.45 -1.61 673.91 0.45 3.0300000000000002 121.83 0.45 0.55 258.49 0.45 1.16 6718.11 0.45 30.230000000000004 60200 Comité d'entreprise 2803.37 0.2 5.61 3154.73 0.2 6.3100000000000005 63.29 0.2 0.13 -357.51 0.2 -0.72 673.91 0.2 1.35 121.83 0.2 0.24 258.49 0.2 0.52 6718.11 0.2 13.440000000000001 60400 Oeuvres sociales 2803.37 1.25 35.04 3154.73 1.25 39.43 63.29 1.25 0.79 -357.51 1.25 -4.47 673.91 1.25 8.42 121.83 1.25 1.52 258.49 1.25 3.23 6718.11 1.25 83.96000000000001 60600 Cotisation AGEFIPH 2803.37 0.6 16.82 3154.73 0.6 18.93 63.29 0.6 0.38 -357.51 0.6 -2.15 673.91 0.6 4.04 121.83 0.6 0.73 258.49 0.6 1.55 6718.11 0.6 40.3 60710 Contribution Formation Pro 2803.37 1 28.03 3154.73 1 31.55 63.29 1 0.63 -357.51 1 -3.58 673.91 1 6.74 121.83 1 1.22 258.49 1 2.58 6718.11 1 67.17 60720 Contribution supplé. Formation Pro 2803.37 1 28.03 3154.73 1 31.55 63.29 1 0.63 -357.51 1 -3.58 673.91 1 6.74 121.83 1 1.22 258.49 1 2.58 6718.11 1 67.17 60725 Formation Dialogue Social (OPCO) -357.51 0.0061 -0.02 673.91 0.0061 0.04 121.83 0.0061 0.01 258.49 0.0061 0.02 696.72 0.0061 0.05 60726 Régul - Formation Dialogue Social (OPCO) 2803.37 0.0061 0.17 2803.37 0.0061 0.17 70100 Taxe sur salaire sur brut 2868.37 4.25 121.91 3223.35 4.25 136.99 100.07000000000001 4.25 4.25 -325.06 4.25 -13.82 716.98 4.25 30.47 159.21 4.25 6.7700000000000005 297.28000000000003 4.25 12.63 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 7220.849999999999 4.25 306.90000000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 165.04 4.25 7.01 -555.12 4.25 -23.59 -417.05 4.25 -17.72 -678.21 4.25 -28.82 -678.2 4.25 -28.82 -678.2 4.25 -28.82 -5.26 4.25 -0.22 -8.881784197001252e-15 4.25 0.019999999999987778 70300 Taxe/salaire 3eme taux 1442.29 9.35 134.85 1797.26 9.35 168.04 -1326.01 9.35 -123.98 -1751.14 9.35 -163.73 -162.4 9.35 -15.18 8.526512829121202e-14 9.35 -2.1316282072803006e-14 73000 C.S.G. Deductible 2819.31 6.8 -191.71 3168.14 6.8 -215.43 -449.98 6.8 30.6 -318.8 6.8 21.68 705.1900000000002 6.8 -47.95 157.07 6.8 -10.68 292.76 6.8 -19.91 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 6554.34 6.8 -445.6999999999999 73355 Forfait Social 8% 2023 65 8 5.2 68.62 8 5.49 36.78 8 2.94 32.45 8 2.6 43.07 8 3.45 37.38 8 2.99 38.79 8 3.1 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 502.74 8 40.220000000000006 73576 Allégement RGDU -645.86 49.14 -122.03 193.98 65.49 -49.28 -508.55999999999995 73700 Réduction Cotisations Sal. HS/HC 2019 558.72 4.62 558.72 4.62 75050 C.S.G. non Déductible 2819.31 2.4 -67.66 3168.14 2.4 -76.04 -449.98 2.4 10.8 -318.8 2.4 7.65 705.1900000000002 2.4 -16.92 157.07 2.4 -3.77 292.76 2.4 -7.03 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 6554.34 2.4 -157.32 75060 C.R.D.S. 2819.31 0.5 -14.1 3168.14 0.5 -15.84 -449.98 0.5 2.25 -318.8 0.5 1.59 705.1900000000002 0.5 -3.53 157.07 0.5 -0.79 292.76 0.5 -1.46 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 6554.34 0.5 -32.78 75069 CSG non déductible sur HS/HC 2019 548.9400000000002 9.2 -50.5 548.9400000000002 9.2 -50.5 75071 CRDS non déductible sur HS/HC 2019 548.9400000000002 0.5 -2.74 548.9400000000002 0.5 -2.74 76041 Prélèvement à la source 2265.23 5 -113.26 2547.18 5 -127.36 229.26 5 -11.46 1909.2 5 -95.46000000000001 987.41 5 -49.370000000000005 113.31 5 -5.67 222.98 5 -11.15 15.54 5 -0.78 8290.11 5 -414.51 76041 Prélèvement à la source 15.54 5.6 -0.87 15.54 5.6 -0.87 15.54 5.6 -0.87 15.54 5.6 -0.87 62.16 5.6 -3.48 82000 I.J Nettes -395.49 659.2 3570.4500000000003 836.15 -186.6 4483.71 86000 Acompte -500 -1000 -1500 86060 Rembt prêt CE -50 -50 -50 -50 -50 -50 -50 -50 -50 -450 89910 Report du trop-perçu 69.39 72.42 72.51 22.51 22.51 22.51 281.84999999999997 89920 Montant total des trop-perçus 69.39 141.81 141.81 236.83 259.34 281.85 1131.0300000000002 90010 Net à payer BS (avant PAS) 1597.34 1973.68 641.1700000000002 2222.2000000000003 1285.9099999999999 22.62 11.15 0.78 0.87 0.87 0.87 0.87 7758.33 92020 Evolution Réduction cotisations sal. 40.38 45.52 9.64 -5.84 9.24 1.17 3.17 -0.61 -0.61 -0.61 -0.61 -0.61 100.23 94142 Net social -21.64 -21.64 -21.64 -21.64 -1e-13 -21.64 -108.2 -1e-13 94142 Net social 183.68 5.32 258.49 183.68 5.32 258.49 94144 Montant Brut Social 258.49 258.49 Salarié : 1810000153 - MBONGA Monica Contrat : 100 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 21.02 82.59 21.02 82.59 8920 Indemnité Précarité 247.1 10 24.71 247.1 10 24.71 9540 Indem. compens. Congés Payés 27.18 27.18 10000 Brut soumis à cotisations 12 298.99 12 298.99 20000 Cotisation Maladie sur Totalité 298.99 7 20.93 298.99 7 20.93 20080 Cotisation Maladie Sup. 298.99 6 17.94 298.99 6 17.94 20090 Exo Maladie sup -298.99 6 -17.94 -298.99 6 -17.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 298.99 0.4 -1.2 1.9 5.68 298.99 0.4 -1.2 1.9 5.68 20400 Allocations familiales totalite 298.99 3.45 10.32 298.99 3.45 10.32 20700 Allocations familiales sup 298.99 1.8 5.38 298.99 1.8 5.38 21000 Contribution de Solidarité 298.99 0.3 0.9 298.99 0.3 0.9 22100 Accident du travail 298.99 3.78 11.3 298.99 3.78 11.3 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 180.58 4.05 7.3100000000000005 180.58 4.05 7.3100000000000005 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 180.58 0.15 0.27 180.58 0.15 0.27 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 180.58 8.1 -14.63 13.49 24.36 180.58 8.1 -14.63 13.49 24.36 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 180.58 1.08 -1.95 1.62 2.93 180.58 1.08 -1.95 1.62 2.93 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 180.58 0.14 -0.25 0.21 0.38 180.58 0.14 -0.25 0.21 0.38 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 180.58 1.515 -2.74 1.515 2.74 180.58 1.515 -2.74 1.515 2.74 57050 Versement transport 298.99 2.95 8.82 298.99 2.95 8.82 57200 Fnal sur brut 298.99 0.5 1.49 298.99 0.5 1.49 57500 Contribution organisations syndicales 298.99 0.016 0.05 298.99 0.016 0.05 60100 Effort construction 298.99 0.45 1.35 298.99 0.45 1.35 60200 Comité d'entreprise 298.99 0.2 0.6 298.99 0.2 0.6 60400 Oeuvres sociales 298.99 1.25 3.74 298.99 1.25 3.74 60600 Cotisation AGEFIPH 298.99 0.6 1.79 298.99 0.6 1.79 60710 Contribution Formation Pro 298.99 1 2.99 298.99 1 2.99 60720 Contribution supplé. Formation Pro 298.99 1 2.99 298.99 1 2.99 60730 Formation supp. CDD 298.99 1 2.99 298.99 1 2.99 70100 Taxe sur salaire sur brut 302.95 4.25 12.88 302.95 4.25 12.88 73000 C.S.G. Deductible 297.7200000000001 6.8 -20.240000000000002 297.7200000000001 6.8 -20.240000000000002 73355 Forfait Social 8% 2023 3.96 8 0.32 3.96 8 0.32 75050 C.S.G. non Déductible 297.7200000000001 2.4 -7.15 297.7200000000001 2.4 -7.15 75060 C.R.D.S. 297.7200000000001 0.5 -1.49 297.7200000000001 0.5 -1.49 76041 Prélèvement à la source 242.89 0 242.89 0 90010 Net à payer BS (avant PAS) 234.25 234.25 92020 Evolution Réduction cotisations sal. 4.36 4.36 Salarié : 1810000153 - MBONGA Monica Contrat : 101 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.89 6.8 -34.67 509.89 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.89 2.4 -12.24 509.89 2.4 -12.24 75060 C.R.D.S. 509.89 0.5 -2.55 509.89 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 102 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 103 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.9 6.8 -34.67 509.9 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.9 2.4 -12.24 509.9 2.4 -12.24 75060 C.R.D.S. 509.9 0.5 -2.55 509.9 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 105 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 68.18 4.05 2.7600000000000002 68.18 4.05 2.7600000000000002 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 68.18 0.15 0.1 68.18 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 68.18 8.1 -5.5200000000000005 13.49 9.200000000000001 68.18 8.1 -5.5200000000000005 13.49 9.200000000000001 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 68.18 1.08 -0.74 1.62 1.1 68.18 1.08 -0.74 1.62 1.1 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 68.18 0.14 -0.1 0.21 0.14 68.18 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 68.18 1.515 -1.03 1.515 1.03 68.18 1.515 -1.03 1.515 1.03 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.44 4.25 8.56 201.44 4.25 8.56 73000 C.S.G. Deductible 197.95 6.8 -13.46 197.95 6.8 -13.46 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 197.95 2.4 -4.75 197.95 2.4 -4.75 75060 C.R.D.S. 197.95 0.5 -0.99 197.95 0.5 -0.99 76041 Prélèvement à la source 160.73 0 160.73 0 90010 Net à payer BS (avant PAS) 154.99 154.99 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000153 - MBONGA Monica Contrat : 106 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 68.18 4.05 2.7600000000000002 68.18 4.05 2.7600000000000002 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 68.18 0.15 0.1 68.18 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 68.18 8.1 -5.5200000000000005 13.49 9.200000000000001 68.18 8.1 -5.5200000000000005 13.49 9.200000000000001 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 68.18 1.08 -0.74 1.62 1.1 68.18 1.08 -0.74 1.62 1.1 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 68.18 0.14 -0.1 0.21 0.14 68.18 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 68.18 1.515 -1.03 1.515 1.03 68.18 1.515 -1.03 1.515 1.03 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.44 4.25 8.56 201.44 4.25 8.56 73000 C.S.G. Deductible 197.96 6.8 -13.46 197.96 6.8 -13.46 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 197.96 2.4 -4.75 197.96 2.4 -4.75 75060 C.R.D.S. 197.96 0.5 -0.99 197.96 0.5 -0.99 76041 Prélèvement à la source 160.73 0 160.73 0 90010 Net à payer BS (avant PAS) 154.99 154.99 92020 Evolution Réduction cotisations sal. 2.91 2.91 Salarié : 1810000153 - MBONGA Monica Contrat : 107 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 108 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 109 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 110 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 258.83 10 25.88 258.83 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12 313.18 12 313.18 20000 Cotisation Maladie sur Totalité 313.18 7 21.92 313.18 7 21.92 20080 Cotisation Maladie Sup. 313.18 6 18.79 313.18 6 18.79 20090 Exo Maladie sup -313.18 6 -18.79 -313.18 6 -18.79 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 313.18 0.4 -1.25 1.9 5.95 313.18 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.18 3.45 10.8 313.18 3.45 10.8 20700 Allocations familiales sup 313.18 1.8 5.64 313.18 1.8 5.64 21000 Contribution de Solidarité 313.18 0.3 0.9400000000000001 313.18 0.3 0.9400000000000001 22100 Accident du travail 313.18 3.78 11.84 313.18 3.78 11.84 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 191.1 4.05 7.74 191.1 4.05 7.74 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 191.1 0.15 0.29 191.1 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 191.1 8.1 -15.48 13.49 25.78 191.1 8.1 -15.48 13.49 25.78 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 191.1 1.08 -2.06 1.62 3.1 191.1 1.08 -2.06 1.62 3.1 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 191.1 0.14 -0.27 0.21 0.4 191.1 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 191.1 1.515 -2.9 1.515 2.9 191.1 1.515 -2.9 1.515 2.9 57050 Versement transport 313.18 2.95 9.24 313.18 2.95 9.24 57200 Fnal sur brut 313.18 0.5 1.57 313.18 0.5 1.57 57500 Contribution organisations syndicales 313.18 0.016 0.05 313.18 0.016 0.05 60100 Effort construction 313.18 0.45 1.41 313.18 0.45 1.41 60200 Comité d'entreprise 313.18 0.2 0.63 313.18 0.2 0.63 60400 Oeuvres sociales 313.18 1.25 3.91 313.18 1.25 3.91 60600 Cotisation AGEFIPH 313.18 0.6 1.8800000000000001 313.18 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.18 1 3.13 313.18 1 3.13 60720 Contribution supplé. Formation Pro 313.18 1 3.13 313.18 1 3.13 60725 Formation Dialogue Social (OPCO) 313.18 0.0061 0.02 313.18 0.0061 0.02 60730 Formation supp. CDD 313.18 1 3.13 313.18 1 3.13 70100 Taxe sur salaire sur brut 317.34000000000003 4.25 13.49 317.34000000000003 4.25 13.49 73000 C.S.G. Deductible 311.86 6.8 -21.21 311.86 6.8 -21.21 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 311.86 2.4 -7.48 311.86 2.4 -7.48 75060 C.R.D.S. 311.86 0.5 -1.56 311.86 0.5 -1.56 76041 Prélèvement à la source 254.46 0 254.46 0 90010 Net à payer BS (avant PAS) 245.42 245.42 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000153 - MBONGA Monica Contrat : 111 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 112 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 113 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 395.99 6.8 -26.93 395.99 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -18.67 -18.67 75050 C.S.G. non Déductible 395.99 2.4 -9.5 395.99 2.4 -9.5 75060 C.R.D.S. 395.99 0.5 -1.98 395.99 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 Salarié : 1810000153 - MBONGA Monica Contrat : 114 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 396 6.8 -26.93 396 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -18.67 -18.67 75050 C.S.G. non Déductible 396 2.4 -9.5 396 2.4 -9.5 75060 C.R.D.S. 396 0.5 -1.98 396 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 Salarié : 1810000153 - MBONGA Monica Contrat : 115 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 267.7200000000001 4.05 10.84 267.7200000000001 4.05 10.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 267.7200000000001 0.15 0.4 267.7200000000001 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 267.7200000000001 8.1 -21.69 13.49 36.12 267.7200000000001 8.1 -21.69 13.49 36.12 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 267.7200000000001 1.08 -2.89 1.62 4.34 267.7200000000001 1.08 -2.89 1.62 4.34 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 267.7200000000001 0.14 -0.37 0.21 0.56 267.7200000000001 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.82 4.25 22.05 518.82 4.25 22.05 73000 C.S.G. Deductible 509.85 6.8 -34.67 509.85 6.8 -34.67 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 509.85 2.4 -12.24 509.85 2.4 -12.24 75060 C.R.D.S. 509.85 0.5 -2.55 509.85 0.5 -2.55 76041 Prélèvement à la source 415.36 0 415.36 0 90010 Net à payer BS (avant PAS) 400.57 400.57 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 116 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 117 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 118 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000003 0.14 -0.33 0.21 0.5 236.4600000000003 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.89 6.8 -34.67 509.89 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.89 2.4 -12.24 509.89 2.4 -12.24 75060 C.R.D.S. 509.89 0.5 -2.55 509.89 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 119 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 396 6.8 -26.93 396 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -18.67 -18.67 75050 C.S.G. non Déductible 396 2.4 -9.5 396 2.4 -9.5 75060 C.R.D.S. 396 0.5 -1.98 396 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 Salarié : 1810000153 - MBONGA Monica Contrat : 120 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 121 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.9 6.8 -34.67 509.9 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.9 2.4 -12.24 509.9 2.4 -12.24 75060 C.R.D.S. 509.9 0.5 -2.55 509.9 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 122 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000012 0.14 -0.17 0.21 0.25 118.4100000000012 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 123 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 124 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 35 424.89 1841.25 35 424.89 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 15.175 15.18 1 15.175 15.18 8920 Indemnité Précarité 494.99 10 49.5 494.99 10 49.5 9540 Indem. compens. Congés Payés 54.45 54.45 10000 Brut soumis à cotisations 36 598.94 36 598.94 20000 Cotisation Maladie sur Totalité 598.9400000000002 7 41.93 598.9400000000002 7 41.93 20080 Cotisation Maladie Sup. 598.9400000000002 6 35.94 598.9400000000002 6 35.94 20090 Exo Maladie sup -598.9400000000002 6 -35.94 -598.9400000000002 6 -35.94 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 598.9400000000002 0.4 -2.4 1.9 11.38 598.9400000000002 0.4 -2.4 1.9 11.38 20400 Allocations familiales totalite 598.94 3.45 20.66 598.94 3.45 20.66 20700 Allocations familiales sup 598.94 1.8 10.78 598.94 1.8 10.78 21000 Contribution de Solidarité 598.9400000000002 0.3 1.8 598.9400000000002 0.3 1.8 22100 Accident du travail 598.9400000000002 3.78 22.64 598.9400000000002 3.78 22.64 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 244.07 4.05 9.88 244.07 4.05 9.88 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 244.07 0.15 0.37 244.07 0.15 0.37 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 244.07 8.1 -19.77 13.49 32.93 244.07 8.1 -19.77 13.49 32.93 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 244.07 1.08 -2.64 1.62 3.95 244.07 1.08 -2.64 1.62 3.95 46500 Contrib. d'Equil. Technique T1 354.8700000000013 0.14 -0.5 0.21 0.75 354.8700000000013 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 244.07 0.14 -0.34 0.21 0.51 244.07 0.14 -0.34 0.21 0.51 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 244.07 1.515 -3.7 1.515 3.7 244.07 1.515 -3.7 1.515 3.7 57050 Versement transport 598.9400000000002 2.95 17.67 598.9400000000002 2.95 17.67 57200 Fnal sur brut 598.9400000000002 0.5 2.99 598.9400000000002 0.5 2.99 57500 Contribution organisations syndicales 598.9400000000002 0.016 0.1 598.9400000000002 0.016 0.1 60100 Effort construction 598.9400000000002 0.45 2.7 598.9400000000002 0.45 2.7 60200 Comité d'entreprise 598.9400000000002 0.2 1.2 598.9400000000002 0.2 1.2 60400 Oeuvres sociales 598.94 1.25 7.49 598.94 1.25 7.49 60600 Cotisation AGEFIPH 598.9400000000002 0.6 3.59 598.9400000000002 0.6 3.59 60710 Contribution Formation Pro 598.9400000000002 1 5.99 598.9400000000002 1 5.99 60720 Contribution supplé. Formation Pro 598.9400000000002 1 5.99 598.9400000000002 1 5.99 60725 Formation Dialogue Social (OPCO) 598.9400000000002 0.0061 0.04 598.9400000000002 0.0061 0.04 60730 Formation supp. CDD 598.9400000000002 1 5.99 598.9400000000002 1 5.99 70100 Taxe sur salaire sur brut 606.3000000000001 4.25 25.77 606.3000000000001 4.25 25.77 73000 C.S.G. Deductible 580.91 6.8 -39.5 580.91 6.8 -39.5 73355 Forfait Social 8% 2023 7.36 8 0.59 7.36 8 0.59 73576 Allégement RGDU -34.8 -34.8 73700 Réduction Cotisations Sal. HS/HC 2019 15.18 10.99776271413 1.67 15.18 10.99776271413 1.67 75050 C.S.G. non Déductible 580.91 2.4 -13.94 580.91 2.4 -13.94 75060 C.R.D.S. 580.91 0.5 -2.9 580.91 0.5 -2.9 75069 CSG non déductible sur HS/HC 2019 14.91 9.2 -1.37 14.91 9.2 -1.37 75071 CRDS non déductible sur HS/HC 2019 14.91 0.5 -0.07 14.91 0.5 -0.07 76041 Prélèvement à la source 471.86 0 471.86 0 90010 Net à payer BS (avant PAS) 468.76 468.76 92020 Evolution Réduction cotisations sal. 8.99 8.99 Salarié : 1810000153 - MBONGA Monica Contrat : 125 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 404.51 10 40.45 404.51 10 40.45 9540 Indem. compens. Congés Payés 44.5 44.5 10000 Brut soumis à cotisations 24 489.46000000000004 24 489.46000000000004 20000 Cotisation Maladie sur Totalité 489.46 7 34.26 489.46 7 34.26 20080 Cotisation Maladie Sup. 489.46 6 29.37 489.46 6 29.37 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 489.46 0.4 -1.96 1.9 9.3 489.46 0.4 -1.96 1.9 9.3 20400 Allocations familiales totalite 489.46000000000004 3.45 16.89 489.46000000000004 3.45 16.89 20700 Allocations familiales sup 489.46000000000004 1.8 8.81 489.46000000000004 1.8 8.81 21000 Contribution de Solidarité 489.46 0.3 1.47 489.46 0.3 1.47 22100 Accident du travail 489.46 3.78 18.5 489.46 3.78 18.5 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 371.05 4.05 15.030000000000001 371.05 4.05 15.030000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 371.05 0.15 0.56 371.05 0.15 0.56 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 371.05 8.1 -30.060000000000002 13.49 50.050000000000004 371.05 8.1 -30.060000000000002 13.49 50.050000000000004 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 371.05 1.08 -4.01 1.62 6.01 371.05 1.08 -4.01 1.62 6.01 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 371.05 0.14 -0.52 0.21 0.78 371.05 0.14 -0.52 0.21 0.78 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 371.05 1.515 -5.62 1.515 5.62 371.05 1.515 -5.62 1.515 5.62 57050 Versement transport 489.46 2.95 14.44 489.46 2.95 14.44 57200 Fnal sur brut 489.46 0.5 2.45 489.46 0.5 2.45 57500 Contribution organisations syndicales 489.46 0.016 0.08 489.46 0.016 0.08 60100 Effort construction 489.46 0.45 2.2 489.46 0.45 2.2 60200 Comité d'entreprise 489.46 0.2 0.98 489.46 0.2 0.98 60400 Oeuvres sociales 489.46000000000004 1.25 6.12 489.46000000000004 1.25 6.12 60600 Cotisation AGEFIPH 489.46 0.6 2.94 489.46 0.6 2.94 60710 Contribution Formation Pro 489.46 1 4.89 489.46 1 4.89 60720 Contribution supplé. Formation Pro 489.46 1 4.89 489.46 1 4.89 60725 Formation Dialogue Social (OPCO) 489.46 0.0061 0.03 489.46 0.0061 0.03 60730 Formation supp. CDD 489.46 1 4.89 489.46 1 4.89 70100 Taxe sur salaire sur brut 496.3 4.25 21.09 496.3 4.25 21.09 73000 C.S.G. Deductible 487.73 6.8 -33.17 487.73 6.8 -33.17 73355 Forfait Social 8% 2023 6.84 8 0.55 6.84 8 0.55 75050 C.S.G. non Déductible 487.73 2.4 -11.71 487.73 2.4 -11.71 75060 C.R.D.S. 487.73 0.5 -2.44 487.73 0.5 -2.44 76041 Prélèvement à la source 399.0300000000001 0 399.0300000000001 0 90010 Net à payer BS (avant PAS) 384.88 384.88 92020 Evolution Réduction cotisations sal. 7.13 7.13 Salarié : 1810000153 - MBONGA Monica Contrat : 126 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 127 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -9.34 -9.34 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 128 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 267.7200000000001 4.05 10.84 267.7200000000001 4.05 10.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 267.7200000000001 0.15 0.4 267.7200000000001 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 267.7200000000001 8.1 -21.69 13.49 36.12 267.7200000000001 8.1 -21.69 13.49 36.12 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 267.7200000000001 1.08 -2.89 1.62 4.34 267.7200000000001 1.08 -2.89 1.62 4.34 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 267.7200000000001 0.14 -0.37 0.21 0.56 267.7200000000001 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.82 4.25 22.05 518.82 4.25 22.05 70200 Taxe/salaire 2eme taux 495.16 4.25 21.04 495.16 4.25 21.04 73000 C.S.G. Deductible 509.86 6.8 -34.67 509.86 6.8 -34.67 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 509.86 2.4 -12.24 509.86 2.4 -12.24 75060 C.R.D.S. 509.86 0.5 -2.55 509.86 0.5 -2.55 76041 Prélèvement à la source 415.36 0 415.36 0 90010 Net à payer BS (avant PAS) 400.57 400.57 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 129 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 36 437.03000000000003 1841.25 36 437.03000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 493.5300000000002 10 49.35 493.5300000000002 10 49.35 9540 Indem. compens. Congés Payés 54.29 54.29 10000 Brut soumis à cotisations 36 597.17 36 597.17 20000 Cotisation Maladie sur Totalité 597.17 7 41.800000000000004 597.17 7 41.800000000000004 20080 Cotisation Maladie Sup. 597.17 6 35.83 597.17 6 35.83 20090 Exo Maladie sup -597.17 6 -35.83 -597.17 6 -35.83 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 611.12 6.9 -42.17 8.55 52.25 20300 Cotisation Vieillesse déplafonnée 597.17 0.4 -2.39 1.9 11.35 597.17 0.4 -2.39 1.9 11.35 20400 Allocations familiales totalite 597.17 3.45 20.6 597.17 3.45 20.6 20700 Allocations familiales sup 597.17 1.8 10.75 597.17 1.8 10.75 21000 Contribution de Solidarité 597.17 0.3 1.79 597.17 0.3 1.79 22100 Accident du travail 597.17 3.78 22.57 597.17 3.78 22.57 30002 Assedic Tranche A NC 611.12 4.05 24.75 611.12 4.05 24.75 30202 Assedic Tranche B NC -13.95 4.05 -0.56 -13.95 4.05 -0.56 30402 A.G.S. sur TA NC 611.12 0.15 0.92 611.12 0.15 0.92 30450 A.G.S. sur TB Non Cadre -13.95 0.15 -0.02 -13.95 0.15 -0.02 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 611.12 3.81 -23.28 6.35 38.81 46100 Retraite sur T2 NC -13.95 8.1 1.1300000000000001 13.49 -1.8800000000000001 -13.95 8.1 1.1300000000000001 13.49 -1.8800000000000001 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 611.12 0.86 -5.26 1.29 7.88 46400 Contrib. d'Equil. Général T2 -13.95 1.08 0.15 1.62 -0.23 -13.95 1.08 0.15 1.62 -0.23 46500 Contrib. d'Equil. Technique T1 611.12 0.14 -0.86 0.21 1.28 611.12 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 -13.95 0.14 0.02 0.21 -0.03 -13.95 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 611.12 1.03 -6.29 1.03 6.29 52100 Prévoyance Tranche B (Non Cadre) -13.95 1.515 0.21 1.515 -0.21 -13.95 1.515 0.21 1.515 -0.21 57050 Versement transport 597.17 2.95 17.62 597.17 2.95 17.62 57200 Fnal sur brut 597.17 0.5 2.99 597.17 0.5 2.99 57500 Contribution organisations syndicales 597.17 0.016 0.1 597.17 0.016 0.1 60100 Effort construction 597.17 0.45 2.69 597.17 0.45 2.69 60200 Comité d'entreprise 597.17 0.2 1.19 597.17 0.2 1.19 60400 Oeuvres sociales 597.17 1.25 7.46 597.17 1.25 7.46 60600 Cotisation AGEFIPH 597.17 0.6 3.58 597.17 0.6 3.58 60710 Contribution Formation Pro 597.17 1 5.97 597.17 1 5.97 60720 Contribution supplé. Formation Pro 597.17 1 5.97 597.17 1 5.97 60725 Formation Dialogue Social (OPCO) 597.17 0.0061 0.04 597.17 0.0061 0.04 60730 Formation supp. CDD 597.17 1 5.97 597.17 1 5.97 70100 Taxe sur salaire sur brut 603.25 4.25 25.64 603.25 4.25 25.64 70200 Taxe/salaire 2eme taux 603.25 4.25 25.64 603.25 4.25 25.64 73000 C.S.G. Deductible 592.8000000000002 6.8 -40.31 592.8000000000002 6.8 -40.31 73355 Forfait Social 8% 2023 6.08 8 0.49 6.08 8 0.49 73576 Allégement RGDU -35.77 -35.77 75050 C.S.G. non Déductible 592.8000000000002 2.4 -14.23 592.8000000000002 2.4 -14.23 75060 C.R.D.S. 592.8000000000002 0.5 -2.96 592.8000000000002 0.5 -2.96 76041 Prélèvement à la source 478.12 0 478.12 0 90010 Net à payer BS (avant PAS) 460.93 460.93 92020 Evolution Réduction cotisations sal. 8.73 8.73 Salarié : 1810000153 - MBONGA Monica Contrat : 130 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 267.7200000000001 4.05 10.84 267.7200000000001 4.05 10.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 267.7200000000001 0.15 0.4 267.7200000000001 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 267.7200000000001 8.1 -21.69 13.49 36.12 267.7200000000001 8.1 -21.69 13.49 36.12 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 267.7200000000001 1.08 -2.89 1.62 4.34 267.7200000000001 1.08 -2.89 1.62 4.34 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 267.7200000000001 0.14 -0.37 0.21 0.56 267.7200000000001 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.82 4.25 22.05 518.82 4.25 22.05 70200 Taxe/salaire 2eme taux 518.82 4.25 22.05 518.82 4.25 22.05 73000 C.S.G. Deductible 509.85 6.8 -34.67 509.85 6.8 -34.67 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 509.85 2.4 -12.24 509.85 2.4 -12.24 75060 C.R.D.S. 509.85 0.5 -2.55 509.85 0.5 -2.55 76041 Prélèvement à la source 415.36 0 415.36 0 90010 Net à payer BS (avant PAS) 400.57 400.57 92020 Evolution Réduction cotisations sal. 7.47 7.47 Salarié : 1810000153 - MBONGA Monica Contrat : 131 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000153 - MBONGA Monica Contrat : 132 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 70200 Taxe/salaire 2eme taux 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 395.99 6.8 -26.93 395.99 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -23.85 -23.85 75050 C.S.G. non Déductible 395.99 2.4 -9.5 395.99 2.4 -9.5 75060 C.R.D.S. 395.99 0.5 -1.98 395.99 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 Salarié : 1810000153 - MBONGA Monica Contrat : 133 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 36 437.03000000000003 1841.25 36 437.03000000000003 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 8920 Indemnité Précarité 493.5300000000002 10 49.35 493.5300000000002 10 49.35 9540 Indem. compens. Congés Payés 54.29 54.29 10000 Brut soumis à cotisations 36 597.17 36 597.17 20000 Cotisation Maladie sur Totalité 597.17 7 41.800000000000004 597.17 7 41.800000000000004 20080 Cotisation Maladie Sup. 597.17 6 35.83 597.17 6 35.83 20090 Exo Maladie sup -597.17 6 -35.83 -597.17 6 -35.83 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 597.17 0.4 -2.39 1.9 11.35 597.17 0.4 -2.39 1.9 11.35 20400 Allocations familiales totalite 597.17 3.45 20.6 597.17 3.45 20.6 20700 Allocations familiales sup 597.17 1.8 10.75 597.17 1.8 10.75 21000 Contribution de Solidarité 597.17 0.3 1.79 597.17 0.3 1.79 22100 Accident du travail 597.17 3.78 22.57 597.17 3.78 22.57 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 5.84 4.05 0.24 5.84 4.05 0.24 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 5.84 0.15 0.01 5.84 0.15 0.01 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 5.84 8.1 -0.47000000000000003 13.49 0.79 5.84 8.1 -0.47000000000000003 13.49 0.79 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 5.84 1.08 -0.06 1.62 0.09 5.84 1.08 -0.06 1.62 0.09 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 5.84 0.14 -0.01 0.21 0.01 5.84 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 5.84 1.515 -0.09 1.515 0.09 5.84 1.515 -0.09 1.515 0.09 57050 Versement transport 597.17 2.95 17.62 597.17 2.95 17.62 57200 Fnal sur brut 597.17 0.5 2.99 597.17 0.5 2.99 57500 Contribution organisations syndicales 597.17 0.016 0.1 597.17 0.016 0.1 60100 Effort construction 597.17 0.45 2.69 597.17 0.45 2.69 60200 Comité d'entreprise 597.17 0.2 1.19 597.17 0.2 1.19 60400 Oeuvres sociales 597.17 1.25 7.46 597.17 1.25 7.46 60600 Cotisation AGEFIPH 597.17 0.6 3.58 597.17 0.6 3.58 60710 Contribution Formation Pro 597.17 1 5.97 597.17 1 5.97 60720 Contribution supplé. Formation Pro 597.17 1 5.97 597.17 1 5.97 60725 Formation Dialogue Social (OPCO) 597.17 0.0061 0.04 597.17 0.0061 0.04 60730 Formation supp. CDD 597.17 1 5.97 597.17 1 5.97 70100 Taxe sur salaire sur brut 603.35 4.25 25.64 603.35 4.25 25.64 70200 Taxe/salaire 2eme taux 603.35 4.25 25.64 603.35 4.25 25.64 73000 C.S.G. Deductible 592.9 6.8 -40.32 592.9 6.8 -40.32 73355 Forfait Social 8% 2023 6.18 8 0.49 6.18 8 0.49 73576 Allégement RGDU -35.77 -35.77 75050 C.S.G. non Déductible 592.9 2.4 -14.23 592.9 2.4 -14.23 75060 C.R.D.S. 592.9 0.5 -2.96 592.9 0.5 -2.96 76041 Prélèvement à la source 478.49 0 478.49 0 90010 Net à payer BS (avant PAS) 461.3 461.3 92020 Evolution Réduction cotisations sal. 8.73 8.73 94142 Net social 473.48 12.18 597.1700000000002 473.48 12.18 597.1700000000002 94144 Montant Brut Social 597.17 597.17 Salarié : 1810000153 - MBONGA Monica Contrat : 134 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 70200 Taxe/salaire 2eme taux 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.9 6.8 -34.67 509.9 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.9 2.4 -12.24 509.9 2.4 -12.24 75060 C.R.D.S. 509.9 0.5 -2.55 509.9 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 94142 Net social 405.5900000000001 4.88 512.2400000000002 405.5900000000001 4.88 512.2400000000002 94144 Montant Brut Social 512.24 512.24 Salarié : 1810000153 - MBONGA Monica Contrat : 135 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 136 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 137 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 138 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 258.83 10 25.88 258.83 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12 313.18 12 313.18 20000 Cotisation Maladie sur Totalité 313.18 7 21.92 313.18 7 21.92 20080 Cotisation Maladie Sup. 313.18 6 18.79 313.18 6 18.79 20090 Exo Maladie sup -313.18 6 -18.79 -313.18 6 -18.79 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 313.18 0.4 -1.25 1.9 5.95 313.18 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.18 3.45 10.8 313.18 3.45 10.8 20700 Allocations familiales sup 313.18 1.8 5.64 313.18 1.8 5.64 21000 Contribution de Solidarité 313.18 0.3 0.9400000000000001 313.18 0.3 0.9400000000000001 22100 Accident du travail 313.18 3.78 11.84 313.18 3.78 11.84 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 191.1 4.05 7.74 191.1 4.05 7.74 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 191.1 0.15 0.29 191.1 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 191.1 8.1 -15.48 13.49 25.78 191.1 8.1 -15.48 13.49 25.78 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 191.1 1.08 -2.06 1.62 3.1 191.1 1.08 -2.06 1.62 3.1 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 191.1 0.14 -0.27 0.21 0.4 191.1 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 191.1 1.515 -2.9 1.515 2.9 191.1 1.515 -2.9 1.515 2.9 57050 Versement transport 313.18 2.95 9.24 313.18 2.95 9.24 57200 Fnal sur brut 313.18 0.5 1.57 313.18 0.5 1.57 57500 Contribution organisations syndicales 313.18 0.016 0.05 313.18 0.016 0.05 60100 Effort construction 313.18 0.45 1.41 313.18 0.45 1.41 60200 Comité d'entreprise 313.18 0.2 0.63 313.18 0.2 0.63 60400 Oeuvres sociales 313.18 1.25 3.91 313.18 1.25 3.91 60600 Cotisation AGEFIPH 313.18 0.6 1.8800000000000001 313.18 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.18 1 3.13 313.18 1 3.13 60720 Contribution supplé. Formation Pro 313.18 1 3.13 313.18 1 3.13 60725 Formation Dialogue Social (OPCO) 313.18 0.0061 0.02 313.18 0.0061 0.02 60730 Formation supp. CDD 313.18 1 3.13 313.18 1 3.13 70100 Taxe sur salaire sur brut 317.34000000000003 4.25 13.49 317.34000000000003 4.25 13.49 70200 Taxe/salaire 2eme taux 317.34000000000003 4.25 13.49 317.34000000000003 4.25 13.49 73000 C.S.G. Deductible 311.86 6.8 -21.21 311.86 6.8 -21.21 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 311.86 2.4 -7.48 311.86 2.4 -7.48 75060 C.R.D.S. 311.86 0.5 -1.56 311.86 0.5 -1.56 76041 Prélèvement à la source 254.46 0 254.46 0 90010 Net à payer BS (avant PAS) 245.42 245.42 92020 Evolution Réduction cotisations sal. 4.56 4.56 94142 Net social 247.94 2.52 313.18 247.94 2.52 313.18 94144 Montant Brut Social 313.18 313.18 Salarié : 1810000153 - MBONGA Monica Contrat : 139 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 86100 Saisie sur salaires -36.86 -36.86 90010 Net à payer BS (avant PAS) 118.3 118.3 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 140 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 141 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 142 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 143 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 86100 Saisie sur salaires -32.2 -32.2 90010 Net à payer BS (avant PAS) 123.04 123.04 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 144 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 145 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 146 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 86100 Saisie sur salaires -5.94 -5.94 90010 Net à payer BS (avant PAS) 149.29 149.29 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 147 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 148 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 70200 Taxe/salaire 2eme taux 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 396 6.8 -26.93 396 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -23.85 -23.85 75050 C.S.G. non Déductible 396 2.4 -9.5 396 2.4 -9.5 75060 C.R.D.S. 396 0.5 -1.98 396 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 94142 Net social 315.35 5.04 398.1100000000002 315.35 5.04 398.1100000000002 94144 Montant Brut Social 398.11 398.11 Salarié : 1810000153 - MBONGA Monica Contrat : 150 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 151 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 152 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 153 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 267.7200000000001 4.05 10.84 267.7200000000001 4.05 10.84 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 267.7200000000001 0.15 0.4 267.7200000000001 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 267.7200000000001 8.1 -21.69 13.49 36.12 267.7200000000001 8.1 -21.69 13.49 36.12 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 267.7200000000001 1.08 -2.89 1.62 4.34 267.7200000000001 1.08 -2.89 1.62 4.34 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 267.7200000000001 0.14 -0.37 0.21 0.56 267.7200000000001 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 267.7200000000001 1.515 -4.0600000000000005 1.515 4.0600000000000005 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.82 4.25 22.05 518.82 4.25 22.05 70200 Taxe/salaire 2eme taux 518.82 4.25 22.05 518.82 4.25 22.05 73000 C.S.G. Deductible 509.85 6.8 -34.67 509.85 6.8 -34.67 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 509.85 2.4 -12.24 509.85 2.4 -12.24 75060 C.R.D.S. 509.85 0.5 -2.55 509.85 0.5 -2.55 76041 Prélèvement à la source 415.36 0 415.36 0 90010 Net à payer BS (avant PAS) 400.57 400.57 92020 Evolution Réduction cotisations sal. 7.47 7.47 94142 Net social 405.61 5.04 512.2400000000002 405.61 5.04 512.2400000000002 94144 Montant Brut Social 512.24 512.24 Salarié : 1810000153 - MBONGA Monica Contrat : 154 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 155 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 70200 Taxe/salaire 2eme taux 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 395.99 6.8 -26.93 395.99 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -23.85 -23.85 75050 C.S.G. non Déductible 395.99 2.4 -9.5 395.99 2.4 -9.5 75060 C.R.D.S. 395.99 0.5 -1.98 395.99 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 94142 Net social 315.35 5.04 398.1100000000002 315.35 5.04 398.1100000000002 94144 Montant Brut Social 398.11 398.11 Salarié : 1810000153 - MBONGA Monica Contrat : 157 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 70200 Taxe/salaire 2eme taux 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 158 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 129.61 4.25 5.51 129.61 4.25 5.51 70300 Taxe/salaire 3eme taux 71.89 9.35 6.72 71.89 9.35 6.72 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 159 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 160 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 35 424.89 1841.25 35 424.89 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 15.175 15.18 1 15.175 15.18 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 589.3100000000002 10 58.93 589.3100000000002 10 58.93 9540 Indem. compens. Congés Payés 64.82000000000001 64.82000000000001 10000 Brut soumis à cotisations 36 713.0600000000001 36 713.0600000000001 20000 Cotisation Maladie sur Totalité 713.0600000000002 7 49.910000000000004 713.0600000000002 7 49.910000000000004 20080 Cotisation Maladie Sup. 713.0600000000002 6 42.78 713.0600000000002 6 42.78 20090 Exo Maladie sup -713.0600000000002 6 -42.78 -713.0600000000002 6 -42.78 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 713.0600000000002 0.4 -2.85 1.9 13.55 713.0600000000002 0.4 -2.85 1.9 13.55 20400 Allocations familiales totalite 713.0600000000001 3.45 24.6 713.0600000000001 3.45 24.6 20700 Allocations familiales sup 713.0600000000001 1.8 12.84 713.0600000000001 1.8 12.84 21000 Contribution de Solidarité 713.0600000000002 0.3 2.14 713.0600000000002 0.3 2.14 22100 Accident du travail 713.0600000000002 3.78 26.95 713.0600000000002 3.78 26.95 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC 3.69 4.05 0.15 3.69 4.05 0.15 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre 3.69 0.15 0.01 3.69 0.15 0.01 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC 3.69 8.1 -0.3 13.49 0.5 3.69 8.1 -0.3 13.49 0.5 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 3.69 1.08 -0.04 1.62 0.06 3.69 1.08 -0.04 1.62 0.06 46500 Contrib. d'Equil. Technique T1 709.3700000000026 0.14 -0.99 0.21 1.49 709.3700000000026 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 3.69 0.14 -0.01 0.21 0.01 3.69 0.14 -0.01 0.21 0.01 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) 3.69 1.515 -0.06 1.515 0.06 3.69 1.515 -0.06 1.515 0.06 57050 Versement transport 713.0600000000002 2.95 21.04 713.0600000000002 2.95 21.04 57200 Fnal sur brut 713.0600000000002 0.5 3.5700000000000003 713.0600000000002 0.5 3.5700000000000003 57500 Contribution organisations syndicales 713.0600000000002 0.016 0.11 713.0600000000002 0.016 0.11 60100 Effort construction 713.0600000000002 0.45 3.21 713.0600000000002 0.45 3.21 60200 Comité d'entreprise 713.0600000000002 0.2 1.43 713.0600000000002 0.2 1.43 60400 Oeuvres sociales 713.0600000000001 1.25 8.91 713.0600000000001 1.25 8.91 60600 Cotisation AGEFIPH 713.0600000000002 0.6 4.28 713.0600000000002 0.6 4.28 60710 Contribution Formation Pro 713.0600000000002 1 7.13 713.0600000000002 1 7.13 60720 Contribution supplé. Formation Pro 713.0600000000002 1 7.13 713.0600000000002 1 7.13 60725 Formation Dialogue Social (OPCO) 713.0600000000002 0.0061 0.04 713.0600000000002 0.0061 0.04 60730 Formation supp. CDD 713.0600000000002 1 7.13 713.0600000000002 1 7.13 70100 Taxe sur salaire sur brut 720.4300000000001 4.25 30.62 720.4300000000001 4.25 30.62 70300 Taxe/salaire 3eme taux 720.4300000000001 9.35 67.36 720.4300000000001 9.35 67.36 73000 C.S.G. Deductible 693.03 6.8 -47.13 693.03 6.8 -47.13 73355 Forfait Social 8% 2023 7.37 8 0.59 7.37 8 0.59 73700 Réduction Cotisations Sal. HS/HC 2019 15.18 11.31 1.72 15.18 11.31 1.72 75050 C.S.G. non Déductible 693.03 2.4 -16.63 693.03 2.4 -16.63 75060 C.R.D.S. 693.03 0.5 -3.47 693.03 0.5 -3.47 75069 CSG non déductible sur HS/HC 2019 14.91 9.2 -1.37 14.91 9.2 -1.37 75071 CRDS non déductible sur HS/HC 2019 14.91 0.5 -0.07 14.91 0.5 -0.07 76041 Prélèvement à la source 558.83 0 558.83 0 90010 Net à payer BS (avant PAS) 552.47 552.47 92020 Evolution Réduction cotisations sal. 10.68 10.68 94142 Net social 567.09 14.62 713.0600000000004 567.09 14.62 713.0600000000004 94144 Montant Brut Social 713.0600000000002 713.0600000000002 Salarié : 1810000153 - MBONGA Monica Contrat : 161 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 162 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 163 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4599999999955 0.14 -0.33 0.21 0.5 236.4599999999955 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 70300 Taxe/salaire 3eme taux 518.86 9.35 48.51 518.86 9.35 48.51 73000 C.S.G. Deductible 509.9 6.8 -34.67 509.9 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.9 2.4 -12.24 509.9 2.4 -12.24 75060 C.R.D.S. 509.9 0.5 -2.55 509.9 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 94142 Net social 405.5900000000001 4.88 512.2400000000002 405.5900000000001 4.88 512.2400000000002 94144 Montant Brut Social 512.24 512.24 Salarié : 1810000153 - MBONGA Monica Contrat : 164 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 165 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000153 - MBONGA Monica Contrat : 166 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70300 Taxe/salaire 3eme taux 201.5 9.35 18.84 201.5 9.35 18.84 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000344 - MEITE Amy Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000344 - MEITE Amy Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 253.39 10 25.34 253.39 10 25.34 9540 Indem. compens. Congés Payés 27.87 27.87 10000 Brut soumis à cotisations 12 306.6 12 306.6 20000 Cotisation Maladie sur Totalité 306.6 7 21.46 306.6 7 21.46 20080 Cotisation Maladie Sup. 306.6 6 18.400000000000002 306.6 6 18.400000000000002 20090 Exo Maladie sup -306.6 6 -18.400000000000002 -306.6 6 -18.400000000000002 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 306.6 0.4 -1.23 1.9 5.83 306.6 0.4 -1.23 1.9 5.83 20400 Allocations familiales totalite 306.6 3.45 10.58 306.6 3.45 10.58 20700 Allocations familiales sup 306.6 1.8 5.5200000000000005 306.6 1.8 5.5200000000000005 21000 Contribution de Solidarité 306.6 0.3 0.92 306.6 0.3 0.92 22100 Accident du travail 306.6 3.78 11.59 306.6 3.78 11.59 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 184.52 4.05 7.47 184.52 4.05 7.47 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 184.52 0.15 0.28 184.52 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 184.52 8.1 -14.950000000000001 13.49 24.89 184.52 8.1 -14.950000000000001 13.49 24.89 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 184.52 1.08 -1.99 1.62 2.99 184.52 1.08 -1.99 1.62 2.99 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 184.52 0.14 -0.26 0.21 0.39 184.52 0.14 -0.26 0.21 0.39 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 184.52 1.515 -2.8000000000000003 1.515 2.8000000000000003 184.52 1.515 -2.8000000000000003 1.515 2.8000000000000003 57050 Versement transport 306.6 2.95 9.040000000000001 306.6 2.95 9.040000000000001 57200 Fnal sur brut 306.6 0.5 1.53 306.6 0.5 1.53 57500 Contribution organisations syndicales 306.6 0.016 0.05 306.6 0.016 0.05 60100 Effort construction 306.6 0.45 1.3800000000000001 306.6 0.45 1.3800000000000001 60200 Comité d'entreprise 306.6 0.2 0.61 306.6 0.2 0.61 60400 Oeuvres sociales 306.6 1.25 3.83 306.6 1.25 3.83 60600 Cotisation AGEFIPH 306.6 0.6 1.84 306.6 0.6 1.84 60710 Contribution Formation Pro 306.6 1 3.0700000000000003 306.6 1 3.0700000000000003 60720 Contribution supplé. Formation Pro 306.6 1 3.0700000000000003 306.6 1 3.0700000000000003 60725 Formation Dialogue Social (OPCO) 306.6 0.0061 0.02 306.6 0.0061 0.02 60730 Formation supp. CDD 306.6 1 3.0700000000000003 306.6 1 3.0700000000000003 70100 Taxe sur salaire sur brut 310.66 4.25 13.200000000000001 310.66 4.25 13.200000000000001 73000 C.S.G. Deductible 305.29 6.8 -20.76 305.29 6.8 -20.76 73355 Forfait Social 8% 2023 4.06 8 0.32 4.06 8 0.32 75050 C.S.G. non Déductible 305.29 2.4 -7.33 305.29 2.4 -7.33 75060 C.R.D.S. 305.29 0.5 -1.53 305.29 0.5 -1.53 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 240.2 240.2 92020 Evolution Réduction cotisations sal. 4.47 4.47 Salarié : 1810000344 - MEITE Amy Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 9.167 107.14 1772.5800000000002 9.167 107.14 1160 Indemnité Mensuelle Laforcade 1 14.38 14.38 8920 Indemnité Précarité 121.52 10 12.15 121.52 10 12.15 9540 Indem. compens. Congés Payés 13.370000000000001 13.370000000000001 10000 Brut soumis à cotisations 9.17 147.04 9.17 147.04 20000 Cotisation Maladie sur Totalité 147.04 7 10.290000000000001 147.04 7 10.290000000000001 20080 Cotisation Maladie Sup. 147.04 6 8.82 147.04 6 8.82 20090 Exo Maladie sup -147.04 6 -8.82 -147.04 6 -8.82 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 147.04 0.4 -0.59 1.9 2.79 147.04 0.4 -0.59 1.9 2.79 20400 Allocations familiales totalite 147.04 3.45 5.07 147.04 3.45 5.07 20700 Allocations familiales sup 147.04 1.8 2.65 147.04 1.8 2.65 21000 Contribution de Solidarité 147.04 0.3 0.44 147.04 0.3 0.44 22100 Accident du travail 147.04 3.78 5.5600000000000005 147.04 3.78 5.5600000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 24.96 4.05 1.01 24.96 4.05 1.01 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 24.96 0.15 0.04 24.96 0.15 0.04 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 24.96 8.1 -2.02 13.49 3.37 24.96 8.1 -2.02 13.49 3.37 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 24.96 1.08 -0.27 1.62 0.4 24.96 1.08 -0.27 1.62 0.4 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 24.96 0.14 -0.03 0.21 0.05 24.96 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 24.96 1.515 -0.38 1.515 0.38 24.96 1.515 -0.38 1.515 0.38 57050 Versement transport 147.04 2.95 4.34 147.04 2.95 4.34 57200 Fnal sur brut 147.04 0.5 0.74 147.04 0.5 0.74 57500 Contribution organisations syndicales 147.04 0.016 0.02 147.04 0.016 0.02 60100 Effort construction 147.04 0.45 0.66 147.04 0.45 0.66 60200 Comité d'entreprise 147.04 0.2 0.29 147.04 0.2 0.29 60400 Oeuvres sociales 147.04 1.25 1.84 147.04 1.25 1.84 60600 Cotisation AGEFIPH 147.04 0.6 0.88 147.04 0.6 0.88 60710 Contribution Formation Pro 147.04 1 1.47 147.04 1 1.47 60720 Contribution supplé. Formation Pro 147.04 1 1.47 147.04 1 1.47 60725 Formation Dialogue Social (OPCO) 147.04 0.0061 0.01 147.04 0.0061 0.01 60730 Formation supp. CDD 147.04 1 1.47 147.04 1 1.47 70100 Taxe sur salaire sur brut 148.68 4.25 6.32 148.68 4.25 6.32 73000 C.S.G. Deductible 146.11 6.8 -9.94 146.11 6.8 -9.94 73355 Forfait Social 8% 2023 1.64 8 0.13 1.64 8 0.13 73576 Allégement RGDU -9.84 -9.84 75050 C.S.G. non Déductible 146.11 2.4 -3.51 146.11 2.4 -3.51 75060 C.R.D.S. 146.11 0.5 -0.73 146.11 0.5 -0.73 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 114.02 114.02 92020 Evolution Réduction cotisations sal. 2.15 2.15 Salarié : 1810000344 - MEITE Amy Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 153.59 4.05 6.22 153.59 4.05 6.22 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 153.59 0.15 0.23 153.59 0.15 0.23 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 153.59 8.1 -12.44 13.49 20.72 153.59 8.1 -12.44 13.49 20.72 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 153.59 1.08 -1.6600000000000001 1.62 2.49 153.59 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 244.5200000000001 0.14 -0.34 0.21 0.51 244.5200000000001 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 153.59 0.14 -0.22 0.21 0.32 153.59 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 153.59 1.515 -2.33 1.515 2.33 153.59 1.515 -2.33 1.515 2.33 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 402.96000000000004 4.25 17.13 402.96000000000004 4.25 17.13 73000 C.S.G. Deductible 396 6.8 -26.93 396 6.8 -26.93 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -23.85 -23.85 75050 C.S.G. non Déductible 396 2.4 -9.5 396 2.4 -9.5 75060 C.R.D.S. 396 0.5 -1.98 396 0.5 -1.98 76041 Prélèvement à la source 321.79 0 321.79 0 90010 Net à payer BS (avant PAS) 310.31 310.31 92020 Evolution Réduction cotisations sal. 5.81 5.81 Salarié : 1810000344 - MEITE Amy Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 11 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999997 0.14 -0.17 0.21 0.26 122.0799999999997 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000344 - MEITE Amy Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 258.83 10 25.88 258.83 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12 313.18 12 313.18 20000 Cotisation Maladie sur Totalité 313.18 7 21.92 313.18 7 21.92 20080 Cotisation Maladie Sup. 313.18 6 18.79 313.18 6 18.79 20090 Exo Maladie sup -313.18 6 -18.79 -313.18 6 -18.79 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 313.18 0.4 -1.25 1.9 5.95 313.18 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.18 3.45 10.8 313.18 3.45 10.8 20700 Allocations familiales sup 313.18 1.8 5.64 313.18 1.8 5.64 21000 Contribution de Solidarité 313.18 0.3 0.9400000000000001 313.18 0.3 0.9400000000000001 22100 Accident du travail 313.18 3.78 11.84 313.18 3.78 11.84 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 191.1 4.05 7.74 191.1 4.05 7.74 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 191.1 0.15 0.29 191.1 0.15 0.29 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 191.1 8.1 -15.48 13.49 25.78 191.1 8.1 -15.48 13.49 25.78 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 191.1 1.08 -2.06 1.62 3.1 191.1 1.08 -2.06 1.62 3.1 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 191.1 0.14 -0.27 0.21 0.4 191.1 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 191.1 1.515 -2.9 1.515 2.9 191.1 1.515 -2.9 1.515 2.9 57050 Versement transport 313.18 2.95 9.24 313.18 2.95 9.24 57200 Fnal sur brut 313.18 0.5 1.57 313.18 0.5 1.57 57500 Contribution organisations syndicales 313.18 0.016 0.05 313.18 0.016 0.05 60100 Effort construction 313.18 0.45 1.41 313.18 0.45 1.41 60200 Comité d'entreprise 313.18 0.2 0.63 313.18 0.2 0.63 60400 Oeuvres sociales 313.18 1.25 3.91 313.18 1.25 3.91 60600 Cotisation AGEFIPH 313.18 0.6 1.8800000000000001 313.18 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.18 1 3.13 313.18 1 3.13 60720 Contribution supplé. Formation Pro 313.18 1 3.13 313.18 1 3.13 60725 Formation Dialogue Social (OPCO) 313.18 0.0061 0.02 313.18 0.0061 0.02 60730 Formation supp. CDD 313.18 1 3.13 313.18 1 3.13 70100 Taxe sur salaire sur brut 317.34000000000003 4.25 13.49 317.34000000000003 4.25 13.49 73000 C.S.G. Deductible 311.86 6.8 -21.21 311.86 6.8 -21.21 73355 Forfait Social 8% 2023 4.16 8 0.33 4.16 8 0.33 75050 C.S.G. non Déductible 311.86 2.4 -7.48 311.86 2.4 -7.48 75060 C.R.D.S. 311.86 0.5 -1.56 311.86 0.5 -1.56 76041 Prélèvement à la source 254.46 0 254.46 0 90010 Net à payer BS (avant PAS) 245.42 245.42 92020 Evolution Réduction cotisations sal. 4.56 4.56 Salarié : 1810000344 - MEITE Amy Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 258.83 10 25.88 258.83 10 25.88 9540 Indem. compens. Congés Payés 28.47 28.47 10000 Brut soumis à cotisations 12 313.18 12 313.18 20000 Cotisation Maladie sur Totalité 313.18 7 21.92 313.18 7 21.92 20080 Cotisation Maladie Sup. 313.18 6 18.79 313.18 6 18.79 20090 Exo Maladie sup -313.18 6 -18.79 -313.18 6 -18.79 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 313.18 0.4 -1.25 1.9 5.95 313.18 0.4 -1.25 1.9 5.95 20400 Allocations familiales totalite 313.18 3.45 10.8 313.18 3.45 10.8 20700 Allocations familiales sup 313.18 1.8 5.64 313.18 1.8 5.64 21000 Contribution de Solidarité 313.18 0.3 0.9400000000000001 313.18 0.3 0.9400000000000001 22100 Accident du travail 313.18 3.78 11.84 313.18 3.78 11.84 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 194.77 4.05 7.890000000000001 194.77 4.05 7.890000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 194.77 0.15 0.29 194.77 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 194.77 8.1 -15.780000000000001 13.49 26.27 194.77 8.1 -15.780000000000001 13.49 26.27 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 194.77 1.08 -2.1 1.62 3.16 194.77 1.08 -2.1 1.62 3.16 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 194.77 0.14 -0.27 0.21 0.41000000000000003 194.77 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 194.77 1.515 -2.95 1.515 2.95 194.77 1.515 -2.95 1.515 2.95 57050 Versement transport 313.18 2.95 9.24 313.18 2.95 9.24 57200 Fnal sur brut 313.18 0.5 1.57 313.18 0.5 1.57 57500 Contribution organisations syndicales 313.18 0.016 0.05 313.18 0.016 0.05 60100 Effort construction 313.18 0.45 1.41 313.18 0.45 1.41 60200 Comité d'entreprise 313.18 0.2 0.63 313.18 0.2 0.63 60400 Oeuvres sociales 313.18 1.25 3.91 313.18 1.25 3.91 60600 Cotisation AGEFIPH 313.18 0.6 1.8800000000000001 313.18 0.6 1.8800000000000001 60710 Contribution Formation Pro 313.18 1 3.13 313.18 1 3.13 60720 Contribution supplé. Formation Pro 313.18 1 3.13 313.18 1 3.13 60725 Formation Dialogue Social (OPCO) 313.18 0.0061 0.02 313.18 0.0061 0.02 60730 Formation supp. CDD 313.18 1 3.13 313.18 1 3.13 70100 Taxe sur salaire sur brut 317.35 4.25 13.49 317.35 4.25 13.49 73000 C.S.G. Deductible 311.87 6.8 -21.21 311.87 6.8 -21.21 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 75050 C.S.G. non Déductible 311.87 2.4 -7.48 311.87 2.4 -7.48 75060 C.R.D.S. 311.87 0.5 -1.56 311.87 0.5 -1.56 76041 Prélèvement à la source 254.53 0 254.53 0 90010 Net à payer BS (avant PAS) 245.49 245.49 92020 Evolution Réduction cotisations sal. 4.56 4.56 94142 Net social 247.93 2.44 313.18 247.93 2.44 313.18 94144 Montant Brut Social 313.18 313.18 Salarié : 1810000344 - MEITE Amy Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 329.0200000000001 10 32.9 329.0200000000001 10 32.9 9540 Indem. compens. Congés Payés 36.19 36.19 10000 Brut soumis à cotisations 24 398.11 24 398.11 20000 Cotisation Maladie sur Totalité 398.11 7 27.87 398.11 7 27.87 20080 Cotisation Maladie Sup. 398.11 6 23.89 398.11 6 23.89 20090 Exo Maladie sup -398.11 6 -23.89 -398.11 6 -23.89 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 398.11 0.4 -1.59 1.9 7.5600000000000005 398.11 0.4 -1.59 1.9 7.5600000000000005 20400 Allocations familiales totalite 398.11 3.45 13.73 398.11 3.45 13.73 20700 Allocations familiales sup 398.11 1.8 7.17 398.11 1.8 7.17 21000 Contribution de Solidarité 398.11 0.3 1.19 398.11 0.3 1.19 22100 Accident du travail 398.11 3.78 15.05 398.11 3.78 15.05 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 161.65 4.05 6.55 161.65 4.05 6.55 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 161.65 0.15 0.24 161.65 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 161.65 8.1 -13.09 13.49 21.81 161.65 8.1 -13.09 13.49 21.81 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 161.65 1.08 -1.75 1.62 2.62 161.65 1.08 -1.75 1.62 2.62 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 161.65 0.14 -0.23 0.21 0.34 161.65 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 161.65 1.515 -2.45 1.515 2.45 161.65 1.515 -2.45 1.515 2.45 57050 Versement transport 398.11 2.95 11.74 398.11 2.95 11.74 57200 Fnal sur brut 398.11 0.5 1.99 398.11 0.5 1.99 57500 Contribution organisations syndicales 398.11 0.016 0.06 398.11 0.016 0.06 60100 Effort construction 398.11 0.45 1.79 398.11 0.45 1.79 60200 Comité d'entreprise 398.11 0.2 0.8 398.11 0.2 0.8 60400 Oeuvres sociales 398.11 1.25 4.98 398.11 1.25 4.98 60600 Cotisation AGEFIPH 398.11 0.6 2.39 398.11 0.6 2.39 60710 Contribution Formation Pro 398.11 1 3.98 398.11 1 3.98 60720 Contribution supplé. Formation Pro 398.11 1 3.98 398.11 1 3.98 60725 Formation Dialogue Social (OPCO) 398.11 0.0061 0.02 398.11 0.0061 0.02 60730 Formation supp. CDD 398.11 1 3.98 398.11 1 3.98 70100 Taxe sur salaire sur brut 403 4.25 17.13 403 4.25 17.13 73000 C.S.G. Deductible 396.0300000000001 6.8 -26.93 396.0300000000001 6.8 -26.93 73355 Forfait Social 8% 2023 4.89 8 0.39 4.89 8 0.39 73576 Allégement RGDU -23.85 -23.85 75050 C.S.G. non Déductible 396.0300000000001 2.4 -9.5 396.0300000000001 2.4 -9.5 75060 C.R.D.S. 396.0300000000001 0.5 -1.98 396.0300000000001 0.5 -1.98 76041 Prélèvement à la source 321.94 0 321.94 0 90010 Net à payer BS (avant PAS) 310.46 310.46 92020 Evolution Réduction cotisations sal. 5.81 5.81 94142 Net social 315.3400000000001 4.88 398.1100000000002 315.3400000000001 4.88 398.1100000000002 94144 Montant Brut Social 398.11 398.11 Salarié : 1810000344 - MEITE Amy Contrat : 27 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198 6.8 -13.46 198 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198 2.4 -4.75 198 2.4 -4.75 75060 C.R.D.S. 198 0.5 -0.99 198 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.0799999999995 0.14 -0.17 0.21 0.26 122.0799999999995 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 76.98 4.05 3.12 76.98 4.05 3.12 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 76.98 0.15 0.12 76.98 0.15 0.12 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 76.98 8.1 -6.24 13.49 10.38 76.98 8.1 -6.24 13.49 10.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 76.98 1.08 -0.8300000000000001 1.62 1.25 76.98 1.08 -0.8300000000000001 1.62 1.25 46500 Contrib. d'Equil. Technique T1 122.079999999999 0.14 -0.17 0.21 0.26 122.079999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 76.98 0.14 -0.11 0.21 0.16 76.98 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 76.98 1.515 -1.17 1.515 1.17 76.98 1.515 -1.17 1.515 1.17 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.49 4.25 8.56 201.49 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.9 0 160.9 0 90010 Net à payer BS (avant PAS) 155.16 155.16 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.52 199.06 157.68 2.52 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 186.8 10 18.68 186.8 10 18.68 9540 Indem. compens. Congés Payés 20.55 20.55 10000 Brut soumis à cotisations 11.700000000000001 226.03 11.700000000000001 226.03 20000 Cotisation Maladie sur Totalité 226.03 7 15.82 226.03 7 15.82 20080 Cotisation Maladie Sup. 226.03 6 13.56 226.03 6 13.56 20090 Exo Maladie sup -226.03 6 -13.56 -226.03 6 -13.56 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 226.03 0.4 -0.9 1.9 4.29 226.03 0.4 -0.9 1.9 4.29 20400 Allocations familiales totalite 226.03 3.45 7.8 226.03 3.45 7.8 20700 Allocations familiales sup 226.03 1.8 4.07 226.03 1.8 4.07 21000 Contribution de Solidarité 226.03 0.3 0.68 226.03 0.3 0.68 22100 Accident du travail 226.03 3.78 8.540000000000001 226.03 3.78 8.540000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -18.49 4.05 -0.75 -18.49 4.05 -0.75 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -18.49 0.15 -0.03 -18.49 0.15 -0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -18.49 8.1 1.5 13.49 -2.49 -18.49 8.1 1.5 13.49 -2.49 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -18.49 1.08 0.2 1.62 -0.3 -18.49 1.08 0.2 1.62 -0.3 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -18.49 0.14 0.03 0.21 -0.04 -18.49 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -18.49 1.515 0.28 1.515 -0.28 -18.49 1.515 0.28 1.515 -0.28 57050 Versement transport 226.03 2.95 6.67 226.03 2.95 6.67 57200 Fnal sur brut 226.03 0.5 1.1300000000000001 226.03 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.03 0.016 0.04 226.03 0.016 0.04 60100 Effort construction 226.03 0.45 1.02 226.03 0.45 1.02 60200 Comité d'entreprise 226.03 0.2 0.45 226.03 0.2 0.45 60400 Oeuvres sociales 226.03 1.25 2.83 226.03 1.25 2.83 60600 Cotisation AGEFIPH 226.03 0.6 1.36 226.03 0.6 1.36 60710 Contribution Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.03 0.0061 0.01 226.03 0.0061 0.01 60730 Formation supp. CDD 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.27 4.25 9.700000000000001 228.27 4.25 9.700000000000001 73000 C.S.G. Deductible 224.31 6.8 -15.25 224.31 6.8 -15.25 73355 Forfait Social 8% 2023 2.24 8 0.18 2.24 8 0.18 75050 C.S.G. non Déductible 224.31 2.4 -5.38 224.31 2.4 -5.38 75060 C.R.D.S. 224.31 0.5 -1.12 224.31 0.5 -1.12 76041 Prélèvement à la source 180.74 0 180.74 0 90010 Net à payer BS (avant PAS) 174.24 174.24 92020 Evolution Réduction cotisations sal. 3.31 3.31 94142 Net social 179.28 5.04 226.03 179.28 5.04 226.03 94144 Montant Brut Social 226.03 226.03 Salarié : 1810000344 - MEITE Amy Contrat : 34 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 218.24 10 21.82 218.24 10 21.82 9540 Indem. compens. Congés Payés 24.01 24.01 10000 Brut soumis à cotisations 11.700000000000001 264.07 11.700000000000001 264.07 20000 Cotisation Maladie sur Totalité 264.07 7 18.48 264.07 7 18.48 20080 Cotisation Maladie Sup. 264.07 6 15.84 264.07 6 15.84 20090 Exo Maladie sup -264.07 6 -15.84 -264.07 6 -15.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 264.07 0.4 -1.06 1.9 5.0200000000000005 264.07 0.4 -1.06 1.9 5.0200000000000005 20400 Allocations familiales totalite 264.07 3.45 9.11 264.07 3.45 9.11 20700 Allocations familiales sup 264.07 1.8 4.75 264.07 1.8 4.75 21000 Contribution de Solidarité 264.07 0.3 0.79 264.07 0.3 0.79 22100 Accident du travail 264.07 3.78 9.98 264.07 3.78 9.98 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 141.99 4.05 5.75 141.99 4.05 5.75 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 141.99 0.15 0.21 141.99 0.15 0.21 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 141.99 8.1 -11.5 13.49 19.150000000000002 141.99 8.1 -11.5 13.49 19.150000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 141.99 1.08 -1.53 1.62 2.3000000000000003 141.99 1.08 -1.53 1.62 2.3000000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 141.99 0.14 -0.2 0.21 0.3 141.99 0.14 -0.2 0.21 0.3 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 141.99 1.515 -2.15 1.515 2.15 141.99 1.515 -2.15 1.515 2.15 57050 Versement transport 264.07 2.95 7.79 264.07 2.95 7.79 57200 Fnal sur brut 264.07 0.5 1.32 264.07 0.5 1.32 57500 Contribution organisations syndicales 264.07 0.016 0.04 264.07 0.016 0.04 60100 Effort construction 264.07 0.45 1.19 264.07 0.45 1.19 60200 Comité d'entreprise 264.07 0.2 0.53 264.07 0.2 0.53 60400 Oeuvres sociales 264.07 1.25 3.3000000000000003 264.07 1.25 3.3000000000000003 60600 Cotisation AGEFIPH 264.07 0.6 1.58 264.07 0.6 1.58 60710 Contribution Formation Pro 264.07 1 2.64 264.07 1 2.64 60720 Contribution supplé. Formation Pro 264.07 1 2.64 264.07 1 2.64 60725 Formation Dialogue Social (OPCO) 264.07 0.0061 0.02 264.07 0.0061 0.02 60730 Formation supp. CDD 264.07 1 2.64 264.07 1 2.64 70100 Taxe sur salaire sur brut 267.48 4.25 11.370000000000001 267.48 4.25 11.370000000000001 73000 C.S.G. Deductible 262.86 6.8 -17.87 262.86 6.8 -17.87 73355 Forfait Social 8% 2023 3.41 8 0.27 3.41 8 0.27 75050 C.S.G. non Déductible 262.86 2.4 -6.31 262.86 2.4 -6.31 75060 C.R.D.S. 262.86 0.5 -1.31 262.86 0.5 -1.31 76041 Prélèvement à la source 214.21 0 214.21 0 90010 Net à payer BS (avant PAS) 206.59 206.59 92020 Evolution Réduction cotisations sal. 3.85 3.85 94142 Net social 209.11 2.52 264.07 209.11 2.52 264.07 94144 Montant Brut Social 264.07 264.07 Salarié : 1810000344 - MEITE Amy Contrat : 35 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 186.8 10 18.68 186.8 10 18.68 9540 Indem. compens. Congés Payés 20.55 20.55 10000 Brut soumis à cotisations 11.700000000000001 226.03 11.700000000000001 226.03 20000 Cotisation Maladie sur Totalité 226.03 7 15.82 226.03 7 15.82 20080 Cotisation Maladie Sup. 226.03 6 13.56 226.03 6 13.56 20090 Exo Maladie sup -226.03 6 -13.56 -226.03 6 -13.56 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 226.03 0.4 -0.9 1.9 4.29 226.03 0.4 -0.9 1.9 4.29 20400 Allocations familiales totalite 226.03 3.45 7.8 226.03 3.45 7.8 20700 Allocations familiales sup 226.03 1.8 4.07 226.03 1.8 4.07 21000 Contribution de Solidarité 226.03 0.3 0.68 226.03 0.3 0.68 22100 Accident du travail 226.03 3.78 8.540000000000001 226.03 3.78 8.540000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -18.49 4.05 -0.75 -18.49 4.05 -0.75 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -18.49 0.15 -0.03 -18.49 0.15 -0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -18.49 8.1 1.5 13.49 -2.49 -18.49 8.1 1.5 13.49 -2.49 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -18.49 1.08 0.2 1.62 -0.3 -18.49 1.08 0.2 1.62 -0.3 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -18.49 0.14 0.03 0.21 -0.04 -18.49 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -18.49 1.515 0.28 1.515 -0.28 -18.49 1.515 0.28 1.515 -0.28 57050 Versement transport 226.03 2.95 6.67 226.03 2.95 6.67 57200 Fnal sur brut 226.03 0.5 1.1300000000000001 226.03 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.03 0.016 0.04 226.03 0.016 0.04 60100 Effort construction 226.03 0.45 1.02 226.03 0.45 1.02 60200 Comité d'entreprise 226.03 0.2 0.45 226.03 0.2 0.45 60400 Oeuvres sociales 226.03 1.25 2.83 226.03 1.25 2.83 60600 Cotisation AGEFIPH 226.03 0.6 1.36 226.03 0.6 1.36 60710 Contribution Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.03 0.0061 0.01 226.03 0.0061 0.01 60730 Formation supp. CDD 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.27 4.25 9.700000000000001 228.27 4.25 9.700000000000001 73000 C.S.G. Deductible 224.31 6.8 -15.25 224.31 6.8 -15.25 73355 Forfait Social 8% 2023 2.24 8 0.18 2.24 8 0.18 75050 C.S.G. non Déductible 224.31 2.4 -5.38 224.31 2.4 -5.38 75060 C.R.D.S. 224.31 0.5 -1.12 224.31 0.5 -1.12 76041 Prélèvement à la source 180.74 0 180.74 0 90010 Net à payer BS (avant PAS) 174.24 174.24 92020 Evolution Réduction cotisations sal. 3.31 3.31 94142 Net social 179.28 5.04 226.03 179.28 5.04 226.03 94144 Montant Brut Social 226.03 226.03 Salarié : 1810000344 - MEITE Amy Contrat : 36 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 22 267.08 1841.25 22 267.08 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 12.14 17 1.4000000000000001 12.14 17 8920 Indemnité Précarité 318.6 10 31.86 318.6 10 31.86 9540 Indem. compens. Congés Payés 35.050000000000004 35.050000000000004 10000 Brut soumis à cotisations 23.400000000000002 385.51 23.400000000000002 385.51 20000 Cotisation Maladie sur Totalité 385.51 7 26.990000000000002 385.51 7 26.990000000000002 20080 Cotisation Maladie Sup. 385.51 6 23.13 385.51 6 23.13 20090 Exo Maladie sup -385.51 6 -23.13 -385.51 6 -23.13 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 385.51 0.4 -1.54 1.9 7.32 385.51 0.4 -1.54 1.9 7.32 20400 Allocations familiales totalite 385.51 3.45 13.3 385.51 3.45 13.3 20700 Allocations familiales sup 385.51 1.8 6.94 385.51 1.8 6.94 21000 Contribution de Solidarité 385.51 0.3 1.16 385.51 0.3 1.16 22100 Accident du travail 385.51 3.78 14.57 385.51 3.78 14.57 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 18.91 4.05 0.77 18.91 4.05 0.77 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 18.91 0.15 0.03 18.91 0.15 0.03 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 18.91 8.1 -1.53 13.49 2.5500000000000003 18.91 8.1 -1.53 13.49 2.5500000000000003 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 18.91 1.08 -0.2 1.62 0.31 18.91 1.08 -0.2 1.62 0.31 46500 Contrib. d'Equil. Technique T1 366.6000000000004 0.14 -0.51 0.21 0.77 366.6000000000004 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 18.91 0.14 -0.03 0.21 0.04 18.91 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 18.91 1.515 -0.29 1.515 0.29 18.91 1.515 -0.29 1.515 0.29 57050 Versement transport 385.51 2.95 11.370000000000001 385.51 2.95 11.370000000000001 57200 Fnal sur brut 385.51 0.5 1.93 385.51 0.5 1.93 57500 Contribution organisations syndicales 385.51 0.016 0.06 385.51 0.016 0.06 60100 Effort construction 385.51 0.45 1.73 385.51 0.45 1.73 60200 Comité d'entreprise 385.51 0.2 0.77 385.51 0.2 0.77 60400 Oeuvres sociales 385.51 1.25 4.82 385.51 1.25 4.82 60600 Cotisation AGEFIPH 385.51 0.6 2.31 385.51 0.6 2.31 60710 Contribution Formation Pro 385.51 1 3.86 385.51 1 3.86 60720 Contribution supplé. Formation Pro 385.51 1 3.86 385.51 1 3.86 60725 Formation Dialogue Social (OPCO) 385.51 0.0061 0.02 385.51 0.0061 0.02 60730 Formation supp. CDD 385.51 1 3.86 385.51 1 3.86 70100 Taxe sur salaire sur brut 389.58 4.25 16.56 389.58 4.25 16.56 73000 C.S.G. Deductible 382.83 6.8 -26.03 382.83 6.8 -26.03 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -10.76 -10.76 75050 C.S.G. non Déductible 382.83 2.4 -9.19 382.83 2.4 -9.19 75060 C.R.D.S. 382.83 0.5 -1.91 382.83 0.5 -1.91 76041 Prélèvement à la source 309.18 0 309.18 0 90010 Net à payer BS (avant PAS) 298.08 298.08 92020 Evolution Réduction cotisations sal. 5.64 5.64 94142 Net social 305.64 7.56 385.5100000000001 305.64 7.56 385.5100000000001 94144 Montant Brut Social 385.51 385.51 Salarié : 1810000344 - MEITE Amy Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -43.72 4.05 -1.77 -43.72 4.05 -1.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -43.72 0.15 -0.07 -43.72 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -43.72 8.1 3.54 13.49 -5.9 -43.72 8.1 3.54 13.49 -5.9 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -43.72 1.08 0.47000000000000003 1.62 -0.71 -43.72 1.08 0.47000000000000003 1.62 -0.71 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -43.72 0.14 0.06 0.21 -0.09 -43.72 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -43.72 1.515 0.66 1.515 -0.66 -43.72 1.515 0.66 1.515 -0.66 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.52 4.25 8.27 194.52 4.25 8.27 73000 C.S.G. Deductible 191.15 6.8 -13 191.15 6.8 -13 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.15 2.4 -4.59 191.15 2.4 -4.59 75060 C.R.D.S. 191.15 0.5 -0.96 191.15 0.5 -0.96 76041 Prélèvement à la source 153.57 0 153.57 0 90010 Net à payer BS (avant PAS) 148.02 148.02 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 152.9 4.88 192.74 152.9 4.88 192.74 94144 Montant Brut Social 192.74 192.74 Salarié : 1810000344 - MEITE Amy Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -51.78 4.05 -2.1 -51.78 4.05 -2.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -51.78 0.15 -0.08 -51.78 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -51.78 8.1 4.19 13.49 -6.99 -51.78 8.1 4.19 13.49 -6.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -51.78 1.08 0.56 1.62 -0.84 -51.78 1.08 0.56 1.62 -0.84 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -51.78 0.14 0.07 0.21 -0.11 -51.78 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -51.78 1.515 0.78 1.515 -0.78 -51.78 1.515 0.78 1.515 -0.78 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.48000000000002 4.25 8.27 194.48000000000002 4.25 8.27 73000 C.S.G. Deductible 191.11 6.8 -13 191.11 6.8 -13 73355 Forfait Social 8% 2023 1.74 8 0.14 1.74 8 0.14 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.11 2.4 -4.59 191.11 2.4 -4.59 75060 C.R.D.S. 191.11 0.5 -0.96 191.11 0.5 -0.96 76041 Prélèvement à la source 153.42 0 153.42 0 90010 Net à payer BS (avant PAS) 147.87 147.87 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 152.91 5.04 192.74 152.91 5.04 192.74 94144 Montant Brut Social 192.74 192.74 Salarié : 1810000344 - MEITE Amy Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 70200 Taxe/salaire 2eme taux 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.89 6.8 -34.67 509.89 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.89 2.4 -12.24 509.89 2.4 -12.24 75060 C.R.D.S. 509.89 0.5 -2.55 509.89 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 94142 Net social 405.5900000000001 4.88 512.2400000000002 405.5900000000001 4.88 512.2400000000002 94144 Montant Brut Social 512.24 512.24 Salarié : 1810000344 - MEITE Amy Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 22 267.08 1841.25 22 267.08 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 12.14 17 1.4000000000000001 12.14 17 8920 Indemnité Précarité 318.6 10 31.86 318.6 10 31.86 9540 Indem. compens. Congés Payés 35.050000000000004 35.050000000000004 10000 Brut soumis à cotisations 23.400000000000002 385.51 23.400000000000002 385.51 20000 Cotisation Maladie sur Totalité 385.51 7 26.990000000000002 385.51 7 26.990000000000002 20080 Cotisation Maladie Sup. 385.51 6 23.13 385.51 6 23.13 20090 Exo Maladie sup -385.51 6 -23.13 -385.51 6 -23.13 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 385.51 0.4 -1.54 1.9 7.32 385.51 0.4 -1.54 1.9 7.32 20400 Allocations familiales totalite 385.51 3.45 13.3 385.51 3.45 13.3 20700 Allocations familiales sup 385.51 1.8 6.94 385.51 1.8 6.94 21000 Contribution de Solidarité 385.51 0.3 1.16 385.51 0.3 1.16 22100 Accident du travail 385.51 3.78 14.57 385.51 3.78 14.57 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 30.64 4.05 1.24 30.64 4.05 1.24 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 30.64 0.15 0.05 30.64 0.15 0.05 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 30.64 8.1 -2.48 13.49 4.13 30.64 8.1 -2.48 13.49 4.13 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 30.64 1.08 -0.33 1.62 0.5 30.64 1.08 -0.33 1.62 0.5 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 30.64 0.14 -0.04 0.21 0.06 30.64 0.14 -0.04 0.21 0.06 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 30.64 1.515 -0.46 1.515 0.46 30.64 1.515 -0.46 1.515 0.46 57050 Versement transport 385.51 2.95 11.370000000000001 385.51 2.95 11.370000000000001 57200 Fnal sur brut 385.51 0.5 1.93 385.51 0.5 1.93 57500 Contribution organisations syndicales 385.51 0.016 0.06 385.51 0.016 0.06 60100 Effort construction 385.51 0.45 1.73 385.51 0.45 1.73 60200 Comité d'entreprise 385.51 0.2 0.77 385.51 0.2 0.77 60400 Oeuvres sociales 385.51 1.25 4.82 385.51 1.25 4.82 60600 Cotisation AGEFIPH 385.51 0.6 2.31 385.51 0.6 2.31 60710 Contribution Formation Pro 385.51 1 3.86 385.51 1 3.86 60720 Contribution supplé. Formation Pro 385.51 1 3.86 385.51 1 3.86 60725 Formation Dialogue Social (OPCO) 385.51 0.0061 0.02 385.51 0.0061 0.02 60730 Formation supp. CDD 385.51 1 3.86 385.51 1 3.86 70100 Taxe sur salaire sur brut 389.63 4.25 16.56 389.63 4.25 16.56 70200 Taxe/salaire 2eme taux 42.71 4.25 1.82 42.71 4.25 1.82 73000 C.S.G. Deductible 382.88 6.8 -26.04 382.88 6.8 -26.04 73355 Forfait Social 8% 2023 4.12 8 0.33 4.12 8 0.33 73576 Allégement RGDU -10.76 -10.76 75050 C.S.G. non Déductible 382.88 2.4 -9.19 382.88 2.4 -9.19 75060 C.R.D.S. 382.88 0.5 -1.91 382.88 0.5 -1.91 76041 Prélèvement à la source 309.4000000000001 0 309.4000000000001 0 90010 Net à payer BS (avant PAS) 298.3 298.3 92020 Evolution Réduction cotisations sal. 5.63 5.63 94142 Net social 305.62 7.32 385.5100000000001 305.62 7.32 385.5100000000001 94144 Montant Brut Social 385.51 385.51 Salarié : 1810000344 - MEITE Amy Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -43.72 4.05 -1.77 -43.72 4.05 -1.77 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -43.72 0.15 -0.07 -43.72 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -43.72 8.1 3.54 13.49 -5.9 -43.72 8.1 3.54 13.49 -5.9 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -43.72 1.08 0.47000000000000003 1.62 -0.71 -43.72 1.08 0.47000000000000003 1.62 -0.71 46500 Contrib. d'Equil. Technique T1 236.4599999999964 0.14 -0.33 0.21 0.5 236.4599999999964 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -43.72 0.14 0.06 0.21 -0.09 -43.72 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -43.72 1.515 0.66 1.515 -0.66 -43.72 1.515 0.66 1.515 -0.66 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.52 4.25 8.27 194.52 4.25 8.27 70200 Taxe/salaire 2eme taux 194.52 4.25 8.27 194.52 4.25 8.27 73000 C.S.G. Deductible 191.15 6.8 -13 191.15 6.8 -13 73355 Forfait Social 8% 2023 1.78 8 0.14 1.78 8 0.14 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.15 2.4 -4.59 191.15 2.4 -4.59 75060 C.R.D.S. 191.15 0.5 -0.96 191.15 0.5 -0.96 76041 Prélèvement à la source 153.57 0 153.57 0 90010 Net à payer BS (avant PAS) 148.02 148.02 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 152.9 4.88 192.74 152.9 4.88 192.74 94144 Montant Brut Social 192.74 192.74 Salarié : 1810000344 - MEITE Amy Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000344 - MEITE Amy Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 21 254.94 1841.25 21 254.94 1160 Indemnité Mensuelle Laforcade 1 32.95 32.95 8920 Indemnité Précarité 287.88 10 28.79 287.88 10 28.79 9540 Indem. compens. Congés Payés 31.67 31.67 10000 Brut soumis à cotisations 21 348.34000000000003 21 348.34000000000003 20000 Cotisation Maladie sur Totalité 348.3400000000001 7 24.38 348.3400000000001 7 24.38 20080 Cotisation Maladie Sup. 348.3400000000001 6 20.900000000000002 348.3400000000001 6 20.900000000000002 20090 Exo Maladie sup -348.3400000000001 6 -20.900000000000002 -348.3400000000001 6 -20.900000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 348.3400000000001 0.4 -1.3900000000000001 1.9 6.62 348.3400000000001 0.4 -1.3900000000000001 1.9 6.62 20400 Allocations familiales totalite 348.34000000000003 3.45 12.02 348.34000000000003 3.45 12.02 20700 Allocations familiales sup 348.34000000000003 1.8 6.2700000000000005 348.34000000000003 1.8 6.2700000000000005 21000 Contribution de Solidarité 348.3400000000001 0.3 1.05 348.3400000000001 0.3 1.05 22100 Accident du travail 348.3400000000001 3.78 13.17 348.3400000000001 3.78 13.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 111.88 4.05 4.53 111.88 4.05 4.53 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 111.88 0.15 0.17 111.88 0.15 0.17 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 111.88 8.1 -9.06 13.49 15.09 111.88 8.1 -9.06 13.49 15.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 111.88 1.08 -1.21 1.62 1.81 111.88 1.08 -1.21 1.62 1.81 46500 Contrib. d'Equil. Technique T1 236.4599999999964 0.14 -0.33 0.21 0.5 236.4599999999964 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 111.88 0.14 -0.16 0.21 0.23 111.88 0.14 -0.16 0.21 0.23 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 111.88 1.515 -1.69 1.515 1.69 111.88 1.515 -1.69 1.515 1.69 57050 Versement transport 348.3400000000001 2.95 10.28 348.3400000000001 2.95 10.28 57200 Fnal sur brut 348.3400000000001 0.5 1.74 348.3400000000001 0.5 1.74 57500 Contribution organisations syndicales 348.3400000000001 0.016 0.06 348.3400000000001 0.016 0.06 60100 Effort construction 348.3400000000001 0.45 1.57 348.3400000000001 0.45 1.57 60200 Comité d'entreprise 348.3400000000001 0.2 0.7000000000000001 348.3400000000001 0.2 0.7000000000000001 60400 Oeuvres sociales 348.34000000000003 1.25 4.3500000000000005 348.34000000000003 1.25 4.3500000000000005 60600 Cotisation AGEFIPH 348.3400000000001 0.6 2.09 348.3400000000001 0.6 2.09 60710 Contribution Formation Pro 348.3400000000001 1 3.48 348.3400000000001 1 3.48 60720 Contribution supplé. Formation Pro 348.3400000000001 1 3.48 348.3400000000001 1 3.48 60725 Formation Dialogue Social (OPCO) 348.3400000000001 0.0061 0.02 348.3400000000001 0.0061 0.02 60730 Formation supp. CDD 348.3400000000001 1 3.48 348.3400000000001 1 3.48 70100 Taxe sur salaire sur brut 352.47 4.25 14.98 352.47 4.25 14.98 70200 Taxe/salaire 2eme taux 352.47 4.25 14.98 352.47 4.25 14.98 73000 C.S.G. Deductible 346.38 6.8 -23.55 346.38 6.8 -23.55 73355 Forfait Social 8% 2023 4.13 8 0.33 4.13 8 0.33 73576 Allégement RGDU -20.87 -20.87 75050 C.S.G. non Déductible 346.38 2.4 -8.31 346.38 2.4 -8.31 75060 C.R.D.S. 346.38 0.5 -1.73 346.38 0.5 -1.73 76041 Prélèvement à la source 281.1500000000001 0 281.1500000000001 0 90010 Net à payer BS (avant PAS) 271.11 271.11 92020 Evolution Réduction cotisations sal. 5.08 5.08 94142 Net social 275.99 4.88 348.3400000000001 275.99 4.88 348.3400000000001 94144 Montant Brut Social 348.3400000000001 348.3400000000001 Salarié : 1810000344 - MEITE Amy Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 423.3400000000001 10 42.33 423.3400000000001 10 42.33 9540 Indem. compens. Congés Payés 46.57 46.57 10000 Brut soumis à cotisations 24 512.24 24 512.24 20000 Cotisation Maladie sur Totalité 512.24 7 35.86 512.24 7 35.86 20080 Cotisation Maladie Sup. 512.24 6 30.73 512.24 6 30.73 20090 Exo Maladie sup -512.24 6 -30.73 -512.24 6 -30.73 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 512.24 0.4 -2.05 1.9 9.73 512.24 0.4 -2.05 1.9 9.73 20400 Allocations familiales totalite 512.24 3.45 17.67 512.24 3.45 17.67 20700 Allocations familiales sup 512.24 1.8 9.22 512.24 1.8 9.22 21000 Contribution de Solidarité 512.24 0.3 1.54 512.24 0.3 1.54 22100 Accident du travail 512.24 3.78 19.36 512.24 3.78 19.36 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 512.24 2.95 15.11 512.24 2.95 15.11 57200 Fnal sur brut 512.24 0.5 2.56 512.24 0.5 2.56 57500 Contribution organisations syndicales 512.24 0.016 0.08 512.24 0.016 0.08 60100 Effort construction 512.24 0.45 2.31 512.24 0.45 2.31 60200 Comité d'entreprise 512.24 0.2 1.02 512.24 0.2 1.02 60400 Oeuvres sociales 512.24 1.25 6.4 512.24 1.25 6.4 60600 Cotisation AGEFIPH 512.24 0.6 3.0700000000000003 512.24 0.6 3.0700000000000003 60710 Contribution Formation Pro 512.24 1 5.12 512.24 1 5.12 60720 Contribution supplé. Formation Pro 512.24 1 5.12 512.24 1 5.12 60725 Formation Dialogue Social (OPCO) 512.24 0.0061 0.03 512.24 0.0061 0.03 60730 Formation supp. CDD 512.24 1 5.12 512.24 1 5.12 70100 Taxe sur salaire sur brut 518.86 4.25 22.05 518.86 4.25 22.05 70200 Taxe/salaire 2eme taux 518.86 4.25 22.05 518.86 4.25 22.05 73000 C.S.G. Deductible 509.89 6.8 -34.67 509.89 6.8 -34.67 73355 Forfait Social 8% 2023 6.62 8 0.53 6.62 8 0.53 75050 C.S.G. non Déductible 509.89 2.4 -12.24 509.89 2.4 -12.24 75060 C.R.D.S. 509.89 0.5 -2.55 509.89 0.5 -2.55 76041 Prélèvement à la source 415.5 0 415.5 0 90010 Net à payer BS (avant PAS) 400.7100000000001 400.7100000000001 92020 Evolution Réduction cotisations sal. 7.47 7.47 94142 Net social 405.5900000000001 4.88 512.2400000000002 405.5900000000001 4.88 512.2400000000002 94144 Montant Brut Social 512.24 512.24 Salarié : 1810000344 - MEITE Amy Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000044 0.14 -0.17 0.21 0.25 118.4100000000044 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 70200 Taxe/salaire 2eme taux 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.01 6.8 -13.46 198.01 6.8 -13.46 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.01 2.4 -4.75 198.01 2.4 -4.75 75060 C.R.D.S. 198.01 0.5 -0.99 198.01 0.5 -0.99 76041 Prélèvement à la source 160.98 0 160.98 0 90010 Net à payer BS (avant PAS) 155.24 155.24 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.68 2.44 199.06 157.68 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 0410000003 - MELOT Laura Contrat : 33 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 35 413.1 1790.1200000000001 35 413.1 8920 Indemnité Précarité 413.0900000000001 10 41.31 413.0900000000001 10 41.31 9540 Indem. compens. Congés Payés 45.44 45.44 10000 Brut soumis à cotisations 35 499.84000000000003 35 499.84000000000003 20000 Cotisation Maladie sur Totalité 499.84 7 34.99 499.84 7 34.99 20080 Cotisation Maladie Sup. 499.84 6 29.990000000000002 499.84 6 29.990000000000002 20090 Exo Maladie sup -499.84 6 -29.990000000000002 -499.84 6 -29.990000000000002 20200 Cotisation Vieillesse tranche A 499.84000000000003 6.9 -34.49 8.55 42.74 499.84000000000003 6.9 -34.49 8.55 42.74 20300 Cotisation Vieillesse déplafonnée 499.84 0.4 -2 1.9 9.5 499.84 0.4 -2 1.9 9.5 20400 Allocations familiales totalite 499.84000000000003 3.45 17.240000000000002 499.84000000000003 3.45 17.240000000000002 20700 Allocations familiales sup 499.84000000000003 1.8 9 499.84000000000003 1.8 9 21000 Contribution de Solidarité 499.84 0.3 1.5 499.84 0.3 1.5 22100 Accident du travail 499.84 3.78 18.89 499.84 3.78 18.89 30002 Assedic Tranche A NC 499.84 4.05 20.240000000000002 499.84 4.05 20.240000000000002 30402 A.G.S. sur TA NC 499.84 0.15 0.75 499.84 0.15 0.75 46000 Retraite sur T1 499.84 3.81 -19.04 6.35 31.740000000000002 499.84 3.81 -19.04 6.35 31.740000000000002 46350 Contrib. d'Equil. Général T1 499.84 0.86 -4.3 1.29 6.45 499.84 0.86 -4.3 1.29 6.45 51000 Prévoyance Tranche A 499.84 1.03 -5.15 1.03 5.15 499.84 1.03 -5.15 1.03 5.15 57050 Versement transport 499.84 2.95 14.75 499.84 2.95 14.75 57200 Fnal sur brut 499.84 0.5 2.5 499.84 0.5 2.5 57500 Contribution organisations syndicales 499.84 0.016 0.08 499.84 0.016 0.08 60100 Effort construction 499.84 0.45 2.25 499.84 0.45 2.25 60200 Comité d'entreprise 499.84 0.2 1 499.84 0.2 1 60400 Oeuvres sociales 499.84000000000003 1.25 6.25 499.84000000000003 1.25 6.25 60600 Cotisation AGEFIPH 499.84 0.6 3 499.84 0.6 3 60710 Contribution Formation Pro 499.84 1 5 499.84 1 5 60720 Contribution supplé. Formation Pro 499.84 1 5 499.84 1 5 60725 Formation Dialogue Social (OPCO) 499.84 0.0061 0.03 499.84 0.0061 0.03 60730 Formation supp. CDD 499.84 1 5 499.84 1 5 70100 Taxe sur salaire sur brut 504.99 4.25 21.46 504.99 4.25 21.46 73000 C.S.G. Deductible 496.25 6.8 -33.74 496.25 6.8 -33.74 73355 Forfait Social 8% 2023 5.15 8 0.41000000000000003 5.15 8 0.41000000000000003 73576 Allégement RGDU -78.22 -78.22 75050 C.S.G. non Déductible 496.25 2.4 -11.91 496.25 2.4 -11.91 75060 C.R.D.S. 496.25 0.5 -2.48 496.25 0.5 -2.48 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 386.73 386.73 92020 Evolution Réduction cotisations sal. 7.31 7.31 94142 Net social 397.0300000000001 10.3 499.8400000000002 397.0300000000001 10.3 499.8400000000002 94144 Montant Brut Social 499.84 499.84 Salarié : 1810000359 - MENDES CORREIRA Sandra Eloisa Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.46 10 16.05 160.46 10 16.05 9540 Indem. compens. Congés Payés 17.650000000000002 17.650000000000002 10000 Brut soumis à cotisations 12 194.16 12 194.16 20000 Cotisation Maladie sur Totalité 194.16 7 13.59 194.16 7 13.59 20080 Cotisation Maladie Sup. 194.16 6 11.65 194.16 6 11.65 20090 Exo Maladie sup -194.16 6 -11.65 -194.16 6 -11.65 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 194.16 0.4 -0.78 1.9 3.69 194.16 0.4 -0.78 1.9 3.69 20400 Allocations familiales totalite 194.16 3.45 6.7 194.16 3.45 6.7 20700 Allocations familiales sup 194.16 1.8 3.49 194.16 1.8 3.49 21000 Contribution de Solidarité 194.16 0.3 0.58 194.16 0.3 0.58 22100 Accident du travail 194.16 3.78 7.34 194.16 3.78 7.34 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 72.08 4.05 2.92 72.08 4.05 2.92 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.08 0.15 0.11 72.08 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 72.08 8.1 -5.84 13.49 9.72 72.08 8.1 -5.84 13.49 9.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 72.08 1.08 -0.78 1.62 1.17 72.08 1.08 -0.78 1.62 1.17 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 72.08 0.14 -0.1 0.21 0.15 72.08 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 72.08 1.515 -1.09 1.515 1.09 72.08 1.515 -1.09 1.515 1.09 57050 Versement transport 194.16 2.95 5.73 194.16 2.95 5.73 57200 Fnal sur brut 194.16 0.5 0.97 194.16 0.5 0.97 57500 Contribution organisations syndicales 194.16 0.016 0.03 194.16 0.016 0.03 60100 Effort construction 194.16 0.45 0.87 194.16 0.45 0.87 60200 Comité d'entreprise 194.16 0.2 0.39 194.16 0.2 0.39 60400 Oeuvres sociales 194.16 1.25 2.43 194.16 1.25 2.43 60600 Cotisation AGEFIPH 194.16 0.6 1.16 194.16 0.6 1.16 60710 Contribution Formation Pro 194.16 1 1.94 194.16 1 1.94 60720 Contribution supplé. Formation Pro 194.16 1 1.94 194.16 1 1.94 60725 Formation Dialogue Social (OPCO) 194.16 0.0061 0.01 194.16 0.0061 0.01 60730 Formation supp. CDD 194.16 1 1.94 194.16 1 1.94 70100 Taxe sur salaire sur brut 196.51 4.25 8.35 196.51 4.25 8.35 73000 C.S.G. Deductible 193.11 6.8 -13.13 193.11 6.8 -13.13 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.56 -14.56 75050 C.S.G. non Déductible 193.11 2.4 -4.63 193.11 2.4 -4.63 75060 C.R.D.S. 193.11 0.5 -0.97 193.11 0.5 -0.97 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 151.29 151.29 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1524 Heures d'absence justifiée non payée 12 13.507 -162.08 12 13.507 -162.08 8920 Indemnité Précarité 162.0800000000001 10 16.21 162.0800000000001 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -21.99 -21.99 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 193.52 4.05 7.84 193.52 4.05 7.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 193.52 0.15 0.29 193.52 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 193.52 8.1 -15.68 13.49 26.11 193.52 8.1 -15.68 13.49 26.11 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 193.52 1.08 -2.09 1.62 3.14 193.52 1.08 -2.09 1.62 3.14 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 193.52 0.14 -0.27 0.21 0.41000000000000003 193.52 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 193.52 1.515 -2.93 1.515 2.93 193.52 1.515 -2.93 1.515 2.93 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.08 4.25 13.43 316.08 4.25 13.43 73000 C.S.G. Deductible 310.62 6.8 -21.12 310.62 6.8 -21.12 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 310.62 2.4 -7.45 310.62 2.4 -7.45 75060 C.R.D.S. 310.62 0.5 -1.55 310.62 0.5 -1.55 76041 Prélèvement à la source 253.5 0 253.5 0 90010 Net à payer BS (avant PAS) 244.5 244.5 92020 Evolution Réduction cotisations sal. 4.55 4.55 94142 Net social 246.94 2.44 311.9300000000001 246.94 2.44 311.9300000000001 94144 Montant Brut Social 311.93 311.93 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1061 Salaire de Base total CCNT66 1790.1200000000001 96 1133.06 1790.1200000000001 96 1133.06 1160 Indemnité Mensuelle Laforcade 1 150.64000000000001 18.830000000000002 169.47000000000003 1163 Indemnité forfaitaire SEGUR 2 24.05 3.0100000000000002 27.060000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 1565.54 10 156.55 1565.54 10 156.55 9540 Indem. compens. Congés Payés 172.21 172.21 10000 Brut soumis à cotisations 96 1402.07 12 492.23 108 1894.3 20000 Cotisation Maladie sur Totalité 1402.07 7 98.14 492.23 7 34.46 1894.3 7 132.6 20080 Cotisation Maladie Sup. 1402.07 6 84.12 492.23 6 29.53 1894.3 6 113.65 20090 Exo Maladie sup -1402.07 6 -84.12 -492.23 6 -29.53 -1894.3 6 -113.65 20200 Cotisation Vieillesse tranche A 1537.52 6.9 -106.09 8.55 131.46 118.41 6.9 -8.17 8.55 10.120000000000001 1655.93 6.9 -114.26 8.55 141.58 20300 Cotisation Vieillesse déplafonnée 1402.07 0.4 -5.61 1.9 26.64 492.23 0.4 -1.97 1.9 9.35 1894.3 0.4 -7.58 1.9 35.99 20400 Allocations familiales totalite 1402.07 3.45 48.370000000000005 492.23 3.45 16.98 1894.3 3.45 65.35000000000001 20700 Allocations familiales sup 1402.07 1.8 25.240000000000002 492.23 1.8 8.86 1894.3 1.8 34.1 21000 Contribution de Solidarité 1402.07 0.3 4.21 492.23 0.3 1.48 1894.3 0.3 5.6899999999999995 22100 Accident du travail 1402.07 3.78 53 492.23 3.78 18.61 1894.3 3.78 71.61 30002 Assedic Tranche A NC 1537.52 4.05 62.27 118.41 4.05 4.8 1655.93 4.05 67.07000000000001 30202 Assedic Tranche B NC -135.45 4.05 -5.49 373.82 4.05 15.14 238.37 4.05 9.65 30402 A.G.S. sur TA NC 1537.52 0.15 2.31 118.41 0.15 0.18 1655.93 0.15 2.49 30450 A.G.S. sur TB Non Cadre -135.45 0.15 -0.2 373.82 0.15 0.56 238.37 0.15 0.36000000000000004 46000 Retraite sur T1 1537.52 3.81 -58.58 6.35 97.63 118.41 3.81 -4.51 6.35 7.5200000000000005 1655.93 3.81 -63.089999999999996 6.35 105.14999999999999 46100 Retraite sur T2 NC -135.45 8.1 10.97 13.49 -18.27 373.82 8.1 -30.28 13.49 50.43 238.37 8.1 -19.310000000000002 13.49 32.16 46350 Contrib. d'Equil. Général T1 1537.52 0.86 -13.22 1.29 19.830000000000002 118.41 0.86 -1.02 1.29 1.53 1655.93 0.86 -14.24 1.29 21.360000000000003 46400 Contrib. d'Equil. Général T2 -135.45 1.08 1.46 1.62 -2.19 373.82 1.08 -4.04 1.62 6.0600000000000005 238.37 1.08 -2.58 1.62 3.8700000000000006 46500 Contrib. d'Equil. Technique T1 1537.5199999999995 0.14 -2.15 0.21 3.23 118.4099999999999 0.14 -0.17 0.21 0.25 1655.9299999999994 0.14 -2.32 0.21 3.48 46530 Contrib. d'Equil. Technique T2 -135.45 0.14 0.19 0.21 -0.28 373.82 0.14 -0.52 0.21 0.79 238.37 0.14 -0.33 0.21 0.51 51000 Prévoyance Tranche A 1537.52 1.03 -15.84 1.03 15.84 118.41 1.03 -1.22 1.03 1.22 1655.93 1.03 -17.06 1.03 17.06 52100 Prévoyance Tranche B (Non Cadre) -135.45 1.515 2.05 1.515 -2.05 373.82 1.515 -5.66 1.515 5.66 238.37 1.515 -3.6100000000000003 1.515 3.6100000000000003 57050 Versement transport 1402.07 2.95 41.36 492.23 2.95 14.52 1894.3 2.95 55.879999999999995 57200 Fnal sur brut 1402.07 0.5 7.01 492.23 0.5 2.46 1894.3 0.5 9.469999999999999 57500 Contribution organisations syndicales 1402.07 0.016 0.22 492.23 0.016 0.08 1894.3 0.016 0.3 60100 Effort construction 1402.07 0.45 6.3100000000000005 492.23 0.45 2.22 1894.3 0.45 8.530000000000001 60200 Comité d'entreprise 1402.07 0.2 2.8000000000000003 492.23 0.2 0.98 1894.3 0.2 3.7800000000000002 60400 Oeuvres sociales 1402.07 1.25 17.53 492.23 1.25 6.15 1894.3 1.25 23.68 60600 Cotisation AGEFIPH 1402.07 0.6 8.41 492.23 0.6 2.95 1894.3 0.6 11.36 60710 Contribution Formation Pro 1402.07 1 14.02 492.23 1 4.92 1894.3 1 18.939999999999998 60720 Contribution supplé. Formation Pro 1402.07 1 14.02 492.23 1 4.92 1894.3 1 18.939999999999998 60725 Formation Dialogue Social (OPCO) 1402.07 0.0061 0.09 492.23 0.0061 0.03 1894.3 0.0061 0.12 60730 Formation supp. CDD 1402.07 1 14.02 492.23 1 4.92 1894.3 1 18.939999999999998 70100 Taxe sur salaire sur brut 1415.8600000000001 4.25 60.17 499.11 4.25 21.21 1914.9700000000003 4.25 81.38 73000 C.S.G. Deductible 1391.32 6.8 -94.61 490.5 6.8 -33.35 1881.82 6.8 -127.96000000000001 73355 Forfait Social 8% 2023 13.79 8 1.1 6.88 8 0.55 20.669999999999998 8 1.6500000000000001 73576 Allégement RGDU -197.83 145.93 -51.900000000000006 75050 C.S.G. non Déductible 1391.32 2.4 -33.39 490.5 2.4 -11.77 1881.82 2.4 -45.16 75060 C.R.D.S. 1391.32 0.5 -6.96 490.5 0.5 -2.45 1881.82 0.5 -9.41 76041 Prélèvement à la source 1120.64 0 401.32 0 1521.96 0 90010 Net à payer BS (avant PAS) 1080.29 387.1 1467.3899999999999 92020 Evolution Réduction cotisations sal. 20.51 7.17 27.68 94142 Net social 389.54 2.44 492.23 389.54 2.44 492.23 94142 Net social 1111.97 31.68 1402.07 1111.97 31.68 1402.07 94144 Montant Brut Social 492.23 492.23 94144 Montant Brut Social 1402.07 1402.07 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999998 0.14 -0.17 0.21 0.25 118.4099999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.52 6.8 -26.76 393.52 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.52 2.4 -9.44 393.52 2.4 -9.44 75060 C.R.D.S. 393.52 0.5 -1.97 393.52 0.5 -1.97 76041 Prélèvement à la source 319.88 0 319.88 0 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.79 10 25.78 257.79 10 25.78 9540 Indem. compens. Congés Payés 28.36 28.36 10000 Brut soumis à cotisations 12 311.93 12 311.93 20000 Cotisation Maladie sur Totalité 311.93 7 21.84 311.93 7 21.84 20080 Cotisation Maladie Sup. 311.93 6 18.72 311.93 6 18.72 20090 Exo Maladie sup -311.93 6 -18.72 -311.93 6 -18.72 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 311.93 0.4 -1.25 1.9 5.93 311.93 0.4 -1.25 1.9 5.93 20400 Allocations familiales totalite 311.93 3.45 10.76 311.93 3.45 10.76 20700 Allocations familiales sup 311.93 1.8 5.61 311.93 1.8 5.61 21000 Contribution de Solidarité 311.93 0.3 0.9400000000000001 311.93 0.3 0.9400000000000001 22100 Accident du travail 311.93 3.78 11.790000000000001 311.93 3.78 11.790000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 193.52 4.05 7.84 193.52 4.05 7.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 193.52 0.15 0.29 193.52 0.15 0.29 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 193.52 8.1 -15.68 13.49 26.11 193.52 8.1 -15.68 13.49 26.11 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 193.52 1.08 -2.09 1.62 3.14 193.52 1.08 -2.09 1.62 3.14 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 193.52 0.14 -0.27 0.21 0.41000000000000003 193.52 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 193.52 1.515 -2.93 1.515 2.93 193.52 1.515 -2.93 1.515 2.93 57050 Versement transport 311.93 2.95 9.200000000000001 311.93 2.95 9.200000000000001 57200 Fnal sur brut 311.93 0.5 1.56 311.93 0.5 1.56 57500 Contribution organisations syndicales 311.93 0.016 0.05 311.93 0.016 0.05 60100 Effort construction 311.93 0.45 1.4000000000000001 311.93 0.45 1.4000000000000001 60200 Comité d'entreprise 311.93 0.2 0.62 311.93 0.2 0.62 60400 Oeuvres sociales 311.93 1.25 3.9 311.93 1.25 3.9 60600 Cotisation AGEFIPH 311.93 0.6 1.87 311.93 0.6 1.87 60710 Contribution Formation Pro 311.93 1 3.12 311.93 1 3.12 60720 Contribution supplé. Formation Pro 311.93 1 3.12 311.93 1 3.12 60725 Formation Dialogue Social (OPCO) 311.93 0.0061 0.02 311.93 0.0061 0.02 60730 Formation supp. CDD 311.93 1 3.12 311.93 1 3.12 70100 Taxe sur salaire sur brut 316.08 4.25 13.43 316.08 4.25 13.43 73000 C.S.G. Deductible 310.62 6.8 -21.12 310.62 6.8 -21.12 73355 Forfait Social 8% 2023 4.15 8 0.33 4.15 8 0.33 75050 C.S.G. non Déductible 310.62 2.4 -7.45 310.62 2.4 -7.45 75060 C.R.D.S. 310.62 0.5 -1.55 310.62 0.5 -1.55 76041 Prélèvement à la source 253.5 0 253.5 0 90010 Net à payer BS (avant PAS) 244.5 244.5 92020 Evolution Réduction cotisations sal. 4.55 4.55 94142 Net social 246.94 2.44 311.9300000000001 246.94 2.44 311.9300000000001 94144 Montant Brut Social 311.93 311.93 Salarié : 1810000230 - MESSAOUDI Thinhinane Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0.6 -0.9400000000000001 156.62 0.6 -0.9400000000000001 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0.6 -0.9400000000000001 156.62 0.6 -0.9400000000000001 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0.6 -0.9400000000000001 156.62 0.6 -0.9400000000000001 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0.6 -0.9400000000000001 156.62 0.6 -0.9400000000000001 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000336 - MIAGAT Jérôme Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 16 188.39000000000001 1785.83 16 188.39000000000001 1160 Indemnité Mensuelle Laforcade 1 25.11 25.11 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 244.94 10 24.490000000000002 244.94 10 24.490000000000002 9540 Indem. compens. Congés Payés 26.94 26.94 10000 Brut soumis à cotisations 16 296.37 16 296.37 20000 Cotisation Maladie sur Totalité 296.37 7 20.75 296.37 7 20.75 20080 Cotisation Maladie Sup. 296.37 6 17.78 296.37 6 17.78 20090 Exo Maladie sup -296.37 6 -17.78 -296.37 6 -17.78 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 296.37 0.4 -1.19 1.9 5.63 296.37 0.4 -1.19 1.9 5.63 20400 Allocations familiales totalite 296.37 3.45 10.22 296.37 3.45 10.22 20700 Allocations familiales sup 296.37 1.8 5.33 296.37 1.8 5.33 21000 Contribution de Solidarité 296.37 0.3 0.89 296.37 0.3 0.89 22100 Accident du travail 296.37 3.78 11.200000000000001 296.37 3.78 11.200000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 59.91 4.05 2.43 59.91 4.05 2.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 59.91 0.15 0.09 59.91 0.15 0.09 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 59.91 8.1 -4.8500000000000005 13.49 8.08 59.91 8.1 -4.8500000000000005 13.49 8.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 59.91 1.08 -0.65 1.62 0.97 59.91 1.08 -0.65 1.62 0.97 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 59.91 0.14 -0.08 0.21 0.13 59.91 0.14 -0.08 0.21 0.13 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 59.91 1.515 -0.91 1.515 0.91 59.91 1.515 -0.91 1.515 0.91 57050 Versement transport 296.37 2.95 8.74 296.37 2.95 8.74 57200 Fnal sur brut 296.37 0.5 1.48 296.37 0.5 1.48 57500 Contribution organisations syndicales 296.37 0.016 0.05 296.37 0.016 0.05 60100 Effort construction 296.37 0.45 1.33 296.37 0.45 1.33 60200 Comité d'entreprise 296.37 0.2 0.59 296.37 0.2 0.59 60400 Oeuvres sociales 296.37 1.25 3.7 296.37 1.25 3.7 60600 Cotisation AGEFIPH 296.37 0.6 1.78 296.37 0.6 1.78 60710 Contribution Formation Pro 296.37 1 2.96 296.37 1 2.96 60720 Contribution supplé. Formation Pro 296.37 1 2.96 296.37 1 2.96 60725 Formation Dialogue Social (OPCO) 296.37 0.0061 0.02 296.37 0.0061 0.02 60730 Formation supp. CDD 296.37 1 2.96 296.37 1 2.96 70100 Taxe sur salaire sur brut 299.72 4.25 12.74 299.72 4.25 12.74 73000 C.S.G. Deductible 294.54 6.8 -20.03 294.54 6.8 -20.03 73355 Forfait Social 8% 2023 3.35 8 0.27 3.35 8 0.27 75050 C.S.G. non Déductible 294.54 2.4 -7.07 294.54 2.4 -7.07 75060 C.R.D.S. 294.54 0.5 -1.47 294.54 0.5 -1.47 76041 Prélèvement à la source 238.53 0.6 -1.43 238.53 0.6 -1.43 90010 Net à payer BS (avant PAS) 229.99 229.99 92020 Evolution Réduction cotisations sal. 4.33 4.33 Salarié : 1810000350 - MILFORT Sonia Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 178.05 10 17.81 178.05 10 17.81 9540 Indem. compens. Congés Payés 19.59 19.59 10000 Brut soumis à cotisations 12 215.45000000000002 12 215.45000000000002 20000 Cotisation Maladie sur Totalité 215.45 7 15.08 215.45 7 15.08 20080 Cotisation Maladie Sup. 215.45 6 12.93 215.45 6 12.93 20090 Exo Maladie sup -215.45 6 -12.93 -215.45 6 -12.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 215.45 0.4 -0.86 1.9 4.09 215.45 0.4 -0.86 1.9 4.09 20400 Allocations familiales totalite 215.45000000000002 3.45 7.43 215.45000000000002 3.45 7.43 20700 Allocations familiales sup 215.45000000000002 1.8 3.88 215.45000000000002 1.8 3.88 21000 Contribution de Solidarité 215.45 0.3 0.65 215.45 0.3 0.65 22100 Accident du travail 215.45 3.78 8.14 215.45 3.78 8.14 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 97.04 4.05 3.93 97.04 4.05 3.93 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 97.04 0.15 0.15 97.04 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 97.04 8.1 -7.86 13.49 13.09 97.04 8.1 -7.86 13.49 13.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 97.04 1.08 -1.05 1.62 1.57 97.04 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 97.04 0.14 -0.14 0.21 0.2 97.04 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 97.04 1.515 -1.47 1.515 1.47 97.04 1.515 -1.47 1.515 1.47 57050 Versement transport 215.45 2.95 6.36 215.45 2.95 6.36 57200 Fnal sur brut 215.45 0.5 1.08 215.45 0.5 1.08 57500 Contribution organisations syndicales 215.45 0.016 0.03 215.45 0.016 0.03 60100 Effort construction 215.45 0.45 0.97 215.45 0.45 0.97 60200 Comité d'entreprise 215.45 0.2 0.43 215.45 0.2 0.43 60400 Oeuvres sociales 215.45000000000002 1.25 2.69 215.45000000000002 1.25 2.69 60600 Cotisation AGEFIPH 215.45 0.6 1.29 215.45 0.6 1.29 60710 Contribution Formation Pro 215.45 1 2.15 215.45 1 2.15 60720 Contribution supplé. Formation Pro 215.45 1 2.15 215.45 1 2.15 60725 Formation Dialogue Social (OPCO) 215.45 0.0061 0.01 215.45 0.0061 0.01 60730 Formation supp. CDD 215.45 1 2.15 215.45 1 2.15 70100 Taxe sur salaire sur brut 218.14000000000001 4.25 9.27 218.14000000000001 4.25 9.27 73000 C.S.G. Deductible 214.37 6.8 -14.58 214.37 6.8 -14.58 73355 Forfait Social 8% 2023 2.69 8 0.22 2.69 8 0.22 73576 Allégement RGDU -3.08 -3.08 75050 C.S.G. non Déductible 214.37 2.4 -5.14 214.37 2.4 -5.14 75060 C.R.D.S. 214.37 0.5 -1.07 214.37 0.5 -1.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 168.19 168.19 92020 Evolution Réduction cotisations sal. 3.14 3.14 Salarié : 1810000350 - MILFORT Sonia Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 178.05 10 17.81 178.05 10 17.81 9540 Indem. compens. Congés Payés 19.59 19.59 10000 Brut soumis à cotisations 12 215.45000000000002 12 215.45000000000002 20000 Cotisation Maladie sur Totalité 215.45 7 15.08 215.45 7 15.08 20080 Cotisation Maladie Sup. 215.45 6 12.93 215.45 6 12.93 20090 Exo Maladie sup -215.45 6 -12.93 -215.45 6 -12.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 215.45 0.4 -0.86 1.9 4.09 215.45 0.4 -0.86 1.9 4.09 20400 Allocations familiales totalite 215.45000000000002 3.45 7.43 215.45000000000002 3.45 7.43 20700 Allocations familiales sup 215.45000000000002 1.8 3.88 215.45000000000002 1.8 3.88 21000 Contribution de Solidarité 215.45 0.3 0.65 215.45 0.3 0.65 22100 Accident du travail 215.45 3.78 8.14 215.45 3.78 8.14 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 97.04 4.05 3.93 97.04 4.05 3.93 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 97.04 0.15 0.15 97.04 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 97.04 8.1 -7.86 13.49 13.09 97.04 8.1 -7.86 13.49 13.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 97.04 1.08 -1.05 1.62 1.57 97.04 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 97.04 0.14 -0.14 0.21 0.2 97.04 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 97.04 1.515 -1.47 1.515 1.47 97.04 1.515 -1.47 1.515 1.47 57050 Versement transport 215.45 2.95 6.36 215.45 2.95 6.36 57200 Fnal sur brut 215.45 0.5 1.08 215.45 0.5 1.08 57500 Contribution organisations syndicales 215.45 0.016 0.03 215.45 0.016 0.03 60100 Effort construction 215.45 0.45 0.97 215.45 0.45 0.97 60200 Comité d'entreprise 215.45 0.2 0.43 215.45 0.2 0.43 60400 Oeuvres sociales 215.45000000000002 1.25 2.69 215.45000000000002 1.25 2.69 60600 Cotisation AGEFIPH 215.45 0.6 1.29 215.45 0.6 1.29 60710 Contribution Formation Pro 215.45 1 2.15 215.45 1 2.15 60720 Contribution supplé. Formation Pro 215.45 1 2.15 215.45 1 2.15 60725 Formation Dialogue Social (OPCO) 215.45 0.0061 0.01 215.45 0.0061 0.01 60730 Formation supp. CDD 215.45 1 2.15 215.45 1 2.15 70100 Taxe sur salaire sur brut 218.14000000000001 4.25 9.27 218.14000000000001 4.25 9.27 73000 C.S.G. Deductible 214.37 6.8 -14.58 214.37 6.8 -14.58 73355 Forfait Social 8% 2023 2.69 8 0.22 2.69 8 0.22 73576 Allégement RGDU -3.08 -3.08 75050 C.S.G. non Déductible 214.37 2.4 -5.14 214.37 2.4 -5.14 75060 C.R.D.S. 214.37 0.5 -1.07 214.37 0.5 -1.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 168.19 168.19 92020 Evolution Réduction cotisations sal. 3.14 3.14 Salarié : 1810000350 - MILFORT Sonia Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 24 312.41 1974.3 24 312.41 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 356.0800000000001 10 35.61 356.0800000000001 10 35.61 9540 Indem. compens. Congés Payés 39.17 39.17 10000 Brut soumis à cotisations 24 430.86 24 430.86 20000 Cotisation Maladie sur Totalité 430.86 7 30.16 430.86 7 30.16 20080 Cotisation Maladie Sup. 430.86 6 25.85 430.86 6 25.85 20090 Exo Maladie sup -430.86 6 -25.85 -430.86 6 -25.85 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 430.86 0.4 -1.72 1.9 8.19 430.86 0.4 -1.72 1.9 8.19 20400 Allocations familiales totalite 430.86 3.45 14.86 430.86 3.45 14.86 20700 Allocations familiales sup 430.86 1.8 7.76 430.86 1.8 7.76 21000 Contribution de Solidarité 430.86 0.3 1.29 430.86 0.3 1.29 22100 Accident du travail 430.86 3.78 16.29 430.86 3.78 16.29 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 194.4 4.05 7.87 194.4 4.05 7.87 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 194.4 0.15 0.29 194.4 0.15 0.29 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 194.4 8.1 -15.75 13.49 26.22 194.4 8.1 -15.75 13.49 26.22 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 194.4 1.08 -2.1 1.62 3.15 194.4 1.08 -2.1 1.62 3.15 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 194.4 0.14 -0.27 0.21 0.41000000000000003 194.4 0.14 -0.27 0.21 0.41000000000000003 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 194.4 1.515 -2.95 1.515 2.95 194.4 1.515 -2.95 1.515 2.95 57050 Versement transport 430.86 2.95 12.71 430.86 2.95 12.71 57200 Fnal sur brut 430.86 0.5 2.15 430.86 0.5 2.15 57500 Contribution organisations syndicales 430.86 0.016 0.07 430.86 0.016 0.07 60100 Effort construction 430.86 0.45 1.94 430.86 0.45 1.94 60200 Comité d'entreprise 430.86 0.2 0.86 430.86 0.2 0.86 60400 Oeuvres sociales 430.86 1.25 5.39 430.86 1.25 5.39 60600 Cotisation AGEFIPH 430.86 0.6 2.59 430.86 0.6 2.59 60710 Contribution Formation Pro 430.86 1 4.3100000000000005 430.86 1 4.3100000000000005 60720 Contribution supplé. Formation Pro 430.86 1 4.3100000000000005 430.86 1 4.3100000000000005 60725 Formation Dialogue Social (OPCO) 430.86 0.0061 0.03 430.86 0.0061 0.03 60730 Formation supp. CDD 430.86 1 4.3100000000000005 430.86 1 4.3100000000000005 70100 Taxe sur salaire sur brut 436.25 4.25 18.54 436.25 4.25 18.54 73000 C.S.G. Deductible 428.7100000000001 6.8 -29.150000000000002 428.7100000000001 6.8 -29.150000000000002 73355 Forfait Social 8% 2023 5.39 8 0.43 5.39 8 0.43 73576 Allégement RGDU -6.2 -6.2 75050 C.S.G. non Déductible 428.7100000000001 2.4 -10.29 428.7100000000001 2.4 -10.29 75060 C.R.D.S. 428.7100000000001 0.5 -2.14 428.7100000000001 0.5 -2.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 336.36 336.36 92020 Evolution Réduction cotisations sal. 6.28 6.28 Salarié : 1810000350 - MILFORT Sonia Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 178.05 10 17.81 178.05 10 17.81 9540 Indem. compens. Congés Payés 19.59 19.59 10000 Brut soumis à cotisations 12 215.45000000000002 12 215.45000000000002 20000 Cotisation Maladie sur Totalité 215.45 7 15.08 215.45 7 15.08 20080 Cotisation Maladie Sup. 215.45 6 12.93 215.45 6 12.93 20090 Exo Maladie sup -215.45 6 -12.93 -215.45 6 -12.93 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 215.45 0.4 -0.86 1.9 4.09 215.45 0.4 -0.86 1.9 4.09 20400 Allocations familiales totalite 215.45000000000002 3.45 7.43 215.45000000000002 3.45 7.43 20700 Allocations familiales sup 215.45000000000002 1.8 3.88 215.45000000000002 1.8 3.88 21000 Contribution de Solidarité 215.45 0.3 0.65 215.45 0.3 0.65 22100 Accident du travail 215.45 3.78 8.14 215.45 3.78 8.14 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 97.04 4.05 3.93 97.04 4.05 3.93 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 97.04 0.15 0.15 97.04 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 97.04 8.1 -7.86 13.49 13.09 97.04 8.1 -7.86 13.49 13.09 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 97.04 1.08 -1.05 1.62 1.57 97.04 1.08 -1.05 1.62 1.57 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 97.04 0.14 -0.14 0.21 0.2 97.04 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 97.04 1.515 -1.47 1.515 1.47 97.04 1.515 -1.47 1.515 1.47 57050 Versement transport 215.45 2.95 6.36 215.45 2.95 6.36 57200 Fnal sur brut 215.45 0.5 1.08 215.45 0.5 1.08 57500 Contribution organisations syndicales 215.45 0.016 0.03 215.45 0.016 0.03 60100 Effort construction 215.45 0.45 0.97 215.45 0.45 0.97 60200 Comité d'entreprise 215.45 0.2 0.43 215.45 0.2 0.43 60400 Oeuvres sociales 215.45000000000002 1.25 2.69 215.45000000000002 1.25 2.69 60600 Cotisation AGEFIPH 215.45 0.6 1.29 215.45 0.6 1.29 60710 Contribution Formation Pro 215.45 1 2.15 215.45 1 2.15 60720 Contribution supplé. Formation Pro 215.45 1 2.15 215.45 1 2.15 60725 Formation Dialogue Social (OPCO) 215.45 0.0061 0.01 215.45 0.0061 0.01 60730 Formation supp. CDD 215.45 1 2.15 215.45 1 2.15 70100 Taxe sur salaire sur brut 218.14000000000001 4.25 9.27 218.14000000000001 4.25 9.27 73000 C.S.G. Deductible 214.37 6.8 -14.58 214.37 6.8 -14.58 73355 Forfait Social 8% 2023 2.69 8 0.22 2.69 8 0.22 73576 Allégement RGDU -3.08 -3.08 75050 C.S.G. non Déductible 214.37 2.4 -5.14 214.37 2.4 -5.14 75060 C.R.D.S. 214.37 0.5 -1.07 214.37 0.5 -1.07 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 168.19 168.19 92020 Evolution Réduction cotisations sal. 3.14 3.14 Salarié : 18MIM01 - MIMOUN Chenounia, Mina Contrat : 85 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 4968 3.93 19524.24 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 19524.24 9.21 1798.1999999999996 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 18.240000000000006 3.93 71.68 1061 Salaire de Base total CCNT66 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 1785.83 151.67000000000002 1785.83 21394.120000000003 151.67000000000002 21394.120000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1228 Régul. temps Partiel Thérapeutique 6 190.17000000000002 6 190.17000000000002 1310 Absence maladie 100% 4 -268.64 1 -67.16 5 -335.80999999999995 2 -134.92000000000002 2 -134.92000000000002 28 -1888.92 15 -1011.9200000000001 1 -67.46000000000001 3 -202.38000000000002 2 -134.92000000000002 63 -4247.05 1325 Indemnité compensatrice Maladie 4 268.64 1 67.16 5 335.81 2 134.92000000000002 2 134.92000000000002 28 1888.92 15 1011.9200000000001 1 67.46000000000001 3 202.38 2 134.92000000000002 63 4247.05 1370 Temps Partiel Thérapeutique 4 -129.99 38 -1281.7599999999998 31 -1011.9200000000001 27 -910.7200000000001 29 -946.6300000000001 129 -4281.02 1410 Absence enfant malade garantie 2 2 1524 Heures d'absence justifiée non payée 12 13.285 -159.41 12 13.285 -159.41 1700 Heures d'absences sans solde 12 13.285 -159.41 12 13.285 -159.41 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 6 7.86 47.160000000000004 13 7.86 102.18 21.5 7.86 168.99 6 7.86 47.160000000000004 58.5 7.86 459.81000000000006 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 168 7.86 1320.48 3105 Rappel Total valeur du point CC66 62.95 247.39 62.95 247.39 9510 Absence pour congés payés 2 -144.19 4 -285.46 7 -544.88 2 -155.68 1 -77.84 1 -77.84 17 -1285.8899999999999 9519 Maintien de salaire congés payés 144.19 285.46 544.88 155.68 77.84 77.84 1285.8899999999999 9520 Solde CP (10ème) 211.08 211.08 9806 Précompte IJ Maladie 717 412.44 1129.44 9810 Indemnités Journalières CPAM -993.27 -571.35 -1564.62 10000 Brut soumis à cotisations 115.2 2257.35 139.67000000000002 2044.1000000000001 151.67000000000002 2203.51 151.67000000000002 2109.19 151.67000000000002 2306.79 151.67000000000002 2306.79 151.67000000000002 1124.88 151.67000000000002 1641.1200000000001 55.620000000000005 1000.3100000000001 75.84 1114.09 83.41 1282.1000000000001 80.73 1124.3600000000001 1460.4900000000002 20514.59 20000 Cotisation Maladie sur Totalité 2257.35 7 158.01 2044.1 7 143.09 2203.51 7 154.25 2109.19 7 147.64000000000001 2306.79 7 161.48 2306.79 7 161.48 1124.88 7 78.74 1641.1200000000001 7 114.88 1000.31 7 70.02 1114.09 7 77.99 1282.1000000000001 7 89.75 1124.3600000000001 7 78.71000000000001 20514.59 7 1436.0400000000002 20080 Cotisation Maladie Sup. 2257.35 6 135.44 2044.1 6 122.65 2203.51 6 132.21 2109.19 6 126.55 2306.79 6 138.41 2306.79 6 138.41 1124.88 6 67.49 1641.1200000000001 6 98.47 1000.31 6 60.02 1114.09 6 66.85 1282.1000000000001 6 76.93 1124.3600000000001 6 67.46000000000001 20514.59 6 1230.89 20090 Exo Maladie sup -2257.35 6 -135.44 -2044.1 6 -122.65 -2203.51 6 -132.21 -2109.19 6 -126.55 -2306.79 6 -138.41 -2306.79 6 -138.41 -1124.88 6 -67.49 -1641.1200000000001 6 -98.47 -1000.31 6 -60.02 -1114.09 6 -66.85 -1282.1000000000001 6 -76.93 -1124.3600000000001 6 -67.46000000000001 -20514.59 6 -1230.89 20200 Cotisation Vieillesse tranche A 2246.89 6.9 -155.04 8.55 192.11 2054.56 6.9 -141.76 8.55 175.66 2203.51 6.9 -152.04 8.55 188.4 2109.19 6.9 -145.53 8.55 180.34 2306.79 6.9 -159.17000000000002 8.55 197.23000000000002 2306.79 6.9 -159.17000000000002 8.55 197.23000000000002 1124.88 6.9 -77.62 8.55 96.18 1641.1200000000001 6.9 -113.24000000000001 8.55 140.32 1000.3100000000001 6.9 -69.02 8.55 85.53 1114.09 6.9 -76.87 8.55 95.25 1282.1000000000001 6.9 -88.46000000000001 8.55 109.62 1124.3600000000001 6.9 -77.58 8.55 96.13 20514.59 6.9 -1415.5 8.55 1754 20300 Cotisation Vieillesse déplafonnée 2257.35 0.4 -9.03 1.9 42.89 2044.1 0.4 -8.18 1.9 38.84 2203.51 0.4 -8.81 1.9 41.87 2109.19 0.4 -8.44 1.9 40.07 2306.79 0.4 -9.23 1.9 43.83 2306.79 0.4 -9.23 1.9 43.83 1124.88 0.4 -4.5 1.9 21.37 1641.1200000000001 0.4 -6.5600000000000005 1.9 31.18 1000.31 0.4 -4 1.9 19.01 1114.09 0.4 -4.46 1.9 21.17 1282.1000000000001 0.4 -5.13 1.9 24.36 1124.3600000000001 0.4 -4.5 1.9 21.36 20514.59 0.4 -82.07 1.9 389.78000000000003 20400 Allocations familiales totalite 2257.35 3.45 77.88 2044.1000000000001 3.45 70.52 2203.51 3.45 76.02 2109.19 3.45 72.77 2306.79 3.45 79.58 2306.79 3.45 79.58 1124.88 3.45 38.81 1641.1200000000001 3.45 56.620000000000005 1000.3100000000001 3.45 34.51 1114.09 3.45 38.44 1282.1000000000001 3.45 44.230000000000004 1124.3600000000001 3.45 38.79 20514.59 3.45 707.75 20700 Allocations familiales sup 2257.35 1.8 40.63 2044.1000000000001 1.8 36.79 2203.51 1.8 39.660000000000004 2109.19 1.8 37.97 2306.79 1.8 41.52 2306.79 1.8 41.52 1124.88 1.8 20.25 1641.1200000000001 1.8 29.54 1000.3100000000001 1.8 18.01 1114.09 1.8 20.05 1282.1000000000001 1.8 23.080000000000002 1124.3600000000001 1.8 20.240000000000002 20514.59 1.8 369.26000000000005 21000 Contribution de Solidarité 2257.35 0.3 6.7700000000000005 2044.1 0.3 6.13 2203.51 0.3 6.61 2109.19 0.3 6.33 2306.79 0.3 6.92 2306.79 0.3 6.92 1124.88 0.3 3.37 1641.1200000000001 0.3 4.92 1000.31 0.3 3 1114.09 0.3 3.34 1282.1000000000001 0.3 3.85 1124.3600000000001 0.3 3.37 20514.59 0.3 61.53 22100 Accident du travail 2257.35 3.78 85.33 2044.1 3.78 77.27 2203.51 3.78 83.29 2109.19 3.78 79.73 2306.79 3.78 87.2 2306.79 3.78 87.2 1124.88 3.78 42.52 1641.1200000000001 3.78 62.03 1000.31 3.78 37.81 1114.09 3.78 42.11 1282.1000000000001 3.78 48.46 1124.3600000000001 3.78 42.5 20514.59 3.78 775.4499999999999 30002 Assedic Tranche A NC 2246.89 4.05 91 2054.56 4.05 83.21000000000001 2203.51 4.05 89.24 2109.19 4.05 85.42 2306.79 4.05 93.42 2306.79 4.05 93.42 1124.88 4.05 45.56 1641.1200000000001 4.05 66.47 1000.31 4.05 40.51 1114.09 4.05 45.12 1282.1000000000001 4.05 51.93 1124.3600000000001 4.05 45.54 20514.59 4.05 830.8399999999999 30202 Assedic Tranche B NC 10.46 4.05 0.42 -10.46 4.05 -0.42 0 4.05 0 30402 A.G.S. sur TA NC 2246.89 0.15 3.37 2054.56 0.15 3.08 2203.51 0.15 3.31 2109.19 0.15 3.16 2306.79 0.15 3.46 2306.79 0.15 3.46 1124.88 0.15 1.69 1641.1200000000001 0.15 2.46 1000.31 0.15 1.5 1114.09 0.15 1.67 1282.1000000000001 0.15 1.92 1124.3600000000001 0.15 1.69 20514.59 0.15 30.770000000000007 30450 A.G.S. sur TB Non Cadre 10.46 0.15 0.02 -10.46 0.15 -0.02 0 0.15 0 46000 Retraite sur T1 2246.89 3.81 -85.61 6.35 142.68 2054.56 3.81 -78.28 6.35 130.46 2203.51 3.81 -83.95 6.35 139.92000000000002 2109.19 3.81 -80.36 6.35 133.93 2306.79 3.81 -87.89 6.35 146.48 2306.79 3.81 -87.89 6.35 146.48 1124.88 3.81 -42.86 6.35 71.43 1641.1200000000001 3.81 -62.53 6.35 104.21000000000001 1000.31 3.81 -38.11 6.35 63.52 1114.09 3.81 -42.45 6.35 70.74 1282.1000000000001 3.81 -48.85 6.35 81.41 1124.3600000000001 3.81 -42.84 6.35 71.4 20514.59 3.81 -781.62 6.35 1302.6600000000003 46100 Retraite sur T2 NC 10.46 8.1 -0.85 13.49 1.41 -10.46 8.1 0.85 13.49 -1.41 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 2246.89 0.86 -19.32 1.29 28.98 2054.56 0.86 -17.67 1.29 26.5 2203.51 0.86 -18.95 1.29 28.43 2109.19 0.86 -18.14 1.29 27.21 2306.79 0.86 -19.84 1.29 29.76 2306.79 0.86 -19.84 1.29 29.76 1124.88 0.86 -9.67 1.29 14.51 1641.1200000000001 0.86 -14.11 1.29 21.17 1000.31 0.86 -8.6 1.29 12.9 1114.09 0.86 -9.58 1.29 14.370000000000001 1282.1000000000001 0.86 -11.03 1.29 16.54 1124.3600000000001 0.86 -9.67 1.29 14.5 20514.59 0.86 -176.42000000000002 1.29 264.63 46400 Contrib. d'Equil. Général T2 10.46 1.08 -0.11 1.62 0.17 -10.46 1.08 0.11 1.62 -0.17 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 2246.89 0.14 -3.15 0.21 4.72 -2246.89 0.14 3.15 0.21 -4.72 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 10.46 0.14 -0.01 0.21 0.02 -10.46 0.14 0.01 0.21 -0.02 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 2246.89 1.03 -23.14 1.03 23.14 2054.56 1.03 -21.16 1.03 21.16 2203.51 1.03 -22.7 1.03 22.7 2109.19 1.03 -21.72 1.03 21.72 2306.79 1.03 -23.76 1.03 23.76 2306.79 1.03 -23.76 1.03 23.76 1124.88 1.03 -11.59 1.03 11.59 1641.1200000000001 1.03 -16.9 1.03 16.9 1000.31 1.03 -10.3 1.03 10.3 1114.09 1.03 -11.48 1.03 11.48 1282.1000000000001 1.03 -13.21 1.03 13.21 1124.3600000000001 1.03 -11.58 1.03 11.58 20514.59 1.03 -211.30000000000004 1.03 211.30000000000004 52100 Prévoyance Tranche B (Non Cadre) 10.46 1.515 -0.16 1.515 0.16 -10.46 1.515 0.16 1.515 -0.16 0 1.515 0 1.515 0 57050 Versement transport 2257.35 2.95 66.59 2044.1 2.95 60.300000000000004 2203.51 2.95 65 2109.19 2.95 62.22 2306.79 2.95 68.05 2306.79 2.95 68.05 1124.88 2.95 33.18 1641.1200000000001 2.95 48.410000000000004 1000.31 2.95 29.51 1114.09 2.95 32.87 1282.1000000000001 2.95 37.82 1124.3600000000001 2.95 33.17 20514.59 2.95 605.1700000000001 57200 Fnal sur brut 2257.35 0.5 11.290000000000001 2044.1 0.5 10.22 2203.51 0.5 11.02 2109.19 0.5 10.55 2306.79 0.5 11.53 2306.79 0.5 11.53 1124.88 0.5 5.62 1641.1200000000001 0.5 8.21 1000.31 0.5 5 1114.09 0.5 5.57 1282.1000000000001 0.5 6.41 1124.3600000000001 0.5 5.62 20514.59 0.5 102.57 57500 Contribution organisations syndicales 2257.35 0.016 0.36 2044.1 0.016 0.33 2203.51 0.016 0.35000000000000003 2109.19 0.016 0.34 2306.79 0.016 0.37 2306.79 0.016 0.37 1124.88 0.016 0.18 1641.1200000000001 0.016 0.26 1000.31 0.016 0.16 1114.09 0.016 0.18 1282.1000000000001 0.016 0.21 1124.3600000000001 0.016 0.18 20514.59 0.016 3.290000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2257.35 0.45 10.16 2044.1 0.45 9.200000000000001 2203.51 0.45 9.92 2109.19 0.45 9.49 2306.79 0.45 10.38 2306.79 0.45 10.38 1124.88 0.45 5.0600000000000005 1641.1200000000001 0.45 7.390000000000001 1000.31 0.45 4.5 1114.09 0.45 5.01 1282.1000000000001 0.45 5.7700000000000005 1124.3600000000001 0.45 5.0600000000000005 20514.59 0.45 92.32000000000001 60200 Comité d'entreprise 2257.35 0.2 4.51 2044.1 0.2 4.09 2203.51 0.2 4.41 2109.19 0.2 4.22 2306.79 0.2 4.61 2306.79 0.2 4.61 1124.88 0.2 2.25 1641.1200000000001 0.2 3.2800000000000002 1000.31 0.2 2 1114.09 0.2 2.23 1282.1000000000001 0.2 2.56 1124.3600000000001 0.2 2.25 20514.59 0.2 41.02 60400 Oeuvres sociales 2257.35 1.25 28.22 2044.1000000000001 1.25 25.55 2203.51 1.25 27.54 2109.19 1.25 26.36 2306.79 1.25 28.830000000000002 2306.79 1.25 28.830000000000002 1124.88 1.25 14.06 1641.1200000000001 1.25 20.51 1000.3100000000001 1.25 12.5 1114.09 1.25 13.93 1282.1000000000001 1.25 16.03 1124.3600000000001 1.25 14.05 20514.59 1.25 256.41 60600 Cotisation AGEFIPH 2257.35 0.6 13.540000000000001 2044.1 0.6 12.26 2203.51 0.6 13.22 2109.19 0.6 12.66 2306.79 0.6 13.84 2306.79 0.6 13.84 1124.88 0.6 6.75 1641.1200000000001 0.6 9.85 1000.31 0.6 6 1114.09 0.6 6.68 1282.1000000000001 0.6 7.69 1124.3600000000001 0.6 6.75 20514.59 0.6 123.08000000000001 60710 Contribution Formation Pro 2257.35 1 22.57 2044.1 1 20.44 2203.51 1 22.04 2109.19 1 21.09 2306.79 1 23.07 2306.79 1 23.07 1124.88 1 11.25 1641.1200000000001 1 16.41 1000.31 1 10 1114.09 1 11.14 1282.1000000000001 1 12.82 1124.3600000000001 1 11.24 20514.59 1 205.14 60720 Contribution supplé. Formation Pro 2257.35 1 22.57 2044.1 1 20.44 2203.51 1 22.04 2109.19 1 21.09 2306.79 1 23.07 2306.79 1 23.07 1124.88 1 11.25 1641.1200000000001 1 16.41 1000.31 1 10 1114.09 1 11.14 1282.1000000000001 1 12.82 1124.3600000000001 1 11.24 20514.59 1 205.14 60725 Formation Dialogue Social (OPCO) 2044.1 0.0061 0.12 2203.51 0.0061 0.13 2109.19 0.0061 0.13 2306.79 0.0061 0.14 2306.79 0.0061 0.14 1124.88 0.0061 0.07 1641.1200000000001 0.0061 0.1 1000.31 0.0061 0.06 1114.09 0.0061 0.07 1282.1000000000001 0.0061 0.08 1124.3600000000001 0.0061 0.07 18257.24 0.0061 1.11 60726 Régul - Formation Dialogue Social (OPCO) 2257.35 0.0061 0.14 2257.35 0.0061 0.14 70100 Taxe sur salaire sur brut 2316.78 4.25 98.46000000000001 2101.23 4.25 89.3 2262.34 4.25 96.15 2167.04 4.25 92.10000000000001 2366.68 4.25 100.58 2366.68 4.25 100.58 1172.6000000000001 4.25 49.84 1694.15 4.25 72 1046.74 4.25 44.49 1161.7 4.25 49.370000000000005 1331.44 4.25 56.59 1172.07 4.25 49.81 21159.45 4.25 899.27 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 890.7 9.35 83.28 675.14 9.35 63.13 836.26 9.35 78.19 740.96 9.35 69.28 940.59 9.35 87.95 940.6 9.35 87.95 -253.48000000000002 9.35 -23.7 268.06 9.35 25.060000000000002 -379.34000000000003 9.35 -35.47 -264.38 9.35 -24.72 -94.65 9.35 -8.85 -254.01000000000002 9.35 -23.75 4046.4500000000007 9.35 378.3499999999999 73000 C.S.G. Deductible 2277.28 6.8 -154.86 2065.45 6.8 -140.45000000000002 2223.78 6.8 -151.22 2130.13 6.8 -144.85 2326.31 6.8 -158.19 2326.31 6.8 -158.19 1152.92 6.8 -78.4 1665.43 6.8 -113.25 1029.23 6.8 -69.99 1142.21 6.8 -77.67 1309 6.8 -89.01 1152.39 6.8 -78.36 20800.44 6.8 -1414.4400000000003 73355 Forfait Social 8% 2023 59.43 8 4.75 57.13 8 4.57 58.83 8 4.71 57.85 8 4.63 59.89 8 4.79 59.89 8 4.79 47.72 8 3.8200000000000003 53.03 8 4.24 46.43 8 3.71 47.61 8 3.81 49.34 8 3.95 47.71 8 3.8200000000000003 644.86 8 51.59000000000001 73576 Allégement RGDU -184.65 -255.39 -285.9100000000001 -337.04 -263.9 -263.08 91.56 41.38 -103.02 -152.98 -136.8 -197.53 -2047.3599999999997 74600 I.J complémentaires de prévoyance 84.54 84.54 75050 C.S.G. non Déductible 2277.28 2.4 -54.65 2065.45 2.4 -49.57 2223.78 2.4 -53.37 2130.13 2.4 -51.12 2326.31 2.4 -55.83 2326.31 2.4 -55.83 1152.92 2.4 -27.67 1665.43 2.4 -39.97 1029.23 2.4 -24.7 1142.21 2.4 -27.41 1309 2.4 -31.42 1152.39 2.4 -27.66 20800.44 2.4 -499.20000000000005 75060 C.R.D.S. 2277.28 0.5 -11.39 2065.45 0.5 -10.33 2223.78 0.5 -11.12 2130.13 0.5 -10.65 2326.31 0.5 -11.63 2326.31 0.5 -11.63 1152.92 0.5 -5.76 1665.43 0.5 -8.33 1029.23 0.5 -5.15 1142.21 0.5 -5.71 1309 0.5 -6.55 1152.39 0.5 -5.76 20800.44 0.5 -104.01 76041 Prélèvement à la source 1824.07 0 1658.88 0 1783.8400000000001 0 1792.69 0 1866.71 0 1866.71 0 1657.52 0 1757.79 0 818.29 0 909.58 0 1044.41 0 917.83 0 17898.320000000003 0 82000 I.J Nettes 717 412.44 -80 -80 -80 889.44 86100 Saisie sur salaires -90.29 -221.64000000000001 -258.21 -51.04 -1.99 -623.17 90010 Net à payer BS (avant PAS) 1631.6100000000001 1562.8500000000001 1683.22 1694.79 1763.1200000000001 1763.1200000000001 1344.04 1402.33 701.27 758.34 890.3100000000002 768.28 15963.28 92020 Evolution Réduction cotisations sal. 32.39 29.28 31.61 30.23 33.12 33.12 15.83 23.38 14.01 15.68 18.13 15.83 292.60999999999996 94142 Net social 772.91 20.6 1000.3100000000002 772.91 20.6 1000.3100000000002 94142 Net social 863.29 22.96 1114.09 863.29 22.96 1114.09 94142 Net social 871.4400000000002 23.16 1124.36 871.4400000000002 23.16 1124.36 94142 Net social 871.86 23.18 1124.88 871.86 23.18 1124.88 94142 Net social 996.73 26.42 1282.1 996.73 26.42 1282.1 94142 Net social 1281.9 33.8 1641.1200000000003 1281.9 33.8 1641.1200000000003 94144 Montant Brut Social 1000.31 1000.31 94144 Montant Brut Social 1114.09 1114.09 94144 Montant Brut Social 1124.3600000000001 1124.3600000000001 94144 Montant Brut Social 1124.88 1124.88 94144 Montant Brut Social 1282.1000000000001 1282.1000000000001 94144 Montant Brut Social 1641.1200000000001 1641.1200000000001 99100 Commentaire Salarié : 1810000270 - MITCHELL Célia Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 189.68 6.9 -13.09 8.55 16.22 189.68 6.9 -13.09 8.55 16.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 189.68 4.05 7.68 189.68 4.05 7.68 30402 A.G.S. sur TA NC 189.68 0.15 0.28 189.68 0.15 0.28 46000 Retraite sur T1 189.68 3.81 -7.23 6.35 12.040000000000001 189.68 3.81 -7.23 6.35 12.040000000000001 46350 Contrib. d'Equil. Général T1 189.68 0.86 -1.6300000000000001 1.29 2.45 189.68 0.86 -1.6300000000000001 1.29 2.45 51000 Prévoyance Tranche A 189.68 1.03 -1.95 1.03 1.95 189.68 1.03 -1.95 1.03 1.95 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.63 4.25 8.14 191.63 4.25 8.14 73000 C.S.G. Deductible 188.31 6.8 -12.81 188.31 6.8 -12.81 73355 Forfait Social 8% 2023 1.95 8 0.16 1.95 8 0.16 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.31 2.4 -4.52 188.31 2.4 -4.52 75060 C.R.D.S. 188.31 0.5 -0.94 188.31 0.5 -0.94 76041 Prélèvement à la source 152.21 0 152.21 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.77 2.77 Salarié : 1810000270 - MITCHELL Célia Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 22 257.12 1772.5800000000002 22 257.12 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 8920 Indemnité Précarité 313.51 10 31.35 313.51 10 31.35 9540 Indem. compens. Congés Payés 34.49 34.49 10000 Brut soumis à cotisations 23.400000000000002 379.35 23.400000000000002 379.35 20000 Cotisation Maladie sur Totalité 379.35 7 26.55 379.35 7 26.55 20080 Cotisation Maladie Sup. 379.35 6 22.76 379.35 6 22.76 20090 Exo Maladie sup -379.35 6 -22.76 -379.35 6 -22.76 20200 Cotisation Vieillesse tranche A 379.35 6.9 -26.18 8.55 32.43 379.35 6.9 -26.18 8.55 32.43 20300 Cotisation Vieillesse déplafonnée 379.35 0.4 -1.52 1.9 7.21 379.35 0.4 -1.52 1.9 7.21 20400 Allocations familiales totalite 379.35 3.45 13.09 379.35 3.45 13.09 20700 Allocations familiales sup 379.35 1.8 6.83 379.35 1.8 6.83 21000 Contribution de Solidarité 379.35 0.3 1.1400000000000001 379.35 0.3 1.1400000000000001 22100 Accident du travail 379.35 3.78 14.34 379.35 3.78 14.34 30002 Assedic Tranche A NC 379.35 4.05 15.36 379.35 4.05 15.36 30402 A.G.S. sur TA NC 379.35 0.15 0.5700000000000001 379.35 0.15 0.5700000000000001 46000 Retraite sur T1 379.35 3.81 -14.450000000000001 6.35 24.09 379.35 3.81 -14.450000000000001 6.35 24.09 46350 Contrib. d'Equil. Général T1 379.35 0.86 -3.2600000000000002 1.29 4.89 379.35 0.86 -3.2600000000000002 1.29 4.89 51000 Prévoyance Tranche A 379.35 1.03 -3.91 1.03 3.91 379.35 1.03 -3.91 1.03 3.91 57050 Versement transport 379.35 2.95 11.19 379.35 2.95 11.19 57200 Fnal sur brut 379.35 0.5 1.9000000000000001 379.35 0.5 1.9000000000000001 57500 Contribution organisations syndicales 379.35 0.016 0.06 379.35 0.016 0.06 60100 Effort construction 379.35 0.45 1.71 379.35 0.45 1.71 60200 Comité d'entreprise 379.35 0.2 0.76 379.35 0.2 0.76 60400 Oeuvres sociales 379.35 1.25 4.74 379.35 1.25 4.74 60600 Cotisation AGEFIPH 379.35 0.6 2.2800000000000002 379.35 0.6 2.2800000000000002 60710 Contribution Formation Pro 379.35 1 3.79 379.35 1 3.79 60720 Contribution supplé. Formation Pro 379.35 1 3.79 379.35 1 3.79 60730 Formation supp. CDD 379.35 1 3.79 379.35 1 3.79 70100 Taxe sur salaire sur brut 383.26 4.25 16.29 383.26 4.25 16.29 73000 C.S.G. Deductible 376.62 6.8 -25.61 376.62 6.8 -25.61 73355 Forfait Social 8% 2023 3.91 8 0.31 3.91 8 0.31 73576 Allégement RGDU -9.33 -9.33 75050 C.S.G. non Déductible 376.62 2.4 -9.04 376.62 2.4 -9.04 75060 C.R.D.S. 376.62 0.5 -1.88 376.62 0.5 -1.88 76041 Prélèvement à la source 304.42 0 304.42 0 90010 Net à payer BS (avant PAS) 293.5 293.5 92020 Evolution Réduction cotisations sal. 5.55 5.55 Salarié : 1810000270 - MITCHELL Célia Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 290.03000000000003 6.9 -20.01 8.55 24.8 290.03000000000003 6.9 -20.01 8.55 24.8 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 290.0300000000001 4.05 11.75 290.0300000000001 4.05 11.75 30202 Assedic Tranche B NC 102.21 4.05 4.14 102.21 4.05 4.14 30402 A.G.S. sur TA NC 290.0300000000001 0.15 0.44 290.0300000000001 0.15 0.44 30450 A.G.S. sur TB Non Cadre 102.21 0.15 0.15 102.21 0.15 0.15 46000 Retraite sur T1 290.0300000000001 3.81 -11.05 6.35 18.42 290.0300000000001 3.81 -11.05 6.35 18.42 46100 Retraite sur T2 NC 102.21 8.1 -8.28 13.49 13.790000000000001 102.21 8.1 -8.28 13.49 13.790000000000001 46350 Contrib. d'Equil. Général T1 290.0300000000001 0.86 -2.49 1.29 3.74 290.0300000000001 0.86 -2.49 1.29 3.74 46400 Contrib. d'Equil. Général T2 102.21 1.08 -1.1 1.62 1.6600000000000001 102.21 1.08 -1.1 1.62 1.6600000000000001 46500 Contrib. d'Equil. Technique T1 1047.01 0.14 -1.47 0.21 2.2 1047.01 0.14 -1.47 0.21 2.2 46530 Contrib. d'Equil. Technique T2 102.21 0.14 -0.14 0.21 0.21 102.21 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 290.0300000000001 1.03 -2.99 1.03 2.99 290.0300000000001 1.03 -2.99 1.03 2.99 52100 Prévoyance Tranche B (Non Cadre) 102.21 1.515 -1.55 1.515 1.55 102.21 1.515 -1.55 1.515 1.55 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.78000000000003 4.25 16.86 396.78000000000003 4.25 16.86 73000 C.S.G. Deductible 389.92 6.8 -26.51 389.92 6.8 -26.51 73355 Forfait Social 8% 2023 4.54 8 0.36 4.54 8 0.36 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 389.92 2.4 -9.36 389.92 2.4 -9.36 75060 C.R.D.S. 389.92 0.5 -1.95 389.92 0.5 -1.95 76041 Prélèvement à la source 315.08 0 315.08 0 90010 Net à payer BS (avant PAS) 303.77 303.77 92020 Evolution Réduction cotisations sal. 5.73 5.73 Salarié : 1810000270 - MITCHELL Célia Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11.5 134.4 1772.5800000000002 11.5 134.4 1160 Indemnité Mensuelle Laforcade 1 18.05 18.05 1163 Indemnité forfaitaire SEGUR 2 2.88 2.88 8920 Indemnité Précarité 155.33 10 15.530000000000001 155.33 10 15.530000000000001 9540 Indem. compens. Congés Payés 17.09 17.09 10000 Brut soumis à cotisations 11.5 187.95000000000002 11.5 187.95000000000002 20000 Cotisation Maladie sur Totalité 187.95 7 13.16 187.95 7 13.16 20080 Cotisation Maladie Sup. 187.95 6 11.28 187.95 6 11.28 20090 Exo Maladie sup -187.95 6 -11.28 -187.95 6 -11.28 20200 Cotisation Vieillesse tranche A 187.95000000000002 6.9 -12.97 8.55 16.07 187.95000000000002 6.9 -12.97 8.55 16.07 20300 Cotisation Vieillesse déplafonnée 187.95 0.4 -0.75 1.9 3.5700000000000003 187.95 0.4 -0.75 1.9 3.5700000000000003 20400 Allocations familiales totalite 187.95000000000002 3.45 6.48 187.95000000000002 3.45 6.48 20700 Allocations familiales sup 187.95000000000002 1.8 3.38 187.95000000000002 1.8 3.38 21000 Contribution de Solidarité 187.95 0.3 0.56 187.95 0.3 0.56 22100 Accident du travail 187.95 3.78 7.1000000000000005 187.95 3.78 7.1000000000000005 30002 Assedic Tranche A NC 187.95 4.05 7.61 187.95 4.05 7.61 30402 A.G.S. sur TA NC 187.95 0.15 0.28 187.95 0.15 0.28 46000 Retraite sur T1 187.95 3.81 -7.16 6.35 11.93 187.95 3.81 -7.16 6.35 11.93 46350 Contrib. d'Equil. Général T1 187.95 0.86 -1.62 1.29 2.42 187.95 0.86 -1.62 1.29 2.42 51000 Prévoyance Tranche A 187.95 1.03 -1.94 1.03 1.94 187.95 1.03 -1.94 1.03 1.94 57050 Versement transport 187.95 2.95 5.54 187.95 2.95 5.54 57200 Fnal sur brut 187.95 0.5 0.9400000000000001 187.95 0.5 0.9400000000000001 57500 Contribution organisations syndicales 187.95 0.016 0.03 187.95 0.016 0.03 60100 Effort construction 187.95 0.45 0.85 187.95 0.45 0.85 60200 Comité d'entreprise 187.95 0.2 0.38 187.95 0.2 0.38 60400 Oeuvres sociales 187.95000000000002 1.25 2.35 187.95000000000002 1.25 2.35 60600 Cotisation AGEFIPH 187.95 0.6 1.1300000000000001 187.95 0.6 1.1300000000000001 60710 Contribution Formation Pro 187.95 1 1.8800000000000001 187.95 1 1.8800000000000001 60720 Contribution supplé. Formation Pro 187.95 1 1.8800000000000001 187.95 1 1.8800000000000001 60725 Formation Dialogue Social (OPCO) 187.95 0.0061 0.01 187.95 0.0061 0.01 60730 Formation supp. CDD 187.95 1 1.8800000000000001 187.95 1 1.8800000000000001 70100 Taxe sur salaire sur brut 189.89000000000001 4.25 8.07 189.89000000000001 4.25 8.07 73000 C.S.G. Deductible 186.6 6.8 -12.69 186.6 6.8 -12.69 73355 Forfait Social 8% 2023 1.94 8 0.16 1.94 8 0.16 73576 Allégement RGDU -10.45 -10.45 75050 C.S.G. non Déductible 186.6 2.4 -4.48 186.6 2.4 -4.48 75060 C.R.D.S. 186.6 0.5 -0.93 186.6 0.5 -0.93 76041 Prélèvement à la source 150.82 0 150.82 0 90010 Net à payer BS (avant PAS) 145.41 145.41 92020 Evolution Réduction cotisations sal. 2.75 2.75 Salarié : 1810000308 - MONNET Nina Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.07 4.05 3 74.07 4.05 3 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.07 0.15 0.11 74.07 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.07 8.1 -6 13.49 9.99 74.07 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.07 1.08 -0.8 1.62 1.2 74.07 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.07 0.14 -0.1 0.21 0.16 74.07 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.07 1.515 -1.12 1.515 1.12 74.07 1.515 -1.12 1.515 1.12 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.82 4.25 8.28 194.82 4.25 8.28 73000 C.S.G. Deductible 191.45 6.8 -13.02 191.45 6.8 -13.02 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.45 2.4 -4.59 191.45 2.4 -4.59 75060 C.R.D.S. 191.45 0.5 -0.96 191.45 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.03 150.03 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000308 - MONNET Nina Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 22 257.12 1772.58 22 257.12 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 8920 Indemnité Précarité 308 10 30.8 308 10 30.8 9540 Indem. compens. Congés Payés 33.88 33.88 10000 Brut soumis à cotisations 23.400000000000002 372.68 23.400000000000002 372.68 20000 Cotisation Maladie sur Totalité 372.68 7 26.09 372.68 7 26.09 20080 Cotisation Maladie Sup. 372.68 6 22.36 372.68 6 22.36 20090 Exo Maladie sup -372.68 6 -22.36 -372.68 6 -22.36 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 372.68 0.4 -1.49 1.9 7.08 372.68 0.4 -1.49 1.9 7.08 20400 Allocations familiales totalite 372.68 3.45 12.86 372.68 3.45 12.86 20700 Allocations familiales sup 372.68 1.8 6.71 372.68 1.8 6.71 21000 Contribution de Solidarité 372.68 0.3 1.12 372.68 0.3 1.12 22100 Accident du travail 372.68 3.78 14.09 372.68 3.78 14.09 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 17.81 4.05 0.72 17.81 4.05 0.72 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 17.81 0.15 0.03 17.81 0.15 0.03 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 17.81 8.1 -1.44 13.49 2.4 17.81 8.1 -1.44 13.49 2.4 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 17.81 1.08 -0.19 1.62 0.29 17.81 1.08 -0.19 1.62 0.29 46500 Contrib. d'Equil. Technique T1 354.8700000000002 0.14 -0.5 0.21 0.75 354.8700000000002 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 17.81 0.14 -0.02 0.21 0.04 17.81 0.14 -0.02 0.21 0.04 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 17.81 1.515 -0.27 1.515 0.27 17.81 1.515 -0.27 1.515 0.27 57050 Versement transport 372.68 2.95 10.99 372.68 2.95 10.99 57200 Fnal sur brut 372.68 0.5 1.86 372.68 0.5 1.86 57500 Contribution organisations syndicales 372.68 0.016 0.06 372.68 0.016 0.06 60100 Effort construction 372.68 0.45 1.68 372.68 0.45 1.68 60200 Comité d'entreprise 372.68 0.2 0.75 372.68 0.2 0.75 60400 Oeuvres sociales 372.68 1.25 4.66 372.68 1.25 4.66 60600 Cotisation AGEFIPH 372.68 0.6 2.24 372.68 0.6 2.24 60710 Contribution Formation Pro 372.68 1 3.73 372.68 1 3.73 60720 Contribution supplé. Formation Pro 372.68 1 3.73 372.68 1 3.73 60730 Formation supp. CDD 372.68 1 3.73 372.68 1 3.73 70100 Taxe sur salaire sur brut 376.61 4.25 16.01 376.61 4.25 16.01 73000 C.S.G. Deductible 370.0900000000001 6.8 -25.17 370.0900000000001 6.8 -25.17 73355 Forfait Social 8% 2023 3.93 8 0.31 3.93 8 0.31 73576 Allégement RGDU -12.93 -12.93 75050 C.S.G. non Déductible 370.0900000000001 2.4 -8.88 370.0900000000001 2.4 -8.88 75060 C.R.D.S. 370.0900000000001 0.5 -1.85 370.0900000000001 0.5 -1.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 288.1500000000001 288.1500000000001 92020 Evolution Réduction cotisations sal. 5.45 5.45 Salarié : 1810000308 - MONNET Nina Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 11 128.56 1772.58 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 181.51 10 18.150000000000002 181.51 10 18.150000000000002 9540 Indem. compens. Congés Payés 19.97 19.97 10000 Brut soumis à cotisations 11.700000000000001 219.63 11.700000000000001 219.63 20000 Cotisation Maladie sur Totalité 219.63 7 15.370000000000001 219.63 7 15.370000000000001 20080 Cotisation Maladie Sup. 219.63 6 13.18 219.63 6 13.18 20090 Exo Maladie sup -219.63 6 -13.18 -219.63 6 -13.18 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 219.63 0.4 -0.88 1.9 4.17 219.63 0.4 -0.88 1.9 4.17 20400 Allocations familiales totalite 219.63 3.45 7.58 219.63 3.45 7.58 20700 Allocations familiales sup 219.63 1.8 3.95 219.63 1.8 3.95 21000 Contribution de Solidarité 219.63 0.3 0.66 219.63 0.3 0.66 22100 Accident du travail 219.63 3.78 8.3 219.63 3.78 8.3 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -16.83 4.05 -0.68 -16.83 4.05 -0.68 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -16.83 0.15 -0.03 -16.83 0.15 -0.03 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -16.83 8.1 1.36 13.49 -2.27 -16.83 8.1 1.36 13.49 -2.27 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -16.83 1.08 0.18 1.62 -0.27 -16.83 1.08 0.18 1.62 -0.27 46500 Contrib. d'Equil. Technique T1 236.4599999999998 0.14 -0.33 0.21 0.5 236.4599999999998 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -16.83 0.14 0.02 0.21 -0.04 -16.83 0.14 0.02 0.21 -0.04 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -16.83 1.515 0.25 1.515 -0.25 -16.83 1.515 0.25 1.515 -0.25 57050 Versement transport 219.63 2.95 6.48 219.63 2.95 6.48 57200 Fnal sur brut 219.63 0.5 1.1 219.63 0.5 1.1 57500 Contribution organisations syndicales 219.63 0.016 0.04 219.63 0.016 0.04 60100 Effort construction 219.63 0.45 0.99 219.63 0.45 0.99 60200 Comité d'entreprise 219.63 0.2 0.44 219.63 0.2 0.44 60400 Oeuvres sociales 219.63 1.25 2.75 219.63 1.25 2.75 60600 Cotisation AGEFIPH 219.63 0.6 1.32 219.63 0.6 1.32 60710 Contribution Formation Pro 219.63 1 2.2 219.63 1 2.2 60720 Contribution supplé. Formation Pro 219.63 1 2.2 219.63 1 2.2 60730 Formation supp. CDD 219.63 1 2.2 219.63 1 2.2 70100 Taxe sur salaire sur brut 221.82 4.25 9.43 221.82 4.25 9.43 73000 C.S.G. Deductible 217.97 6.8 -14.82 217.97 6.8 -14.82 73355 Forfait Social 8% 2023 2.19 8 0.18 2.19 8 0.18 75050 C.S.G. non Déductible 217.97 2.4 -5.23 217.97 2.4 -5.23 75060 C.R.D.S. 217.97 0.5 -1.09 217.97 0.5 -1.09 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.21 3.21 Salarié : 1810000308 - MONNET Nina Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.4 6.8 -13.02 191.4 6.8 -13.02 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.4 2.4 -4.59 191.4 2.4 -4.59 75060 C.R.D.S. 191.4 0.5 -0.96 191.4 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.78 149.78 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000308 - MONNET Nina Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.39 6.8 -13.01 191.39 6.8 -13.01 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.39 2.4 -4.59 191.39 2.4 -4.59 75060 C.R.D.S. 191.39 0.5 -0.96 191.39 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.79 149.79 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000308 - MONNET Nina Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.8800000000001 0.14 -0.18 0.21 0.27 130.8800000000001 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.39 6.8 -13.01 191.39 6.8 -13.01 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.39 2.4 -4.59 191.39 2.4 -4.59 75060 C.R.D.S. 191.39 0.5 -0.96 191.39 0.5 -0.96 76041 Prélèvement à la source 155.34 0 155.34 0 90010 Net à payer BS (avant PAS) 149.79 149.79 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000308 - MONNET Nina Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 318.1500000000001 10 31.82 318.1500000000001 10 31.82 9540 Indem. compens. Congés Payés 35 35 10000 Brut soumis à cotisations 24 384.97 24 384.97 20000 Cotisation Maladie sur Totalité 384.9700000000001 7 26.95 384.9700000000001 7 26.95 20080 Cotisation Maladie Sup. 384.9700000000001 6 23.1 384.9700000000001 6 23.1 20090 Exo Maladie sup -384.9700000000001 6 -23.1 -384.9700000000001 6 -23.1 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 384.9700000000001 0.4 -1.54 1.9 7.3100000000000005 384.9700000000001 0.4 -1.54 1.9 7.3100000000000005 20400 Allocations familiales totalite 384.97 3.45 13.280000000000001 384.97 3.45 13.280000000000001 20700 Allocations familiales sup 384.97 1.8 6.93 384.97 1.8 6.93 21000 Contribution de Solidarité 384.9700000000001 0.3 1.1500000000000001 384.9700000000001 0.3 1.1500000000000001 22100 Accident du travail 384.9700000000001 3.78 14.55 384.9700000000001 3.78 14.55 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 123.22 4.05 4.99 123.22 4.05 4.99 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 123.22 0.15 0.18 123.22 0.15 0.18 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 123.22 8.1 -9.98 13.49 16.62 123.22 8.1 -9.98 13.49 16.62 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 123.22 1.08 -1.33 1.62 2 123.22 1.08 -1.33 1.62 2 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 123.22 0.14 -0.17 0.21 0.26 123.22 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 123.22 1.515 -1.87 1.515 1.87 123.22 1.515 -1.87 1.515 1.87 57050 Versement transport 384.9700000000001 2.95 11.36 384.9700000000001 2.95 11.36 57200 Fnal sur brut 384.9700000000001 0.5 1.92 384.9700000000001 0.5 1.92 57500 Contribution organisations syndicales 384.9700000000001 0.016 0.06 384.9700000000001 0.016 0.06 60100 Effort construction 384.9700000000001 0.45 1.73 384.9700000000001 0.45 1.73 60200 Comité d'entreprise 384.9700000000001 0.2 0.77 384.9700000000001 0.2 0.77 60400 Oeuvres sociales 384.97 1.25 4.8100000000000005 384.97 1.25 4.8100000000000005 60600 Cotisation AGEFIPH 384.9700000000001 0.6 2.31 384.9700000000001 0.6 2.31 60710 Contribution Formation Pro 384.9700000000001 1 3.85 384.9700000000001 1 3.85 60720 Contribution supplé. Formation Pro 384.9700000000001 1 3.85 384.9700000000001 1 3.85 60725 Formation Dialogue Social (OPCO) 384.9700000000001 0.0061 0.02 384.9700000000001 0.0061 0.02 60730 Formation supp. CDD 384.9700000000001 1 3.85 384.9700000000001 1 3.85 70100 Taxe sur salaire sur brut 389.54 4.25 16.56 389.54 4.25 16.56 73000 C.S.G. Deductible 382.8 6.8 -26.03 382.8 6.8 -26.03 73355 Forfait Social 8% 2023 4.57 8 0.37 4.57 8 0.37 73576 Allégement RGDU -25.75 -25.75 75050 C.S.G. non Déductible 382.8 2.4 -9.19 382.8 2.4 -9.19 75060 C.R.D.S. 382.8 0.5 -1.91 382.8 0.5 -1.91 76041 Prélèvement à la source 310.7 0 310.7 0 90010 Net à payer BS (avant PAS) 299.6 299.6 92020 Evolution Réduction cotisations sal. 5.62 5.62 Salarié : 1810000308 - MONNET Nina Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 61.6 4.05 2.49 61.6 4.05 2.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 61.6 0.15 0.09 61.6 0.15 0.09 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 61.6 8.1 -4.99 13.49 8.31 61.6 8.1 -4.99 13.49 8.31 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 61.6 1.08 -0.67 1.62 1 61.6 1.08 -0.67 1.62 1 46500 Contrib. d'Equil. Technique T1 130.8800000000003 0.14 -0.18 0.21 0.27 130.8800000000003 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 61.6 0.14 -0.09 0.21 0.13 61.6 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 61.6 1.515 -0.93 1.515 0.93 61.6 1.515 -0.93 1.515 0.93 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.76 4.25 8.28 194.76 4.25 8.28 73000 C.S.G. Deductible 191.39 6.8 -13.01 191.39 6.8 -13.01 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.39 2.4 -4.59 191.39 2.4 -4.59 75060 C.R.D.S. 191.39 0.5 -0.96 191.39 0.5 -0.96 76041 Prélèvement à la source 155.34 0 155.34 0 90010 Net à payer BS (avant PAS) 149.79 149.79 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000308 - MONNET Nina Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 14.60875 14.61 1 14.60875 14.61 8920 Indemnité Précarité 487.35 10 48.74 487.35 10 48.74 9540 Indem. compens. Congés Payés 53.61 53.61 10000 Brut soumis à cotisations 36 589.7 36 589.7 20000 Cotisation Maladie sur Totalité 589.7 7 41.28 589.7 7 41.28 20080 Cotisation Maladie Sup. 589.7 6 35.38 589.7 6 35.38 20090 Exo Maladie sup -589.7 6 -35.38 -589.7 6 -35.38 20200 Cotisation Vieillesse tranche A 392.63 6.9 -27.09 8.55 33.57 392.63 6.9 -27.09 8.55 33.57 20300 Cotisation Vieillesse déplafonnée 589.7 0.4 -2.36 1.9 11.200000000000001 589.7 0.4 -2.36 1.9 11.200000000000001 20400 Allocations familiales totalite 589.7 3.45 20.34 589.7 3.45 20.34 20700 Allocations familiales sup 589.7 1.8 10.61 589.7 1.8 10.61 21000 Contribution de Solidarité 589.7 0.3 1.77 589.7 0.3 1.77 22100 Accident du travail 589.7 3.78 22.29 589.7 3.78 22.29 30002 Assedic Tranche A NC 392.63 4.05 15.9 392.63 4.05 15.9 30202 Assedic Tranche B NC 197.07 4.05 7.98 197.07 4.05 7.98 30402 A.G.S. sur TA NC 392.63 0.15 0.59 392.63 0.15 0.59 30450 A.G.S. sur TB Non Cadre 197.07 0.15 0.3 197.07 0.15 0.3 46000 Retraite sur T1 392.63 3.81 -14.96 6.35 24.93 392.63 3.81 -14.96 6.35 24.93 46100 Retraite sur T2 NC 197.07 8.1 -15.96 13.49 26.580000000000002 197.07 8.1 -15.96 13.49 26.580000000000002 46350 Contrib. d'Equil. Général T1 392.63 0.86 -3.38 1.29 5.0600000000000005 392.63 0.86 -3.38 1.29 5.0600000000000005 46400 Contrib. d'Equil. Général T2 197.07 1.08 -2.13 1.62 3.19 197.07 1.08 -2.13 1.62 3.19 46500 Contrib. d'Equil. Technique T1 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 392.6299999999999 0.14 -0.55 0.21 0.8200000000000001 46530 Contrib. d'Equil. Technique T2 197.07 0.14 -0.28 0.21 0.41000000000000003 197.07 0.14 -0.28 0.21 0.41000000000000003 51000 Prévoyance Tranche A 392.63 1.03 -4.04 1.03 4.04 392.63 1.03 -4.04 1.03 4.04 52100 Prévoyance Tranche B (Non Cadre) 197.07 1.515 -2.99 1.515 2.99 197.07 1.515 -2.99 1.515 2.99 57050 Versement transport 589.7 2.95 17.400000000000002 589.7 2.95 17.400000000000002 57200 Fnal sur brut 589.7 0.5 2.95 589.7 0.5 2.95 57500 Contribution organisations syndicales 589.7 0.016 0.09 589.7 0.016 0.09 60100 Effort construction 589.7 0.45 2.65 589.7 0.45 2.65 60200 Comité d'entreprise 589.7 0.2 1.18 589.7 0.2 1.18 60400 Oeuvres sociales 589.7 1.25 7.37 589.7 1.25 7.37 60600 Cotisation AGEFIPH 589.7 0.6 3.54 589.7 0.6 3.54 60710 Contribution Formation Pro 589.7 1 5.9 589.7 1 5.9 60720 Contribution supplé. Formation Pro 589.7 1 5.9 589.7 1 5.9 60725 Formation Dialogue Social (OPCO) 589.7 0.0061 0.04 589.7 0.0061 0.04 60730 Formation supp. CDD 589.7 1 5.9 589.7 1 5.9 70100 Taxe sur salaire sur brut 596.73 4.25 25.36 596.73 4.25 25.36 73000 C.S.G. Deductible 572.0600000000002 6.8 -38.9 572.0600000000002 6.8 -38.9 73355 Forfait Social 8% 2023 7.03 8 0.56 7.03 8 0.56 73576 Allégement RGDU -32.02 -32.02 73700 Réduction Cotisations Sal. HS/HC 2019 14.61 11.17178226217 1.63 14.61 11.17178226217 1.63 75050 C.S.G. non Déductible 572.0600000000002 2.4 -13.73 572.0600000000002 2.4 -13.73 75060 C.R.D.S. 572.0600000000002 0.5 -2.86 572.0600000000002 0.5 -2.86 75069 CSG non déductible sur HS/HC 2019 14.35 9.2 -1.32 14.35 9.2 -1.32 75071 CRDS non déductible sur HS/HC 2019 14.35 0.5 -0.07 14.35 0.5 -0.07 76041 Prélèvement à la source 464.08 0 464.08 0 90010 Net à payer BS (avant PAS) 460.71 460.71 92020 Evolution Réduction cotisations sal. 8.85 8.85 Salarié : 1810000308 - MONNET Nina Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 155.78 4.05 6.3100000000000005 155.78 4.05 6.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 155.78 0.15 0.23 155.78 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 155.78 8.1 -12.620000000000001 13.49 21.01 155.78 8.1 -12.620000000000001 13.49 21.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 155.78 1.08 -1.68 1.62 2.52 155.78 1.08 -1.68 1.62 2.52 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 155.78 0.14 -0.22 0.21 0.33 155.78 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 155.78 1.515 -2.36 1.515 2.36 155.78 1.515 -2.36 1.515 2.36 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397.04 4.25 16.87 397.04 4.25 16.87 73000 C.S.G. Deductible 390.17 6.8 -26.53 390.17 6.8 -26.53 73355 Forfait Social 8% 2023 4.8 8 0.38 4.8 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.17 2.4 -9.36 390.17 2.4 -9.36 75060 C.R.D.S. 390.17 0.5 -1.95 390.17 0.5 -1.95 76041 Prélèvement à la source 317.13 0 317.13 0 90010 Net à payer BS (avant PAS) 305.82 305.82 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000308 - MONNET Nina Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 36 420.74 1772.5800000000002 36 420.74 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 580.5600000000002 10 58.06 580.5600000000002 10 58.06 9540 Indem. compens. Congés Payés 63.86 63.86 10000 Brut soumis à cotisations 36 702.48 36 702.48 20000 Cotisation Maladie sur Totalité 702.48 7 49.17 702.48 7 49.17 20080 Cotisation Maladie Sup. 702.48 6 42.15 702.48 6 42.15 20090 Exo Maladie sup -702.48 6 -42.15 -702.48 6 -42.15 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 702.48 0.4 -2.81 1.9 13.35 702.48 0.4 -2.81 1.9 13.35 20400 Allocations familiales totalite 702.48 3.45 24.240000000000002 702.48 3.45 24.240000000000002 20700 Allocations familiales sup 702.48 1.8 12.64 702.48 1.8 12.64 21000 Contribution de Solidarité 702.48 0.3 2.11 702.48 0.3 2.11 22100 Accident du travail 702.48 3.78 26.55 702.48 3.78 26.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 347.61 4.05 14.08 347.61 4.05 14.08 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 347.61 0.15 0.52 347.61 0.15 0.52 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 347.61 8.1 -28.16 13.49 46.89 347.61 8.1 -28.16 13.49 46.89 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 347.61 1.08 -3.75 1.62 5.63 347.61 1.08 -3.75 1.62 5.63 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 347.61 0.14 -0.49 0.21 0.73 347.61 0.14 -0.49 0.21 0.73 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 347.61 1.515 -5.2700000000000005 1.515 5.2700000000000005 347.61 1.515 -5.2700000000000005 1.515 5.2700000000000005 57050 Versement transport 702.48 2.95 20.72 702.48 2.95 20.72 57200 Fnal sur brut 702.48 0.5 3.5100000000000002 702.48 0.5 3.5100000000000002 57500 Contribution organisations syndicales 702.48 0.016 0.11 702.48 0.016 0.11 60100 Effort construction 702.48 0.45 3.16 702.48 0.45 3.16 60200 Comité d'entreprise 702.48 0.2 1.4000000000000001 702.48 0.2 1.4000000000000001 60400 Oeuvres sociales 702.48 1.25 8.78 702.48 1.25 8.78 60600 Cotisation AGEFIPH 702.48 0.6 4.21 702.48 0.6 4.21 60710 Contribution Formation Pro 702.48 1 7.0200000000000005 702.48 1 7.0200000000000005 60720 Contribution supplé. Formation Pro 702.48 1 7.0200000000000005 702.48 1 7.0200000000000005 60725 Formation Dialogue Social (OPCO) 702.48 0.0061 0.04 702.48 0.0061 0.04 60730 Formation supp. CDD 702.48 1 7.0200000000000005 702.48 1 7.0200000000000005 70100 Taxe sur salaire sur brut 711.41 4.25 30.23 711.41 4.25 30.23 73000 C.S.G. Deductible 699.11 6.8 -47.54 699.11 6.8 -47.54 73355 Forfait Social 8% 2023 8.93 8 0.71 8.93 8 0.71 75050 C.S.G. non Déductible 699.11 2.4 -16.78 699.11 2.4 -16.78 75060 C.R.D.S. 699.11 0.5 -3.5 699.11 0.5 -3.5 76041 Prélèvement à la source 569.24 0 569.24 0 90010 Net à payer BS (avant PAS) 548.96 548.96 92020 Evolution Réduction cotisations sal. 10.24 10.24 Salarié : 1810000308 - MONNET Nina Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 155.78 4.05 6.3100000000000005 155.78 4.05 6.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 155.78 0.15 0.23 155.78 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 155.78 8.1 -12.620000000000001 13.49 21.01 155.78 8.1 -12.620000000000001 13.49 21.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 155.78 1.08 -1.68 1.62 2.52 155.78 1.08 -1.68 1.62 2.52 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 155.78 0.14 -0.22 0.21 0.33 155.78 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 155.78 1.515 -2.36 1.515 2.36 155.78 1.515 -2.36 1.515 2.36 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397.04 4.25 16.87 397.04 4.25 16.87 73000 C.S.G. Deductible 390.17 6.8 -26.53 390.17 6.8 -26.53 73355 Forfait Social 8% 2023 4.8 8 0.38 4.8 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.17 2.4 -9.36 390.17 2.4 -9.36 75060 C.R.D.S. 390.17 0.5 -1.95 390.17 0.5 -1.95 76041 Prélèvement à la source 317.13 0 317.13 0 90010 Net à payer BS (avant PAS) 305.82 305.82 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000308 - MONNET Nina Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 0 158.56 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 261.8400000000001 4.05 10.6 261.8400000000001 4.05 10.6 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 261.8400000000001 0.15 0.39 261.8400000000001 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 261.8400000000001 8.1 -21.21 13.49 35.32 261.8400000000001 8.1 -21.21 13.49 35.32 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 261.8400000000001 1.08 -2.83 1.62 4.24 261.8400000000001 1.08 -2.83 1.62 4.24 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 261.8400000000001 0.14 -0.37 0.21 0.55 261.8400000000001 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 261.8400000000001 1.515 -3.97 1.515 3.97 261.8400000000001 1.515 -3.97 1.515 3.97 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.85 4.25 21.8 512.85 4.25 21.8 73000 C.S.G. Deductible 503.99 6.8 -34.27 503.99 6.8 -34.27 73355 Forfait Social 8% 2023 6.49 8 0.52 6.49 8 0.52 75050 C.S.G. non Déductible 503.99 2.4 -12.1 503.99 2.4 -12.1 75060 C.R.D.S. 503.99 0.5 -2.52 503.99 0.5 -2.52 76041 Prélèvement à la source 410.5300000000001 0 410.5300000000001 0 90010 Net à payer BS (avant PAS) 395.9100000000001 395.9100000000001 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000308 - MONNET Nina Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 25.64 4.05 1.04 25.64 4.05 1.04 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 25.64 0.15 0.04 25.64 0.15 0.04 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 25.64 8.1 -2.08 13.49 3.46 25.64 8.1 -2.08 13.49 3.46 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 25.64 1.08 -0.28 1.62 0.42 25.64 1.08 -0.28 1.62 0.42 46500 Contrib. d'Equil. Technique T1 366.5999999999995 0.14 -0.51 0.21 0.77 366.5999999999995 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 25.64 0.14 -0.04 0.21 0.05 25.64 0.14 -0.04 0.21 0.05 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 25.64 1.515 -0.39 1.515 0.39 25.64 1.515 -0.39 1.515 0.39 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.41 4.25 16.85 396.41 4.25 16.85 73000 C.S.G. Deductible 389.54 6.8 -26.490000000000002 389.54 6.8 -26.490000000000002 73355 Forfait Social 8% 2023 4.17 8 0.33 4.17 8 0.33 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 389.54 2.4 -9.35 389.54 2.4 -9.35 75060 C.R.D.S. 389.54 0.5 -1.95 389.54 0.5 -1.95 76041 Prélèvement à la source 314.68 0 314.68 0 90010 Net à payer BS (avant PAS) 303.38 303.38 92020 Evolution Réduction cotisations sal. 5.73 5.73 Salarié : 1810000308 - MONNET Nina Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 418.4800000000001 10 41.85 418.4800000000001 10 41.85 9540 Indem. compens. Congés Payés 46.03 46.03 10000 Brut soumis à cotisations 24 506.36 24 506.36 20000 Cotisation Maladie sur Totalité 506.36 7 35.45 506.36 7 35.45 20080 Cotisation Maladie Sup. 506.36 6 30.38 506.36 6 30.38 20090 Exo Maladie sup -506.36 6 -30.38 -506.36 6 -30.38 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 506.36 0.4 -2.0300000000000002 1.9 9.620000000000001 20400 Allocations familiales totalite 506.36 3.45 17.47 506.36 3.45 17.47 20700 Allocations familiales sup 506.36 1.8 9.11 506.36 1.8 9.11 21000 Contribution de Solidarité 506.36 0.3 1.52 506.36 0.3 1.52 22100 Accident du travail 506.36 3.78 19.14 506.36 3.78 19.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 261.8400000000001 4.05 10.6 261.8400000000001 4.05 10.6 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 261.8400000000001 0.15 0.39 261.8400000000001 0.15 0.39 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 261.8400000000001 8.1 -21.21 13.49 35.32 261.8400000000001 8.1 -21.21 13.49 35.32 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 261.8400000000001 1.08 -2.83 1.62 4.24 261.8400000000001 1.08 -2.83 1.62 4.24 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 261.8400000000001 0.14 -0.37 0.21 0.55 261.8400000000001 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 261.8400000000001 1.515 -3.97 1.515 3.97 261.8400000000001 1.515 -3.97 1.515 3.97 57050 Versement transport 506.36 2.95 14.94 506.36 2.95 14.94 57200 Fnal sur brut 506.36 0.5 2.5300000000000002 506.36 0.5 2.5300000000000002 57500 Contribution organisations syndicales 506.36 0.016 0.08 506.36 0.016 0.08 60100 Effort construction 506.36 0.45 2.2800000000000002 506.36 0.45 2.2800000000000002 60200 Comité d'entreprise 506.36 0.2 1.01 506.36 0.2 1.01 60400 Oeuvres sociales 506.36 1.25 6.33 506.36 1.25 6.33 60600 Cotisation AGEFIPH 506.36 0.6 3.04 506.36 0.6 3.04 60710 Contribution Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60720 Contribution supplé. Formation Pro 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 60725 Formation Dialogue Social (OPCO) 506.36 0.0061 0.03 506.36 0.0061 0.03 60730 Formation supp. CDD 506.36 1 5.0600000000000005 506.36 1 5.0600000000000005 70100 Taxe sur salaire sur brut 512.85 4.25 21.8 512.85 4.25 21.8 73000 C.S.G. Deductible 503.99 6.8 -34.27 503.99 6.8 -34.27 73355 Forfait Social 8% 2023 6.49 8 0.52 6.49 8 0.52 75050 C.S.G. non Déductible 503.99 2.4 -12.1 503.99 2.4 -12.1 75060 C.R.D.S. 503.99 0.5 -2.52 503.99 0.5 -2.52 76041 Prélèvement à la source 410.5300000000001 0 410.5300000000001 0 90010 Net à payer BS (avant PAS) 395.9100000000001 395.9100000000001 92020 Evolution Réduction cotisations sal. 7.38 7.38 Salarié : 1810000308 - MONNET Nina Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 155.78 4.05 6.3100000000000005 155.78 4.05 6.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 155.78 0.15 0.23 155.78 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 155.78 8.1 -12.620000000000001 13.49 21.01 155.78 8.1 -12.620000000000001 13.49 21.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 155.78 1.08 -1.68 1.62 2.52 155.78 1.08 -1.68 1.62 2.52 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 155.78 0.14 -0.22 0.21 0.33 155.78 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 155.78 1.515 -2.36 1.515 2.36 155.78 1.515 -2.36 1.515 2.36 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397.04 4.25 16.87 397.04 4.25 16.87 73000 C.S.G. Deductible 390.18 6.8 -26.53 390.18 6.8 -26.53 73355 Forfait Social 8% 2023 4.8 8 0.38 4.8 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.18 2.4 -9.36 390.18 2.4 -9.36 75060 C.R.D.S. 390.18 0.5 -1.95 390.18 0.5 -1.95 76041 Prélèvement à la source 317.13 0 317.13 0 90010 Net à payer BS (avant PAS) 305.82 305.82 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000308 - MONNET Nina Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.687 140.24 12 11.687 140.24 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 396.6400000000001 10 39.660000000000004 396.6400000000001 10 39.660000000000004 9540 Indem. compens. Congés Payés 43.63 43.63 10000 Brut soumis à cotisations 24 479.93 24 479.93 20000 Cotisation Maladie sur Totalité 479.93 7 33.6 479.93 7 33.6 20080 Cotisation Maladie Sup. 479.93 6 28.8 479.93 6 28.8 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 479.93 0.4 -1.92 1.9 9.120000000000001 479.93 0.4 -1.92 1.9 9.120000000000001 20400 Allocations familiales totalite 479.93 3.45 16.56 479.93 3.45 16.56 20700 Allocations familiales sup 479.93 1.8 8.64 479.93 1.8 8.64 21000 Contribution de Solidarité 479.93 0.3 1.44 479.93 0.3 1.44 22100 Accident du travail 479.93 3.78 18.14 479.93 3.78 18.14 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 357.85 4.05 14.49 357.85 4.05 14.49 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 357.85 0.15 0.54 357.85 0.15 0.54 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 357.85 8.1 -28.990000000000002 13.49 48.27 357.85 8.1 -28.990000000000002 13.49 48.27 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 357.85 1.08 -3.86 1.62 5.8 357.85 1.08 -3.86 1.62 5.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 357.85 0.14 -0.5 0.21 0.75 357.85 0.14 -0.5 0.21 0.75 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 357.85 1.515 -5.42 1.515 5.42 357.85 1.515 -5.42 1.515 5.42 57050 Versement transport 479.93 2.95 14.16 479.93 2.95 14.16 57200 Fnal sur brut 479.93 0.5 2.4 479.93 0.5 2.4 57500 Contribution organisations syndicales 479.93 0.016 0.08 479.93 0.016 0.08 60100 Effort construction 479.93 0.45 2.16 479.93 0.45 2.16 60200 Comité d'entreprise 479.93 0.2 0.96 479.93 0.2 0.96 60400 Oeuvres sociales 479.93 1.25 6 479.93 1.25 6 60600 Cotisation AGEFIPH 479.93 0.6 2.88 479.93 0.6 2.88 60710 Contribution Formation Pro 479.93 1 4.8 479.93 1 4.8 60720 Contribution supplé. Formation Pro 479.93 1 4.8 479.93 1 4.8 60725 Formation Dialogue Social (OPCO) 479.93 0.0061 0.03 479.93 0.0061 0.03 60730 Formation supp. CDD 479.93 1 4.8 479.93 1 4.8 70100 Taxe sur salaire sur brut 486.61 4.25 20.68 486.61 4.25 20.68 73000 C.S.G. Deductible 478.21 6.8 -32.52 478.21 6.8 -32.52 73355 Forfait Social 8% 2023 6.68 8 0.53 6.68 8 0.53 75050 C.S.G. non Déductible 478.21 2.4 -11.48 478.21 2.4 -11.48 75060 C.R.D.S. 478.21 0.5 -2.39 478.21 0.5 -2.39 76041 Prélèvement à la source 391.17 0 391.17 0 90010 Net à payer BS (avant PAS) 377.3 377.3 92020 Evolution Réduction cotisations sal. 6.99 6.99 Salarié : 1810000308 - MONNET Nina Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 256.4000000000001 10 25.64 256.4000000000001 10 25.64 9540 Indem. compens. Congés Payés 28.2 28.2 10000 Brut soumis à cotisations 12 310.24 12 310.24 20000 Cotisation Maladie sur Totalité 310.24 7 21.72 310.24 7 21.72 20080 Cotisation Maladie Sup. 310.24 6 18.61 310.24 6 18.61 20090 Exo Maladie sup -310.24 6 -18.61 -310.24 6 -18.61 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 310.24 0.4 -1.24 1.9 5.89 310.24 0.4 -1.24 1.9 5.89 20400 Allocations familiales totalite 310.24 3.45 10.700000000000001 310.24 3.45 10.700000000000001 20700 Allocations familiales sup 310.24 1.8 5.58 310.24 1.8 5.58 21000 Contribution de Solidarité 310.24 0.3 0.93 310.24 0.3 0.93 22100 Accident du travail 310.24 3.78 11.73 310.24 3.78 11.73 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 188.16 4.05 7.62 188.16 4.05 7.62 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 188.16 0.15 0.28 188.16 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 188.16 8.1 -15.24 13.49 25.38 188.16 8.1 -15.24 13.49 25.38 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 188.16 1.08 -2.0300000000000002 1.62 3.0500000000000003 188.16 1.08 -2.0300000000000002 1.62 3.0500000000000003 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 188.16 0.14 -0.26 0.21 0.4 188.16 0.14 -0.26 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 188.16 1.515 -2.85 1.515 2.85 188.16 1.515 -2.85 1.515 2.85 57050 Versement transport 310.24 2.95 9.15 310.24 2.95 9.15 57200 Fnal sur brut 310.24 0.5 1.55 310.24 0.5 1.55 57500 Contribution organisations syndicales 310.24 0.016 0.05 310.24 0.016 0.05 60100 Effort construction 310.24 0.45 1.4000000000000001 310.24 0.45 1.4000000000000001 60200 Comité d'entreprise 310.24 0.2 0.62 310.24 0.2 0.62 60400 Oeuvres sociales 310.24 1.25 3.88 310.24 1.25 3.88 60600 Cotisation AGEFIPH 310.24 0.6 1.86 310.24 0.6 1.86 60710 Contribution Formation Pro 310.24 1 3.1 310.24 1 3.1 60720 Contribution supplé. Formation Pro 310.24 1 3.1 310.24 1 3.1 60725 Formation Dialogue Social (OPCO) 310.24 0.0061 0.02 310.24 0.0061 0.02 60730 Formation supp. CDD 310.24 1 3.1 310.24 1 3.1 70100 Taxe sur salaire sur brut 314.35 4.25 13.36 314.35 4.25 13.36 73000 C.S.G. Deductible 308.92 6.8 -21.01 308.92 6.8 -21.01 73355 Forfait Social 8% 2023 4.11 8 0.33 4.11 8 0.33 75050 C.S.G. non Déductible 308.92 2.4 -7.41 308.92 2.4 -7.41 75060 C.R.D.S. 308.92 0.5 -1.54 308.92 0.5 -1.54 76041 Prélèvement à la source 252.06 0 252.06 0 90010 Net à payer BS (avant PAS) 243.11 243.11 92020 Evolution Réduction cotisations sal. 4.52 4.52 Salarié : 1810000308 - MONNET Nina Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 70200 Taxe/salaire 2eme taux 97.34 4.25 4.14 97.34 4.25 4.14 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000308 - MONNET Nina Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000308 - MONNET Nina Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000308 - MONNET Nina Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000308 - MONNET Nina Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000308 - MONNET Nina Contrat : 42 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 43 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 44 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 46 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 265.21 4.05 10.74 265.21 4.05 10.74 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 265.21 0.15 0.4 265.21 0.15 0.4 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 265.21 8.1 -21.48 13.49 35.78 265.21 8.1 -21.48 13.49 35.78 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 265.21 1.08 -2.86 1.62 4.3 265.21 1.08 -2.86 1.62 4.3 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 265.21 0.14 -0.37 0.21 0.56 265.21 0.14 -0.37 0.21 0.56 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 265.21 1.515 -4.0200000000000005 1.515 4.0200000000000005 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.27 4.25 21.94 516.27 4.25 21.94 70200 Taxe/salaire 2eme taux 516.27 4.25 21.94 516.27 4.25 21.94 73000 C.S.G. Deductible 507.35 6.8 -34.5 507.35 6.8 -34.5 73355 Forfait Social 8% 2023 6.54 8 0.52 6.54 8 0.52 75050 C.S.G. non Déductible 507.35 2.4 -12.18 507.35 2.4 -12.18 75060 C.R.D.S. 507.35 0.5 -2.54 507.35 0.5 -2.54 76041 Prélèvement à la source 413.31 1.4 -5.79 413.31 1.4 -5.79 90010 Net à payer BS (avant PAS) 398.5900000000001 398.5900000000001 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.63 5.04 509.73 403.63 5.04 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000308 - MONNET Nina Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 1.4 -2.24 159.87 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 70200 Taxe/salaire 2eme taux 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.68 6.8 -12.9 189.68 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.68 2.4 -4.55 189.68 2.4 -4.55 75060 C.R.D.S. 189.68 0.5 -0.95 189.68 0.5 -0.95 76041 Prélèvement à la source 152.25 1.4 -2.13 152.25 1.4 -2.13 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000308 - MONNET Nina Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 185.62 10 18.56 185.62 10 18.56 9540 Indem. compens. Congés Payés 20.42 20.42 10000 Brut soumis à cotisations 11.700000000000001 224.6 11.700000000000001 224.6 20000 Cotisation Maladie sur Totalité 224.6 7 15.72 224.6 7 15.72 20080 Cotisation Maladie Sup. 224.6 6 13.48 224.6 6 13.48 20090 Exo Maladie sup -224.6 6 -13.48 -224.6 6 -13.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 224.6 0.4 -0.9 1.9 4.2700000000000005 224.6 0.4 -0.9 1.9 4.2700000000000005 20400 Allocations familiales totalite 224.6 3.45 7.75 224.6 3.45 7.75 20700 Allocations familiales sup 224.6 1.8 4.04 224.6 1.8 4.04 21000 Contribution de Solidarité 224.6 0.3 0.67 224.6 0.3 0.67 22100 Accident du travail 224.6 3.78 8.49 224.6 3.78 8.49 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -19.92 4.05 -0.81 -19.92 4.05 -0.81 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -19.92 0.15 -0.03 -19.92 0.15 -0.03 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -19.92 8.1 1.61 13.49 -2.69 -19.92 8.1 1.61 13.49 -2.69 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -19.92 1.08 0.22 1.62 -0.32 -19.92 1.08 0.22 1.62 -0.32 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -19.92 0.14 0.03 0.21 -0.04 -19.92 0.14 0.03 0.21 -0.04 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -19.92 1.515 0.3 1.515 -0.3 -19.92 1.515 0.3 1.515 -0.3 57050 Versement transport 224.6 2.95 6.63 224.6 2.95 6.63 57200 Fnal sur brut 224.6 0.5 1.12 224.6 0.5 1.12 57500 Contribution organisations syndicales 224.6 0.016 0.04 224.6 0.016 0.04 60100 Effort construction 224.6 0.45 1.01 224.6 0.45 1.01 60200 Comité d'entreprise 224.6 0.2 0.45 224.6 0.2 0.45 60400 Oeuvres sociales 224.6 1.25 2.81 224.6 1.25 2.81 60600 Cotisation AGEFIPH 224.6 0.6 1.35 224.6 0.6 1.35 60710 Contribution Formation Pro 224.6 1 2.25 224.6 1 2.25 60720 Contribution supplé. Formation Pro 224.6 1 2.25 224.6 1 2.25 60725 Formation Dialogue Social (OPCO) 224.6 0.0061 0.01 224.6 0.0061 0.01 60730 Formation supp. CDD 224.6 1 2.25 224.6 1 2.25 70100 Taxe sur salaire sur brut 226.82 4.25 9.64 226.82 4.25 9.64 70200 Taxe/salaire 2eme taux 226.82 4.25 9.64 226.82 4.25 9.64 73000 C.S.G. Deductible 222.89 6.8 -15.16 222.89 6.8 -15.16 73355 Forfait Social 8% 2023 2.22 8 0.18 2.22 8 0.18 75050 C.S.G. non Déductible 222.89 2.4 -5.35 222.89 2.4 -5.35 75060 C.R.D.S. 222.89 0.5 -1.11 222.89 0.5 -1.11 76041 Prélèvement à la source 179.55 1.4 -2.5100000000000002 179.55 1.4 -2.5100000000000002 90010 Net à payer BS (avant PAS) 173.09 173.09 92020 Evolution Réduction cotisations sal. 3.29 3.29 94142 Net social 178.13 5.04 224.6 178.13 5.04 224.6 94144 Montant Brut Social 224.6 224.6 Salarié : 1810000308 - MONNET Nina Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 70200 Taxe/salaire 2eme taux 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 152.25 1.4 -2.13 152.25 1.4 -2.13 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000308 - MONNET Nina Contrat : 52 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 1.4 -2.24 159.94 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 326.94 10 32.69 326.94 10 32.69 9540 Indem. compens. Congés Payés 35.96 35.96 10000 Brut soumis à cotisations 24 395.59000000000003 24 395.59000000000003 20000 Cotisation Maladie sur Totalité 395.5900000000001 7 27.69 395.5900000000001 7 27.69 20080 Cotisation Maladie Sup. 395.5900000000001 6 23.740000000000002 395.5900000000001 6 23.740000000000002 20090 Exo Maladie sup -395.5900000000001 6 -23.740000000000002 -395.5900000000001 6 -23.740000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 395.5900000000001 0.4 -1.58 1.9 7.5200000000000005 20400 Allocations familiales totalite 395.59000000000003 3.45 13.65 395.59000000000003 3.45 13.65 20700 Allocations familiales sup 395.59000000000003 1.8 7.12 395.59000000000003 1.8 7.12 21000 Contribution de Solidarité 395.5900000000001 0.3 1.19 395.5900000000001 0.3 1.19 22100 Accident du travail 395.5900000000001 3.78 14.950000000000001 395.5900000000001 3.78 14.950000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 159.13 4.05 6.44 159.13 4.05 6.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 159.13 0.15 0.24 159.13 0.15 0.24 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 159.13 8.1 -12.89 13.49 21.47 159.13 8.1 -12.89 13.49 21.47 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 159.13 1.08 -1.72 1.62 2.58 159.13 1.08 -1.72 1.62 2.58 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 159.13 0.14 -0.22 0.21 0.33 159.13 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 159.13 1.515 -2.41 1.515 2.41 159.13 1.515 -2.41 1.515 2.41 57050 Versement transport 395.5900000000001 2.95 11.67 395.5900000000001 2.95 11.67 57200 Fnal sur brut 395.5900000000001 0.5 1.98 395.5900000000001 0.5 1.98 57500 Contribution organisations syndicales 395.5900000000001 0.016 0.06 395.5900000000001 0.016 0.06 60100 Effort construction 395.5900000000001 0.45 1.78 395.5900000000001 0.45 1.78 60200 Comité d'entreprise 395.5900000000001 0.2 0.79 395.5900000000001 0.2 0.79 60400 Oeuvres sociales 395.59000000000003 1.25 4.94 395.59000000000003 1.25 4.94 60600 Cotisation AGEFIPH 395.5900000000001 0.6 2.37 395.5900000000001 0.6 2.37 60710 Contribution Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60720 Contribution supplé. Formation Pro 395.5900000000001 1 3.96 395.5900000000001 1 3.96 60725 Formation Dialogue Social (OPCO) 395.5900000000001 0.0061 0.02 395.5900000000001 0.0061 0.02 60730 Formation supp. CDD 395.5900000000001 1 3.96 395.5900000000001 1 3.96 70100 Taxe sur salaire sur brut 400.44 4.25 17.02 400.44 4.25 17.02 70200 Taxe/salaire 2eme taux 400.44 4.25 17.02 400.44 4.25 17.02 73000 C.S.G. Deductible 393.51 6.8 -26.76 393.51 6.8 -26.76 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -25.2 -25.2 75050 C.S.G. non Déductible 393.51 2.4 -9.44 393.51 2.4 -9.44 75060 C.R.D.S. 393.51 0.5 -1.97 393.51 0.5 -1.97 76041 Prélèvement à la source 319.88 1.4 -4.48 319.88 1.4 -4.48 90010 Net à payer BS (avant PAS) 308.4700000000001 308.4700000000001 92020 Evolution Réduction cotisations sal. 5.77 5.77 94142 Net social 313.35 4.88 395.59 313.35 4.88 395.59 94144 Montant Brut Social 395.5900000000001 395.5900000000001 Salarié : 1810000308 - MONNET Nina Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 1.4 -2.24 159.94 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 1.4 -2.24 159.94 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 56 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 70200 Taxe/salaire 2eme taux 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 1.4 -5.79 413.4600000000001 1.4 -5.79 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000308 - MONNET Nina Contrat : 57 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 70200 Taxe/salaire 2eme taux 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 1.4 -2.24 159.94 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000308 - MONNET Nina Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 70200 Taxe/salaire 2eme taux 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 1.4 -2.24 159.87 1.4 -2.24 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000221 - MOSEKA Florence Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 24 281.17 1776.87 24 281.17 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1522 Heures d'absences injustifiée 12 13.285 -159.42000000000002 12 13.285 -159.42000000000002 8920 Indemnité Précarité 159.4100000000001 10 15.94 159.4100000000001 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.89000000000001 12 192.89000000000001 20000 Cotisation Maladie sur Totalité 192.89 7 13.5 192.89 7 13.5 20080 Cotisation Maladie Sup. 192.89 6 11.57 192.89 6 11.57 20090 Exo Maladie sup -192.89 6 -11.57 -192.89 6 -11.57 20200 Cotisation Vieillesse tranche A 192.89000000000001 6.9 -13.31 8.55 16.490000000000002 192.89000000000001 6.9 -13.31 8.55 16.490000000000002 20300 Cotisation Vieillesse déplafonnée 192.89 0.4 -0.77 1.9 3.66 192.89 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.89000000000001 3.45 6.65 192.89000000000001 3.45 6.65 20700 Allocations familiales sup 192.89000000000001 1.8 3.47 192.89000000000001 1.8 3.47 21000 Contribution de Solidarité 192.89 0.3 0.58 192.89 0.3 0.58 22100 Accident du travail 192.89 3.78 7.29 192.89 3.78 7.29 30002 Assedic Tranche A NC 192.89 4.05 7.8100000000000005 192.89 4.05 7.8100000000000005 30402 A.G.S. sur TA NC 192.89 0.15 0.29 192.89 0.15 0.29 46000 Retraite sur T1 192.89 3.81 -7.3500000000000005 6.35 12.25 192.89 3.81 -7.3500000000000005 6.35 12.25 46350 Contrib. d'Equil. Général T1 192.89 0.86 -1.6600000000000001 1.29 2.49 192.89 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 192.89 1.03 -1.99 1.03 1.99 192.89 1.03 -1.99 1.03 1.99 57050 Versement transport 192.89 2.95 5.69 192.89 2.95 5.69 57200 Fnal sur brut 192.89 0.5 0.96 192.89 0.5 0.96 57500 Contribution organisations syndicales 192.89 0.016 0.03 192.89 0.016 0.03 60100 Effort construction 192.89 0.45 0.87 192.89 0.45 0.87 60200 Comité d'entreprise 192.89 0.2 0.39 192.89 0.2 0.39 60400 Oeuvres sociales 192.89000000000001 1.25 2.41 192.89000000000001 1.25 2.41 60600 Cotisation AGEFIPH 192.89 0.6 1.16 192.89 0.6 1.16 60710 Contribution Formation Pro 192.89 1 1.93 192.89 1 1.93 60720 Contribution supplé. Formation Pro 192.89 1 1.93 192.89 1 1.93 60725 Formation Dialogue Social (OPCO) 192.89 0.0061 0.01 192.89 0.0061 0.01 60730 Formation supp. CDD 192.89 1 1.93 192.89 1 1.93 70100 Taxe sur salaire sur brut 194.88 4.25 8.28 194.88 4.25 8.28 73000 C.S.G. Deductible 191.5 6.8 -13.02 191.5 6.8 -13.02 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -23.73 -23.73 75050 C.S.G. non Déductible 191.5 2.4 -4.6 191.5 2.4 -4.6 75060 C.R.D.S. 191.5 0.5 -0.96 191.5 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.23 149.23 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000221 - MOSEKA Florence Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 173.71 6.9 -11.99 8.55 14.85 173.71 6.9 -11.99 8.55 14.85 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 173.71 4.05 7.04 173.71 4.05 7.04 30202 Assedic Tranche B NC 19.19 4.05 0.78 19.19 4.05 0.78 30402 A.G.S. sur TA NC 173.71 0.15 0.26 173.71 0.15 0.26 30450 A.G.S. sur TB Non Cadre 19.19 0.15 0.03 19.19 0.15 0.03 46000 Retraite sur T1 173.71 3.81 -6.62 6.35 11.03 173.71 3.81 -6.62 6.35 11.03 46100 Retraite sur T2 NC 19.19 8.1 -1.55 13.49 2.59 19.19 8.1 -1.55 13.49 2.59 46350 Contrib. d'Equil. Général T1 173.71 0.86 -1.49 1.29 2.24 173.71 0.86 -1.49 1.29 2.24 46400 Contrib. d'Equil. Général T2 19.19 1.08 -0.21 1.62 0.31 19.19 1.08 -0.21 1.62 0.31 46500 Contrib. d'Equil. Technique T1 366.6 0.14 -0.51 0.21 0.77 366.6 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 19.19 0.14 -0.03 0.21 0.04 19.19 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 173.71 1.03 -1.79 1.03 1.79 173.71 1.03 -1.79 1.03 1.79 52100 Prévoyance Tranche B (Non Cadre) 19.19 1.515 -0.29 1.515 0.29 19.19 1.515 -0.29 1.515 0.29 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 194.98000000000002 4.25 8.290000000000001 194.98000000000002 4.25 8.290000000000001 73000 C.S.G. Deductible 191.61 6.8 -13.030000000000001 191.61 6.8 -13.030000000000001 73355 Forfait Social 8% 2023 2.08 8 0.17 2.08 8 0.17 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.61 2.4 -4.6 191.61 2.4 -4.6 75060 C.R.D.S. 191.61 0.5 -0.96 191.61 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.06 149.06 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 18MUR01 - MUROMTSEVA Olga Contrat : 89 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 400 3.93 1572 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4943 3.93 19425.99 210 Minimum Conventionnel 13 3.93 51.09 13 3.93 51.09 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1772.58 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 1790.1200000000001 151.67000000000002 1790.1200000000001 21411.280000000002 151.67000000000002 21411.280000000002 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 5 -298.35 8 -477.36 13 -775.71 1325 Indemnité compensatrice Maladie 5 298.35 8 477.36 13 775.71 1331 Absence A.T. 100% 4 -236.34 4 -236.34 1334 Indemnité compensatrice AT mal. pro. 4 236.34 4 236.34 1523 Régul. absence justifiée non payée -1 94.42 -1 94.42 1524 Heures d'absence justifiée non payée 8 11.803 -94.42 8 11.803 -94.42 2065 Indemnité 1er mai 8 11.803 94.424 8 11.803 94.424 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 22 7.86 172.92000000000002 29 7.86 227.94 30 7.86 235.8 22 7.86 172.92000000000002 7 7.86 55.02 7 7.86 55.02 14 7.86 110.04 28 7.86 220.08 7 7.86 55.02 208 7.86 1634.8799999999999 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 91.92 361.2100000000001 91.92 361.2100000000001 9510 Absence pour congés payés 1 -66.02 3 -206.55 26 -1790.1200000000001 30 -2062.69 9519 Maintien de salaire congés payés 66.02 206.55 1790.1200000000001 2062.69 9520 Solde CP (10ème) 268.12 268.12 9805 IJ Maladie Perçues 14.69 14.69 9806 Précompte IJ Maladie 61.44 154.60000000000002 216.04000000000002 9810 Indemnités Journalières CPAM -20.330000000000002 -85.14 -214.16 -319.63 9826 Précompte IJ Acc. Trav./Trajet 123.87 123.87 9830 Indemnités Journalières Acc du trav/traj -171.6 -171.6 10000 Brut soumis à cotisations 151.67000000000002 2243.83 151.67000000000002 1882.6200000000001 151.67000000000002 1711.02 151.67000000000002 1925.17 151.67000000000002 2027.3400000000001 151.67000000000002 2025.92 151.67000000000002 1963.04 151.67000000000002 2113.26 143.67000000000002 1750.72 159.67000000000002 1994.5800000000002 151.67000000000002 2010.2 151.67000000000002 1686 1820.0400000000006 23333.7 20000 Cotisation Maladie sur Totalité 2243.83 7 157.07 1882.62 7 131.78 1711.02 7 119.77 1925.17 7 134.76 2027.34 7 141.91 2025.92 7 141.81 1963.04 7 137.41 2113.26 7 147.93 1750.72 7 122.55 1994.58 7 139.62 2010.2 7 140.71 1686 7 118.02 23333.7 7 1633.3399999999997 20080 Cotisation Maladie Sup. 2243.83 6 134.63 1882.62 6 112.96000000000001 1711.02 6 102.66 1925.17 6 115.51 2027.34 6 121.64 2025.92 6 121.56 1963.04 6 117.78 2113.26 6 126.8 1750.72 6 105.04 1994.58 6 119.67 2010.2 6 120.61 1686 6 101.16 23333.7 6 1400.02 20090 Exo Maladie sup -2243.83 6 -134.63 -1882.62 6 -112.96000000000001 -1711.02 6 -102.66 -1925.17 6 -115.51 -2027.34 6 -121.64 -2025.92 6 -121.56 -1963.04 6 -117.78 -2113.26 6 -126.8 -1750.72 6 -105.04 -1994.58 6 -119.67 -2010.2 6 -120.61 -1686 6 -101.16 -23333.7 6 -1400.02 20200 Cotisation Vieillesse tranche A 2243.83 6.9 -154.82 8.55 191.85 1882.6200000000001 6.9 -129.9 8.55 160.96 1711.02 6.9 -118.06 8.55 146.29 1925.17 6.9 -132.84 8.55 164.6 2027.3400000000001 6.9 -139.89000000000001 8.55 173.34 2025.92 6.9 -139.79 8.55 173.22 1963.04 6.9 -135.45 8.55 167.84 2113.26 6.9 -145.81 8.55 180.68 1750.72 6.9 -120.8 8.55 149.69 1994.5800000000002 6.9 -137.63 8.55 170.54 2010.2 6.9 -138.70000000000002 8.55 171.87 1686 6.9 -116.33 8.55 144.15 23333.7 6.9 -1610.0199999999998 8.55 1995.0300000000002 20300 Cotisation Vieillesse déplafonnée 2243.83 0.4 -8.98 1.9 42.63 1882.62 0.4 -7.53 1.9 35.77 1711.02 0.4 -6.84 1.9 32.51 1925.17 0.4 -7.7 1.9 36.58 2027.34 0.4 -8.11 1.9 38.52 2025.92 0.4 -8.1 1.9 38.49 1963.04 0.4 -7.8500000000000005 1.9 37.300000000000004 2113.26 0.4 -8.45 1.9 40.15 1750.72 0.4 -7 1.9 33.26 1994.58 0.4 -7.98 1.9 37.9 2010.2 0.4 -8.040000000000001 1.9 38.19 1686 0.4 -6.74 1.9 32.03 23333.7 0.4 -93.32000000000001 1.9 443.3299999999999 20400 Allocations familiales totalite 2243.83 3.45 77.41 1882.6200000000001 3.45 64.95 1711.02 3.45 59.03 1925.17 3.45 66.42 2027.3400000000001 3.45 69.94 2025.92 3.45 69.89 1963.04 3.45 67.72 2113.26 3.45 72.91 1750.72 3.45 60.4 1994.5800000000002 3.45 68.81 2010.2 3.45 69.35000000000001 1686 3.45 58.17 23333.7 3.45 805 20700 Allocations familiales sup 2243.83 1.8 40.39 1882.6200000000001 1.8 33.89 1711.02 1.8 30.8 1925.17 1.8 34.65 2027.3400000000001 1.8 36.49 2025.92 1.8 36.47 1963.04 1.8 35.33 2113.26 1.8 38.04 1750.72 1.8 31.51 1994.5800000000002 1.8 35.9 2010.2 1.8 36.18 1686 1.8 30.35 23333.7 1.8 420 21000 Contribution de Solidarité 2243.83 0.3 6.73 1882.62 0.3 5.65 1711.02 0.3 5.13 1925.17 0.3 5.78 2027.34 0.3 6.08 2025.92 0.3 6.08 1963.04 0.3 5.89 2113.26 0.3 6.34 1750.72 0.3 5.25 1994.58 0.3 5.98 2010.2 0.3 6.03 1686 0.3 5.0600000000000005 23333.7 0.3 70.00000000000001 22100 Accident du travail 2243.83 3.78 84.82000000000001 1882.62 3.78 71.16 1711.02 3.78 64.68 1925.17 3.78 72.77 2027.34 3.78 76.63 2025.92 3.78 76.58 1963.04 3.78 74.2 2113.26 3.78 79.88 1750.72 3.78 66.18 1994.58 3.78 75.4 2010.2 3.78 75.99 1686 3.78 63.730000000000004 23333.7 3.78 882.0200000000001 30002 Assedic Tranche A NC 2243.83 4.05 90.88 1882.62 4.05 76.25 1711.02 4.05 69.3 1925.17 4.05 77.97 2027.34 4.05 82.11 2025.92 4.05 82.05 1963.04 4.05 79.5 2113.26 4.05 85.59 1750.72 4.05 70.9 1994.58 4.05 80.78 2010.2 4.05 81.41 1686 4.05 68.28 23333.7 4.05 945.0199999999999 30402 A.G.S. sur TA NC 2243.83 0.15 3.37 1882.62 0.15 2.82 1711.02 0.15 2.57 1925.17 0.15 2.89 2027.34 0.15 3.04 2025.92 0.15 3.04 1963.04 0.15 2.94 2113.26 0.15 3.17 1750.72 0.15 2.63 1994.58 0.15 2.99 2010.2 0.15 3.02 1686 0.15 2.5300000000000002 23333.7 0.15 35.010000000000005 46000 Retraite sur T1 2243.83 3.81 -85.49 6.35 142.48 1882.62 3.81 -71.73 6.35 119.55 1711.02 3.81 -65.19 6.35 108.65 1925.17 3.81 -73.35000000000001 6.35 122.25 2027.34 3.81 -77.24 6.35 128.74 2025.92 3.81 -77.19 6.35 128.65 1963.04 3.81 -74.79 6.35 124.65 2113.26 3.81 -80.52 6.35 134.19 1750.72 3.81 -66.7 6.35 111.17 1994.58 3.81 -75.99 6.35 126.66 2010.2 3.81 -76.59 6.35 127.65 1686 3.81 -64.24 6.35 107.06 23333.7 3.81 -889.0200000000001 6.35 1481.7 46350 Contrib. d'Equil. Général T1 2243.83 0.86 -19.3 1.29 28.95 1882.62 0.86 -16.19 1.29 24.29 1711.02 0.86 -14.71 1.29 22.07 1925.17 0.86 -16.56 1.29 24.830000000000002 2027.34 0.86 -17.44 1.29 26.150000000000002 2025.92 0.86 -17.42 1.29 26.13 1963.04 0.86 -16.88 1.29 25.32 2113.26 0.86 -18.17 1.29 27.26 1750.72 0.86 -15.06 1.29 22.580000000000002 1994.58 0.86 -17.150000000000002 1.29 25.73 2010.2 0.86 -17.29 1.29 25.93 1686 0.86 -14.5 1.29 21.75 23333.7 0.86 -200.67000000000002 1.29 300.99 51000 Prévoyance Tranche A 2243.83 1.03 -23.11 1.03 23.11 1882.62 1.03 -19.39 1.03 19.39 1711.02 1.03 -17.62 1.03 17.62 1925.17 1.03 -19.830000000000002 1.03 19.830000000000002 2027.34 1.03 -20.88 1.03 20.88 2025.92 1.03 -20.87 1.03 20.87 1963.04 1.03 -20.22 1.03 20.22 2113.26 1.03 -21.77 1.03 21.77 1750.72 1.03 -18.03 1.03 18.03 1994.58 1.03 -20.54 1.03 20.54 2010.2 1.03 -20.71 1.03 20.71 1686 1.03 -17.37 1.03 17.37 23333.7 1.03 -240.34000000000003 1.03 240.34000000000003 57050 Versement transport 2243.83 2.95 66.19 1882.62 2.95 55.54 1711.02 2.95 50.480000000000004 1925.17 2.95 56.79 2027.34 2.95 59.81 2025.92 2.95 59.76 1963.04 2.95 57.910000000000004 2113.26 2.95 62.34 1750.72 2.95 51.65 1994.58 2.95 58.84 2010.2 2.95 59.300000000000004 1686 2.95 49.74 23333.7 2.95 688.3499999999999 57200 Fnal sur brut 2243.83 0.5 11.22 1882.62 0.5 9.41 1711.02 0.5 8.56 1925.17 0.5 9.63 2027.34 0.5 10.14 2025.92 0.5 10.13 1963.04 0.5 9.82 2113.26 0.5 10.57 1750.72 0.5 8.75 1994.58 0.5 9.97 2010.2 0.5 10.05 1686 0.5 8.43 23333.7 0.5 116.68 57500 Contribution organisations syndicales 2243.83 0.016 0.36 1882.62 0.016 0.3 1711.02 0.016 0.27 1925.17 0.016 0.31 2027.34 0.016 0.32 2025.92 0.016 0.32 1963.04 0.016 0.31 2113.26 0.016 0.34 1750.72 0.016 0.28 1994.58 0.016 0.32 2010.2 0.016 0.32 1686 0.016 0.27 23333.7 0.016 3.7199999999999993 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2243.83 0.45 10.1 1882.62 0.45 8.47 1711.02 0.45 7.7 1925.17 0.45 8.66 2027.34 0.45 9.120000000000001 2025.92 0.45 9.120000000000001 1963.04 0.45 8.83 2113.26 0.45 9.51 1750.72 0.45 7.88 1994.58 0.45 8.98 2010.2 0.45 9.05 1686 0.45 7.59 23333.7 0.45 105.01 60200 Comité d'entreprise 2243.83 0.2 4.49 1882.62 0.2 3.77 1711.02 0.2 3.42 1925.17 0.2 3.85 2027.34 0.2 4.05 2025.92 0.2 4.05 1963.04 0.2 3.93 2113.26 0.2 4.23 1750.72 0.2 3.5 1994.58 0.2 3.99 2010.2 0.2 4.0200000000000005 1686 0.2 3.37 23333.7 0.2 46.67 60400 Oeuvres sociales 2243.83 1.25 28.05 1882.6200000000001 1.25 23.53 1711.02 1.25 21.39 1925.17 1.25 24.060000000000002 2027.3400000000001 1.25 25.34 2025.92 1.25 25.32 1963.04 1.25 24.54 2113.26 1.25 26.42 1750.72 1.25 21.88 1994.5800000000002 1.25 24.93 2010.2 1.25 25.13 1686 1.25 21.080000000000002 23333.7 1.25 291.66999999999996 60600 Cotisation AGEFIPH 2243.83 0.6 13.46 1882.62 0.6 11.3 1711.02 0.6 10.27 1925.17 0.6 11.55 2027.34 0.6 12.16 2025.92 0.6 12.16 1963.04 0.6 11.78 2113.26 0.6 12.68 1750.72 0.6 10.5 1994.58 0.6 11.97 2010.2 0.6 12.06 1686 0.6 10.120000000000001 23333.7 0.6 140.01 60710 Contribution Formation Pro 2243.83 1 22.44 1882.62 1 18.830000000000002 1711.02 1 17.11 1925.17 1 19.25 2027.34 1 20.27 2025.92 1 20.26 1963.04 1 19.63 2113.26 1 21.13 1750.72 1 17.51 1994.58 1 19.95 2010.2 1 20.1 1686 1 16.86 23333.7 1 233.33999999999997 60720 Contribution supplé. Formation Pro 2243.83 1 22.44 1882.62 1 18.830000000000002 1711.02 1 17.11 1925.17 1 19.25 2027.34 1 20.27 2025.92 1 20.26 1963.04 1 19.63 2113.26 1 21.13 1750.72 1 17.51 1994.58 1 19.95 2010.2 1 20.1 1686 1 16.86 23333.7 1 233.33999999999997 60725 Formation Dialogue Social (OPCO) 1711.02 0.0061 0.1 1925.17 0.0061 0.12 2027.34 0.0061 0.12 2025.92 0.0061 0.12 1963.04 0.0061 0.12 2113.26 0.0061 0.13 1750.72 0.0061 0.11 1994.58 0.0061 0.12 2010.2 0.0061 0.12 1686 0.0061 0.1 19207.25 0.0061 1.1600000000000001 60726 Régul - Formation Dialogue Social (OPCO) 2243.83 0.0061 0.14 2243.83 0.0061 0.14 70100 Taxe sur salaire sur brut 2303.07 4.25 97.88 1938.14 4.25 82.37 1764.77 4.25 75 1981.13 4.25 84.2 2084.35 4.25 88.58 2082.92 4.25 88.52 2019.39 4.25 85.82000000000001 2171.16 4.25 92.27 1804.88 4.25 76.71000000000001 2051.25 4.25 87.18 2067.04 4.25 87.85000000000001 1739.5 4.25 73.93 24007.6 4.25 1020.31 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 876.99 9.35 82 512.05 9.35 47.88 338.69 9.35 31.67 555.0500000000001 9.35 51.9 658.26 9.35 61.550000000000004 656.84 9.35 61.410000000000004 593.3100000000001 9.35 55.47 745.07 9.35 69.66 378.8 9.35 35.42 625.17 9.35 58.45 640.95 9.35 59.93 313.42 9.35 29.3 6894.6 9.35 644.6399999999999 73000 C.S.G. Deductible 2263.8 6.8 -153.94 1905.2 6.8 -129.55 1734.82 6.8 -117.97 1947.44 6.8 -132.43 2048.88 6.8 -139.32 2047.46 6.8 -139.23 1985.04 6.8 -134.98 2134.18 6.8 -145.12 1774.24 6.8 -120.65 2016.34 6.8 -137.11 2031.87 6.8 -138.17000000000002 1709.99 6.8 -116.28 23599.260000000002 6.8 -1604.7500000000002 73355 Forfait Social 8% 2023 59.24 8 4.74 55.52 8 4.44 53.75 8 4.3 55.96 8 4.48 57.01 8 4.5600000000000005 57 8 4.5600000000000005 56.35 8 4.51 57.9 8 4.63 54.16 8 4.33 56.67 8 4.53 56.84 8 4.55 53.5 8 4.28 673.9 8 53.910000000000004 73576 Allégement RGDU -264.55 -458.82 -291.18 -402.9100000000001 -277.19 -414.49 -448.23 -366.79 -484.45 -357.86 -424.52 -275.08 -4466.07 75050 C.S.G. non Déductible 2263.8 2.4 -54.33 1905.2 2.4 -45.72 1734.82 2.4 -41.64 1947.44 2.4 -46.74 2048.88 2.4 -49.17 2047.46 2.4 -49.14 1985.04 2.4 -47.64 2134.18 2.4 -51.22 1774.24 2.4 -42.58 2016.34 2.4 -48.39 2031.87 2.4 -48.76 1709.99 2.4 -41.04 23599.260000000002 2.4 -566.37 75060 C.R.D.S. 2263.8 0.5 -11.32 1905.2 0.5 -9.53 1734.82 0.5 -8.67 1947.44 0.5 -9.74 2048.88 0.5 -10.24 2047.46 0.5 -10.24 1985.04 0.5 -9.93 2134.18 0.5 -10.67 1774.24 0.5 -8.87 2016.34 0.5 -10.08 2031.87 0.5 -10.16 1709.99 0.5 -8.55 23599.260000000002 0.5 -118.00000000000001 76041 Prélèvement à la source 1816.19 0 1526.33 0 1452.49 0 1575.6000000000001 0 1705.81 0 1641.32 0 1590.8700000000001 0 1711.42 0 1420.48 0 1616.18 0 1628.7 0 1527.95 0 19213.34 0 81200 Remboursement forfait navigo 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 462.55000000000007 82000 I.J Nettes 123.87 14.69 61.44 154.6 354.6 87000 Repas payants CC66 1 2.6 -2.6 1 2.6 -2.6 90010 Net à payer BS (avant PAS) 1753.8600000000001 1477 1468.1100000000001 1524.59 1650.41 1587.8600000000001 1539.22 1613.4 1374.95 1563.63 1575.7 1479.47 18608.2 92020 Evolution Réduction cotisations sal. 32.2 26.91 24.41 27.54 29.03 29.01 28.09 30.29 24.99 28.55 28.78 24.04 333.84 94142 Net social 1317.56 34.74 1686 1317.56 34.74 1686 94142 Net social 1368.96 36.06 1750.7199999999998 1368.96 36.06 1750.7199999999998 94142 Net social 1537.6100000000001 40.44 1963.04 1537.6100000000001 40.44 1963.04 94142 Net social 1562.66 41.08 1994.58 1562.66 41.08 1994.58 94142 Net social 1575.07 41.42 2010.2 1575.07 41.42 2010.2 94142 Net social 1656.94 43.54 2113.26 1656.94 43.54 2113.26 94144 Montant Brut Social 1686 1686 94144 Montant Brut Social 1750.72 1750.72 94144 Montant Brut Social 1963.04 1963.04 94144 Montant Brut Social 1994.58 1994.58 94144 Montant Brut Social 2010.2 2010.2 94144 Montant Brut Social 2113.26 2113.26 Salarié : 1810000356 - N'DZABA Destinée Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 72.9 4.05 2.95 72.9 4.05 2.95 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 72.9 0.15 0.11 72.9 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 72.9 8.1 -5.9 13.49 9.83 72.9 8.1 -5.9 13.49 9.83 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 72.9 1.08 -0.79 1.62 1.18 72.9 1.08 -0.79 1.62 1.18 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 72.9 0.14 -0.1 0.21 0.15 72.9 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 72.9 1.515 -1.1 1.515 1.1 72.9 1.515 -1.1 1.515 1.1 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.63 4.25 8.23 193.63 4.25 8.23 73000 C.S.G. Deductible 190.28 6.8 -12.94 190.28 6.8 -12.94 73355 Forfait Social 8% 2023 2.32 8 0.19 2.32 8 0.19 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 190.28 2.4 -4.57 190.28 2.4 -4.57 75060 C.R.D.S. 190.28 0.5 -0.95 190.28 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.1 149.1 92020 Evolution Réduction cotisations sal. 2.79 2.79 Salarié : 1810000356 - N'DZABA Destinée Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 826 3.93 3246.1800000000003 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 8.92 3.93 35.08 1061 Salaire de Base total CCNT66 1790.1200000000001 1790.1200000000001 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 158.11 33.2 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 158.11 7 11.07 33.2 7 2.32 191.31 7 13.39 20080 Cotisation Maladie Sup. 158.11 6 9.49 33.2 6 1.99 191.31 6 11.48 20090 Exo Maladie sup -158.11 6 -9.49 -33.2 6 -1.99 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 122.08 6.9 -8.42 8.55 10.44 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 158.11 0.4 -0.63 1.9 3 33.2 0.4 -0.13 1.9 0.63 191.31 0.4 -0.76 1.9 3.63 20400 Allocations familiales totalite 158.11 3.45 5.45 33.2 3.45 1.1500000000000001 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 158.11 1.8 2.85 33.2 1.8 0.6 191.31 1.8 3.45 21000 Contribution de Solidarité 158.11 0.3 0.47000000000000003 33.2 0.3 0.1 191.31 0.3 0.5700000000000001 22100 Accident du travail 158.11 3.78 5.98 33.2 3.78 1.25 191.31 3.78 7.23 30002 Assedic Tranche A NC 118.41 4.05 4.8 122.08 4.05 4.94 240.49 4.05 9.74 30202 Assedic Tranche B NC 39.7 4.05 1.61 -88.88 4.05 -3.6 -49.17999999999999 4.05 -1.99 30402 A.G.S. sur TA NC 118.41 0.15 0.18 122.08 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 39.7 0.15 0.06 -88.88 0.15 -0.13 -49.17999999999999 0.15 -0.07 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 122.08 3.81 -4.65 6.35 7.75 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 39.7 8.1 -3.22 13.49 5.36 -88.88 8.1 7.2 13.49 -11.99 -49.17999999999999 8.1 3.98 13.49 -6.63 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 122.08 0.86 -1.05 1.29 1.57 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 39.7 1.08 -0.43 1.62 0.64 -88.88 1.08 0.96 1.62 -1.44 -49.17999999999999 1.08 0.53 1.62 -0.7999999999999999 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 122.08 0.14 -0.17 0.21 0.26 240.49 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 39.7 0.14 -0.06 0.21 0.08 -88.88 0.14 0.12 0.21 -0.19 -49.17999999999999 0.14 0.06 0.21 -0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 122.08 1.03 -1.26 1.03 1.26 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 39.7 1.515 -0.6 1.515 0.6 -88.88 1.515 1.35 1.515 -1.35 -49.17999999999999 1.515 0.7500000000000001 1.515 -0.7500000000000001 57050 Versement transport 158.11 2.95 4.66 33.2 2.95 0.98 191.31 2.95 5.640000000000001 57200 Fnal sur brut 158.11 0.5 0.79 33.2 0.5 0.17 191.31 0.5 0.9600000000000001 57500 Contribution organisations syndicales 158.11 0.016 0.03 33.2 0.016 0.01 191.31 0.016 0.04 60100 Effort construction 158.11 0.45 0.71 33.2 0.45 0.15 191.31 0.45 0.86 60200 Comité d'entreprise 158.11 0.2 0.32 33.2 0.2 0.07 191.31 0.2 0.39 60400 Oeuvres sociales 158.11 1.25 1.98 33.2 1.25 0.42 191.31 1.25 2.4 60600 Cotisation AGEFIPH 158.11 0.6 0.9500000000000001 33.2 0.6 0.2 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 158.11 1 1.58 33.2 1 0.33 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 158.11 1 1.58 33.2 1 0.33 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 158.11 0.0061 0.01 158.11 0.0061 0.01 60730 Formation supp. CDD 158.11 1 1.58 33.2 1 0.33 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 159.93 4.25 6.8 33.11 4.25 1.41 193.04000000000002 4.25 8.209999999999999 73000 C.S.G. Deductible 157.17 6.8 -10.69 32.52 6.8 -2.21 189.69 6.8 -12.899999999999999 73355 Forfait Social 8% 2023 1.82 8 0.15 -0.09 8 -0.01 1.73 8 0.13999999999999999 73576 Allégement RGDU -24.03 17.87 -6.16 75050 C.S.G. non Déductible 157.17 2.4 -3.77 32.52 2.4 -0.78 189.69 2.4 -4.55 75060 C.R.D.S. 157.17 0.5 -0.79 32.52 0.5 -0.16 189.69 0.5 -0.9500000000000001 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 122.83 24 146.82999999999998 92020 Evolution Réduction cotisations sal. 2.31 0.49 2.8 Salarié : 1810000356 - N'DZABA Destinée Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 215.03 6.9 -14.84 8.55 18.39 215.03 6.9 -14.84 8.55 18.39 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 215.03 4.05 8.71 215.03 4.05 8.71 30202 Assedic Tranche B NC -23.72 4.05 -0.96 -23.72 4.05 -0.96 30402 A.G.S. sur TA NC 215.03 0.15 0.32 215.03 0.15 0.32 30450 A.G.S. sur TB Non Cadre -23.72 0.15 -0.04 -23.72 0.15 -0.04 46000 Retraite sur T1 215.03 3.81 -8.19 6.35 13.65 215.03 3.81 -8.19 6.35 13.65 46100 Retraite sur T2 NC -23.72 8.1 1.92 13.49 -3.2 -23.72 8.1 1.92 13.49 -3.2 46350 Contrib. d'Equil. Général T1 215.03 0.86 -1.85 1.29 2.77 215.03 0.86 -1.85 1.29 2.77 46400 Contrib. d'Equil. Général T2 -23.72 1.08 0.26 1.62 -0.38 -23.72 1.08 0.26 1.62 -0.38 46500 Contrib. d'Equil. Technique T1 -358.9 0.14 0.5 0.21 -0.75 -358.9 0.14 0.5 0.21 -0.75 46530 Contrib. d'Equil. Technique T2 -23.72 0.14 0.03 0.21 -0.05 -23.72 0.14 0.03 0.21 -0.05 51000 Prévoyance Tranche A 215.03 1.03 -2.21 1.03 2.21 215.03 1.03 -2.21 1.03 2.21 52100 Prévoyance Tranche B (Non Cadre) -23.72 1.515 0.36 1.515 -0.36 -23.72 1.515 0.36 1.515 -0.36 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.16 4.25 8.21 193.16 4.25 8.21 73000 C.S.G. Deductible 189.82 6.8 -12.91 189.82 6.8 -12.91 73355 Forfait Social 8% 2023 1.85 8 0.15 1.85 8 0.15 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.82 2.4 -4.56 189.82 2.4 -4.56 75060 C.R.D.S. 189.82 0.5 -0.95 189.82 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 148.1 148.1 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1810000356 - N'DZABA Destinée Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 191.31 6.9 -13.200000000000001 8.55 16.36 191.31 6.9 -13.200000000000001 8.55 16.36 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 191.31 4.05 7.75 191.31 4.05 7.75 30402 A.G.S. sur TA NC 191.31 0.15 0.29 191.31 0.15 0.29 46000 Retraite sur T1 191.31 3.81 -7.29 6.35 12.15 191.31 3.81 -7.29 6.35 12.15 46350 Contrib. d'Equil. Général T1 191.31 0.86 -1.6500000000000001 1.29 2.47 191.31 0.86 -1.6500000000000001 1.29 2.47 51000 Prévoyance Tranche A 191.31 1.03 -1.97 1.03 1.97 191.31 1.03 -1.97 1.03 1.97 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.28 4.25 8.21 193.28 4.25 8.21 73000 C.S.G. Deductible 189.93 6.8 -12.92 189.93 6.8 -12.92 73355 Forfait Social 8% 2023 1.97 8 0.16 1.97 8 0.16 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.93 2.4 -4.56 189.93 2.4 -4.56 75060 C.R.D.S. 189.93 0.5 -0.95 189.93 0.5 -0.95 76041 Prélèvement à la source 153.51 0 153.51 0 90010 Net à payer BS (avant PAS) 148 148 92020 Evolution Réduction cotisations sal. 2.8 2.8 Salarié : 1810000356 - N'DZABA Destinée Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 197.8 6.9 -13.65 8.55 16.91 197.8 6.9 -13.65 8.55 16.91 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 197.8 4.05 8.01 197.8 4.05 8.01 30402 A.G.S. sur TA NC 197.8 0.15 0.3 197.8 0.15 0.3 46000 Retraite sur T1 197.8 3.81 -7.54 6.35 12.56 197.8 3.81 -7.54 6.35 12.56 46350 Contrib. d'Equil. Général T1 197.8 0.86 -1.7 1.29 2.5500000000000003 197.8 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.8 1.03 -2.04 1.03 2.04 197.8 1.03 -2.04 1.03 2.04 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 199.84 4.25 8.49 199.84 4.25 8.49 73000 C.S.G. Deductible 196.38 6.8 -13.35 196.38 6.8 -13.35 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.38 2.4 -4.71 196.38 2.4 -4.71 75060 C.R.D.S. 196.38 0.5 -0.98 196.38 0.5 -0.98 76041 Prélèvement à la source 158.73 0 158.73 0 90010 Net à payer BS (avant PAS) 153.04 153.04 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000356 - N'DZABA Destinée Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 129.06 6.9 -8.91 8.55 11.03 129.06 6.9 -8.91 8.55 11.03 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 129.06 4.05 5.23 129.06 4.05 5.23 30202 Assedic Tranche B NC 68.74 4.05 2.7800000000000002 68.74 4.05 2.7800000000000002 30402 A.G.S. sur TA NC 129.06 0.15 0.19 129.06 0.15 0.19 30450 A.G.S. sur TB Non Cadre 68.74 0.15 0.1 68.74 0.15 0.1 46000 Retraite sur T1 129.06 3.81 -4.92 6.35 8.2 129.06 3.81 -4.92 6.35 8.2 46100 Retraite sur T2 NC 68.74 8.1 -5.57 13.49 9.27 68.74 8.1 -5.57 13.49 9.27 46350 Contrib. d'Equil. Général T1 129.06 0.86 -1.11 1.29 1.6600000000000001 129.06 0.86 -1.11 1.29 1.6600000000000001 46400 Contrib. d'Equil. Général T2 68.74 1.08 -0.74 1.62 1.11 68.74 1.08 -0.74 1.62 1.11 46500 Contrib. d'Equil. Technique T1 1092.1 0.14 -1.53 0.21 2.29 1092.1 0.14 -1.53 0.21 2.29 46530 Contrib. d'Equil. Technique T2 68.74 0.14 -0.1 0.21 0.14 68.74 0.14 -0.1 0.21 0.14 51000 Prévoyance Tranche A 129.06 1.03 -1.33 1.03 1.33 129.06 1.03 -1.33 1.03 1.33 52100 Prévoyance Tranche B (Non Cadre) 68.74 1.515 -1.04 1.515 1.04 68.74 1.515 -1.04 1.515 1.04 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.17000000000002 4.25 8.51 200.17000000000002 4.25 8.51 73000 C.S.G. Deductible 196.71 6.8 -13.38 196.71 6.8 -13.38 73355 Forfait Social 8% 2023 2.37 8 0.19 2.37 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.71 2.4 -4.72 196.71 2.4 -4.72 75060 C.R.D.S. 196.71 0.5 -0.98 196.71 0.5 -0.98 76041 Prélèvement à la source 158.38 0 158.38 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000356 - N'DZABA Destinée Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.74 6.8 -13.38 196.74 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.74 2.4 -4.72 196.74 2.4 -4.72 75060 C.R.D.S. 196.74 0.5 -0.98 196.74 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000356 - N'DZABA Destinée Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000356 - N'DZABA Destinée Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.87 0 159.87 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000356 - N'DZABA Destinée Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 24 283.27 1790.1200000000001 24 283.27 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 421.26 10 42.13 421.26 10 42.13 9540 Indem. compens. Congés Payés 46.34 46.34 10000 Brut soumis à cotisations 24 509.73 24 509.73 20000 Cotisation Maladie sur Totalité 509.73 7 35.68 509.73 7 35.68 20080 Cotisation Maladie Sup. 509.73 6 30.580000000000002 509.73 6 30.580000000000002 20090 Exo Maladie sup -509.73 6 -30.580000000000002 -509.73 6 -30.580000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 509.73 0.4 -2.04 1.9 9.68 509.73 0.4 -2.04 1.9 9.68 20400 Allocations familiales totalite 509.73 3.45 17.59 509.73 3.45 17.59 20700 Allocations familiales sup 509.73 1.8 9.18 509.73 1.8 9.18 21000 Contribution de Solidarité 509.73 0.3 1.53 509.73 0.3 1.53 22100 Accident du travail 509.73 3.78 19.27 509.73 3.78 19.27 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 273.27 4.05 11.07 273.27 4.05 11.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 273.27 0.15 0.41000000000000003 273.27 0.15 0.41000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 273.27 8.1 -22.13 13.49 36.86 273.27 8.1 -22.13 13.49 36.86 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 273.27 1.08 -2.95 1.62 4.43 273.27 1.08 -2.95 1.62 4.43 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 273.27 0.14 -0.38 0.21 0.5700000000000001 273.27 0.14 -0.38 0.21 0.5700000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 273.27 1.515 -4.14 1.515 4.14 273.27 1.515 -4.14 1.515 4.14 57050 Versement transport 509.73 2.95 15.040000000000001 509.73 2.95 15.040000000000001 57200 Fnal sur brut 509.73 0.5 2.5500000000000003 509.73 0.5 2.5500000000000003 57500 Contribution organisations syndicales 509.73 0.016 0.08 509.73 0.016 0.08 60100 Effort construction 509.73 0.45 2.29 509.73 0.45 2.29 60200 Comité d'entreprise 509.73 0.2 1.02 509.73 0.2 1.02 60400 Oeuvres sociales 509.73 1.25 6.37 509.73 1.25 6.37 60600 Cotisation AGEFIPH 509.73 0.6 3.06 509.73 0.6 3.06 60710 Contribution Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60720 Contribution supplé. Formation Pro 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 60725 Formation Dialogue Social (OPCO) 509.73 0.0061 0.03 509.73 0.0061 0.03 60730 Formation supp. CDD 509.73 1 5.1000000000000005 509.73 1 5.1000000000000005 70100 Taxe sur salaire sur brut 516.3100000000001 4.25 21.94 516.3100000000001 4.25 21.94 73000 C.S.G. Deductible 507.39 6.8 -34.5 507.39 6.8 -34.5 73355 Forfait Social 8% 2023 6.58 8 0.53 6.58 8 0.53 75050 C.S.G. non Déductible 507.39 2.4 -12.18 507.39 2.4 -12.18 75060 C.R.D.S. 507.39 0.5 -2.54 507.39 0.5 -2.54 76041 Prélèvement à la source 413.4600000000001 0 413.4600000000001 0 90010 Net à payer BS (avant PAS) 398.74 398.74 92020 Evolution Réduction cotisations sal. 7.43 7.43 94142 Net social 403.62 4.88 509.73 403.62 4.88 509.73 94144 Montant Brut Social 509.73 509.73 Salarié : 1810000356 - N'DZABA Destinée Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000356 - N'DZABA Destinée Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 152.25 0 152.25 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000356 - N'DZABA Destinée Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000356 - N'DZABA Destinée Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 152.4 0 152.4 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000356 - N'DZABA Destinée Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 0610000204 - NAIL Coraline Contrat : 6 Qualification : SURVEILLANTE DE NUIT QUALIFIEE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1800.0900000000001 35 415.40000000000003 1800.0900000000001 35 415.40000000000003 1933 Heures supplémentaires 25 % Exo 2019 4 14.835 59.34 4 14.835 59.34 8920 Indemnité Précarité 474.7400000000002 10 47.47 474.7400000000002 10 47.47 9540 Indem. compens. Congés Payés 52.22 52.22 10000 Brut soumis à cotisations 39 574.4300000000001 39 574.4300000000001 20000 Cotisation Maladie sur Totalité 574.4300000000002 7 40.21 574.4300000000002 7 40.21 20080 Cotisation Maladie Sup. 574.4300000000002 6 34.47 574.4300000000002 6 34.47 20090 Exo Maladie sup -574.4300000000002 6 -34.47 -574.4300000000002 6 -34.47 20200 Cotisation Vieillesse tranche A 574.4300000000001 6.9 -39.64 8.55 49.11 574.4300000000001 6.9 -39.64 8.55 49.11 20300 Cotisation Vieillesse déplafonnée 574.4300000000002 0.4 -2.3000000000000003 1.9 10.91 574.4300000000002 0.4 -2.3000000000000003 1.9 10.91 20400 Allocations familiales totalite 574.4300000000001 3.45 19.82 574.4300000000001 3.45 19.82 20700 Allocations familiales sup 574.4300000000001 1.8 10.34 574.4300000000001 1.8 10.34 21000 Contribution de Solidarité 574.4300000000002 0.3 1.72 574.4300000000002 0.3 1.72 22100 Accident du travail 574.4300000000002 3.78 21.71 574.4300000000002 3.78 21.71 30002 Assedic Tranche A NC 574.4300000000002 4.05 23.26 574.4300000000002 4.05 23.26 30402 A.G.S. sur TA NC 574.4300000000002 0.15 0.86 574.4300000000002 0.15 0.86 46000 Retraite sur T1 574.4300000000002 3.81 -21.89 6.35 36.480000000000004 574.4300000000002 3.81 -21.89 6.35 36.480000000000004 46350 Contrib. d'Equil. Général T1 574.4300000000002 0.86 -4.94 1.29 7.41 574.4300000000002 0.86 -4.94 1.29 7.41 51000 Prévoyance Tranche A 574.4300000000002 1.03 -5.92 1.03 5.92 574.4300000000002 1.03 -5.92 1.03 5.92 57050 Versement transport 574.4300000000002 2.95 16.95 574.4300000000002 2.95 16.95 57200 Fnal sur brut 574.4300000000002 0.5 2.87 574.4300000000002 0.5 2.87 57500 Contribution organisations syndicales 574.4300000000002 0.016 0.09 574.4300000000002 0.016 0.09 60100 Effort construction 574.4300000000002 0.45 2.58 574.4300000000002 0.45 2.58 60200 Comité d'entreprise 574.4300000000002 0.2 1.1500000000000001 574.4300000000002 0.2 1.1500000000000001 60400 Oeuvres sociales 574.4300000000001 1.25 7.18 574.4300000000001 1.25 7.18 60600 Cotisation AGEFIPH 574.4300000000002 0.6 3.45 574.4300000000002 0.6 3.45 60710 Contribution Formation Pro 574.4300000000002 1 5.74 574.4300000000002 1 5.74 60720 Contribution supplé. Formation Pro 574.4300000000002 1 5.74 574.4300000000002 1 5.74 60725 Formation Dialogue Social (OPCO) 574.4300000000002 0.0061 0.04 574.4300000000002 0.0061 0.04 60730 Formation supp. CDD 574.4300000000002 1 5.74 574.4300000000002 1 5.74 70100 Taxe sur salaire sur brut 580.35 4.25 24.66 580.35 4.25 24.66 73000 C.S.G. Deductible 511.99 6.8 -34.82 511.99 6.8 -34.82 73355 Forfait Social 8% 2023 5.92 8 0.47000000000000003 5.92 8 0.47000000000000003 73576 Allégement RGDU -69.39 -69.39 73700 Réduction Cotisations Sal. HS/HC 2019 59.34 11.31 6.71 59.34 11.31 6.71 75050 C.S.G. non Déductible 511.99 2.4 -12.29 511.99 2.4 -12.29 75060 C.R.D.S. 511.99 0.5 -2.56 511.99 0.5 -2.56 75069 CSG non déductible sur HS/HC 2019 58.3 9.2 -5.36 58.3 9.2 -5.36 75071 CRDS non déductible sur HS/HC 2019 58.3 0.5 -0.29 58.3 0.5 -0.29 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 451.13 451.13 92020 Evolution Réduction cotisations sal. 9.39 9.39 Salarié : 0610000204 - NAIL Coraline Contrat : 15 Qualification : SURVEILLANTE DE NUIT QUALIFIEE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 340 Indemnité de sujétion 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1817.63 35 419.44 1817.63 35 419.44 1933 Heures supplémentaires 25 % Exo 2019 8 14.98 119.84 8 14.98 119.84 1934 Heures supplémentaires 50 % Exo 2019 1 17.98 17.98 1 17.98 17.98 8920 Indemnité Précarité 557.26 10 55.730000000000004 557.26 10 55.730000000000004 9540 Indem. compens. Congés Payés 61.300000000000004 61.300000000000004 10000 Brut soumis à cotisations 44 674.29 44 674.29 20000 Cotisation Maladie sur Totalité 674.29 7 47.2 674.29 7 47.2 20080 Cotisation Maladie Sup. 674.29 6 40.46 674.29 6 40.46 20090 Exo Maladie sup -674.29 6 -40.46 -674.29 6 -40.46 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 611.12 6.9 -42.17 8.55 52.25 20300 Cotisation Vieillesse déplafonnée 674.29 0.4 -2.7 1.9 12.81 674.29 0.4 -2.7 1.9 12.81 20400 Allocations familiales totalite 674.29 3.45 23.26 674.29 3.45 23.26 20700 Allocations familiales sup 674.29 1.8 12.14 674.29 1.8 12.14 21000 Contribution de Solidarité 674.29 0.3 2.02 674.29 0.3 2.02 22100 Accident du travail 674.29 3.78 25.490000000000002 674.29 3.78 25.490000000000002 30002 Assedic Tranche A NC 611.12 4.05 24.75 611.12 4.05 24.75 30202 Assedic Tranche B NC 63.17 4.05 2.56 63.17 4.05 2.56 30402 A.G.S. sur TA NC 611.12 0.15 0.92 611.12 0.15 0.92 30450 A.G.S. sur TB Non Cadre 63.17 0.15 0.09 63.17 0.15 0.09 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 611.12 3.81 -23.28 6.35 38.81 46100 Retraite sur T2 NC 63.17 8.1 -5.12 13.49 8.52 63.17 8.1 -5.12 13.49 8.52 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 611.12 0.86 -5.26 1.29 7.88 46400 Contrib. d'Equil. Général T2 63.17 1.08 -0.68 1.62 1.02 63.17 1.08 -0.68 1.62 1.02 46500 Contrib. d'Equil. Technique T1 611.12 0.14 -0.86 0.21 1.28 611.12 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 63.17 0.14 -0.09 0.21 0.13 63.17 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 611.12 1.03 -6.29 1.03 6.29 52100 Prévoyance Tranche B (Non Cadre) 63.17 1.515 -0.96 1.515 0.96 63.17 1.515 -0.96 1.515 0.96 57050 Versement transport 674.29 2.95 19.89 674.29 2.95 19.89 57200 Fnal sur brut 674.29 0.5 3.37 674.29 0.5 3.37 57500 Contribution organisations syndicales 674.29 0.016 0.11 674.29 0.016 0.11 60100 Effort construction 674.29 0.45 3.0300000000000002 674.29 0.45 3.0300000000000002 60200 Comité d'entreprise 674.29 0.2 1.35 674.29 0.2 1.35 60400 Oeuvres sociales 674.29 1.25 8.43 674.29 1.25 8.43 60600 Cotisation AGEFIPH 674.29 0.6 4.05 674.29 0.6 4.05 60710 Contribution Formation Pro 674.29 1 6.74 674.29 1 6.74 60720 Contribution supplé. Formation Pro 674.29 1 6.74 674.29 1 6.74 60725 Formation Dialogue Social (OPCO) 674.29 0.0061 0.04 674.29 0.0061 0.04 60730 Formation supp. CDD 674.29 1 6.74 674.29 1 6.74 70100 Taxe sur salaire sur brut 681.54 4.25 28.97 681.54 4.25 28.97 73000 C.S.G. Deductible 534.33 6.8 -36.33 534.33 6.8 -36.33 73355 Forfait Social 8% 2023 7.25 8 0.58 7.25 8 0.58 73576 Allégement RGDU -73.63 -73.63 73700 Réduction Cotisations Sal. HS/HC 2019 137.82 11.31 15.59 137.82 11.31 15.59 75050 C.S.G. non Déductible 534.33 2.4 -12.82 534.33 2.4 -12.82 75060 C.R.D.S. 534.33 0.5 -2.67 534.33 0.5 -2.67 75069 CSG non déductible sur HS/HC 2019 135.41 9.2 -12.46 135.41 9.2 -12.46 75071 CRDS non déductible sur HS/HC 2019 135.41 0.5 -0.68 135.41 0.5 -0.68 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 537.51 537.51 92020 Evolution Réduction cotisations sal. 12.16 12.16 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.09 6.8 -36.11 531.09 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.09 2.4 -12.75 531.09 2.4 -12.75 75060 C.R.D.S. 531.09 0.5 -2.66 531.09 0.5 -2.66 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 201.73 4.05 8.17 201.73 4.05 8.17 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 201.73 0.15 0.3 201.73 0.15 0.3 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 201.73 8.1 -16.34 13.49 27.21 201.73 8.1 -16.34 13.49 27.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 201.73 1.08 -2.18 1.62 3.27 201.73 1.08 -2.18 1.62 3.27 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 201.73 0.14 -0.28 0.21 0.42 201.73 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 201.73 1.515 -3.06 1.515 3.06 201.73 1.515 -3.06 1.515 3.06 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.13 4.25 13.950000000000001 328.13 4.25 13.950000000000001 73000 C.S.G. Deductible 322.46 6.8 -21.93 322.46 6.8 -21.93 73355 Forfait Social 8% 2023 4.32 8 0.35000000000000003 4.32 8 0.35000000000000003 75050 C.S.G. non Déductible 322.46 2.4 -7.74 322.46 2.4 -7.74 75060 C.R.D.S. 322.46 0.5 -1.61 322.46 0.5 -1.61 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 253.82 253.82 92020 Evolution Réduction cotisations sal. 4.72 4.72 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 9 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 4.333 54.69 1914.21 4.333 54.69 1160 Indemnité Mensuelle Laforcade 1 6.8 6.8 1163 Indemnité forfaitaire SEGUR 2 1.09 1.09 8920 Indemnité Précarité 62.58 10 6.26 62.58 10 6.26 9540 Indem. compens. Congés Payés 6.88 6.88 10000 Brut soumis à cotisations 4.33 75.72 4.33 75.72 20000 Cotisation Maladie sur Totalité 75.72 7 5.3 75.72 7 5.3 20080 Cotisation Maladie Sup. 75.72 6 4.54 75.72 6 4.54 20090 Exo Maladie sup -75.72 6 -4.54 -75.72 6 -4.54 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 75.72 0.4 -0.3 1.9 1.44 75.72 0.4 -0.3 1.9 1.44 20400 Allocations familiales totalite 75.72 3.45 2.61 75.72 3.45 2.61 20700 Allocations familiales sup 75.72 1.8 1.36 75.72 1.8 1.36 21000 Contribution de Solidarité 75.72 0.3 0.23 75.72 0.3 0.23 22100 Accident du travail 75.72 3.78 2.86 75.72 3.78 2.86 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC -46.36 4.05 -1.8800000000000001 -46.36 4.05 -1.8800000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre -46.36 0.15 -0.07 -46.36 0.15 -0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC -46.36 8.1 3.7600000000000002 13.49 -6.25 -46.36 8.1 3.7600000000000002 13.49 -6.25 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 -46.36 1.08 0.5 1.62 -0.75 -46.36 1.08 0.5 1.62 -0.75 46500 Contrib. d'Equil. Technique T1 122.0800000000003 0.14 -0.17 0.21 0.26 122.0800000000003 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 -46.36 0.14 0.06 0.21 -0.1 -46.36 0.14 0.06 0.21 -0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) -46.36 1.515 0.7000000000000001 1.515 -0.7000000000000001 -46.36 1.515 0.7000000000000001 1.515 -0.7000000000000001 57050 Versement transport 75.72 2.95 2.23 75.72 2.95 2.23 57200 Fnal sur brut 75.72 0.5 0.38 75.72 0.5 0.38 57500 Contribution organisations syndicales 75.72 0.016 0.01 75.72 0.016 0.01 60100 Effort construction 75.72 0.45 0.34 75.72 0.45 0.34 60200 Comité d'entreprise 75.72 0.2 0.15 75.72 0.2 0.15 60400 Oeuvres sociales 75.72 1.25 0.9500000000000001 75.72 1.25 0.9500000000000001 60600 Cotisation AGEFIPH 75.72 0.6 0.45 75.72 0.6 0.45 60710 Contribution Formation Pro 75.72 1 0.76 75.72 1 0.76 60720 Contribution supplé. Formation Pro 75.72 1 0.76 75.72 1 0.76 60730 Formation supp. CDD 75.72 1 0.76 75.72 1 0.76 70100 Taxe sur salaire sur brut 76.28 4.25 3.24 76.28 4.25 3.24 73000 C.S.G. Deductible 74.96 6.8 -5.1000000000000005 74.96 6.8 -5.1000000000000005 73355 Forfait Social 8% 2023 0.56 8 0.04 0.56 8 0.04 73576 Allégement RGDU -2.23 -2.23 75050 C.S.G. non Déductible 74.96 2.4 -1.8 74.96 2.4 -1.8 75060 C.R.D.S. 74.96 0.5 -0.37 74.96 0.5 -0.37 76041 Prélèvement à la source 59.79 0 59.79 0 90010 Net à payer BS (avant PAS) 57.62 57.62 92020 Evolution Réduction cotisations sal. 1.11 1.11 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 10 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 35 441.73 1914.21 35 441.73 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 15.77625 15.780000000000001 1 15.77625 15.780000000000001 8920 Indemnité Précarité 521.2 10 52.120000000000005 521.2 10 52.120000000000005 9540 Indem. compens. Congés Payés 57.33 57.33 10000 Brut soumis à cotisations 36 630.65 36 630.65 20000 Cotisation Maladie sur Totalité 630.65 7 44.15 630.65 7 44.15 20080 Cotisation Maladie Sup. 630.65 6 37.84 630.65 6 37.84 20090 Exo Maladie sup -630.65 6 -37.84 -630.65 6 -37.84 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 630.65 0.4 -2.52 1.9 11.98 630.65 0.4 -2.52 1.9 11.98 20400 Allocations familiales totalite 630.65 3.45 21.76 630.65 3.45 21.76 20700 Allocations familiales sup 630.65 1.8 11.35 630.65 1.8 11.35 21000 Contribution de Solidarité 630.65 0.3 1.8900000000000001 630.65 0.3 1.8900000000000001 22100 Accident du travail 630.65 3.78 23.84 630.65 3.78 23.84 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 264.05 4.05 10.69 264.05 4.05 10.69 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 264.05 0.15 0.4 264.05 0.15 0.4 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 264.05 8.1 -21.39 13.49 35.62 264.05 8.1 -21.39 13.49 35.62 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 264.05 1.08 -2.85 1.62 4.28 264.05 1.08 -2.85 1.62 4.28 46500 Contrib. d'Equil. Technique T1 366.5999999999997 0.14 -0.51 0.21 0.77 366.5999999999997 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 264.05 0.14 -0.37 0.21 0.55 264.05 0.14 -0.37 0.21 0.55 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 264.05 1.515 -4 1.515 4 264.05 1.515 -4 1.515 4 57050 Versement transport 630.65 2.95 18.6 630.65 2.95 18.6 57200 Fnal sur brut 630.65 0.5 3.15 630.65 0.5 3.15 57500 Contribution organisations syndicales 630.65 0.016 0.1 630.65 0.016 0.1 60100 Effort construction 630.65 0.45 2.84 630.65 0.45 2.84 60200 Comité d'entreprise 630.65 0.2 1.26 630.65 0.2 1.26 60400 Oeuvres sociales 630.65 1.25 7.88 630.65 1.25 7.88 60600 Cotisation AGEFIPH 630.65 0.6 3.7800000000000002 630.65 0.6 3.7800000000000002 60710 Contribution Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60720 Contribution supplé. Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60725 Formation Dialogue Social (OPCO) 630.65 0.0061 0.04 630.65 0.0061 0.04 60730 Formation supp. CDD 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 70100 Taxe sur salaire sur brut 638.4300000000001 4.25 27.13 638.4300000000001 4.25 27.13 73000 C.S.G. Deductible 611.89 6.8 -41.61 611.89 6.8 -41.61 73355 Forfait Social 8% 2023 7.78 8 0.62 7.78 8 0.62 73576 Allégement RGDU -17.72 -17.72 73700 Réduction Cotisations Sal. HS/HC 2019 15.78 10.96963450408 1.73 15.78 10.96963450408 1.73 75050 C.S.G. non Déductible 611.89 2.4 -14.69 611.89 2.4 -14.69 75060 C.R.D.S. 611.89 0.5 -3.06 611.89 0.5 -3.06 75069 CSG non déductible sur HS/HC 2019 15.5 9.2 -1.43 15.5 9.2 -1.43 75071 CRDS non déductible sur HS/HC 2019 15.5 0.5 -0.08 15.5 0.5 -0.08 76041 Prélèvement à la source 497.15 0 497.15 0 90010 Net à payer BS (avant PAS) 493.67 493.67 92020 Evolution Réduction cotisations sal. 9.46 9.46 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 15 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 55 694.15 1914.21 55 694.15 1160 Indemnité Mensuelle Laforcade 1 86.31 86.31 1163 Indemnité forfaitaire SEGUR 2 13.780000000000001 13.780000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 888.5600000000004 10 88.86 888.5600000000004 10 88.86 9540 Indem. compens. Congés Payés 97.74000000000001 97.74000000000001 10000 Brut soumis à cotisations 55 1075.16 55 1075.16 20000 Cotisation Maladie sur Totalité 1075.16 7 75.26 1075.16 7 75.26 20080 Cotisation Maladie Sup. 1075.16 6 64.51 1075.16 6 64.51 20090 Exo Maladie sup -1075.16 6 -64.51 -1075.16 6 -64.51 20200 Cotisation Vieillesse tranche A 1221.88 6.9 -84.31 8.55 104.47 1221.88 6.9 -84.31 8.55 104.47 20300 Cotisation Vieillesse déplafonnée 1075.16 0.4 -4.3 1.9 20.43 1075.16 0.4 -4.3 1.9 20.43 20400 Allocations familiales totalite 1075.16 3.45 37.09 1075.16 3.45 37.09 20700 Allocations familiales sup 1075.16 1.8 19.35 1075.16 1.8 19.35 21000 Contribution de Solidarité 1075.16 0.3 3.23 1075.16 0.3 3.23 22100 Accident du travail 1075.16 3.78 40.64 1075.16 3.78 40.64 30002 Assedic Tranche A NC 1221.88 4.05 49.49 1221.88 4.05 49.49 30202 Assedic Tranche B NC -146.72 4.05 -5.94 -146.72 4.05 -5.94 30402 A.G.S. sur TA NC 1221.88 0.15 1.83 1221.88 0.15 1.83 30450 A.G.S. sur TB Non Cadre -146.72 0.15 -0.22 -146.72 0.15 -0.22 46000 Retraite sur T1 1221.88 3.81 -46.550000000000004 6.35 77.59 1221.88 3.81 -46.550000000000004 6.35 77.59 46100 Retraite sur T2 NC -146.72 8.1 11.88 13.49 -19.79 -146.72 8.1 11.88 13.49 -19.79 46350 Contrib. d'Equil. Général T1 1221.88 0.86 -10.51 1.29 15.76 1221.88 0.86 -10.51 1.29 15.76 46400 Contrib. d'Equil. Général T2 -146.72 1.08 1.58 1.62 -2.38 -146.72 1.08 1.58 1.62 -2.38 46500 Contrib. d'Equil. Technique T1 1221.88 0.14 -1.71 0.21 2.57 1221.88 0.14 -1.71 0.21 2.57 46530 Contrib. d'Equil. Technique T2 -146.72 0.14 0.21 0.21 -0.31 -146.72 0.14 0.21 0.21 -0.31 51000 Prévoyance Tranche A 1221.88 1.03 -12.59 1.03 12.59 1221.88 1.03 -12.59 1.03 12.59 52100 Prévoyance Tranche B (Non Cadre) -146.72 1.515 2.22 1.515 -2.22 -146.72 1.515 2.22 1.515 -2.22 57050 Versement transport 1075.16 2.95 31.720000000000002 1075.16 2.95 31.720000000000002 57200 Fnal sur brut 1075.16 0.5 5.38 1075.16 0.5 5.38 57500 Contribution organisations syndicales 1075.16 0.016 0.17 1075.16 0.016 0.17 60100 Effort construction 1075.16 0.45 4.84 1075.16 0.45 4.84 60200 Comité d'entreprise 1075.16 0.2 2.15 1075.16 0.2 2.15 60400 Oeuvres sociales 1075.16 1.25 13.44 1075.16 1.25 13.44 60600 Cotisation AGEFIPH 1075.16 0.6 6.45 1075.16 0.6 6.45 60710 Contribution Formation Pro 1075.16 1 10.75 1075.16 1 10.75 60720 Contribution supplé. Formation Pro 1075.16 1 10.75 1075.16 1 10.75 60725 Formation Dialogue Social (OPCO) 1075.16 0.0061 0.07 1075.16 0.0061 0.07 60730 Formation supp. CDD 1075.16 1 10.75 1075.16 1 10.75 70100 Taxe sur salaire sur brut 1085.53 4.25 46.14 1085.53 4.25 46.14 73000 C.S.G. Deductible 1066.71 6.8 -72.54 1066.71 6.8 -72.54 73355 Forfait Social 8% 2023 10.37 8 0.8300000000000001 10.37 8 0.8300000000000001 75050 C.S.G. non Déductible 1066.71 2.4 -25.6 1066.71 2.4 -25.6 75060 C.R.D.S. 1066.71 0.5 -5.33 1066.71 0.5 -5.33 76041 Prélèvement à la source 858.54 0 858.54 0 90010 Net à payer BS (avant PAS) 827.61 827.61 92020 Evolution Réduction cotisations sal. 15.73 15.73 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.09 6.8 -36.11 531.09 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.09 2.4 -12.75 531.09 2.4 -12.75 75060 C.R.D.S. 531.09 0.5 -2.66 531.09 0.5 -2.66 76041 Prélèvement à la source 432.92 0 432.92 0 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.39 4.88 533.4800000000002 422.39 4.88 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 297.02 4.05 12.030000000000001 297.02 4.05 12.030000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 297.02 0.15 0.45 297.02 0.15 0.45 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 297.02 8.1 -24.060000000000002 13.49 40.07 297.02 8.1 -24.060000000000002 13.49 40.07 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 297.02 1.08 -3.21 1.62 4.8100000000000005 297.02 1.08 -3.21 1.62 4.8100000000000005 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 297.02 0.14 -0.42 0.21 0.62 297.02 0.14 -0.42 0.21 0.62 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 297.02 1.515 -4.5 1.515 4.5 297.02 1.515 -4.5 1.515 4.5 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.42 4.25 22.97 540.42 4.25 22.97 73000 C.S.G. Deductible 531.08 6.8 -36.11 531.08 6.8 -36.11 73355 Forfait Social 8% 2023 6.94 8 0.56 6.94 8 0.56 75050 C.S.G. non Déductible 531.08 2.4 -12.75 531.08 2.4 -12.75 75060 C.R.D.S. 531.08 0.5 -2.66 531.08 0.5 -2.66 76041 Prélèvement à la source 432.92 0 432.92 0 90010 Net à payer BS (avant PAS) 417.51 417.51 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.39 4.88 533.4800000000002 422.39 4.88 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 21 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 64.48 4.05 2.61 64.48 4.05 2.61 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 64.48 0.15 0.1 64.48 0.15 0.1 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 64.48 8.1 -5.22 13.49 8.700000000000001 64.48 8.1 -5.22 13.49 8.700000000000001 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 64.48 1.08 -0.7000000000000001 1.62 1.04 64.48 1.08 -0.7000000000000001 1.62 1.04 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 64.48 0.14 -0.09 0.21 0.14 64.48 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 64.48 1.515 -0.98 1.515 0.98 64.48 1.515 -0.98 1.515 0.98 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 423.99 4.25 18.02 423.99 4.25 18.02 73000 C.S.G. Deductible 416.6500000000001 6.8 -28.330000000000002 416.6500000000001 6.8 -28.330000000000002 73355 Forfait Social 8% 2023 4.64 8 0.37 4.64 8 0.37 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 416.6500000000001 2.4 -10 416.6500000000001 2.4 -10 75060 C.R.D.S. 416.6500000000001 0.5 -2.08 416.6500000000001 0.5 -2.08 76041 Prélèvement à la source 337.13 0 337.13 0 90010 Net à payer BS (avant PAS) 325.05 325.05 92020 Evolution Réduction cotisations sal. 6.13 6.13 94142 Net social 332.37 7.32 419.3500000000002 332.37 7.32 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 22 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.23 6.8 -28.37 417.23 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.23 2.4 -10.01 417.23 2.4 -10.01 75060 C.R.D.S. 417.23 0.5 -2.09 417.23 0.5 -2.09 76041 Prélèvement à la source 339.35 0 339.35 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 23 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 24 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 25 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 27 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 28 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 271.7 4.25 11.55 271.7 4.25 11.55 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 0 339.35 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 29 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 30 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 0 339.35 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 31 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 32 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 35 441.73 1914.21 35 441.73 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1803 Heures repos compensateur Férié 12 12.621 151.45000000000002 12 12.621 151.45000000000002 1933 Heures supplémentaires 25 % Exo 2019 1 15.77625 15.780000000000001 1 15.77625 15.780000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 766.97 10 76.7 766.97 10 76.7 9540 Indem. compens. Congés Payés 84.37 84.37 10000 Brut soumis à cotisations 48 928.04 48 928.04 20000 Cotisation Maladie sur Totalité 928.04 7 64.96000000000001 928.04 7 64.96000000000001 20080 Cotisation Maladie Sup. 928.04 6 55.68 928.04 6 55.68 20090 Exo Maladie sup -928.04 6 -55.68 -928.04 6 -55.68 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 928.04 0.4 -3.71 1.9 17.63 928.04 0.4 -3.71 1.9 17.63 20400 Allocations familiales totalite 928.04 3.45 32.02 928.04 3.45 32.02 20700 Allocations familiales sup 928.04 1.8 16.7 928.04 1.8 16.7 21000 Contribution de Solidarité 928.04 0.3 2.7800000000000002 928.04 0.3 2.7800000000000002 22100 Accident du travail 928.04 3.78 35.08 928.04 3.78 35.08 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 573.17 4.05 23.21 573.17 4.05 23.21 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 573.17 0.15 0.86 573.17 0.15 0.86 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 573.17 8.1 -46.43 13.49 77.32000000000001 573.17 8.1 -46.43 13.49 77.32000000000001 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 573.17 1.08 -6.19 1.62 9.290000000000001 573.17 1.08 -6.19 1.62 9.290000000000001 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 573.17 0.14 -0.8 0.21 1.2 573.17 0.14 -0.8 0.21 1.2 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 573.17 1.515 -8.68 1.515 8.68 573.17 1.515 -8.68 1.515 8.68 57050 Versement transport 928.04 2.95 27.38 928.04 2.95 27.38 57200 Fnal sur brut 928.04 0.5 4.64 928.04 0.5 4.64 57500 Contribution organisations syndicales 928.04 0.016 0.15 928.04 0.016 0.15 60100 Effort construction 928.04 0.45 4.18 928.04 0.45 4.18 60200 Comité d'entreprise 928.04 0.2 1.86 928.04 0.2 1.86 60400 Oeuvres sociales 928.04 1.25 11.6 928.04 1.25 11.6 60600 Cotisation AGEFIPH 928.04 0.6 5.57 928.04 0.6 5.57 60710 Contribution Formation Pro 928.04 1 9.28 928.04 1 9.28 60720 Contribution supplé. Formation Pro 928.04 1 9.28 928.04 1 9.28 60725 Formation Dialogue Social (OPCO) 928.04 0.0061 0.06 928.04 0.0061 0.06 60730 Formation supp. CDD 928.04 1 9.28 928.04 1 9.28 70100 Taxe sur salaire sur brut 940.38 4.25 39.97 940.38 4.25 39.97 70200 Taxe/salaire 2eme taux 940.38 4.25 39.97 940.38 4.25 39.97 73000 C.S.G. Deductible 908.64 6.8 -61.79 908.64 6.8 -61.79 73355 Forfait Social 8% 2023 12.34 8 0.99 12.34 8 0.99 73700 Réduction Cotisations Sal. HS/HC 2019 15.78 10.49415973449 1.66 15.78 10.49415973449 1.66 75050 C.S.G. non Déductible 908.64 2.4 -21.81 908.64 2.4 -21.81 75060 C.R.D.S. 908.64 0.5 -4.54 908.64 0.5 -4.54 75069 CSG non déductible sur HS/HC 2019 15.5 9.2 -1.43 15.5 9.2 -1.43 75071 CRDS non déductible sur HS/HC 2019 15.5 0.5 -0.08 15.5 0.5 -0.08 76041 Prélèvement à la source 741.1 0 741.1 0 90010 Net à payer BS (avant PAS) 729.02 729.02 92020 Evolution Réduction cotisations sal. 13.79 13.79 94142 Net social 736.34 7.32 928.0400000000002 736.34 7.32 928.0400000000002 94144 Montant Brut Social 928.04 928.04 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 33 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 34 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 35 441.73 1914.21 35 441.73 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 15.77625 15.780000000000001 1 15.77625 15.780000000000001 8920 Indemnité Précarité 521.2 10 52.120000000000005 521.2 10 52.120000000000005 9540 Indem. compens. Congés Payés 57.33 57.33 10000 Brut soumis à cotisations 36 630.65 36 630.65 20000 Cotisation Maladie sur Totalité 630.65 7 44.15 630.65 7 44.15 20080 Cotisation Maladie Sup. 630.65 6 37.84 630.65 6 37.84 20090 Exo Maladie sup -630.65 6 -37.84 -630.65 6 -37.84 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 630.65 0.4 -2.52 1.9 11.98 630.65 0.4 -2.52 1.9 11.98 20400 Allocations familiales totalite 630.65 3.45 21.76 630.65 3.45 21.76 20700 Allocations familiales sup 630.65 1.8 11.35 630.65 1.8 11.35 21000 Contribution de Solidarité 630.65 0.3 1.8900000000000001 630.65 0.3 1.8900000000000001 22100 Accident du travail 630.65 3.78 23.84 630.65 3.78 23.84 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 354.8699999999981 0.14 -0.5 0.21 0.75 354.8699999999981 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 630.65 2.95 18.6 630.65 2.95 18.6 57200 Fnal sur brut 630.65 0.5 3.15 630.65 0.5 3.15 57500 Contribution organisations syndicales 630.65 0.016 0.1 630.65 0.016 0.1 60100 Effort construction 630.65 0.45 2.84 630.65 0.45 2.84 60200 Comité d'entreprise 630.65 0.2 1.26 630.65 0.2 1.26 60400 Oeuvres sociales 630.65 1.25 7.88 630.65 1.25 7.88 60600 Cotisation AGEFIPH 630.65 0.6 3.7800000000000002 630.65 0.6 3.7800000000000002 60710 Contribution Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60720 Contribution supplé. Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60725 Formation Dialogue Social (OPCO) 630.65 0.0061 0.04 630.65 0.0061 0.04 60730 Formation supp. CDD 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 70100 Taxe sur salaire sur brut 638.49 4.25 27.14 638.49 4.25 27.14 70200 Taxe/salaire 2eme taux 638.49 4.25 27.14 638.49 4.25 27.14 73000 C.S.G. Deductible 611.95 6.8 -41.61 611.95 6.8 -41.61 73355 Forfait Social 8% 2023 7.84 8 0.63 7.84 8 0.63 73576 Allégement RGDU -17.72 -17.72 73700 Réduction Cotisations Sal. HS/HC 2019 15.78 10.92523586776 1.72 15.78 10.92523586776 1.72 75050 C.S.G. non Déductible 611.95 2.4 -14.69 611.95 2.4 -14.69 75060 C.R.D.S. 611.95 0.5 -3.06 611.95 0.5 -3.06 75069 CSG non déductible sur HS/HC 2019 15.5 9.2 -1.43 15.5 9.2 -1.43 75071 CRDS non déductible sur HS/HC 2019 15.5 0.5 -0.08 15.5 0.5 -0.08 76041 Prélèvement à la source 497.35 0 497.35 0 90010 Net à payer BS (avant PAS) 493.87 493.87 92020 Evolution Réduction cotisations sal. 9.46 9.46 94142 Net social 501.19 7.32 630.6500000000002 501.19 7.32 630.6500000000002 94144 Montant Brut Social 630.65 630.65 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 35 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 205.4 4.05 8.32 205.4 4.05 8.32 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 205.4 0.15 0.31 205.4 0.15 0.31 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 205.4 8.1 -16.64 13.49 27.71 205.4 8.1 -16.64 13.49 27.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 205.4 1.08 -2.22 1.62 3.33 205.4 1.08 -2.22 1.62 3.33 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 205.4 0.14 -0.29 0.21 0.43 205.4 0.14 -0.29 0.21 0.43 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 205.4 1.515 -3.11 1.515 3.11 205.4 1.515 -3.11 1.515 3.11 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.14 4.25 13.950000000000001 328.14 4.25 13.950000000000001 70200 Taxe/salaire 2eme taux 328.14 4.25 13.950000000000001 328.14 4.25 13.950000000000001 73000 C.S.G. Deductible 322.4700000000001 6.8 -21.93 322.4700000000001 6.8 -21.93 73355 Forfait Social 8% 2023 4.33 8 0.35000000000000003 4.33 8 0.35000000000000003 75050 C.S.G. non Déductible 322.4700000000001 2.4 -7.74 322.4700000000001 2.4 -7.74 75060 C.R.D.S. 322.4700000000001 0.5 -1.61 322.4700000000001 0.5 -1.61 76041 Prélèvement à la source 263.23 0 263.23 0 90010 Net à payer BS (avant PAS) 253.88 253.88 92020 Evolution Réduction cotisations sal. 4.72 4.72 94142 Net social 256.32 2.44 323.81 256.32 2.44 323.81 94144 Montant Brut Social 323.81 323.81 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 36 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 37 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 0 339.35 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 38 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 39 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 40 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70200 Taxe/salaire 2eme taux 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.19 6.8 -28.37 417.19 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.19 2.4 -10.01 417.19 2.4 -10.01 75060 C.R.D.S. 417.19 0.5 -2.09 417.19 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.1500000000001 5.04 419.3500000000002 332.1500000000001 5.04 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 41 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 440.8900000000001 10 44.09 440.8900000000001 10 44.09 9540 Indem. compens. Congés Payés 48.5 48.5 10000 Brut soumis à cotisations 24 533.48 24 533.48 20000 Cotisation Maladie sur Totalité 533.48 7 37.34 533.48 7 37.34 20080 Cotisation Maladie Sup. 533.48 6 32.01 533.48 6 32.01 20090 Exo Maladie sup -533.48 6 -32.01 -533.48 6 -32.01 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 533.48 0.4 -2.13 1.9 10.14 533.48 0.4 -2.13 1.9 10.14 20400 Allocations familiales totalite 533.48 3.45 18.41 533.48 3.45 18.41 20700 Allocations familiales sup 533.48 1.8 9.6 533.48 1.8 9.6 21000 Contribution de Solidarité 533.48 0.3 1.6 533.48 0.3 1.6 22100 Accident du travail 533.48 3.78 20.17 533.48 3.78 20.17 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 288.96 4.05 11.700000000000001 288.96 4.05 11.700000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 288.96 0.15 0.43 288.96 0.15 0.43 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 288.96 8.1 -23.41 13.49 38.980000000000004 288.96 8.1 -23.41 13.49 38.980000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 288.96 1.08 -3.12 1.62 4.68 288.96 1.08 -3.12 1.62 4.68 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 288.96 0.14 -0.4 0.21 0.61 288.96 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 288.96 1.515 -4.38 1.515 4.38 288.96 1.515 -4.38 1.515 4.38 57050 Versement transport 533.48 2.95 15.74 533.48 2.95 15.74 57200 Fnal sur brut 533.48 0.5 2.67 533.48 0.5 2.67 57500 Contribution organisations syndicales 533.48 0.016 0.09 533.48 0.016 0.09 60100 Effort construction 533.48 0.45 2.4 533.48 0.45 2.4 60200 Comité d'entreprise 533.48 0.2 1.07 533.48 0.2 1.07 60400 Oeuvres sociales 533.48 1.25 6.67 533.48 1.25 6.67 60600 Cotisation AGEFIPH 533.48 0.6 3.2 533.48 0.6 3.2 60710 Contribution Formation Pro 533.48 1 5.33 533.48 1 5.33 60720 Contribution supplé. Formation Pro 533.48 1 5.33 533.48 1 5.33 60725 Formation Dialogue Social (OPCO) 533.48 0.0061 0.03 533.48 0.0061 0.03 60730 Formation supp. CDD 533.48 1 5.33 533.48 1 5.33 70100 Taxe sur salaire sur brut 540.38 4.25 22.97 540.38 4.25 22.97 70200 Taxe/salaire 2eme taux 540.38 4.25 22.97 540.38 4.25 22.97 73000 C.S.G. Deductible 531.04 6.8 -36.11 531.04 6.8 -36.11 73355 Forfait Social 8% 2023 6.9 8 0.55 6.9 8 0.55 75050 C.S.G. non Déductible 531.04 2.4 -12.74 531.04 2.4 -12.74 75060 C.R.D.S. 531.04 0.5 -2.66 531.04 0.5 -2.66 76041 Prélèvement à la source 432.7800000000001 0 432.7800000000001 0 90010 Net à payer BS (avant PAS) 417.38 417.38 92020 Evolution Réduction cotisations sal. 7.78 7.78 94142 Net social 422.42 5.04 533.4800000000002 422.42 5.04 533.4800000000002 94144 Montant Brut Social 533.48 533.48 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 45 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70200 Taxe/salaire 2eme taux 212.27 4.25 9.02 212.27 4.25 9.02 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 47 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.62 6.8 -14.19 208.62 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.62 2.4 -5.01 208.62 2.4 -5.01 75060 C.R.D.S. 208.62 0.5 -1.04 208.62 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 48 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 182.89 4.05 7.41 182.89 4.05 7.41 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 182.89 0.15 0.27 182.89 0.15 0.27 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 182.89 8.1 -14.81 13.49 24.67 182.89 8.1 -14.81 13.49 24.67 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 182.89 1.08 -1.98 1.62 2.96 182.89 1.08 -1.98 1.62 2.96 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 182.89 0.14 -0.26 0.21 0.38 182.89 0.14 -0.26 0.21 0.38 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 182.89 1.515 -2.77 1.515 2.77 182.89 1.515 -2.77 1.515 2.77 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.56 4.25 18.04 424.56 4.25 18.04 70200 Taxe/salaire 2eme taux 424.56 4.25 18.04 424.56 4.25 18.04 73000 C.S.G. Deductible 417.2200000000001 6.8 -28.37 417.2200000000001 6.8 -28.37 73355 Forfait Social 8% 2023 5.21 8 0.42 5.21 8 0.42 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.2200000000001 2.4 -10.01 417.2200000000001 2.4 -10.01 75060 C.R.D.S. 417.2200000000001 0.5 -2.09 417.2200000000001 0.5 -2.09 76041 Prélèvement à la source 339.35 0 339.35 0 90010 Net à payer BS (avant PAS) 327.25 327.25 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.13 4.88 419.3500000000002 332.13 4.88 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 49 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 50 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70200 Taxe/salaire 2eme taux 212.28 4.25 9.02 212.28 4.25 9.02 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 51 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 48 605.8000000000001 1914.21 48 605.8000000000001 1160 Indemnité Mensuelle Laforcade 1 75.32000000000001 75.32000000000001 1163 Indemnité forfaitaire SEGUR 2 12.030000000000001 12.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 787.4700000000004 10 78.75 787.4700000000004 10 78.75 9540 Indem. compens. Congés Payés 86.62 86.62 10000 Brut soumis à cotisations 48 952.84 48 952.84 20000 Cotisation Maladie sur Totalité 952.84 7 66.7 952.84 7 66.7 20080 Cotisation Maladie Sup. 952.84 6 57.17 952.84 6 57.17 20090 Exo Maladie sup -952.84 6 -57.17 -952.84 6 -57.17 20200 Cotisation Vieillesse tranche A 827.78 6.9 -57.120000000000005 8.55 70.78 827.78 6.9 -57.120000000000005 8.55 70.78 20300 Cotisation Vieillesse déplafonnée 952.84 0.4 -3.81 1.9 18.1 952.84 0.4 -3.81 1.9 18.1 20400 Allocations familiales totalite 952.84 3.45 32.87 952.84 3.45 32.87 20700 Allocations familiales sup 952.84 1.8 17.150000000000002 952.84 1.8 17.150000000000002 21000 Contribution de Solidarité 952.84 0.3 2.86 952.84 0.3 2.86 22100 Accident du travail 952.84 3.78 36.02 952.84 3.78 36.02 30002 Assedic Tranche A NC 827.78 4.05 33.53 827.78 4.05 33.53 30202 Assedic Tranche B NC 125.06 4.05 5.0600000000000005 125.06 4.05 5.0600000000000005 30402 A.G.S. sur TA NC 827.78 0.15 1.24 827.78 0.15 1.24 30450 A.G.S. sur TB Non Cadre 125.06 0.15 0.19 125.06 0.15 0.19 46000 Retraite sur T1 827.78 3.81 -31.54 6.35 52.56 827.78 3.81 -31.54 6.35 52.56 46100 Retraite sur T2 NC 125.06 8.1 -10.13 13.49 16.87 125.06 8.1 -10.13 13.49 16.87 46350 Contrib. d'Equil. Général T1 827.78 0.86 -7.12 1.29 10.68 827.78 0.86 -7.12 1.29 10.68 46400 Contrib. d'Equil. Général T2 125.06 1.08 -1.35 1.62 2.0300000000000002 125.06 1.08 -1.35 1.62 2.0300000000000002 46500 Contrib. d'Equil. Technique T1 827.7800000000044 0.14 -1.16 0.21 1.74 827.7800000000044 0.14 -1.16 0.21 1.74 46530 Contrib. d'Equil. Technique T2 125.06 0.14 -0.18 0.21 0.26 125.06 0.14 -0.18 0.21 0.26 51000 Prévoyance Tranche A 827.78 1.03 -8.53 1.03 8.53 827.78 1.03 -8.53 1.03 8.53 52100 Prévoyance Tranche B (Non Cadre) 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 125.06 1.515 -1.8900000000000001 1.515 1.8900000000000001 57050 Versement transport 952.84 2.95 28.11 952.84 2.95 28.11 57200 Fnal sur brut 952.84 0.5 4.76 952.84 0.5 4.76 57500 Contribution organisations syndicales 952.84 0.016 0.15 952.84 0.016 0.15 60100 Effort construction 952.84 0.45 4.29 952.84 0.45 4.29 60200 Comité d'entreprise 952.84 0.2 1.9100000000000001 952.84 0.2 1.9100000000000001 60400 Oeuvres sociales 952.84 1.25 11.91 952.84 1.25 11.91 60600 Cotisation AGEFIPH 952.84 0.6 5.72 952.84 0.6 5.72 60710 Contribution Formation Pro 952.84 1 9.53 952.84 1 9.53 60720 Contribution supplé. Formation Pro 952.84 1 9.53 952.84 1 9.53 60725 Formation Dialogue Social (OPCO) 952.84 0.0061 0.06 952.84 0.0061 0.06 60730 Formation supp. CDD 952.84 1 9.53 952.84 1 9.53 70100 Taxe sur salaire sur brut 963.26 4.25 40.94 963.26 4.25 40.94 70200 Taxe/salaire 2eme taux 448.93 4.25 19.080000000000002 448.93 4.25 19.080000000000002 70300 Taxe/salaire 3eme taux 514.33 9.35 48.09 514.33 9.35 48.09 73000 C.S.G. Deductible 946.58 6.8 -64.37 946.58 6.8 -64.37 73355 Forfait Social 8% 2023 10.42 8 0.8300000000000001 10.42 8 0.8300000000000001 75050 C.S.G. non Déductible 946.58 2.4 -22.72 946.58 2.4 -22.72 75060 C.R.D.S. 946.58 0.5 -4.73 946.58 0.5 -4.73 76041 Prélèvement à la source 765.64 0 765.64 0 90010 Net à payer BS (avant PAS) 738.1900000000002 738.1900000000002 92020 Evolution Réduction cotisations sal. 13.92 13.92 94142 Net social 755.25 17.06 952.8400000000004 755.25 17.06 952.8400000000004 94144 Montant Brut Social 952.84 952.84 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 53 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 35 441.73 1914.21 35 441.73 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 1 15.77625 15.780000000000001 1 15.77625 15.780000000000001 8920 Indemnité Précarité 521.2 10 52.120000000000005 521.2 10 52.120000000000005 9540 Indem. compens. Congés Payés 57.33 57.33 10000 Brut soumis à cotisations 36 630.65 36 630.65 20000 Cotisation Maladie sur Totalité 630.65 7 44.15 630.65 7 44.15 20080 Cotisation Maladie Sup. 630.65 6 37.84 630.65 6 37.84 20090 Exo Maladie sup -630.65 6 -37.84 -630.65 6 -37.84 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 630.65 0.4 -2.52 1.9 11.98 630.65 0.4 -2.52 1.9 11.98 20400 Allocations familiales totalite 630.65 3.45 21.76 630.65 3.45 21.76 20700 Allocations familiales sup 630.65 1.8 11.35 630.65 1.8 11.35 21000 Contribution de Solidarité 630.65 0.3 1.8900000000000001 630.65 0.3 1.8900000000000001 22100 Accident du travail 630.65 3.78 23.84 630.65 3.78 23.84 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 275.7800000000001 4.05 11.17 275.7800000000001 4.05 11.17 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 275.7800000000001 0.15 0.41000000000000003 275.7800000000001 0.15 0.41000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 275.7800000000001 8.1 -22.34 13.49 37.2 275.7800000000001 8.1 -22.34 13.49 37.2 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 275.7800000000001 1.08 -2.98 1.62 4.47 275.7800000000001 1.08 -2.98 1.62 4.47 46500 Contrib. d'Equil. Technique T1 354.869999999999 0.14 -0.5 0.21 0.75 354.869999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 275.7800000000001 0.14 -0.39 0.21 0.58 275.7800000000001 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 275.7800000000001 1.515 -4.18 1.515 4.18 275.7800000000001 1.515 -4.18 1.515 4.18 57050 Versement transport 630.65 2.95 18.6 630.65 2.95 18.6 57200 Fnal sur brut 630.65 0.5 3.15 630.65 0.5 3.15 57500 Contribution organisations syndicales 630.65 0.016 0.1 630.65 0.016 0.1 60100 Effort construction 630.65 0.45 2.84 630.65 0.45 2.84 60200 Comité d'entreprise 630.65 0.2 1.26 630.65 0.2 1.26 60400 Oeuvres sociales 630.65 1.25 7.88 630.65 1.25 7.88 60600 Cotisation AGEFIPH 630.65 0.6 3.7800000000000002 630.65 0.6 3.7800000000000002 60710 Contribution Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60720 Contribution supplé. Formation Pro 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 60725 Formation Dialogue Social (OPCO) 630.65 0.0061 0.04 630.65 0.0061 0.04 60730 Formation supp. CDD 630.65 1 6.3100000000000005 630.65 1 6.3100000000000005 70100 Taxe sur salaire sur brut 638.49 4.25 27.14 638.49 4.25 27.14 70300 Taxe/salaire 3eme taux 638.49 9.35 59.7 638.49 9.35 59.7 73000 C.S.G. Deductible 611.95 6.8 -41.61 611.95 6.8 -41.61 73355 Forfait Social 8% 2023 7.84 8 0.63 7.84 8 0.63 73576 Allégement RGDU -17.72 -17.72 73700 Réduction Cotisations Sal. HS/HC 2019 15.78 10.92523586776 1.72 15.78 10.92523586776 1.72 75050 C.S.G. non Déductible 611.95 2.4 -14.69 611.95 2.4 -14.69 75060 C.R.D.S. 611.95 0.5 -3.06 611.95 0.5 -3.06 75069 CSG non déductible sur HS/HC 2019 15.5 9.2 -1.43 15.5 9.2 -1.43 75071 CRDS non déductible sur HS/HC 2019 15.5 0.5 -0.08 15.5 0.5 -0.08 76041 Prélèvement à la source 497.35 0 497.35 0 90010 Net à payer BS (avant PAS) 493.87 493.87 92020 Evolution Réduction cotisations sal. 9.46 9.46 94142 Net social 501.19 7.32 630.6500000000002 501.19 7.32 630.6500000000002 94144 Montant Brut Social 630.65 630.65 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 54 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70300 Taxe/salaire 3eme taux 212.28 9.35 19.85 212.28 9.35 19.85 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 55 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 91.27 4.05 3.7 91.27 4.05 3.7 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 91.27 0.15 0.14 91.27 0.15 0.14 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 91.27 8.1 -7.390000000000001 13.49 12.31 91.27 8.1 -7.390000000000001 13.49 12.31 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 91.27 1.08 -0.99 1.62 1.48 91.27 1.08 -0.99 1.62 1.48 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 91.27 0.14 -0.13 0.21 0.19 91.27 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 91.27 1.515 -1.3800000000000001 1.515 1.3800000000000001 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.28 4.25 9.02 212.28 4.25 9.02 70300 Taxe/salaire 3eme taux 212.28 9.35 19.85 212.28 9.35 19.85 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.6 8 0.21 2.6 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.67 0 169.67 0 90010 Net à payer BS (avant PAS) 163.62 163.62 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.06 2.44 209.68 166.06 2.44 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 58 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 60 757.25 1914.21 60 757.25 1160 Indemnité Mensuelle Laforcade 1 94.15 94.15 1163 Indemnité forfaitaire SEGUR 2 15.030000000000001 15.030000000000001 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 960.75 10 96.08 960.75 10 96.08 9540 Indem. compens. Congés Payés 105.68 105.68 10000 Brut soumis à cotisations 60 1162.51 60 1162.51 20000 Cotisation Maladie sur Totalité 1162.51 7 81.38 1162.51 7 81.38 20080 Cotisation Maladie Sup. 1162.51 6 69.75 1162.51 6 69.75 20090 Exo Maladie sup -1162.51 6 -69.75 -1162.51 6 -69.75 20200 Cotisation Vieillesse tranche A 855.28 6.9 -59.01 8.55 73.13 855.28 6.9 -59.01 8.55 73.13 20300 Cotisation Vieillesse déplafonnée 1162.51 0.4 -4.65 1.9 22.09 1162.51 0.4 -4.65 1.9 22.09 20400 Allocations familiales totalite 1162.51 3.45 40.11 1162.51 3.45 40.11 20700 Allocations familiales sup 1162.51 1.8 20.93 1162.51 1.8 20.93 21000 Contribution de Solidarité 1162.51 0.3 3.49 1162.51 0.3 3.49 22100 Accident du travail 1162.51 3.78 43.94 1162.51 3.78 43.94 30002 Assedic Tranche A NC 855.28 4.05 34.64 855.28 4.05 34.64 30202 Assedic Tranche B NC 307.23 4.05 12.44 307.23 4.05 12.44 30402 A.G.S. sur TA NC 855.28 0.15 1.28 855.28 0.15 1.28 30450 A.G.S. sur TB Non Cadre 307.23 0.15 0.46 307.23 0.15 0.46 46000 Retraite sur T1 855.28 3.81 -32.59 6.35 54.31 855.28 3.81 -32.59 6.35 54.31 46100 Retraite sur T2 NC 307.23 8.1 -24.89 13.49 41.45 307.23 8.1 -24.89 13.49 41.45 46350 Contrib. d'Equil. Général T1 855.28 0.86 -7.36 1.29 11.03 855.28 0.86 -7.36 1.29 11.03 46400 Contrib. d'Equil. Général T2 307.23 1.08 -3.3200000000000003 1.62 4.98 307.23 1.08 -3.3200000000000003 1.62 4.98 46500 Contrib. d'Equil. Technique T1 855.2799999999997 0.14 -1.2 0.21 1.8 855.2799999999997 0.14 -1.2 0.21 1.8 46530 Contrib. d'Equil. Technique T2 307.23 0.14 -0.43 0.21 0.65 307.23 0.14 -0.43 0.21 0.65 51000 Prévoyance Tranche A 855.28 1.03 -8.81 1.03 8.81 855.28 1.03 -8.81 1.03 8.81 52100 Prévoyance Tranche B (Non Cadre) 307.23 1.515 -4.65 1.515 4.65 307.23 1.515 -4.65 1.515 4.65 57050 Versement transport 1162.51 2.95 34.29 1162.51 2.95 34.29 57200 Fnal sur brut 1162.51 0.5 5.8100000000000005 1162.51 0.5 5.8100000000000005 57500 Contribution organisations syndicales 1162.51 0.016 0.19 1162.51 0.016 0.19 60100 Effort construction 1162.51 0.45 5.23 1162.51 0.45 5.23 60200 Comité d'entreprise 1162.51 0.2 2.33 1162.51 0.2 2.33 60400 Oeuvres sociales 1162.51 1.25 14.530000000000001 1162.51 1.25 14.530000000000001 60600 Cotisation AGEFIPH 1162.51 0.6 6.98 1162.51 0.6 6.98 60710 Contribution Formation Pro 1162.51 1 11.63 1162.51 1 11.63 60720 Contribution supplé. Formation Pro 1162.51 1 11.63 1162.51 1 11.63 60725 Formation Dialogue Social (OPCO) 1162.51 0.0061 0.07 1162.51 0.0061 0.07 60730 Formation supp. CDD 1162.51 1 11.63 1162.51 1 11.63 70100 Taxe sur salaire sur brut 1175.97 4.25 49.980000000000004 1175.97 4.25 49.980000000000004 70200 Taxe/salaire 2eme taux 1175.97 4.25 49.980000000000004 1175.97 4.25 49.980000000000004 73000 C.S.G. Deductible 1155.63 6.8 -78.58 1155.63 6.8 -78.58 73355 Forfait Social 8% 2023 13.46 8 1.08 13.46 8 1.08 75050 C.S.G. non Déductible 1155.63 2.4 -27.74 1155.63 2.4 -27.74 75060 C.R.D.S. 1155.63 0.5 -5.78 1155.63 0.5 -5.78 76041 Prélèvement à la source 937.02 0 937.02 0 90010 Net à payer BS (avant PAS) 903.5 903.5 92020 Evolution Réduction cotisations sal. 16.97 16.97 94142 Net social 921.12 17.62 1162.51 921.12 17.62 1162.51 94144 Montant Brut Social 1162.51 1162.51 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 59 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70200 Taxe/salaire 2eme taux 424.52 4.25 18.04 424.52 4.25 18.04 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.1500000000001 5.04 419.3500000000002 332.1500000000001 5.04 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 60 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 6 75.73 1914.21 6 75.73 1160 Indemnité Mensuelle Laforcade 1 9.42 9.42 1163 Indemnité forfaitaire SEGUR 2 1.5 1.5 3000 Indemnités Dimanches et jours fériés 66 6 7.86 47.160000000000004 6 7.86 47.160000000000004 8920 Indemnité Précarité 133.81 10 13.38 133.81 10 13.38 9540 Indem. compens. Congés Payés 14.72 14.72 10000 Brut soumis à cotisations 6 161.91 6 161.91 20000 Cotisation Maladie sur Totalité 161.91 7 11.33 161.91 7 11.33 20080 Cotisation Maladie Sup. 161.91 6 9.71 161.91 6 9.71 20090 Exo Maladie sup -161.91 6 -9.71 -161.91 6 -9.71 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 161.91 0.4 -0.65 1.9 3.08 161.91 0.4 -0.65 1.9 3.08 20400 Allocations familiales totalite 161.91 3.45 5.59 161.91 3.45 5.59 20700 Allocations familiales sup 161.91 1.8 2.91 161.91 1.8 2.91 21000 Contribution de Solidarité 161.91 0.3 0.49 161.91 0.3 0.49 22100 Accident du travail 161.91 3.78 6.12 161.91 3.78 6.12 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 43.5 4.05 1.76 43.5 4.05 1.76 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 43.5 0.15 0.07 43.5 0.15 0.07 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 43.5 8.1 -3.52 13.49 5.87 43.5 8.1 -3.52 13.49 5.87 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 43.5 1.08 -0.47000000000000003 1.62 0.7000000000000001 43.5 1.08 -0.47000000000000003 1.62 0.7000000000000001 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 43.5 0.14 -0.06 0.21 0.09 43.5 0.14 -0.06 0.21 0.09 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 43.5 1.515 -0.66 1.515 0.66 43.5 1.515 -0.66 1.515 0.66 57050 Versement transport 161.91 2.95 4.78 161.91 2.95 4.78 57200 Fnal sur brut 161.91 0.5 0.81 161.91 0.5 0.81 57500 Contribution organisations syndicales 161.91 0.016 0.03 161.91 0.016 0.03 60100 Effort construction 161.91 0.45 0.73 161.91 0.45 0.73 60200 Comité d'entreprise 161.91 0.2 0.32 161.91 0.2 0.32 60400 Oeuvres sociales 161.91 1.25 2.02 161.91 1.25 2.02 60600 Cotisation AGEFIPH 161.91 0.6 0.97 161.91 0.6 0.97 60710 Contribution Formation Pro 161.91 1 1.62 161.91 1 1.62 60720 Contribution supplé. Formation Pro 161.91 1 1.62 161.91 1 1.62 60725 Formation Dialogue Social (OPCO) 161.91 0.0061 0.01 161.91 0.0061 0.01 60730 Formation supp. CDD 161.91 1 1.62 161.91 1 1.62 70100 Taxe sur salaire sur brut 163.79 4.25 6.96 163.79 4.25 6.96 70200 Taxe/salaire 2eme taux 163.79 4.25 6.96 163.79 4.25 6.96 73000 C.S.G. Deductible 160.95 6.8 -10.94 160.95 6.8 -10.94 73355 Forfait Social 8% 2023 1.88 8 0.15 1.88 8 0.15 75050 C.S.G. non Déductible 160.95 2.4 -3.86 160.95 2.4 -3.86 75060 C.R.D.S. 160.95 0.5 -0.8 160.95 0.5 -0.8 76041 Prélèvement à la source 130.52 0 130.52 0 90010 Net à payer BS (avant PAS) 125.86 125.86 92020 Evolution Réduction cotisations sal. 2.36 2.36 94142 Net social 128.3 2.44 161.91 128.3 2.44 161.91 94144 Montant Brut Social 161.91 161.91 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 61 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 62 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.61 6.8 -14.19 208.61 6.8 -14.19 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.61 2.4 -5.01 208.61 2.4 -5.01 75060 C.R.D.S. 208.61 0.5 -1.04 208.61 0.5 -1.04 76041 Prélèvement à la source 169.6 0 169.6 0 90010 Net à payer BS (avant PAS) 163.55 163.55 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.07 2.52 209.68 166.07 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 63 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000041 0.14 -0.34 0.21 0.51 244.5200000000041 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70300 Taxe/salaire 3eme taux 424.52 9.35 39.69 424.52 9.35 39.69 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.1500000000001 5.04 419.3500000000002 332.1500000000001 5.04 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 64 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 267.61 10 26.76 267.61 10 26.76 9540 Indem. compens. Congés Payés 29.44 29.44 10000 Brut soumis à cotisations 12 323.81 12 323.81 20000 Cotisation Maladie sur Totalité 323.81 7 22.67 323.81 7 22.67 20080 Cotisation Maladie Sup. 323.81 6 19.43 323.81 6 19.43 20090 Exo Maladie sup -323.81 6 -19.43 -323.81 6 -19.43 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 323.81 0.4 -1.3 1.9 6.15 323.81 0.4 -1.3 1.9 6.15 20400 Allocations familiales totalite 323.81 3.45 11.17 323.81 3.45 11.17 20700 Allocations familiales sup 323.81 1.8 5.83 323.81 1.8 5.83 21000 Contribution de Solidarité 323.81 0.3 0.97 323.81 0.3 0.97 22100 Accident du travail 323.81 3.78 12.24 323.81 3.78 12.24 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 201.73 4.05 8.17 201.73 4.05 8.17 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 201.73 0.15 0.3 201.73 0.15 0.3 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 201.73 8.1 -16.34 13.49 27.21 201.73 8.1 -16.34 13.49 27.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 201.73 1.08 -2.18 1.62 3.27 201.73 1.08 -2.18 1.62 3.27 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 201.73 0.14 -0.28 0.21 0.42 201.73 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 201.73 1.515 -3.06 1.515 3.06 201.73 1.515 -3.06 1.515 3.06 57050 Versement transport 323.81 2.95 9.55 323.81 2.95 9.55 57200 Fnal sur brut 323.81 0.5 1.62 323.81 0.5 1.62 57500 Contribution organisations syndicales 323.81 0.016 0.05 323.81 0.016 0.05 60100 Effort construction 323.81 0.45 1.46 323.81 0.45 1.46 60200 Comité d'entreprise 323.81 0.2 0.65 323.81 0.2 0.65 60400 Oeuvres sociales 323.81 1.25 4.05 323.81 1.25 4.05 60600 Cotisation AGEFIPH 323.81 0.6 1.94 323.81 0.6 1.94 60710 Contribution Formation Pro 323.81 1 3.24 323.81 1 3.24 60720 Contribution supplé. Formation Pro 323.81 1 3.24 323.81 1 3.24 60725 Formation Dialogue Social (OPCO) 323.81 0.0061 0.02 323.81 0.0061 0.02 60730 Formation supp. CDD 323.81 1 3.24 323.81 1 3.24 70100 Taxe sur salaire sur brut 328.13 4.25 13.950000000000001 328.13 4.25 13.950000000000001 70300 Taxe/salaire 3eme taux 328.13 9.35 30.68 328.13 9.35 30.68 73000 C.S.G. Deductible 322.46 6.8 -21.93 322.46 6.8 -21.93 73355 Forfait Social 8% 2023 4.32 8 0.35000000000000003 4.32 8 0.35000000000000003 75050 C.S.G. non Déductible 322.46 2.4 -7.74 322.46 2.4 -7.74 75060 C.R.D.S. 322.46 0.5 -1.61 322.46 0.5 -1.61 76041 Prélèvement à la source 263.17 0 263.17 0 90010 Net à payer BS (avant PAS) 253.82 253.82 92020 Evolution Réduction cotisations sal. 4.72 4.72 94142 Net social 256.3400000000001 2.52 323.81 256.3400000000001 2.52 323.81 94144 Montant Brut Social 323.81 323.81 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 65 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70300 Taxe/salaire 3eme taux 424.52 9.35 39.69 424.52 9.35 39.69 73000 C.S.G. Deductible 417.18 6.8 -28.37 417.18 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.18 2.4 -10.01 417.18 2.4 -10.01 75060 C.R.D.S. 417.18 0.5 -2.09 417.18 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.1500000000001 5.04 419.3500000000002 332.1500000000001 5.04 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 66 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 67 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0800000000054 0.14 -0.17 0.21 0.26 122.0800000000054 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 68 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 69 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 24 302.90000000000003 1914.21 24 302.90000000000003 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 346.5700000000001 10 34.660000000000004 346.5700000000001 10 34.660000000000004 9540 Indem. compens. Congés Payés 38.12 38.12 10000 Brut soumis à cotisations 24 419.35 24 419.35 20000 Cotisation Maladie sur Totalité 419.35 7 29.35 419.35 7 29.35 20080 Cotisation Maladie Sup. 419.35 6 25.16 419.35 6 25.16 20090 Exo Maladie sup -419.35 6 -25.16 -419.35 6 -25.16 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 419.35 0.4 -1.68 1.9 7.97 419.35 0.4 -1.68 1.9 7.97 20400 Allocations familiales totalite 419.35 3.45 14.47 419.35 3.45 14.47 20700 Allocations familiales sup 419.35 1.8 7.55 419.35 1.8 7.55 21000 Contribution de Solidarité 419.35 0.3 1.26 419.35 0.3 1.26 22100 Accident du travail 419.35 3.78 15.85 419.35 3.78 15.85 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 174.83 4.05 7.08 174.83 4.05 7.08 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 174.83 0.15 0.26 174.83 0.15 0.26 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 174.83 8.1 -14.16 13.49 23.580000000000002 174.83 8.1 -14.16 13.49 23.580000000000002 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 174.83 1.08 -1.8900000000000001 1.62 2.83 174.83 1.08 -1.8900000000000001 1.62 2.83 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 174.83 0.14 -0.24 0.21 0.37 174.83 0.14 -0.24 0.21 0.37 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 174.83 1.515 -2.65 1.515 2.65 174.83 1.515 -2.65 1.515 2.65 57050 Versement transport 419.35 2.95 12.370000000000001 419.35 2.95 12.370000000000001 57200 Fnal sur brut 419.35 0.5 2.1 419.35 0.5 2.1 57500 Contribution organisations syndicales 419.35 0.016 0.07 419.35 0.016 0.07 60100 Effort construction 419.35 0.45 1.8900000000000001 419.35 0.45 1.8900000000000001 60200 Comité d'entreprise 419.35 0.2 0.84 419.35 0.2 0.84 60400 Oeuvres sociales 419.35 1.25 5.24 419.35 1.25 5.24 60600 Cotisation AGEFIPH 419.35 0.6 2.52 419.35 0.6 2.52 60710 Contribution Formation Pro 419.35 1 4.19 419.35 1 4.19 60720 Contribution supplé. Formation Pro 419.35 1 4.19 419.35 1 4.19 60725 Formation Dialogue Social (OPCO) 419.35 0.0061 0.03 419.35 0.0061 0.03 60730 Formation supp. CDD 419.35 1 4.19 419.35 1 4.19 70100 Taxe sur salaire sur brut 424.52 4.25 18.04 424.52 4.25 18.04 70300 Taxe/salaire 3eme taux 424.52 9.35 39.69 424.52 9.35 39.69 73000 C.S.G. Deductible 417.19 6.8 -28.37 417.19 6.8 -28.37 73355 Forfait Social 8% 2023 5.17 8 0.41000000000000003 5.17 8 0.41000000000000003 73576 Allégement RGDU -12.41 -12.41 75050 C.S.G. non Déductible 417.19 2.4 -10.01 417.19 2.4 -10.01 75060 C.R.D.S. 417.19 0.5 -2.09 417.19 0.5 -2.09 76041 Prélèvement à la source 339.21 0 339.21 0 90010 Net à payer BS (avant PAS) 327.11 327.11 92020 Evolution Réduction cotisations sal. 6.12 6.12 94142 Net social 332.1500000000001 5.04 419.3500000000002 332.1500000000001 5.04 419.3500000000002 94144 Montant Brut Social 419.35 419.35 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 70 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 71 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 72 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 73 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 1311 Absence maladie 0% 3 -219.02 3 -219.02 10000 Brut soumis à cotisations 136.5 1971.19 136.5 1971.19 20000 Cotisation Maladie sur Totalité 1971.19 7 137.98 1971.19 7 137.98 20080 Cotisation Maladie Sup. 1971.19 6 118.27 1971.19 6 118.27 20090 Exo Maladie sup -1971.19 6 -118.27 -1971.19 6 -118.27 20200 Cotisation Vieillesse tranche A 3311.13 6.9 -228.47 8.55 283.1 3311.13 6.9 -228.47 8.55 283.1 20300 Cotisation Vieillesse déplafonnée 1971.19 0.4 -7.88 1.9 37.45 1971.19 0.4 -7.88 1.9 37.45 20400 Allocations familiales totalite 1971.19 3.45 68.01 1971.19 3.45 68.01 20700 Allocations familiales sup 1971.19 1.8 35.480000000000004 1971.19 1.8 35.480000000000004 21000 Contribution de Solidarité 1971.19 0.3 5.91 1971.19 0.3 5.91 22100 Accident du travail 1971.19 3.78 74.51 1971.19 3.78 74.51 30002 Assedic Tranche A NC 3311.13 4.05 134.1 3311.13 4.05 134.1 30202 Assedic Tranche B NC -1339.94 4.05 -54.27 -1339.94 4.05 -54.27 30402 A.G.S. sur TA NC 3311.13 0.15 4.97 3311.13 0.15 4.97 30450 A.G.S. sur TB Non Cadre -1339.94 0.15 -2.0100000000000002 -1339.94 0.15 -2.0100000000000002 46000 Retraite sur T1 3311.13 3.81 -126.15 6.35 210.26 3311.13 3.81 -126.15 6.35 210.26 46100 Retraite sur T2 NC -1339.94 8.1 108.54 13.49 -180.76 -1339.94 8.1 108.54 13.49 -180.76 46350 Contrib. d'Equil. Général T1 3311.13 0.86 -28.48 1.29 42.71 3311.13 0.86 -28.48 1.29 42.71 46400 Contrib. d'Equil. Général T2 -1339.94 1.08 14.47 1.62 -21.71 -1339.94 1.08 14.47 1.62 -21.71 46500 Contrib. d'Equil. Technique T1 3311.129999999999 0.14 -4.64 0.21 6.95 3311.129999999999 0.14 -4.64 0.21 6.95 46530 Contrib. d'Equil. Technique T2 -1339.94 0.14 1.8800000000000001 0.21 -2.81 -1339.94 0.14 1.8800000000000001 0.21 -2.81 51000 Prévoyance Tranche A 3311.13 1.03 -34.1 1.03 34.1 3311.13 1.03 -34.1 1.03 34.1 52100 Prévoyance Tranche B (Non Cadre) -1339.94 1.515 20.3 1.515 -20.3 -1339.94 1.515 20.3 1.515 -20.3 57050 Versement transport 1971.19 2.95 58.15 1971.19 2.95 58.15 57200 Fnal sur brut 1971.19 0.5 9.86 1971.19 0.5 9.86 57500 Contribution organisations syndicales 1971.19 0.016 0.32 1971.19 0.016 0.32 60100 Effort construction 1971.19 0.45 8.870000000000001 1971.19 0.45 8.870000000000001 60200 Comité d'entreprise 1971.19 0.2 3.94 1971.19 0.2 3.94 60400 Oeuvres sociales 1971.19 1.25 24.64 1971.19 1.25 24.64 60600 Cotisation AGEFIPH 1971.19 0.6 11.83 1971.19 0.6 11.83 60710 Contribution Formation Pro 1971.19 1 19.71 1971.19 1 19.71 60720 Contribution supplé. Formation Pro 1971.19 1 19.71 1971.19 1 19.71 60725 Formation Dialogue Social (OPCO) 1971.19 0.0061 0.12 1971.19 0.0061 0.12 70100 Taxe sur salaire sur brut 1984.99 4.25 84.36 1984.99 4.25 84.36 70300 Taxe/salaire 3eme taux 1984.99 9.35 185.6 1984.99 9.35 185.6 73000 C.S.G. Deductible 1950.49 6.8 -132.63 1950.49 6.8 -132.63 73355 Forfait Social 8% 2023 13.8 8 1.1 13.8 8 1.1 73576 Allégement RGDU -293.31 -293.31 75050 C.S.G. non Déductible 1950.49 2.4 -46.81 1950.49 2.4 -46.81 75060 C.R.D.S. 1950.49 0.5 -9.75 1950.49 0.5 -9.75 76041 Prélèvement à la source 1554.03 0 1554.03 0 90010 Net à payer BS (avant PAS) 1497.47 1497.47 92020 Evolution Réduction cotisations sal. 28.93 28.93 94142 Net social 1565.67 68.2 1971.19 1565.67 68.2 1971.19 94144 Montant Brut Social 1971.19 1971.19 Salarié : 1810000351 - NAPRIX Sabrina Contrat : 74 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 1914.21 12 151.45000000000002 1914.21 12 151.45000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 173.29 10 17.330000000000002 173.29 10 17.330000000000002 9540 Indem. compens. Congés Payés 19.06 19.06 10000 Brut soumis à cotisations 12 209.68 12 209.68 20000 Cotisation Maladie sur Totalité 209.68 7 14.68 209.68 7 14.68 20080 Cotisation Maladie Sup. 209.68 6 12.58 209.68 6 12.58 20090 Exo Maladie sup -209.68 6 -12.58 -209.68 6 -12.58 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 209.68 0.4 -0.84 1.9 3.98 209.68 0.4 -0.84 1.9 3.98 20400 Allocations familiales totalite 209.68 3.45 7.23 209.68 3.45 7.23 20700 Allocations familiales sup 209.68 1.8 3.77 209.68 1.8 3.77 21000 Contribution de Solidarité 209.68 0.3 0.63 209.68 0.3 0.63 22100 Accident du travail 209.68 3.78 7.930000000000001 209.68 3.78 7.930000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 87.6 4.05 3.5500000000000003 87.6 4.05 3.5500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 87.6 0.15 0.13 87.6 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 87.6 8.1 -7.1000000000000005 13.49 11.82 87.6 8.1 -7.1000000000000005 13.49 11.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 87.6 1.08 -0.9500000000000001 1.62 1.42 87.6 1.08 -0.9500000000000001 1.62 1.42 46500 Contrib. d'Equil. Technique T1 122.0799999999945 0.14 -0.17 0.21 0.26 122.0799999999945 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 87.6 0.14 -0.12 0.21 0.18 87.6 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 87.6 1.515 -1.33 1.515 1.33 87.6 1.515 -1.33 1.515 1.33 57050 Versement transport 209.68 2.95 6.19 209.68 2.95 6.19 57200 Fnal sur brut 209.68 0.5 1.05 209.68 0.5 1.05 57500 Contribution organisations syndicales 209.68 0.016 0.03 209.68 0.016 0.03 60100 Effort construction 209.68 0.45 0.9400000000000001 209.68 0.45 0.9400000000000001 60200 Comité d'entreprise 209.68 0.2 0.42 209.68 0.2 0.42 60400 Oeuvres sociales 209.68 1.25 2.62 209.68 1.25 2.62 60600 Cotisation AGEFIPH 209.68 0.6 1.26 209.68 0.6 1.26 60710 Contribution Formation Pro 209.68 1 2.1 209.68 1 2.1 60720 Contribution supplé. Formation Pro 209.68 1 2.1 209.68 1 2.1 60725 Formation Dialogue Social (OPCO) 209.68 0.0061 0.01 209.68 0.0061 0.01 60730 Formation supp. CDD 209.68 1 2.1 209.68 1 2.1 70100 Taxe sur salaire sur brut 212.27 4.25 9.02 212.27 4.25 9.02 70300 Taxe/salaire 3eme taux 212.27 9.35 19.85 212.27 9.35 19.85 73000 C.S.G. Deductible 208.6 6.8 -14.18 208.6 6.8 -14.18 73355 Forfait Social 8% 2023 2.59 8 0.21 2.59 8 0.21 73576 Allégement RGDU -6.19 -6.19 75050 C.S.G. non Déductible 208.6 2.4 -5.01 208.6 2.4 -5.01 75060 C.R.D.S. 208.6 0.5 -1.04 208.6 0.5 -1.04 76041 Prélèvement à la source 169.61 0 169.61 0 90010 Net à payer BS (avant PAS) 163.56 163.56 92020 Evolution Réduction cotisations sal. 3.06 3.06 94142 Net social 166.08 2.52 209.68 166.08 2.52 209.68 94144 Montant Brut Social 209.68 209.68 Salarié : 1710000279 - NDELA KABEYA Tina Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 211.79 6.9 -14.61 8.55 18.11 211.79 6.9 -14.61 8.55 18.11 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 211.79 4.05 8.58 211.79 4.05 8.58 30402 A.G.S. sur TA NC 211.79 0.15 0.32 211.79 0.15 0.32 46000 Retraite sur T1 211.79 3.81 -8.07 6.35 13.450000000000001 211.79 3.81 -8.07 6.35 13.450000000000001 46350 Contrib. d'Equil. Général T1 211.79 0.86 -1.82 1.29 2.73 211.79 0.86 -1.82 1.29 2.73 51000 Prévoyance Tranche A 211.79 1.03 -2.18 1.03 2.18 211.79 1.03 -2.18 1.03 2.18 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 213.97 4.25 9.09 213.97 4.25 9.09 73000 C.S.G. Deductible 210.26 6.8 -14.3 210.26 6.8 -14.3 73355 Forfait Social 8% 2023 2.18 8 0.17 2.18 8 0.17 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.26 2.4 -5.05 210.26 2.4 -5.05 75060 C.R.D.S. 210.26 0.5 -1.05 210.26 0.5 -1.05 76041 Prélèvement à la source 169.96 0 169.96 0 90010 Net à payer BS (avant PAS) 163.86 163.86 92020 Evolution Réduction cotisations sal. 3.1 3.1 94142 Net social 168.22 4.36 211.79 168.22 4.36 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1710000279 - NDELA KABEYA Tina Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.71 6.8 -14.33 210.71 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.71 2.4 -5.06 210.71 2.4 -5.06 75060 C.R.D.S. 210.71 0.5 -1.05 210.71 0.5 -1.05 76041 Prélèvement à la source 171.33 0 171.33 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.52 211.79 167.74 2.52 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 1710000279 - NDELA KABEYA Tina Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1061 Salaire de Base total CCNT66 1974.3 12 156.20000000000002 1974.3 12 156.20000000000002 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 175.04 10 17.5 175.04 10 17.5 9540 Indem. compens. Congés Payés 19.25 19.25 10000 Brut soumis à cotisations 12 211.79 12 211.79 20000 Cotisation Maladie sur Totalité 211.79 7 14.83 211.79 7 14.83 20080 Cotisation Maladie Sup. 211.79 6 12.71 211.79 6 12.71 20090 Exo Maladie sup -211.79 6 -12.71 -211.79 6 -12.71 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 211.79 0.4 -0.85 1.9 4.0200000000000005 211.79 0.4 -0.85 1.9 4.0200000000000005 20400 Allocations familiales totalite 211.79 3.45 7.3100000000000005 211.79 3.45 7.3100000000000005 20700 Allocations familiales sup 211.79 1.8 3.81 211.79 1.8 3.81 21000 Contribution de Solidarité 211.79 0.3 0.64 211.79 0.3 0.64 22100 Accident du travail 211.79 3.78 8.01 211.79 3.78 8.01 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 89.71 4.05 3.63 89.71 4.05 3.63 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 89.71 0.15 0.13 89.71 0.15 0.13 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 89.71 8.1 -7.2700000000000005 13.49 12.1 89.71 8.1 -7.2700000000000005 13.49 12.1 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 89.71 1.08 -0.97 1.62 1.45 89.71 1.08 -0.97 1.62 1.45 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 89.71 0.14 -0.13 0.21 0.19 89.71 0.14 -0.13 0.21 0.19 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 89.71 1.515 -1.36 1.515 1.36 89.71 1.515 -1.36 1.515 1.36 57050 Versement transport 211.79 2.95 6.25 211.79 2.95 6.25 57200 Fnal sur brut 211.79 0.5 1.06 211.79 0.5 1.06 57500 Contribution organisations syndicales 211.79 0.016 0.03 211.79 0.016 0.03 60100 Effort construction 211.79 0.45 0.9500000000000001 211.79 0.45 0.9500000000000001 60200 Comité d'entreprise 211.79 0.2 0.42 211.79 0.2 0.42 60400 Oeuvres sociales 211.79 1.25 2.65 211.79 1.25 2.65 60600 Cotisation AGEFIPH 211.79 0.6 1.27 211.79 0.6 1.27 60710 Contribution Formation Pro 211.79 1 2.12 211.79 1 2.12 60720 Contribution supplé. Formation Pro 211.79 1 2.12 211.79 1 2.12 60725 Formation Dialogue Social (OPCO) 211.79 0.0061 0.01 211.79 0.0061 0.01 60730 Formation supp. CDD 211.79 1 2.12 211.79 1 2.12 70100 Taxe sur salaire sur brut 214.41 4.25 9.11 214.41 4.25 9.11 73000 C.S.G. Deductible 210.7 6.8 -14.33 210.7 6.8 -14.33 73355 Forfait Social 8% 2023 2.62 8 0.21 2.62 8 0.21 73576 Allégement RGDU -5.06 -5.06 75050 C.S.G. non Déductible 210.7 2.4 -5.06 210.7 2.4 -5.06 75060 C.R.D.S. 210.7 0.5 -1.05 210.7 0.5 -1.05 76041 Prélèvement à la source 171.33 0 171.33 0 90010 Net à payer BS (avant PAS) 165.22 165.22 92020 Evolution Réduction cotisations sal. 3.09 3.09 94142 Net social 167.74 2.52 211.79 167.74 2.52 211.79 94144 Montant Brut Social 211.79 211.79 Salarié : 18NDO01 - NDOUMBE NDEDI Harmelle Contrat : 206 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22970.519999999993 151.67000000000002 22970.519999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -584.0600000000001 8 -584.0600000000001 1325 Indemnité compensatrice Maladie 8 584.0600000000001 8 584.0600000000001 1933 Heures supplémentaires 25 % Exo 2019 12 15.77625 189.32 15.5 15.77625 244.53 22.5 15.77625 354.97 28 15.77625 441.74 40 15.77625 631.0500000000001 24 15.77625 378.63 40 15.77625 631.0500000000001 14 15.77625 220.87 196 15.77625 3092.1600000000003 1934 Heures supplémentaires 50 % Exo 2019 1 18.93 18.93 1 18.93 18.93 2 18.93 37.86 2065 Indemnité 1er mai 12 12.621 151.452 12 12.621 151.452 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 48 7.86 377.28000000000003 24 7.86 188.64000000000001 48 7.86 377.28000000000003 55 7.86 432.30000000000007 331 7.86 2601.6600000000003 3105 Rappel Total valeur du point CC66 96.56 379.4600000000001 96.56 379.4600000000001 9510 Absence pour congés payés 4 -328.71 9 -758.15 3 -252.72 15 -1263.58 31 -2603.16 9519 Maintien de salaire congés payés 328.71 758.15 252.72 1263.58 2603.16 9520 Solde CP (10ème) 142.58 142.58 9805 IJ Maladie Perçues -24.54 -24.54 9806 Précompte IJ Maladie 185.35 185.35 9810 Indemnités Journalières CPAM -256.78000000000003 34 -222.78000000000003 10000 Brut soumis à cotisations 151.67000000000002 2455.4700000000003 151.67000000000002 2412.85 163.67000000000002 2568.17 151.67000000000002 2378.85 167.17000000000002 2774.83 174.17000000000002 2828.14 179.67000000000002 2820.59 192.67000000000002 3217.4700000000003 151.67000000000002 2378.85 175.67000000000002 2946.12 192.67000000000002 3272.4900000000002 165.67000000000002 2411.08 2018.0400000000006 32464.910000000003 20000 Cotisation Maladie sur Totalité 2455.4700000000003 7 171.88 2412.85 7 168.9 2568.17 7 179.77 2378.85 7 166.52 2774.83 7 194.24 2828.14 7 197.97 2820.59 7 197.44 3217.4700000000003 7 225.22 2378.85 7 166.52 2946.12 7 206.23000000000002 3272.4900000000002 7 229.07 2411.08 7 168.78 32464.910000000003 7 2272.5400000000004 20080 Cotisation Maladie Sup. 2455.4700000000003 6 147.33 2412.85 6 144.77 2568.17 6 154.09 2378.85 6 142.73 2774.83 6 166.49 2828.14 6 169.69 2820.59 6 169.24 3217.4700000000003 6 193.05 2378.85 6 142.73 2946.12 6 176.77 3272.4900000000002 6 196.35 2411.08 6 144.66 32464.910000000003 6 1947.9 20090 Exo Maladie sup -2455.4700000000003 6 -147.33 -2412.85 6 -144.77 -2568.17 6 -154.09 -2378.85 6 -142.73 -2774.83 6 -166.49 -2828.14 6 -169.69 -2820.59 6 -169.24 -3217.4700000000003 6 -193.05 -2378.85 6 -142.73 -2946.12 6 -176.77 -3272.4900000000002 6 -196.35 -2411.08 6 -144.66 -32464.910000000003 6 -1947.9 20200 Cotisation Vieillesse tranche A 2455.4700000000003 6.9 -169.43 8.55 209.94 2412.85 6.9 -166.49 8.55 206.3 2568.17 6.9 -177.20000000000002 8.55 219.58 2378.85 6.9 -164.14000000000001 8.55 203.39000000000001 2774.83 6.9 -191.46 8.55 237.25 2828.14 6.9 -195.14000000000001 8.55 241.81 2820.59 6.9 -194.62 8.55 241.16 3217.4700000000003 6.9 -222.01 8.55 275.09000000000003 2378.85 6.9 -164.14000000000001 8.55 203.39000000000001 2946.12 6.9 -203.28 8.55 251.89000000000001 3272.4900000000002 6.9 -225.8 8.55 279.8 2411.08 6.9 -166.36 8.55 206.15 32464.910000000003 6.9 -2240.07 8.55 2775.7500000000005 20300 Cotisation Vieillesse déplafonnée 2455.4700000000003 0.4 -9.82 1.9 46.65 2412.85 0.4 -9.65 1.9 45.84 2568.17 0.4 -10.27 1.9 48.800000000000004 2378.85 0.4 -9.52 1.9 45.2 2774.83 0.4 -11.1 1.9 52.72 2828.14 0.4 -11.31 1.9 53.730000000000004 2820.59 0.4 -11.28 1.9 53.59 3217.4700000000003 0.4 -12.870000000000001 1.9 61.13 2378.85 0.4 -9.52 1.9 45.2 2946.12 0.4 -11.78 1.9 55.980000000000004 3272.4900000000002 0.4 -13.09 1.9 62.18 2411.08 0.4 -9.64 1.9 45.81 32464.910000000003 0.4 -129.85000000000002 1.9 616.8299999999999 20400 Allocations familiales totalite 2455.4700000000003 3.45 84.71000000000001 2412.85 3.45 83.24 2568.17 3.45 88.60000000000001 2378.85 3.45 82.07000000000001 2774.83 3.45 95.73 2828.14 3.45 97.57000000000001 2820.59 3.45 97.31 3217.4700000000003 3.45 111 2378.85 3.45 82.07000000000001 2946.12 3.45 101.64 3272.4900000000002 3.45 112.9 2411.08 3.45 83.18 32464.910000000003 3.45 1120.0200000000002 20700 Allocations familiales sup 2455.4700000000003 1.8 44.2 2412.85 1.8 43.43 2568.17 1.8 46.230000000000004 2378.85 1.8 42.82 2774.83 1.8 49.95 2828.14 1.8 50.910000000000004 2820.59 1.8 50.77 3217.4700000000003 1.8 57.910000000000004 2378.85 1.8 42.82 2946.12 1.8 53.03 3272.4900000000002 1.8 58.9 2411.08 1.8 43.4 32464.910000000003 1.8 584.37 21000 Contribution de Solidarité 2455.4700000000003 0.3 7.37 2412.85 0.3 7.24 2568.17 0.3 7.7 2378.85 0.3 7.140000000000001 2774.83 0.3 8.32 2828.14 0.3 8.48 2820.59 0.3 8.46 3217.4700000000003 0.3 9.65 2378.85 0.3 7.140000000000001 2946.12 0.3 8.84 3272.4900000000002 0.3 9.82 2411.08 0.3 7.23 32464.910000000003 0.3 97.39 22100 Accident du travail 2455.4700000000003 3.78 92.82000000000001 2412.85 3.78 91.21000000000001 2568.17 3.78 97.08 2378.85 3.78 89.92 2774.83 3.78 104.89 2828.14 3.78 106.9 2820.59 3.78 106.62 3217.4700000000003 3.78 121.62 2378.85 3.78 89.92 2946.12 3.78 111.36 3272.4900000000002 3.78 123.7 2411.08 3.78 91.14 32464.910000000003 3.78 1227.18 30002 Assedic Tranche A NC 2455.4700000000003 4.05 99.45 2412.85 4.05 97.72 2568.17 4.05 104.01 2378.85 4.05 96.34 2774.83 4.05 112.38 2828.14 4.05 114.54 2820.59 4.05 114.23 3217.4700000000003 4.05 130.31 2378.85 4.05 96.34 2946.12 4.05 119.32000000000001 3272.4900000000002 4.05 132.54 2411.08 4.05 97.65 32464.910000000003 4.05 1314.8300000000002 30402 A.G.S. sur TA NC 2455.4700000000003 0.15 3.68 2412.85 0.15 3.62 2568.17 0.15 3.85 2378.85 0.15 3.5700000000000003 2774.83 0.15 4.16 2828.14 0.15 4.24 2820.59 0.15 4.23 3217.4700000000003 0.15 4.83 2378.85 0.15 3.5700000000000003 2946.12 0.15 4.42 3272.4900000000002 0.15 4.91 2411.08 0.15 3.62 32464.910000000003 0.15 48.70000000000001 46000 Retraite sur T1 2455.4700000000003 3.81 -93.55 6.35 155.92000000000002 2412.85 3.81 -91.93 6.35 153.22 2568.17 3.81 -97.85000000000001 6.35 163.08 2378.85 3.81 -90.63 6.35 151.06 2774.83 3.81 -105.72 6.35 176.20000000000002 2828.14 3.81 -107.75 6.35 179.59 2820.59 3.81 -107.46000000000001 6.35 179.11 3217.4700000000003 3.81 -122.59 6.35 204.31 2378.85 3.81 -90.63 6.35 151.06 2946.12 3.81 -112.25 6.35 187.08 3272.4900000000002 3.81 -124.68 6.35 207.8 2411.08 3.81 -91.86 6.35 153.1 32464.910000000003 3.81 -1236.9 6.35 2061.5299999999997 46350 Contrib. d'Equil. Général T1 2455.4700000000003 0.86 -21.12 1.29 31.68 2412.85 0.86 -20.75 1.29 31.13 2568.17 0.86 -22.09 1.29 33.13 2378.85 0.86 -20.46 1.29 30.69 2774.83 0.86 -23.86 1.29 35.800000000000004 2828.14 0.86 -24.32 1.29 36.480000000000004 2820.59 0.86 -24.26 1.29 36.39 3217.4700000000003 0.86 -27.67 1.29 41.51 2378.85 0.86 -20.46 1.29 30.69 2946.12 0.86 -25.34 1.29 38 3272.4900000000002 0.86 -28.14 1.29 42.22 2411.08 0.86 -20.740000000000002 1.29 31.1 32464.910000000003 0.86 -279.21000000000004 1.29 418.82000000000005 51000 Prévoyance Tranche A 2455.4700000000003 1.03 -25.29 1.03 25.29 2412.85 1.03 -24.85 1.03 24.85 2568.17 1.03 -26.45 1.03 26.45 2378.85 1.03 -24.5 1.03 24.5 2774.83 1.03 -28.580000000000002 1.03 28.580000000000002 2828.14 1.03 -29.13 1.03 29.13 2820.59 1.03 -29.05 1.03 29.05 3217.4700000000003 1.03 -33.14 1.03 33.14 2378.85 1.03 -24.5 1.03 24.5 2946.12 1.03 -30.35 1.03 30.35 3272.4900000000002 1.03 -33.71 1.03 33.71 2411.08 1.03 -24.830000000000002 1.03 24.830000000000002 32464.910000000003 1.03 -334.38 1.03 334.38 57050 Versement transport 2455.4700000000003 2.95 72.44 2412.85 2.95 71.18 2568.17 2.95 75.76 2378.85 2.95 70.18 2774.83 2.95 81.86 2828.14 2.95 83.43 2820.59 2.95 83.21000000000001 3217.4700000000003 2.95 94.92 2378.85 2.95 70.18 2946.12 2.95 86.91 3272.4900000000002 2.95 96.54 2411.08 2.95 71.13 32464.910000000003 2.95 957.74 57200 Fnal sur brut 2455.4700000000003 0.5 12.280000000000001 2412.85 0.5 12.06 2568.17 0.5 12.84 2378.85 0.5 11.89 2774.83 0.5 13.870000000000001 2828.14 0.5 14.14 2820.59 0.5 14.1 3217.4700000000003 0.5 16.09 2378.85 0.5 11.89 2946.12 0.5 14.73 3272.4900000000002 0.5 16.36 2411.08 0.5 12.06 32464.910000000003 0.5 162.31 57500 Contribution organisations syndicales 2455.4700000000003 0.016 0.39 2412.85 0.016 0.39 2568.17 0.016 0.41000000000000003 2378.85 0.016 0.38 2774.83 0.016 0.44 2828.14 0.016 0.45 2820.59 0.016 0.45 3217.4700000000003 0.016 0.51 2378.85 0.016 0.38 2946.12 0.016 0.47000000000000003 3272.4900000000002 0.016 0.52 2411.08 0.016 0.39 32464.910000000003 0.016 5.179999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2455.4700000000003 0.45 11.05 2412.85 0.45 10.86 2568.17 0.45 11.56 2378.85 0.45 10.700000000000001 2774.83 0.45 12.49 2828.14 0.45 12.73 2820.59 0.45 12.69 3217.4700000000003 0.45 14.48 2378.85 0.45 10.700000000000001 2946.12 0.45 13.26 3272.4900000000002 0.45 14.73 2411.08 0.45 10.85 32464.910000000003 0.45 146.1 60200 Comité d'entreprise 2455.4700000000003 0.2 4.91 2412.85 0.2 4.83 2568.17 0.2 5.14 2378.85 0.2 4.76 2774.83 0.2 5.55 2828.14 0.2 5.66 2820.59 0.2 5.64 3217.4700000000003 0.2 6.43 2378.85 0.2 4.76 2946.12 0.2 5.89 3272.4900000000002 0.2 6.54 2411.08 0.2 4.82 32464.910000000003 0.2 64.93 60400 Oeuvres sociales 2455.4700000000003 1.25 30.69 2412.85 1.25 30.16 2568.17 1.25 32.1 2378.85 1.25 29.740000000000002 2774.83 1.25 34.69 2828.14 1.25 35.35 2820.59 1.25 35.26 3217.4700000000003 1.25 40.22 2378.85 1.25 29.740000000000002 2946.12 1.25 36.83 3272.4900000000002 1.25 40.910000000000004 2411.08 1.25 30.14 32464.910000000003 1.25 405.83 60600 Cotisation AGEFIPH 2455.4700000000003 0.6 14.73 2412.85 0.6 14.48 2568.17 0.6 15.41 2378.85 0.6 14.27 2774.83 0.6 16.65 2828.14 0.6 16.97 2820.59 0.6 16.92 3217.4700000000003 0.6 19.3 2378.85 0.6 14.27 2946.12 0.6 17.68 3272.4900000000002 0.6 19.63 2411.08 0.6 14.47 32464.910000000003 0.6 194.78 60710 Contribution Formation Pro 2455.4700000000003 1 24.55 2412.85 1 24.13 2568.17 1 25.68 2378.85 1 23.79 2774.83 1 27.75 2828.14 1 28.28 2820.59 1 28.21 3217.4700000000003 1 32.17 2378.85 1 23.79 2946.12 1 29.46 3272.4900000000002 1 32.72 2411.08 1 24.11 32464.910000000003 1 324.64 60720 Contribution supplé. Formation Pro 2455.4700000000003 1 24.55 2412.85 1 24.13 2568.17 1 25.68 2378.85 1 23.79 2774.83 1 27.75 2828.14 1 28.28 2820.59 1 28.21 3217.4700000000003 1 32.17 2378.85 1 23.79 2946.12 1 29.46 3272.4900000000002 1 32.72 2411.08 1 24.11 32464.910000000003 1 324.64 60725 Formation Dialogue Social (OPCO) 2568.17 0.0061 0.16 2378.85 0.0061 0.15 2774.83 0.0061 0.17 2828.14 0.0061 0.17 2820.59 0.0061 0.17 3217.4700000000003 0.0061 0.2 2378.85 0.0061 0.15 2946.12 0.0061 0.18 3272.4900000000002 0.0061 0.2 2411.08 0.0061 0.15 27596.589999999997 0.0061 1.6999999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2455.4700000000003 0.0061 0.15 2455.4700000000003 0.0061 0.15 70100 Taxe sur salaire sur brut 2516.89 4.25 106.97 2473.83 4.25 105.14 2630.75 4.25 111.81 2439.48 4.25 103.68 2839.54 4.25 120.68 2893.4 4.25 122.97 2885.77 4.25 122.65 3286.7400000000002 4.25 139.69 2439.48 4.25 103.68 3012.6 4.25 128.04 3342.33 4.25 142.05 2472.04 4.25 105.06 33232.85 4.25 1412.4199999999998 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1090.81 9.35 101.99000000000001 1047.74 9.35 97.96000000000001 1204.67 9.35 112.64 1013.4 9.35 94.75 1413.45 9.35 132.16 1467.32 9.35 137.19 1459.69 9.35 136.48 1860.65 9.35 173.97 1013.4 9.35 94.75 1586.52 9.35 148.34 1916.24 9.35 179.17000000000002 1045.96 9.35 97.8 16119.849999999999 9.35 1507.2 73000 C.S.G. Deductible 2473.92 6.8 -168.23 2431.6 6.8 -165.35 2399.8 6.8 -163.19 2397.85 6.8 -163.05 2550.73 6.8 -173.45000000000002 2495.15 6.8 -169.67000000000002 2402.4 6.8 -163.36 2591.83 6.8 -176.24 2397.85 6.8 -163.05 2589.04 6.8 -176.05 2646.46 6.8 -179.96 2212.84 6.8 -150.47 29589.469999999998 6.8 -2012.0700000000002 73355 Forfait Social 8% 2023 61.42 8 4.91 60.98 8 4.88 62.58 8 5.01 60.63 8 4.8500000000000005 64.71 8 5.18 65.26 8 5.22 65.18 8 5.21 69.27 8 5.54 60.63 8 4.8500000000000005 66.48 8 5.32 69.84 8 5.59 60.96 8 4.88 767.94 8 61.440000000000005 73576 Allégement RGDU -78.38 -206.44 -191.22 -164.8 -205.63 -264.2800000000001 -180.92 -224.25 -157.91 -150.44 -344.39 -2168.6600000000003 73700 Réduction Cotisations Sal. HS/HC 2019 189.32 11.31 21.41 244.53 11.31 27.66 354.9700000000001 11.31 40.15 441.74 11.31 49.96 649.9800000000002 11.31 73.51 378.63 11.31 42.82 649.9800000000002 11.31 73.51 220.87 11.31 24.98 3130.0200000000004 11.31 354 75050 C.S.G. non Déductible 2473.92 2.4 -59.37 2431.6 2.4 -58.36 2399.8 2.4 -57.6 2397.85 2.4 -57.55 2550.73 2.4 -61.22 2495.15 2.4 -59.88 2402.4 2.4 -57.66 2591.83 2.4 -62.2 2397.85 2.4 -57.55 2589.04 2.4 -62.14 2646.46 2.4 -63.52 2212.84 2.4 -53.11 29589.469999999998 2.4 -710.16 75060 C.R.D.S. 2473.92 0.5 -12.37 2431.6 0.5 -12.16 2399.8 0.5 -12 2397.85 0.5 -11.99 2550.73 0.5 -12.75 2495.15 0.5 -12.48 2402.4 0.5 -12.01 2591.83 0.5 -12.96 2397.85 0.5 -11.99 2589.04 0.5 -12.95 2646.46 0.5 -13.23 2212.84 0.5 -11.06 29589.469999999998 0.5 -147.95 75069 CSG non déductible sur HS/HC 2019 186.01 9.2 -17.11 240.25 9.2 -22.1 348.76 9.2 -32.09 434.01 9.2 -39.93 638.61 9.2 -58.75 372 9.2 -34.22 638.61 9.2 -58.75 217 9.2 -19.96 3075.25 9.2 -282.91 75071 CRDS non déductible sur HS/HC 2019 186.01 0.5 -0.93 240.25 0.5 -1.2 348.76 0.5 -1.74 434.01 0.5 -2.17 638.61 0.5 -3.19 372 0.5 -1.86 638.61 0.5 -3.19 217 0.5 -1.09 3075.25 0.5 -15.37 76041 Prélèvement à la source 1924.55 0.4 -7.7 2069.26 0.4 -8.28 2108.64 0.4 -8.43 1769.29 0.4 -7.08 7871.740000000001 0.4 -31.490000000000002 76041 Prélèvement à la source 2177.14 3.4 -74.02 1951.83 3.4 -66.36 1921.21 3.4 -65.32000000000001 1924.55 3.4 -65.43 2041.79 3.4 -69.42 1994 3.4 -67.8 1916.78 3.4 -65.17 2064.48 3.4 -70.19 15991.78 3.4 -543.71 82000 I.J Nettes 185.35 -24.54 160.81 86000 Acompte -1300 -1250 -1250 -650 -650 -1300 -650 -700 -1400 -900 -900 -900 -11850 86060 Rembt prêt CE -50 -50 -50 -150 86100 Saisie sur salaires -435.05 -84.95 -520 90010 Net à payer BS (avant PAS) 713.51 520.64 686.7600000000002 733.83 1417.97 906.65 1560.6200000000001 1841.23 418.88 1400.59 1683.8000000000002 968.81 12853.289999999999 92020 Evolution Réduction cotisations sal. 35.29 34.67 40.1 34.17 44.04 46.67 48.01 57.29 34.17 48.79 58.09 38.33 519.6200000000001 94142 Net social 1867.88 49 2378.8500000000004 1867.88 49 2378.8500000000004 94142 Net social 1918.47 49.66 2411.08 1918.47 49.66 2411.08 94142 Net social 2268.7200000000003 58.1 2820.59 2268.7200000000003 58.1 2820.59 94142 Net social 2361.29 60.7 2946.120000000001 2361.29 60.7 2946.120000000001 94142 Net social 2607.51 66.28 3217.4700000000007 2607.51 66.28 3217.4700000000007 94142 Net social 2651.2200000000003 67.42 3272.4900000000007 2651.2200000000003 67.42 3272.4900000000007 94144 Montant Brut Social 2378.85 2378.85 94144 Montant Brut Social 2411.08 2411.08 94144 Montant Brut Social 2820.59 2820.59 94144 Montant Brut Social 2946.12 2946.12 94144 Montant Brut Social 3217.4700000000003 3217.4700000000003 94144 Montant Brut Social 3272.4900000000002 3272.4900000000002 Salarié : 1810000319 - NGO MANGWE Emilienne Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 12 176.33 2228.6099999999997 12 176.33 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 198.16 10 19.82 198.16 10 19.82 9540 Indem. compens. Congés Payés 21.8 21.8 10000 Brut soumis à cotisations 12 239.78 12 239.78 20000 Cotisation Maladie sur Totalité 239.78 7 16.78 239.78 7 16.78 20080 Cotisation Maladie Sup. 239.78 6 14.39 239.78 6 14.39 20090 Exo Maladie sup -239.78 6 -14.39 -239.78 6 -14.39 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 239.78 0.4 -0.96 1.9 4.5600000000000005 239.78 0.4 -0.96 1.9 4.5600000000000005 20400 Allocations familiales totalite 239.78 3.45 8.27 239.78 3.45 8.27 20700 Allocations familiales sup 239.78 1.8 4.32 239.78 1.8 4.32 21000 Contribution de Solidarité 239.78 0.3 0.72 239.78 0.3 0.72 22100 Accident du travail 239.78 3.78 9.06 239.78 3.78 9.06 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 108.9 4.05 4.41 108.9 4.05 4.41 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 108.9 0.15 0.16 108.9 0.15 0.16 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 108.9 8.1 -8.82 13.49 14.69 108.9 8.1 -8.82 13.49 14.69 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 108.9 1.08 -1.18 1.62 1.76 108.9 1.08 -1.18 1.62 1.76 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 108.9 0.14 -0.15 0.21 0.23 108.9 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 108.9 1.515 -1.6500000000000001 1.515 1.6500000000000001 57050 Versement transport 239.78 2.95 7.07 239.78 2.95 7.07 57200 Fnal sur brut 239.78 0.5 1.2 239.78 0.5 1.2 57500 Contribution organisations syndicales 239.78 0.016 0.04 239.78 0.016 0.04 60100 Effort construction 239.78 0.45 1.08 239.78 0.45 1.08 60200 Comité d'entreprise 239.78 0.2 0.48 239.78 0.2 0.48 60400 Oeuvres sociales 239.78 1.25 3 239.78 1.25 3 60600 Cotisation AGEFIPH 239.78 0.6 1.44 239.78 0.6 1.44 60710 Contribution Formation Pro 239.78 1 2.4 239.78 1 2.4 60720 Contribution supplé. Formation Pro 239.78 1 2.4 239.78 1 2.4 60730 Formation supp. CDD 239.78 1 2.4 239.78 1 2.4 70100 Taxe sur salaire sur brut 242.78 4.25 10.32 242.78 4.25 10.32 73000 C.S.G. Deductible 238.58 6.8 -16.22 238.58 6.8 -16.22 73355 Forfait Social 8% 2023 3 8 0.24 3 8 0.24 75050 C.S.G. non Déductible 238.58 2.4 -5.73 238.58 2.4 -5.73 75060 C.R.D.S. 238.58 0.5 -1.19 238.58 0.5 -1.19 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 187.2 187.2 92020 Evolution Réduction cotisations sal. 3.5 3.5 Salarié : 18NGO01 - NGOUMA Victoire Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 5676 3.93 22306.679999999997 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 22306.679999999997 9.21 2054.4 1061 Salaire de Base total CCNT66 2030.09 60 803.09 2030.09 60 803.09 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 22330.989999999998 151.67000000000002 22330.99 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 94.15 2712.15 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 15.030000000000001 433.03 1298 Journée de solidarité sur Récupération 1 1 1331 Absence A.T. 100% 7 -538.09 28 -2306.09 37 -2844.1800000000003 19 -1460.52 91 -7148.880000000001 1332 Absence A.T. 0% 14 -1076.18 31 -2306.09 30 -2306.09 31 -2306.09 31 -2306.09 30 -2306.09 26 -1998.6100000000001 11 -845.57 204 -15450.810000000001 1334 Indemnité compensatrice AT mal. pro. 7 538.09 28 2306.09 37 2844.18 19 1460.52 91 7148.880000000001 1365 Absences sans solde 16 -1229.91 12 -912.27 28 -2142.1800000000003 1525 Heures d'absence autorisée payée 12 15.205 -182.46 12 15.205 -182.46 1527 Indemnité abs autorisée payée 182.46 182.46 1803 Heures repos compensateur Férié 44.050000000000004 13.385 589.61 44.050000000000004 13.385 589.61 1933 Heures supplémentaires 25 % Exo 2019 40 16.73125 669.25 40 16.73125 669.25 1934 Heures supplémentaires 50 % Exo 2019 1 20.080000000000002 20.080000000000002 1 20.080000000000002 20.080000000000002 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 252 7.86 1980.7200000000003 3004 Déduction Dimanche AT/MP non maintenu 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 36 7.86 -282.96 12 7.86 -94.32000000000001 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 36 7.86 -282.96 180 7.86 -1414.8000000000002 3105 Rappel Total valeur du point CC66 106.23 417.5 106.23 417.5 9510 Absence pour congés payés 5 -443.48 5 -443.48 9519 Maintien de salaire congés payés 443.48 443.48 9540 Indem. compens. Congés Payés 40 3547.73 40 3547.73 9805 IJ Maladie Perçues -59.62 59.62 0 9810 Indemnités Journalières CPAM 82.58 -82.59 -0.010000000000005116 9825 IJ Acc. Trav. / Trajet Perçues 67.75 67.75 9826 Précompte IJ Acc. Trav./Trajet 320.64 1597.9 2603.6900000000005 1266.6600000000003 5788.890000000001 9830 Indemnités Journalières Acc du trav/traj -444.2 -2205.18 -3606.9 -1754.71 -93.86 -8104.849999999999 9872 Indemnité de préavis suite AT/MP 5962.82 5962.82 10000 Brut soumis à cotisations 151.67000000000002 2562.35 192.67000000000002 978.88 151.67000000000002 -1029.59 80.89 -418.75 94.32000000000001 20.22 213.62 15.17 230.61 44.050000000000004 10100.16 656.34 12731.6 20000 Cotisation Maladie sur Totalité 2562.35 7 179.36 978.88 7 68.52 -1029.59 7 -72.07000000000001 -418.75 7 -29.310000000000002 94.32 7 6.6000000000000005 213.62 7 14.950000000000001 230.61 7 16.14 10100.16 7 707.01 12731.6 7 891.2 20080 Cotisation Maladie Sup. 2562.35 6 153.74 978.88 6 58.730000000000004 -1029.59 6 -61.78 -418.75 6 -25.13 94.32 6 5.66 213.62 6 12.82 230.61 6 13.84 10100.16 6 606.01 12731.6 6 763.89 20090 Exo Maladie sup -2562.35 6 -153.74 -978.88 6 -58.730000000000004 1029.59 6 61.78 418.75 6 25.13 -94.32 6 -5.66 -213.62 6 -12.82 -230.61 6 -13.84 2631.44 6 157.89000000000001 -4.547473508864641e-13 6 0.009999999999990905 20200 Cotisation Vieillesse tranche A 2562.35 6.9 -176.8 8.55 219.08 978.88 6.9 -67.54 8.55 83.69 -1029.59 6.9 71.04 8.55 -88.03 -418.75 6.9 28.89 8.55 -35.800000000000004 94.32000000000001 6.9 -6.51 8.55 8.06 213.62 6.9 -14.74 8.55 18.26 230.61 6.9 -15.91 8.55 19.72 8611.08 6.9 -594.16 8.55 736.25 11242.52 6.9 -775.73 8.55 961.23 20300 Cotisation Vieillesse déplafonnée 2562.35 0.4 -10.25 1.9 48.68 978.88 0.4 -3.92 1.9 18.6 -1029.59 0.4 4.12 1.9 -19.56 -418.75 0.4 1.68 1.9 -7.96 94.32 0.4 -0.38 1.9 1.79 213.62 0.4 -0.85 1.9 4.0600000000000005 230.61 0.4 -0.92 1.9 4.38 10100.16 0.4 -40.4 1.9 191.9 12731.6 0.4 -50.92 1.9 241.89000000000001 20400 Allocations familiales totalite 2562.35 3.45 88.4 978.88 3.45 33.77 -1029.59 3.45 -35.52 -418.75 3.45 -14.450000000000001 94.32000000000001 3.45 3.25 213.62 3.45 7.37 230.61 3.45 7.96 10100.16 3.45 348.46 12731.6 3.45 439.24 20700 Allocations familiales sup 2562.35 1.8 46.12 978.88 1.8 17.62 -1029.59 1.8 -18.53 -418.75 1.8 -7.54 94.32000000000001 1.8 1.7 213.62 1.8 3.85 230.61 1.8 4.15 10100.16 1.8 181.8 12731.6 1.8 229.17000000000002 21000 Contribution de Solidarité 2562.35 0.3 7.69 978.88 0.3 2.94 -1029.59 0.3 -3.09 -418.75 0.3 -1.26 94.32 0.3 0.28 213.62 0.3 0.64 230.61 0.3 0.6900000000000001 10100.16 0.3 30.3 12731.6 0.3 38.190000000000005 22100 Accident du travail 2562.35 3.78 96.86 978.88 3.78 37 -1029.59 3.78 -38.92 -418.75 3.78 -15.83 94.32 3.78 3.5700000000000003 213.62 3.78 8.07 230.61 3.78 8.72 10100.16 3.78 381.79 12731.6 3.78 481.26 30002 Assedic Tranche A NC 2562.35 4.05 103.78 978.88 4.05 39.64 -1029.59 4.05 -41.7 -418.75 4.05 -16.96 94.32 4.05 3.8200000000000003 213.62 4.05 8.65 230.61 4.05 9.34 8611.08 4.05 348.75 11242.52 4.05 455.32000000000005 30202 Assedic Tranche B NC 1489.08 4.05 60.31 1489.08 4.05 60.31 30402 A.G.S. sur TA NC 2562.35 0.15 3.84 978.88 0.15 1.47 -1029.59 0.15 -1.54 -418.75 0.15 -0.63 94.32 0.15 0.14 213.62 0.15 0.32 230.61 0.15 0.35000000000000003 8611.08 0.15 12.92 11242.52 0.15 16.87 30450 A.G.S. sur TB Non Cadre 1489.08 0.15 2.23 1489.08 0.15 2.23 46000 Retraite sur T1 2562.35 3.81 -97.63 6.35 162.71 978.88 3.81 -37.300000000000004 6.35 62.160000000000004 -1029.59 3.81 39.230000000000004 6.35 -65.38 -418.75 3.81 15.950000000000001 6.35 -26.59 94.32 3.81 -3.59 6.35 5.99 213.62 3.81 -8.14 6.35 13.56 230.61 3.81 -8.790000000000001 6.35 14.64 8611.08 3.81 -328.08 6.35 546.8000000000001 11242.52 3.81 -428.35 6.35 713.8900000000001 46100 Retraite sur T2 NC 1489.08 8.1 -120.62 13.49 200.88 1489.08 8.1 -120.62 13.49 200.88 46350 Contrib. d'Equil. Général T1 2562.35 0.86 -22.04 1.29 33.05 978.88 0.86 -8.42 1.29 12.63 -1029.59 0.86 8.85 1.29 -13.280000000000001 -418.75 0.86 3.6 1.29 -5.4 94.32 0.86 -0.81 1.29 1.22 213.62 0.86 -1.84 1.29 2.7600000000000002 230.61 0.86 -1.98 1.29 2.97 8611.08 0.86 -74.06 1.29 111.08 11242.52 0.86 -96.7 1.29 145.03 46400 Contrib. d'Equil. Général T2 1489.08 1.08 -16.080000000000002 1.62 24.12 1489.08 1.08 -16.080000000000002 1.62 24.12 46500 Contrib. d'Equil. Technique T1 11242.52 0.14 -15.74 0.21 23.61 11242.52 0.14 -15.74 0.21 23.61 46530 Contrib. d'Equil. Technique T2 1489.08 0.14 -2.08 0.21 3.13 1489.08 0.14 -2.08 0.21 3.13 51000 Prévoyance Tranche A 2562.35 1.03 -26.39 1.03 26.39 978.88 1.03 -10.08 1.03 10.08 -1029.59 1.03 10.6 1.03 -10.6 -418.75 1.03 4.3100000000000005 1.03 -4.3100000000000005 94.32 1.03 -0.97 1.03 0.97 213.62 1.03 -2.2 1.03 2.2 230.61 1.03 -2.38 1.03 2.38 8611.08 1.03 -88.69 1.03 88.69 11242.52 1.03 -115.79999999999998 1.03 115.79999999999998 52100 Prévoyance Tranche B (Non Cadre) 1489.08 1.515 -22.56 1.515 22.56 1489.08 1.515 -22.56 1.515 22.56 57050 Versement transport 2562.35 2.95 75.59 978.88 2.95 28.88 -1029.59 2.95 -30.37 -418.75 2.95 -12.35 94.32 2.95 2.7800000000000002 213.62 2.95 6.3 230.61 2.95 6.8 10100.16 2.95 297.95 12731.6 2.95 375.58 57200 Fnal sur brut 2562.35 0.5 12.81 978.88 0.5 4.89 -1029.59 0.5 -5.15 -418.75 0.5 -2.09 94.32 0.5 0.47000000000000003 213.62 0.5 1.07 230.61 0.5 1.1500000000000001 10100.16 0.5 50.5 12731.6 0.5 63.65 57500 Contribution organisations syndicales 2562.35 0.016 0.41000000000000003 978.88 0.016 0.16 -1029.59 0.016 -0.16 -418.75 0.016 -0.07 94.32 0.016 0.02 213.62 0.016 0.03 230.61 0.016 0.04 10100.16 0.016 1.62 12731.6 0.016 2.0500000000000003 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2562.35 0.45 11.53 978.88 0.45 4.4 -1029.59 0.45 -4.63 -418.75 0.45 -1.8800000000000001 94.32 0.45 0.42 213.62 0.45 0.96 230.61 0.45 1.04 10100.16 0.45 45.45 12731.6 0.45 57.290000000000006 60200 Comité d'entreprise 2562.35 0.2 5.12 978.88 0.2 1.96 -1029.59 0.2 -2.06 -418.75 0.2 -0.84 94.32 0.2 0.19 213.62 0.2 0.43 230.61 0.2 0.46 10100.16 0.2 20.2 12731.6 0.2 25.46 60400 Oeuvres sociales 2562.35 1.25 32.03 978.88 1.25 12.24 -1029.59 1.25 -12.870000000000001 -418.75 1.25 -5.23 94.32000000000001 1.25 1.18 213.62 1.25 2.67 230.61 1.25 2.88 10100.16 1.25 126.25 12731.6 1.25 159.15 60600 Cotisation AGEFIPH 2562.35 0.6 15.370000000000001 978.88 0.6 5.87 -1029.59 0.6 -6.18 -418.75 0.6 -2.5100000000000002 94.32 0.6 0.5700000000000001 213.62 0.6 1.28 230.61 0.6 1.3800000000000001 10100.16 0.6 60.6 12731.6 0.6 76.38000000000001 60710 Contribution Formation Pro 2562.35 1 25.62 978.88 1 9.790000000000001 -1029.59 1 -10.3 -418.75 1 -4.19 94.32 1 0.9400000000000001 213.62 1 2.14 230.61 1 2.31 10100.16 1 101 12731.6 1 127.31 60720 Contribution supplé. Formation Pro 2562.35 1 25.62 978.88 1 9.790000000000001 -1029.59 1 -10.3 -418.75 1 -4.19 94.32 1 0.9400000000000001 213.62 1 2.14 230.61 1 2.31 10100.16 1 101 12731.6 1 127.31 60725 Formation Dialogue Social (OPCO) -1029.59 0.0061 -0.06 -418.75 0.0061 -0.03 94.32 0.0061 0.01 213.62 0.0061 0.01 230.61 0.0061 0.01 10100.16 0.0061 0.62 9190.369999999999 0.0061 0.5599999999999999 60726 Régul - Formation Dialogue Social (OPCO) 2562.35 0.0061 0.16 2562.35 0.0061 0.16 70100 Taxe sur salaire sur brut 2624.87 4.25 111.56 1025.09 4.25 43.57 -1004.0600000000001 4.25 -42.67 -386.93 4.25 -16.44 131.42000000000002 4.25 5.59 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 251.95000000000002 4.25 10.71 269.12 4.25 11.44 10247.54 4.25 435.52 13303.52 4.25 565.44 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 -920.6 4.25 -39.13 -502.90000000000003 4.25 -21.37 4731.52 4.25 201.09 4731.52 4.25 201.09 70300 Taxe/salaire 3eme taux 1198.79 9.35 112.09 -401 9.35 -37.49 -797.79 9.35 -74.59 0 9.35 0.009999999999990905 73000 C.S.G. Deductible 2580.03 6.8 -175.44 330.69 6.8 -22.490000000000002 -986.04 6.8 67.05 -379.6 6.8 25.810000000000002 129.77 6.8 -8.82 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 248.21 6.8 -16.88 265.08 6.8 -18.03 10070.79 6.8 -684.8100000000001 12403.45 6.8 -843.45 73355 Forfait Social 8% 2023 62.52 8 5 46.21 8 3.7 25.53 8 2.04 31.82 8 2.5500000000000003 37.1 8 2.97 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 38.33 8 3.0700000000000003 38.51 8 3.08 147.38 8 11.790000000000001 571.92 8 45.76 73700 Réduction Cotisations Sal. HS/HC 2019 689.33 71.46 689.33 71.46 75050 C.S.G. non Déductible 2580.03 2.4 -61.92 330.69 2.4 -7.94 -986.04 2.4 23.66 -379.6 2.4 9.11 129.77 2.4 -3.11 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 248.21 2.4 -5.96 265.08 2.4 -6.36 10070.79 2.4 -241.7 12403.45 2.4 -297.7 75060 C.R.D.S. 2580.03 0.5 -12.9 330.69 0.5 -1.65 -986.04 0.5 4.93 -379.6 0.5 1.9 129.77 0.5 -0.65 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 248.21 0.5 -1.24 265.08 0.5 -1.33 10070.79 0.5 -50.35 12403.45 0.5 -62.010000000000005 75069 CSG non déductible sur HS/HC 2019 677.27 9.2 -62.31 677.27 9.2 -62.31 75071 CRDS non déductible sur HS/HC 2019 677.27 0.5 -3.39 677.27 0.5 -3.39 76041 Prélèvement à la source 15.54 7.3 -1.1300000000000001 221.9 7.3 -16.2 200.6 7.3 -14.64 8130.88 7.3 -593.5500000000001 8568.92 7.3 -625.5200000000001 76041 Prélèvement à la source 2237.11 7.4 -165.55 1053.04 7.4 -77.92 531.6 7.4 -39.34 393.9700000000001 7.4 -29.150000000000002 91.24 7.4 -6.75 15.54 7.4 -1.1500000000000001 15.54 7.4 -1.1500000000000001 15.54 7.4 -1.1500000000000001 4353.58 7.4 -322.15999999999997 81200 Remboursement forfait navigo 42.050000000000004 42.050000000000004 82000 I.J Nettes 320.64 1597.9 2544.07 1326.28 67.75 5856.64 82301 Indemnité spéciale de licenciement 10937.35 10937.35 89900 Reprise trop-perçus antérieurs -91.14 -91.14 89910 Report du trop-perçu 22.79 22.79 22.79 22.77 91.14 89920 Montant total des trop-perçus 22.79 45.58 68.37 68.37 205.11 90010 Net à payer BS (avant PAS) 2323.5400000000004 2405.07 1725.83 980.65 51.35 1.15 1.15 1.15 1.13 120.25 156.78 18740.05 26508.1 92020 Evolution Réduction cotisations sal. 36.85 25.21 -15.67 -6.74 0.76 -0.61 -0.61 -0.61 -0.61 2.51 2.76 146.95 190.19 94142 Net social -21.64 -21.64 -21.64 -64.92 94142 Net social 148.04 4.4 213.62 148.04 4.4 213.62 94142 Net social 161.54 4.76 230.6100000000002 161.54 4.76 230.6100000000002 94142 Net social 18917.43 177.38 10100.16 18917.43 177.38 10100.16 94144 Montant Brut Social 213.62 213.62 94144 Montant Brut Social 230.61 230.61 94144 Montant Brut Social 21037.510000000002 21037.510000000002 Salarié : 1810000092 - NGOUMAPE SINGA Théodora-Diane Contrat : 26 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 5148 3.93 20231.64 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 20231.64 9.21 1863.36 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 22095 151.67000000000002 22095 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -282.3 4 -282.3 1325 Indemnité compensatrice Maladie 4 282.3 4 282.3 1331 Absence A.T. 100% 14 -988.0500000000001 14 -988.0500000000001 1334 Indemnité compensatrice AT mal. pro. 14 988.0500000000001 14 988.0500000000001 1410 Absence enfant malade garantie 1 1 1523 Régul. absence justifiée non payée -1 153.56 -1 153.56 1524 Heures d'absence justifiée non payée 11 13.96 -153.56 11 13.96 -153.56 22 13.96 -307.12 1525 Heures d'absence autorisée payée 3 13.96 -41.88 3 13.96 -41.88 1527 Indemnité abs autorisée payée 41.88 41.88 1933 Heures supplémentaires 25 % Exo 2019 33 15.175 500.78000000000003 22 15.175 333.85 11 15.175 166.93 22 15.175 333.85 40 15.175 607 11.5 15.175 174.51 18.5 15.175 280.74 40 15.175 607 11 15.175 166.93 22 15.175 333.85 231 15.175 3505.4399999999996 1934 Heures supplémentaires 50 % Exo 2019 4 18.21 72.84 4 18.21 72.84 8 18.21 145.68 2065 Indemnité 1er mai 3.5 12.14 42.49 3.5 12.14 42.49 3000 Indemnités Dimanches et jours fériés 66 40.5 7.86 318.33000000000004 11 7.86 86.46000000000001 18.5 7.86 145.41000000000003 40.5 7.86 318.33000000000004 44 7.86 345.84000000000003 22 7.86 172.92000000000002 22 7.86 172.92000000000002 14.5 7.86 113.97 33 7.86 259.38 26 7.86 204.36 11 7.86 86.46000000000001 18 7.86 141.48000000000002 301 7.86 2365.8600000000006 3002 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 3105 Rappel Total valeur du point CC66 112.5 442.0800000000001 112.5 442.0800000000001 9510 Absence pour congés payés 5 -369.58 8 -651.46 1 -81.43 4 -325.73 7 -570.03 25 -1998.23 9519 Maintien de salaire congés payés 369.58 651.46 81.43 325.73 570.03 1998.23 9805 IJ Maladie Perçues -54.83 -54.83 9806 Précompte IJ Maladie 39.82 39.82 9810 Indemnités Journalières CPAM 20.330000000000002 20.330000000000002 9825 IJ Acc. Trav. / Trajet Perçues 48.9 48.9 9826 Précompte IJ Acc. Trav./Trajet 635.6999999999998 635.6999999999998 9830 Indemnités Journalières Acc du trav/traj -880.65 -67.73 -948.38 10000 Brut soumis à cotisations 173.67000000000002 3224.88 162.67000000000002 2404.33 162.67000000000002 2429.59 184.67000000000002 2922.9900000000002 195.67000000000002 3185.42 151.67000000000002 2290.17 151.67000000000002 2290.17 163.17000000000002 2405.73 170.17000000000002 2657.37 195.67000000000002 2120.8 162.67000000000002 2361.86 173.67000000000002 2592.58 2048.0400000000004 30885.89 20000 Cotisation Maladie sur Totalité 3224.88 7 225.74 2404.33 7 168.3 2429.59 7 170.07 2922.9900000000002 7 204.61 3185.42 7 222.98000000000002 2290.17 7 160.31 2290.17 7 160.31 2405.73 7 168.4 2657.37 7 186.02 2120.8 7 148.46 2361.86 7 165.33 2592.58 7 181.48 30885.89 7 2162.0099999999998 20080 Cotisation Maladie Sup. 3224.88 6 193.49 2404.33 6 144.26 2429.59 6 145.78 2922.9900000000002 6 175.38 3185.42 6 191.13 2290.17 6 137.41 2290.17 6 137.41 2405.73 6 144.34 2657.37 6 159.44 2120.8 6 127.25 2361.86 6 141.71 2592.58 6 155.55 30885.89 6 1853.1499999999999 20090 Exo Maladie sup -3224.88 6 -193.49 -2404.33 6 -144.26 -2429.59 6 -145.78 -2922.9900000000002 6 -175.38 -3185.42 6 -191.13 -2290.17 6 -137.41 -2290.17 6 -137.41 -2405.73 6 -144.34 -2657.37 6 -159.44 -2120.8 6 -127.25 -2361.86 6 -141.71 -2592.58 6 -155.55 -30885.89 6 -1853.1499999999999 20200 Cotisation Vieillesse tranche A 2365.3 6.9 -163.21 8.55 202.23000000000002 2225.63 6.9 -153.57 8.55 190.29 3467.87 6.9 -239.28 8.55 296.5 2922.9900000000002 6.9 -201.69 8.55 249.92000000000002 3185.42 6.9 -219.79 8.55 272.35 2290.17 6.9 -158.02 8.55 195.81 2290.17 6.9 -158.02 8.55 195.81 2405.73 6.9 -166 8.55 205.69 2657.37 6.9 -183.36 8.55 227.21 2120.8 6.9 -146.34 8.55 181.33 2361.86 6.9 -162.97 8.55 201.94 2592.58 6.9 -178.89000000000001 8.55 221.67000000000002 30885.89 6.9 -2131.14 8.55 2640.75 20300 Cotisation Vieillesse déplafonnée 3224.88 0.4 -12.9 1.9 61.27 2404.33 0.4 -9.620000000000001 1.9 45.68 2429.59 0.4 -9.72 1.9 46.160000000000004 2922.9900000000002 0.4 -11.69 1.9 55.54 3185.42 0.4 -12.74 1.9 60.52 2290.17 0.4 -9.16 1.9 43.51 2290.17 0.4 -9.16 1.9 43.51 2405.73 0.4 -9.620000000000001 1.9 45.71 2657.37 0.4 -10.63 1.9 50.49 2120.8 0.4 -8.48 1.9 40.300000000000004 2361.86 0.4 -9.450000000000001 1.9 44.88 2592.58 0.4 -10.370000000000001 1.9 49.26 30885.89 0.4 -123.54 1.9 586.83 20400 Allocations familiales totalite 3224.88 3.45 111.26 2404.33 3.45 82.95 2429.59 3.45 83.82000000000001 2922.9900000000002 3.45 100.84 3185.42 3.45 109.9 2290.17 3.45 79.01 2290.17 3.45 79.01 2405.73 3.45 83 2657.37 3.45 91.68 2120.8 3.45 73.17 2361.86 3.45 81.48 2592.58 3.45 89.44 30885.89 3.45 1065.56 20700 Allocations familiales sup 3224.88 1.8 58.050000000000004 2404.33 1.8 43.28 2429.59 1.8 43.730000000000004 2922.9900000000002 1.8 52.61 3185.42 1.8 57.34 2290.17 1.8 41.22 2290.17 1.8 41.22 2405.73 1.8 43.300000000000004 2657.37 1.8 47.83 2120.8 1.8 38.17 2361.86 1.8 42.51 2592.58 1.8 46.67 30885.89 1.8 555.9300000000001 21000 Contribution de Solidarité 3224.88 0.3 9.67 2404.33 0.3 7.21 2429.59 0.3 7.29 2922.9900000000002 0.3 8.77 3185.42 0.3 9.56 2290.17 0.3 6.87 2290.17 0.3 6.87 2405.73 0.3 7.22 2657.37 0.3 7.97 2120.8 0.3 6.36 2361.86 0.3 7.09 2592.58 0.3 7.78 30885.89 0.3 92.66 22100 Accident du travail 3224.88 3.78 121.9 2404.33 3.78 90.88 2429.59 3.78 91.84 2922.9900000000002 3.78 110.49000000000001 3185.42 3.78 120.41 2290.17 3.78 86.57000000000001 2290.17 3.78 86.57000000000001 2405.73 3.78 90.94 2657.37 3.78 100.45 2120.8 3.78 80.17 2361.86 3.78 89.28 2592.58 3.78 98 30885.89 3.78 1167.5000000000002 30002 Assedic Tranche A NC 2365.3 4.05 95.79 2225.63 4.05 90.14 3467.87 4.05 140.45000000000002 2922.9900000000002 4.05 118.38 3185.42 4.05 129.01 2290.17 4.05 92.75 2290.17 4.05 92.75 2405.73 4.05 97.43 2657.37 4.05 107.62 2120.8 4.05 85.89 2361.86 4.05 95.66 2592.58 4.05 105 30885.89 4.05 1250.8700000000001 30202 Assedic Tranche B NC 859.58 4.05 34.81 178.7 4.05 7.24 -1038.28 4.05 -42.050000000000004 0 4.05 0 30402 A.G.S. sur TA NC 2365.3 0.15 3.5500000000000003 2225.63 0.15 3.34 3467.87 0.15 5.2 2922.9900000000002 0.15 4.38 3185.42 0.15 4.78 2290.17 0.15 3.44 2290.17 0.15 3.44 2405.73 0.15 3.61 2657.37 0.15 3.99 2120.8 0.15 3.18 2361.86 0.15 3.54 2592.58 0.15 3.89 30885.89 0.15 46.34 30450 A.G.S. sur TB Non Cadre 859.58 0.15 1.29 178.7 0.15 0.27 -1038.28 0.15 -1.56 0 0.15 0 46000 Retraite sur T1 2365.3 3.81 -90.12 6.35 150.20000000000002 2225.63 3.81 -84.8 6.35 141.33 3467.87 3.81 -132.13 6.35 220.21 2922.9900000000002 3.81 -111.37 6.35 185.61 3185.42 3.81 -121.36 6.35 202.27 2290.17 3.81 -87.26 6.35 145.43 2290.17 3.81 -87.26 6.35 145.43 2405.73 3.81 -91.66 6.35 152.76 2657.37 3.81 -101.25 6.35 168.74 2120.8 3.81 -80.8 6.35 134.67000000000002 2361.86 3.81 -89.99 6.35 149.98 2592.58 3.81 -98.78 6.35 164.63 30885.89 3.81 -1176.7799999999997 6.35 1961.2600000000002 46100 Retraite sur T2 NC 859.58 8.1 -69.63 13.49 115.96000000000001 178.7 8.1 -14.47 13.49 24.11 -1038.28 8.1 84.10000000000001 13.49 -140.06 0 8.1 1.4210854715202004e-14 13.49 0.009999999999990905 46350 Contrib. d'Equil. Général T1 2365.3 0.86 -20.34 1.29 30.51 2225.63 0.86 -19.14 1.29 28.71 3467.87 0.86 -29.82 1.29 44.74 2922.9900000000002 0.86 -25.14 1.29 37.71 3185.42 0.86 -27.39 1.29 41.09 2290.17 0.86 -19.7 1.29 29.54 2290.17 0.86 -19.7 1.29 29.54 2405.73 0.86 -20.69 1.29 31.03 2657.37 0.86 -22.85 1.29 34.28 2120.8 0.86 -18.240000000000002 1.29 27.36 2361.86 0.86 -20.31 1.29 30.47 2592.58 0.86 -22.3 1.29 33.44 30885.89 0.86 -265.62 1.29 398.42 46400 Contrib. d'Equil. Général T2 859.58 1.08 -9.28 1.62 13.93 178.7 1.08 -1.93 1.62 2.89 -1038.28 1.08 11.21 1.62 -16.82 0 1.08 1.7763568394002505e-15 1.62 0 46500 Contrib. d'Equil. Technique T1 2365.3 0.14 -3.31 0.21 4.97 2225.63 0.14 -3.12 0.21 4.67 -4590.93 0.14 6.43 0.21 -9.64 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 859.58 0.14 -1.2 0.21 1.81 178.7 0.14 -0.25 0.21 0.38 -1038.28 0.14 1.45 0.21 -2.18 0 0.14 0 0.21 0.009999999999999787 51000 Prévoyance Tranche A 2365.3 1.03 -24.36 1.03 24.36 2225.63 1.03 -22.92 1.03 22.92 3467.87 1.03 -35.72 1.03 35.72 2922.9900000000002 1.03 -30.11 1.03 30.11 3185.42 1.03 -32.81 1.03 32.81 2290.17 1.03 -23.59 1.03 23.59 2290.17 1.03 -23.59 1.03 23.59 2405.73 1.03 -24.78 1.03 24.78 2657.37 1.03 -27.37 1.03 27.37 2120.8 1.03 -21.84 1.03 21.84 2361.86 1.03 -24.330000000000002 1.03 24.330000000000002 2592.58 1.03 -26.7 1.03 26.7 30885.89 1.03 -318.12 1.03 318.12 52100 Prévoyance Tranche B (Non Cadre) 859.58 1.515 -13.02 1.515 13.02 178.7 1.515 -2.71 1.515 2.71 -1038.28 1.515 15.73 1.515 -15.73 0 1.515 0 1.515 0 57050 Versement transport 3224.88 2.95 95.13 2404.33 2.95 70.93 2429.59 2.95 71.67 2922.9900000000002 2.95 86.23 3185.42 2.95 93.97 2290.17 2.95 67.56 2290.17 2.95 67.56 2405.73 2.95 70.97 2657.37 2.95 78.39 2120.8 2.95 62.56 2361.86 2.95 69.67 2592.58 2.95 76.48 30885.89 2.95 911.12 57200 Fnal sur brut 3224.88 0.5 16.12 2404.33 0.5 12.02 2429.59 0.5 12.15 2922.9900000000002 0.5 14.61 3185.42 0.5 15.93 2290.17 0.5 11.450000000000001 2290.17 0.5 11.450000000000001 2405.73 0.5 12.030000000000001 2657.37 0.5 13.290000000000001 2120.8 0.5 10.6 2361.86 0.5 11.81 2592.58 0.5 12.96 30885.89 0.5 154.42000000000002 57500 Contribution organisations syndicales 3224.88 0.016 0.52 2404.33 0.016 0.38 2429.59 0.016 0.39 2922.9900000000002 0.016 0.47000000000000003 3185.42 0.016 0.51 2290.17 0.016 0.37 2290.17 0.016 0.37 2405.73 0.016 0.38 2657.37 0.016 0.43 2120.8 0.016 0.34 2361.86 0.016 0.38 2592.58 0.016 0.41000000000000003 30885.89 0.016 4.95 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3224.88 0.45 14.51 2404.33 0.45 10.82 2429.59 0.45 10.93 2922.9900000000002 0.45 13.15 3185.42 0.45 14.33 2290.17 0.45 10.31 2290.17 0.45 10.31 2405.73 0.45 10.83 2657.37 0.45 11.96 2120.8 0.45 9.540000000000001 2361.86 0.45 10.63 2592.58 0.45 11.67 30885.89 0.45 138.99 60200 Comité d'entreprise 3224.88 0.2 6.45 2404.33 0.2 4.8100000000000005 2429.59 0.2 4.86 2922.9900000000002 0.2 5.8500000000000005 3185.42 0.2 6.37 2290.17 0.2 4.58 2290.17 0.2 4.58 2405.73 0.2 4.8100000000000005 2657.37 0.2 5.3100000000000005 2120.8 0.2 4.24 2361.86 0.2 4.72 2592.58 0.2 5.19 30885.89 0.2 61.77 60400 Oeuvres sociales 3224.88 1.25 40.31 2404.33 1.25 30.05 2429.59 1.25 30.37 2922.9900000000002 1.25 36.54 3185.42 1.25 39.82 2290.17 1.25 28.63 2290.17 1.25 28.63 2405.73 1.25 30.07 2657.37 1.25 33.22 2120.8 1.25 26.51 2361.86 1.25 29.52 2592.58 1.25 32.410000000000004 30885.89 1.25 386.08 60600 Cotisation AGEFIPH 3224.88 0.6 19.35 2404.33 0.6 14.43 2429.59 0.6 14.58 2922.9900000000002 0.6 17.54 3185.42 0.6 19.11 2290.17 0.6 13.74 2290.17 0.6 13.74 2405.73 0.6 14.43 2657.37 0.6 15.94 2120.8 0.6 12.72 2361.86 0.6 14.17 2592.58 0.6 15.56 30885.89 0.6 185.30999999999997 60710 Contribution Formation Pro 3224.88 1 32.25 2404.33 1 24.04 2429.59 1 24.3 2922.9900000000002 1 29.23 3185.42 1 31.85 2290.17 1 22.900000000000002 2290.17 1 22.900000000000002 2405.73 1 24.060000000000002 2657.37 1 26.57 2120.8 1 21.21 2361.86 1 23.62 2592.58 1 25.93 30885.89 1 308.86 60720 Contribution supplé. Formation Pro 3224.88 1 32.25 2404.33 1 24.04 2429.59 1 24.3 2922.9900000000002 1 29.23 3185.42 1 31.85 2290.17 1 22.900000000000002 2290.17 1 22.900000000000002 2405.73 1 24.060000000000002 2657.37 1 26.57 2120.8 1 21.21 2361.86 1 23.62 2592.58 1 25.93 30885.89 1 308.86 60725 Formation Dialogue Social (OPCO) 2429.59 0.0061 0.15 2922.9900000000002 0.0061 0.18 3185.42 0.0061 0.19 2290.17 0.0061 0.14 2290.17 0.0061 0.14 2405.73 0.0061 0.15 2657.37 0.0061 0.16 2120.8 0.0061 0.13 2361.86 0.0061 0.14 2592.58 0.0061 0.16 25256.68 0.0061 1.5400000000000003 60726 Régul - Formation Dialogue Social (OPCO) 3224.88 0.0061 0.2 3224.88 0.0061 0.2 70100 Taxe sur salaire sur brut 3298.39 4.25 140.18 2466.09 4.25 104.81 2485.71 4.25 105.64 2989.23 4.25 127.04 3254.36 4.25 138.31 2349.89 4.25 99.87 2349.89 4.25 99.87 2466.64 4.25 104.83 2720.87 4.25 115.64 2178.77 4.25 92.60000000000001 2422.32 4.25 102.95 2655.41 4.25 112.85000000000001 31637.569999999996 4.25 1344.59 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1872.31 9.35 175.06 1040 9.35 97.24000000000001 1059.63 9.35 99.08 1563.15 9.35 146.15 1828.27 9.35 170.94 923.8100000000001 9.35 86.38 923.8100000000001 9.35 86.38 1040.55 9.35 97.29 1294.79 9.35 121.06 752.69 9.35 70.38 996.23 9.35 93.15 1229.33 9.35 114.94 14524.57 9.35 1358.0500000000002 73000 C.S.G. Deductible 2749.94 6.8 -187 2096 6.8 -142.53 2279.19 6.8 -154.98 2610.07 6.8 -177.48 2530.67 6.8 -172.09 2309.81 6.8 -157.07 2309.81 6.8 -157.07 2253.09 6.8 -153.21 2398.54 6.8 -163.1 1473.71 6.8 -100.21000000000001 2216.98 6.8 -150.75 2282.03 6.8 -155.18 27509.84 6.8 -1870.67 73355 Forfait Social 8% 2023 73.51 8 5.88 61.76 8 4.94 56.12 8 4.49 66.24 8 5.3 68.94 8 5.5200000000000005 59.72 8 4.78 59.72 8 4.78 60.91 8 4.87 63.5 8 5.08 57.97 8 4.64 60.46 8 4.84 62.83 8 5.03 751.6800000000001 8 60.14999999999999 73576 Allégement RGDU -264.57 -271.3400000000001 -18.67 -226.03 -272.6600000000001 -272.18 -324.51 -257.27 128.33 -249.73 -327.96 -2356.59 73700 Réduction Cotisations Sal. HS/HC 2019 500.78 11.31 56.64 333.85 11.31 37.76 166.93 11.31 18.88 333.85 11.31 37.76 679.84 11.31 76.89 174.51 11.31 19.74 280.74 11.31 31.75 679.84 11.31 76.89 166.93 11.31 18.88 333.85 11.31 37.76 3651.12 11.31 412.95 75050 C.S.G. non Déductible 2749.94 2.4 -66 2096 2.4 -50.3 2279.19 2.4 -54.7 2610.07 2.4 -62.64 2530.67 2.4 -60.74 2309.81 2.4 -55.44 2309.81 2.4 -55.44 2253.09 2.4 -54.07 2398.54 2.4 -57.56 1473.71 2.4 -35.37 2216.98 2.4 -53.21 2282.03 2.4 -54.77 27509.84 2.4 -660.24 75060 C.R.D.S. 2749.94 0.5 -13.75 2096 0.5 -10.48 2279.19 0.5 -11.4 2610.07 0.5 -13.05 2530.67 0.5 -12.65 2309.81 0.5 -11.55 2309.81 0.5 -11.55 2253.09 0.5 -11.27 2398.54 0.5 -11.99 1473.71 0.5 -7.37 2216.98 0.5 -11.08 2282.03 0.5 -11.41 27509.84 0.5 -137.55 75069 CSG non déductible sur HS/HC 2019 492.02 9.2 -45.27 328.01 9.2 -30.18 164.01 9.2 -15.09 328.01 9.2 -30.18 667.9400000000002 9.2 -61.45 171.46 9.2 -15.77 275.83 9.2 -25.38 667.9400000000002 9.2 -61.45 164.01 9.2 -15.09 328.01 9.2 -30.18 3587.2400000000007 9.2 -330.04 75071 CRDS non déductible sur HS/HC 2019 492.02 0.5 -2.46 328.01 0.5 -1.64 164.01 0.5 -0.82 328.01 0.5 -1.64 667.9400000000002 0.5 -3.34 171.46 0.5 -0.86 275.83 0.5 -1.38 667.9400000000002 0.5 -3.34 164.01 0.5 -0.82 328.01 0.5 -1.64 3587.2400000000007 0.5 -17.939999999999998 76041 Prélèvement à la source 2204.37 0 1671.18 0 1816.81 0 2087.42 0 2014.29 0 1853.37 0 1853.37 0 1803 0 15303.809999999998 0 76041 Prélèvement à la source 1917.82 2.4 -46.03 1487.67 2.4 -35.7 1799.22 2.4 -43.18 1822.27 2.4 -43.730000000000004 7026.98 2.4 -168.64 82000 I.J Nettes -15.01 635.7 48.9 669.59 86100 Saisie sur salaires -234 -253.55 -207.54 -226.48000000000002 -220.78 -1142.3500000000001 90010 Net à payer BS (avant PAS) 2541.54 1861.29 1865.6 2277.63 2519.82 1750.25 1750.25 1625.41 1812.57 2124.2799999999997 1647.0300000000002 1801.21 23576.879999999997 92020 Evolution Réduction cotisations sal. 54.83 40.1 37.79 47.7 57.32 32.87 32.87 37.48 42.93 41.75 36.71 42.87 505.22 94142 Net social 1739.8 43.68 2120.7999999999997 1739.8 43.68 2120.7999999999997 94142 Net social 1797.43 47.18 2290.17 1797.43 47.18 2290.17 94142 Net social 1873.27 48.66 2361.8599999999997 1873.27 48.66 2361.8599999999997 94142 Net social 1908.97 49.56 2405.7300000000005 1908.97 49.56 2405.7300000000005 94142 Net social 2075.39 53.4 2592.5800000000004 2075.39 53.4 2592.5800000000004 94142 Net social 2120.86 54.74 2657.37 2120.86 54.74 2657.37 94144 Montant Brut Social 2120.8 2120.8 94144 Montant Brut Social 2290.17 2290.17 94144 Montant Brut Social 2361.86 2361.86 94144 Montant Brut Social 2405.73 2405.73 94144 Montant Brut Social 2592.58 2592.58 94144 Montant Brut Social 2657.37 2657.37 Salarié : 1810000348 - NICOLA Julieta Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000348 - NICOLA Julieta Contrat : 2 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000348 - NICOLA Julieta Contrat : 3 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 8920 Indemnité Précarité 165.23 10 16.52 165.23 10 16.52 9540 Indem. compens. Congés Payés 18.18 18.18 10000 Brut soumis à cotisations 14 199.93 14 199.93 20000 Cotisation Maladie sur Totalité 199.93 7 14 199.93 7 14 20080 Cotisation Maladie Sup. 199.93 6 12 199.93 6 12 20090 Exo Maladie sup -199.93 6 -12 -199.93 6 -12 20200 Cotisation Vieillesse tranche A 199.93 6.9 -13.8 8.55 17.09 199.93 6.9 -13.8 8.55 17.09 20300 Cotisation Vieillesse déplafonnée 199.93 0.4 -0.8 1.9 3.8000000000000003 199.93 0.4 -0.8 1.9 3.8000000000000003 20400 Allocations familiales totalite 199.93 3.45 6.9 199.93 3.45 6.9 20700 Allocations familiales sup 199.93 1.8 3.6 199.93 1.8 3.6 21000 Contribution de Solidarité 199.93 0.3 0.6 199.93 0.3 0.6 22100 Accident du travail 199.93 3.78 7.5600000000000005 199.93 3.78 7.5600000000000005 30002 Assedic Tranche A NC 199.93 4.05 8.1 199.93 4.05 8.1 30402 A.G.S. sur TA NC 199.93 0.15 0.3 199.93 0.15 0.3 46000 Retraite sur T1 199.93 3.81 -7.62 6.35 12.700000000000001 199.93 3.81 -7.62 6.35 12.700000000000001 46350 Contrib. d'Equil. Général T1 199.93 0.86 -1.72 1.29 2.58 199.93 0.86 -1.72 1.29 2.58 51000 Prévoyance Tranche A 199.93 1.03 -2.06 1.03 2.06 199.93 1.03 -2.06 1.03 2.06 57050 Versement transport 199.93 2.95 5.9 199.93 2.95 5.9 57200 Fnal sur brut 199.93 0.5 1 199.93 0.5 1 57500 Contribution organisations syndicales 199.93 0.016 0.03 199.93 0.016 0.03 60100 Effort construction 199.93 0.45 0.9 199.93 0.45 0.9 60200 Comité d'entreprise 199.93 0.2 0.4 199.93 0.2 0.4 60400 Oeuvres sociales 199.93 1.25 2.5 199.93 1.25 2.5 60600 Cotisation AGEFIPH 199.93 0.6 1.2 199.93 0.6 1.2 60710 Contribution Formation Pro 199.93 1 2 199.93 1 2 60720 Contribution supplé. Formation Pro 199.93 1 2 199.93 1 2 60725 Formation Dialogue Social (OPCO) 199.93 0.0061 0.01 199.93 0.0061 0.01 60730 Formation supp. CDD 199.93 1 2 199.93 1 2 70100 Taxe sur salaire sur brut 201.99 4.25 8.58 201.99 4.25 8.58 73000 C.S.G. Deductible 198.49 6.8 -13.5 198.49 6.8 -13.5 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -31.29 -31.29 75050 C.S.G. non Déductible 198.49 2.4 -4.76 198.49 2.4 -4.76 75060 C.R.D.S. 198.49 0.5 -0.99 198.49 0.5 -0.99 76041 Prélèvement à la source 160.43 0 160.43 0 90010 Net à payer BS (avant PAS) 154.68 154.68 92020 Evolution Réduction cotisations sal. 2.92 2.92 Salarié : 1810000348 - NICOLA Julieta Contrat : 4 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 Salarié : 1810000348 - NICOLA Julieta Contrat : 5 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 14 165.24 1790.1200000000001 14 165.24 8920 Indemnité Précarité 165.23 10 16.52 165.23 10 16.52 9540 Indem. compens. Congés Payés 18.18 18.18 10000 Brut soumis à cotisations 14 199.93 14 199.93 20000 Cotisation Maladie sur Totalité 199.93 7 14 199.93 7 14 20080 Cotisation Maladie Sup. 199.93 6 12 199.93 6 12 20090 Exo Maladie sup -199.93 6 -12 -199.93 6 -12 20200 Cotisation Vieillesse tranche A 199.93 6.9 -13.8 8.55 17.09 199.93 6.9 -13.8 8.55 17.09 20300 Cotisation Vieillesse déplafonnée 199.93 0.4 -0.8 1.9 3.8000000000000003 199.93 0.4 -0.8 1.9 3.8000000000000003 20400 Allocations familiales totalite 199.93 3.45 6.9 199.93 3.45 6.9 20700 Allocations familiales sup 199.93 1.8 3.6 199.93 1.8 3.6 21000 Contribution de Solidarité 199.93 0.3 0.6 199.93 0.3 0.6 22100 Accident du travail 199.93 3.78 7.5600000000000005 199.93 3.78 7.5600000000000005 30002 Assedic Tranche A NC 199.93 4.05 8.1 199.93 4.05 8.1 30402 A.G.S. sur TA NC 199.93 0.15 0.3 199.93 0.15 0.3 46000 Retraite sur T1 199.93 3.81 -7.62 6.35 12.700000000000001 199.93 3.81 -7.62 6.35 12.700000000000001 46350 Contrib. d'Equil. Général T1 199.93 0.86 -1.72 1.29 2.58 199.93 0.86 -1.72 1.29 2.58 51000 Prévoyance Tranche A 199.93 1.03 -2.06 1.03 2.06 199.93 1.03 -2.06 1.03 2.06 57050 Versement transport 199.93 2.95 5.9 199.93 2.95 5.9 57200 Fnal sur brut 199.93 0.5 1 199.93 0.5 1 57500 Contribution organisations syndicales 199.93 0.016 0.03 199.93 0.016 0.03 60100 Effort construction 199.93 0.45 0.9 199.93 0.45 0.9 60200 Comité d'entreprise 199.93 0.2 0.4 199.93 0.2 0.4 60400 Oeuvres sociales 199.93 1.25 2.5 199.93 1.25 2.5 60600 Cotisation AGEFIPH 199.93 0.6 1.2 199.93 0.6 1.2 60710 Contribution Formation Pro 199.93 1 2 199.93 1 2 60720 Contribution supplé. Formation Pro 199.93 1 2 199.93 1 2 60725 Formation Dialogue Social (OPCO) 199.93 0.0061 0.01 199.93 0.0061 0.01 60730 Formation supp. CDD 199.93 1 2 199.93 1 2 70100 Taxe sur salaire sur brut 201.99 4.25 8.58 201.99 4.25 8.58 73000 C.S.G. Deductible 198.49 6.8 -13.5 198.49 6.8 -13.5 73355 Forfait Social 8% 2023 2.06 8 0.16 2.06 8 0.16 73576 Allégement RGDU -31.29 -31.29 75050 C.S.G. non Déductible 198.49 2.4 -4.76 198.49 2.4 -4.76 75060 C.R.D.S. 198.49 0.5 -0.99 198.49 0.5 -0.99 76041 Prélèvement à la source 160.43 0 160.43 0 90010 Net à payer BS (avant PAS) 154.68 154.68 92020 Evolution Réduction cotisations sal. 2.92 2.92 Salarié : 1810000348 - NICOLA Julieta Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 7 82.62 1790.1200000000001 7 82.62 8920 Indemnité Précarité 82.62 10 8.26 82.62 10 8.26 9540 Indem. compens. Congés Payés 9.09 9.09 10000 Brut soumis à cotisations 7 99.97 7 99.97 20000 Cotisation Maladie sur Totalité 99.97 7 7 99.97 7 7 20080 Cotisation Maladie Sup. 99.97 6 6 99.97 6 6 20090 Exo Maladie sup -99.97 6 -6 -99.97 6 -6 20200 Cotisation Vieillesse tranche A 99.97 6.9 -6.9 8.55 8.55 99.97 6.9 -6.9 8.55 8.55 20300 Cotisation Vieillesse déplafonnée 99.97 0.4 -0.4 1.9 1.9000000000000001 99.97 0.4 -0.4 1.9 1.9000000000000001 20400 Allocations familiales totalite 99.97 3.45 3.45 99.97 3.45 3.45 20700 Allocations familiales sup 99.97 1.8 1.8 99.97 1.8 1.8 21000 Contribution de Solidarité 99.97 0.3 0.3 99.97 0.3 0.3 22100 Accident du travail 99.97 3.78 3.7800000000000002 99.97 3.78 3.7800000000000002 30002 Assedic Tranche A NC 99.97 4.05 4.05 99.97 4.05 4.05 30402 A.G.S. sur TA NC 99.97 0.15 0.15 99.97 0.15 0.15 46000 Retraite sur T1 99.97 3.81 -3.81 6.35 6.3500000000000005 99.97 3.81 -3.81 6.35 6.3500000000000005 46350 Contrib. d'Equil. Général T1 99.97 0.86 -0.86 1.29 1.29 99.97 0.86 -0.86 1.29 1.29 51000 Prévoyance Tranche A 99.97 1.03 -1.03 1.03 1.03 99.97 1.03 -1.03 1.03 1.03 57050 Versement transport 99.97 2.95 2.95 99.97 2.95 2.95 57200 Fnal sur brut 99.97 0.5 0.5 99.97 0.5 0.5 57500 Contribution organisations syndicales 99.97 0.016 0.02 99.97 0.016 0.02 60100 Effort construction 99.97 0.45 0.45 99.97 0.45 0.45 60200 Comité d'entreprise 99.97 0.2 0.2 99.97 0.2 0.2 60400 Oeuvres sociales 99.97 1.25 1.25 99.97 1.25 1.25 60600 Cotisation AGEFIPH 99.97 0.6 0.6 99.97 0.6 0.6 60710 Contribution Formation Pro 99.97 1 1 99.97 1 1 60720 Contribution supplé. Formation Pro 99.97 1 1 99.97 1 1 60725 Formation Dialogue Social (OPCO) 99.97 0.0061 0.01 99.97 0.0061 0.01 60730 Formation supp. CDD 99.97 1 1 99.97 1 1 70100 Taxe sur salaire sur brut 101 4.25 4.29 101 4.25 4.29 73000 C.S.G. Deductible 99.25 6.8 -6.75 99.25 6.8 -6.75 73355 Forfait Social 8% 2023 1.03 8 0.08 1.03 8 0.08 73576 Allégement RGDU -15.65 -15.65 75050 C.S.G. non Déductible 99.25 2.4 -2.38 99.25 2.4 -2.38 75060 C.R.D.S. 99.25 0.5 -0.5 99.25 0.5 -0.5 76041 Prélèvement à la source 80.22 0 80.22 0 90010 Net à payer BS (avant PAS) 77.34 77.34 92020 Evolution Réduction cotisations sal. 1.46 1.46 Salarié : 1810000348 - NICOLA Julieta Contrat : 8 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 16.5 194.75 1790.1200000000001 16.5 194.75 8920 Indemnité Précarité 194.75 10 19.48 194.75 10 19.48 9540 Indem. compens. Congés Payés 21.42 21.42 10000 Brut soumis à cotisations 16.5 235.65 16.5 235.65 20000 Cotisation Maladie sur Totalité 235.65 7 16.5 235.65 7 16.5 20080 Cotisation Maladie Sup. 235.65 6 14.14 235.65 6 14.14 20090 Exo Maladie sup -235.65 6 -14.14 -235.65 6 -14.14 20200 Cotisation Vieillesse tranche A 235.65 6.9 -16.26 8.55 20.150000000000002 235.65 6.9 -16.26 8.55 20.150000000000002 20300 Cotisation Vieillesse déplafonnée 235.65 0.4 -0.9400000000000001 1.9 4.48 235.65 0.4 -0.9400000000000001 1.9 4.48 20400 Allocations familiales totalite 235.65 3.45 8.13 235.65 3.45 8.13 20700 Allocations familiales sup 235.65 1.8 4.24 235.65 1.8 4.24 21000 Contribution de Solidarité 235.65 0.3 0.71 235.65 0.3 0.71 22100 Accident du travail 235.65 3.78 8.91 235.65 3.78 8.91 30002 Assedic Tranche A NC 235.65 4.05 9.540000000000001 235.65 4.05 9.540000000000001 30402 A.G.S. sur TA NC 235.65 0.15 0.35000000000000003 235.65 0.15 0.35000000000000003 46000 Retraite sur T1 235.65 3.81 -8.98 6.35 14.96 235.65 3.81 -8.98 6.35 14.96 46350 Contrib. d'Equil. Général T1 235.65 0.86 -2.0300000000000002 1.29 3.04 235.65 0.86 -2.0300000000000002 1.29 3.04 51000 Prévoyance Tranche A 235.65 1.03 -2.43 1.03 2.43 235.65 1.03 -2.43 1.03 2.43 57050 Versement transport 235.65 2.95 6.95 235.65 2.95 6.95 57200 Fnal sur brut 235.65 0.5 1.18 235.65 0.5 1.18 57500 Contribution organisations syndicales 235.65 0.016 0.04 235.65 0.016 0.04 60100 Effort construction 235.65 0.45 1.06 235.65 0.45 1.06 60200 Comité d'entreprise 235.65 0.2 0.47000000000000003 235.65 0.2 0.47000000000000003 60400 Oeuvres sociales 235.65 1.25 2.95 235.65 1.25 2.95 60600 Cotisation AGEFIPH 235.65 0.6 1.41 235.65 0.6 1.41 60710 Contribution Formation Pro 235.65 1 2.36 235.65 1 2.36 60720 Contribution supplé. Formation Pro 235.65 1 2.36 235.65 1 2.36 60725 Formation Dialogue Social (OPCO) 235.65 0.0061 0.01 235.65 0.0061 0.01 60730 Formation supp. CDD 235.65 1 2.36 235.65 1 2.36 70100 Taxe sur salaire sur brut 238.08 4.25 10.120000000000001 238.08 4.25 10.120000000000001 73000 C.S.G. Deductible 233.95 6.8 -15.91 233.95 6.8 -15.91 73355 Forfait Social 8% 2023 2.43 8 0.19 2.43 8 0.19 73576 Allégement RGDU -36.88 -36.88 75050 C.S.G. non Déductible 233.95 2.4 -5.61 233.95 2.4 -5.61 75060 C.R.D.S. 233.95 0.5 -1.17 233.95 0.5 -1.17 76041 Prélèvement à la source 189.1 0 189.1 0 90010 Net à payer BS (avant PAS) 182.32 182.32 92020 Evolution Réduction cotisations sal. 3.45 3.45 94142 Net social 187.18 4.86 235.65 187.18 4.86 235.65 94144 Montant Brut Social 235.65 235.65 Salarié : 1810000365 - NJEM Ivette Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.68 2.44 197.8 156.68 2.44 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 9410000185 - NKOLE NATACHA Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 94142 Net social 135.78 2.52 171.37 135.78 2.52 171.37 94144 Montant Brut Social 171.37 171.37 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 1 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 2 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 3 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 4 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 5 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 8920 Indemnité Précarité 149.85 10 14.99 149.85 10 14.99 9540 Indem. compens. Congés Payés 16.48 16.48 10000 Brut soumis à cotisations 11 181.32 11 181.32 20000 Cotisation Maladie sur Totalité 181.32 7 12.69 181.32 7 12.69 20080 Cotisation Maladie Sup. 181.32 6 10.88 181.32 6 10.88 20090 Exo Maladie sup -181.32 6 -10.88 -181.32 6 -10.88 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 181.32 0.4 -0.73 1.9 3.45 181.32 0.4 -0.73 1.9 3.45 20400 Allocations familiales totalite 181.32 3.45 6.26 181.32 3.45 6.26 20700 Allocations familiales sup 181.32 1.8 3.2600000000000002 181.32 1.8 3.2600000000000002 21000 Contribution de Solidarité 181.32 0.3 0.54 181.32 0.3 0.54 22100 Accident du travail 181.32 3.78 6.8500000000000005 181.32 3.78 6.8500000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 62.91 4.05 2.5500000000000003 62.91 4.05 2.5500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 62.91 0.15 0.09 62.91 0.15 0.09 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 62.91 8.1 -5.1000000000000005 13.49 8.49 62.91 8.1 -5.1000000000000005 13.49 8.49 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 62.91 1.08 -0.68 1.62 1.02 62.91 1.08 -0.68 1.62 1.02 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 62.91 0.14 -0.09 0.21 0.13 62.91 0.14 -0.09 0.21 0.13 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 62.91 1.515 -0.9500000000000001 1.515 0.9500000000000001 62.91 1.515 -0.9500000000000001 1.515 0.9500000000000001 57050 Versement transport 181.32 2.95 5.3500000000000005 181.32 2.95 5.3500000000000005 57200 Fnal sur brut 181.32 0.5 0.91 181.32 0.5 0.91 57500 Contribution organisations syndicales 181.32 0.016 0.03 181.32 0.016 0.03 60100 Effort construction 181.32 0.45 0.8200000000000001 181.32 0.45 0.8200000000000001 60200 Comité d'entreprise 181.32 0.2 0.36 181.32 0.2 0.36 60400 Oeuvres sociales 181.32 1.25 2.27 181.32 1.25 2.27 60600 Cotisation AGEFIPH 181.32 0.6 1.09 181.32 0.6 1.09 60710 Contribution Formation Pro 181.32 1 1.81 181.32 1 1.81 60720 Contribution supplé. Formation Pro 181.32 1 1.81 181.32 1 1.81 60725 Formation Dialogue Social (OPCO) 181.32 0.0061 0.01 181.32 0.0061 0.01 60730 Formation supp. CDD 181.32 1 1.81 181.32 1 1.81 70100 Taxe sur salaire sur brut 183.49 4.25 7.8 183.49 4.25 7.8 73000 C.S.G. Deductible 180.32 6.8 -12.26 180.32 6.8 -12.26 73355 Forfait Social 8% 2023 2.17 8 0.17 2.17 8 0.17 73576 Allégement RGDU -11.55 -11.55 75050 C.S.G. non Déductible 180.32 2.4 -4.33 180.32 2.4 -4.33 75060 C.R.D.S. 180.32 0.5 -0.9 180.32 0.5 -0.9 76041 Prélèvement à la source 146.42 0 146.42 0 90010 Net à payer BS (avant PAS) 141.19 141.19 92020 Evolution Réduction cotisations sal. 2.65 2.65 Salarié : 1810000345 - NLENZI DIALEKAMA Jules Contrat : 7 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000267 - NZIMBI GASASIRA Aimée Contrat : 2 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1810000382 - OBANAYA Patricia Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 189.75 4.05 7.68 189.75 4.05 7.68 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 189.75 0.15 0.28 189.75 0.15 0.28 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 189.75 8.1 -15.370000000000001 13.49 25.6 189.75 8.1 -15.370000000000001 13.49 25.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 189.75 1.08 -2.05 1.62 3.0700000000000003 189.75 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 189.75 0.14 -0.27 0.21 0.4 189.75 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 189.75 1.515 -2.87 1.515 2.87 189.75 1.515 -2.87 1.515 2.87 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.66 4.25 18.69 439.66 4.25 18.69 73000 C.S.G. Deductible 432.06 6.8 -29.38 432.06 6.8 -29.38 73355 Forfait Social 8% 2023 5.39 8 0.43 5.39 8 0.43 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.06 2.4 -10.37 432.06 2.4 -10.37 75060 C.R.D.S. 432.06 0.5 -2.16 432.06 0.5 -2.16 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 338.9100000000001 338.9100000000001 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.95 5.04 434.2700000000001 343.95 5.04 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1810000382 - OBANAYA Patricia Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 0 351.58 0 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1810000357 - ODIN BELLIER Mélanie Contrat : 1 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 12 212.32 2683.5600000000004 12 212.32 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 234.16 10 23.42 234.16 10 23.42 9540 Indem. compens. Congés Payés 25.76 25.76 10000 Brut soumis à cotisations 12 283.34000000000003 12 283.34000000000003 20000 Cotisation Maladie sur Totalité 283.3400000000001 7 19.830000000000002 283.3400000000001 7 19.830000000000002 20080 Cotisation Maladie Sup. 283.3400000000001 6 17 283.3400000000001 6 17 20090 Exo Maladie sup -283.3400000000001 6 -17 -283.3400000000001 6 -17 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 283.3400000000001 0.4 -1.1300000000000001 1.9 5.38 283.3400000000001 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.34000000000003 3.45 9.78 283.34000000000003 3.45 9.78 20700 Allocations familiales sup 283.34000000000003 1.8 5.1000000000000005 283.34000000000003 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.3400000000001 0.3 0.85 283.3400000000001 0.3 0.85 22100 Accident du travail 283.3400000000001 3.78 10.71 283.3400000000001 3.78 10.71 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 161.26 4.05 6.53 161.26 4.05 6.53 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 161.26 0.15 0.24 161.26 0.15 0.24 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 161.26 8.1 -13.06 13.49 21.75 161.26 8.1 -13.06 13.49 21.75 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 161.26 1.08 -1.74 1.62 2.61 161.26 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 161.26 0.14 -0.23 0.21 0.34 161.26 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 161.26 1.515 -2.44 1.515 2.44 161.26 1.515 -2.44 1.515 2.44 57050 Versement transport 283.3400000000001 2.95 8.36 283.3400000000001 2.95 8.36 57200 Fnal sur brut 283.3400000000001 0.5 1.42 283.3400000000001 0.5 1.42 57500 Contribution organisations syndicales 283.3400000000001 0.016 0.05 283.3400000000001 0.016 0.05 60100 Effort construction 283.3400000000001 0.45 1.28 283.3400000000001 0.45 1.28 60200 Comité d'entreprise 283.3400000000001 0.2 0.5700000000000001 283.3400000000001 0.2 0.5700000000000001 60400 Oeuvres sociales 283.34000000000003 1.25 3.54 283.34000000000003 1.25 3.54 60600 Cotisation AGEFIPH 283.3400000000001 0.6 1.7 283.3400000000001 0.6 1.7 60710 Contribution Formation Pro 283.3400000000001 1 2.83 283.3400000000001 1 2.83 60720 Contribution supplé. Formation Pro 283.3400000000001 1 2.83 283.3400000000001 1 2.83 60725 Formation Dialogue Social (OPCO) 283.3400000000001 0.0061 0.02 283.3400000000001 0.0061 0.02 60730 Formation supp. CDD 283.3400000000001 1 2.83 283.3400000000001 1 2.83 70100 Taxe sur salaire sur brut 287.04 4.25 12.200000000000001 287.04 4.25 12.200000000000001 73000 C.S.G. Deductible 282.08 6.8 -19.18 282.08 6.8 -19.18 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 75050 C.S.G. non Déductible 282.08 2.4 -6.77 282.08 2.4 -6.77 75060 C.R.D.S. 282.08 0.5 -1.41 282.08 0.5 -1.41 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 221.83 221.83 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1810000357 - ODIN BELLIER Mélanie Contrat : 2 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 12 212.32 2683.5600000000004 12 212.32 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 234.16 10 23.42 234.16 10 23.42 9540 Indem. compens. Congés Payés 25.76 25.76 10000 Brut soumis à cotisations 12 283.34000000000003 12 283.34000000000003 20000 Cotisation Maladie sur Totalité 283.3400000000001 7 19.830000000000002 283.3400000000001 7 19.830000000000002 20080 Cotisation Maladie Sup. 283.3400000000001 6 17 283.3400000000001 6 17 20090 Exo Maladie sup -283.3400000000001 6 -17 -283.3400000000001 6 -17 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 283.3400000000001 0.4 -1.1300000000000001 1.9 5.38 283.3400000000001 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.34000000000003 3.45 9.78 283.34000000000003 3.45 9.78 20700 Allocations familiales sup 283.34000000000003 1.8 5.1000000000000005 283.34000000000003 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.3400000000001 0.3 0.85 283.3400000000001 0.3 0.85 22100 Accident du travail 283.3400000000001 3.78 10.71 283.3400000000001 3.78 10.71 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 164.93 4.05 6.68 164.93 4.05 6.68 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 164.93 0.15 0.25 164.93 0.15 0.25 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 164.93 8.1 -13.36 13.49 22.25 164.93 8.1 -13.36 13.49 22.25 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 164.93 1.08 -1.78 1.62 2.67 164.93 1.08 -1.78 1.62 2.67 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 164.93 0.14 -0.23 0.21 0.35000000000000003 164.93 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 164.93 1.515 -2.5 1.515 2.5 164.93 1.515 -2.5 1.515 2.5 57050 Versement transport 283.3400000000001 2.95 8.36 283.3400000000001 2.95 8.36 57200 Fnal sur brut 283.3400000000001 0.5 1.42 283.3400000000001 0.5 1.42 57500 Contribution organisations syndicales 283.3400000000001 0.016 0.05 283.3400000000001 0.016 0.05 60100 Effort construction 283.3400000000001 0.45 1.28 283.3400000000001 0.45 1.28 60200 Comité d'entreprise 283.3400000000001 0.2 0.5700000000000001 283.3400000000001 0.2 0.5700000000000001 60400 Oeuvres sociales 283.34000000000003 1.25 3.54 283.34000000000003 1.25 3.54 60600 Cotisation AGEFIPH 283.3400000000001 0.6 1.7 283.3400000000001 0.6 1.7 60710 Contribution Formation Pro 283.3400000000001 1 2.83 283.3400000000001 1 2.83 60720 Contribution supplé. Formation Pro 283.3400000000001 1 2.83 283.3400000000001 1 2.83 60725 Formation Dialogue Social (OPCO) 283.3400000000001 0.0061 0.02 283.3400000000001 0.0061 0.02 60730 Formation supp. CDD 283.3400000000001 1 2.83 283.3400000000001 1 2.83 70100 Taxe sur salaire sur brut 287.06 4.25 12.200000000000001 287.06 4.25 12.200000000000001 73000 C.S.G. Deductible 282.1 6.8 -19.18 282.1 6.8 -19.18 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 282.1 2.4 -6.77 282.1 2.4 -6.77 75060 C.R.D.S. 282.1 0.5 -1.41 282.1 0.5 -1.41 76041 Prélèvement à la source 230.07 8.2 -18.87 230.07 8.2 -18.87 90010 Net à payer BS (avant PAS) 221.89 221.89 92020 Evolution Réduction cotisations sal. 4.13 4.13 94142 Net social 224.33 2.44 283.34 224.33 2.44 283.34 94144 Montant Brut Social 283.3400000000001 283.3400000000001 Salarié : 1810000027 - OGER Amandine Contrat : 11 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000027 - OGER Amandine Contrat : 12 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 4.2 -6.66 158.56 4.2 -6.66 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000027 - OGER Amandine Contrat : 13 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC -53.21 4.05 -2.16 -53.21 4.05 -2.16 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre -53.21 0.15 -0.08 -53.21 0.15 -0.08 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC -53.21 8.1 4.3100000000000005 13.49 -7.18 -53.21 8.1 4.3100000000000005 13.49 -7.18 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 -53.21 1.08 0.5700000000000001 1.62 -0.86 -53.21 1.08 0.5700000000000001 1.62 -0.86 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 -53.21 0.14 0.07 0.21 -0.11 -53.21 0.14 0.07 0.21 -0.11 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) -53.21 1.515 0.81 1.515 -0.81 -53.21 1.515 0.81 1.515 -0.81 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.02 4.25 8.2 193.02 4.25 8.2 73000 C.S.G. Deductible 189.67 6.8 -12.9 189.67 6.8 -12.9 73355 Forfait Social 8% 2023 1.71 8 0.14 1.71 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.67 2.4 -4.55 189.67 2.4 -4.55 75060 C.R.D.S. 189.67 0.5 -0.95 189.67 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.75 146.75 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.79 5.04 191.31 151.79 5.04 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 1810000027 - OGER Amandine Contrat : 14 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 11 129.83 1790.1200000000001 11 129.83 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.803 8.26 0.7000000000000001 11.803 8.26 8920 Indemnité Précarité 158.11 10 15.81 158.11 10 15.81 9540 Indem. compens. Congés Payés 17.39 17.39 10000 Brut soumis à cotisations 11.700000000000001 191.31 11.700000000000001 191.31 20000 Cotisation Maladie sur Totalité 191.31 7 13.39 191.31 7 13.39 20080 Cotisation Maladie Sup. 191.31 6 11.48 191.31 6 11.48 20090 Exo Maladie sup -191.31 6 -11.48 -191.31 6 -11.48 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 191.31 0.4 -0.77 1.9 3.63 191.31 0.4 -0.77 1.9 3.63 20400 Allocations familiales totalite 191.31 3.45 6.6000000000000005 191.31 3.45 6.6000000000000005 20700 Allocations familiales sup 191.31 1.8 3.44 191.31 1.8 3.44 21000 Contribution de Solidarité 191.31 0.3 0.5700000000000001 191.31 0.3 0.5700000000000001 22100 Accident du travail 191.31 3.78 7.23 191.31 3.78 7.23 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -45.15 4.05 -1.83 -45.15 4.05 -1.83 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -45.15 0.15 -0.07 -45.15 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -45.15 8.1 3.66 13.49 -6.09 -45.15 8.1 3.66 13.49 -6.09 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -45.15 1.08 0.49 1.62 -0.73 -45.15 1.08 0.49 1.62 -0.73 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -45.15 0.14 0.06 0.21 -0.09 -45.15 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -45.15 1.515 0.68 1.515 -0.68 -45.15 1.515 0.68 1.515 -0.68 57050 Versement transport 191.31 2.95 5.64 191.31 2.95 5.64 57200 Fnal sur brut 191.31 0.5 0.96 191.31 0.5 0.96 57500 Contribution organisations syndicales 191.31 0.016 0.03 191.31 0.016 0.03 60100 Effort construction 191.31 0.45 0.86 191.31 0.45 0.86 60200 Comité d'entreprise 191.31 0.2 0.38 191.31 0.2 0.38 60400 Oeuvres sociales 191.31 1.25 2.39 191.31 1.25 2.39 60600 Cotisation AGEFIPH 191.31 0.6 1.1500000000000001 191.31 0.6 1.1500000000000001 60710 Contribution Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60720 Contribution supplé. Formation Pro 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 60725 Formation Dialogue Social (OPCO) 191.31 0.0061 0.01 191.31 0.0061 0.01 60730 Formation supp. CDD 191.31 1 1.9100000000000001 191.31 1 1.9100000000000001 70100 Taxe sur salaire sur brut 193.07 4.25 8.21 193.07 4.25 8.21 73000 C.S.G. Deductible 189.72 6.8 -12.9 189.72 6.8 -12.9 73355 Forfait Social 8% 2023 1.76 8 0.14 1.76 8 0.14 73576 Allégement RGDU -6.16 -6.16 75050 C.S.G. non Déductible 189.72 2.4 -4.55 189.72 2.4 -4.55 75060 C.R.D.S. 189.72 0.5 -0.95 189.72 0.5 -0.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 146.9 146.9 92020 Evolution Réduction cotisations sal. 2.8 2.8 94142 Net social 151.78 4.88 191.31 151.78 4.88 191.31 94144 Montant Brut Social 191.31 191.31 Salarié : 18PET03 - PETRICI CORNELIA Contrat : 83 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 383 3.93 1505.19 766 3.93 3010.38 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 60 3.93 235.8 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 3246.1800000000003 9.21 298.98 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 1061 Salaire de Base total CCNT66 1772.5800000000002 21 245.43 1772.5800000000002 21 245.43 8920 Indemnité Précarité 327.24 10 32.72 327.24 10 32.72 9540 Indem. compens. Congés Payés 36 36 10000 Brut soumis à cotisations 7 81.81 21 314.15000000000003 28 395.96000000000004 20000 Cotisation Maladie sur Totalité 81.81 7 5.73 314.1500000000001 7 21.990000000000002 395.9600000000001 7 27.720000000000002 20080 Cotisation Maladie Sup. 81.81 6 4.91 314.1500000000001 6 18.85 395.9600000000001 6 23.76 20090 Exo Maladie sup -81.81 6 -4.91 -314.1500000000001 6 -18.85 -395.9600000000001 6 -23.76 20200 Cotisation Vieillesse tranche A 81.81 6.9 -5.64 8.55 6.99 314.15000000000003 6.9 -21.68 8.55 26.86 395.96000000000004 6.9 -27.32 8.55 33.85 20300 Cotisation Vieillesse déplafonnée 81.81 0.4 -0.33 1.9 1.55 314.1500000000001 0.4 -1.26 1.9 5.97 395.9600000000001 0.4 -1.59 1.9 7.52 20400 Allocations familiales totalite 81.81 3.45 2.82 314.15000000000003 3.45 10.84 395.96000000000004 3.45 13.66 20700 Allocations familiales sup 81.81 1.8 1.47 314.15000000000003 1.8 5.65 395.96000000000004 1.8 7.12 21000 Contribution de Solidarité 81.81 0.3 0.25 314.1500000000001 0.3 0.9400000000000001 395.9600000000001 0.3 1.19 22100 Accident du travail 81.81 3.78 3.09 314.1500000000001 3.78 11.870000000000001 395.9600000000001 3.78 14.96 30002 Assedic Tranche A NC 81.81 4.05 3.31 314.1500000000001 4.05 12.72 395.9600000000001 4.05 16.03 30402 A.G.S. sur TA NC 81.81 0.15 0.12 314.1500000000001 0.15 0.47000000000000003 395.9600000000001 0.15 0.5900000000000001 46000 Retraite sur T1 81.81 3.81 -3.12 6.35 5.19 314.1500000000001 3.81 -11.97 6.35 19.95 395.9600000000001 3.81 -15.09 6.35 25.14 46350 Contrib. d'Equil. Général T1 81.81 0.86 -0.7000000000000001 1.29 1.06 314.1500000000001 0.86 -2.7 1.29 4.05 395.9600000000001 0.86 -3.4000000000000004 1.29 5.109999999999999 51000 Prévoyance Tranche A 81.81 1.03 -0.84 1.03 0.84 314.1500000000001 1.03 -3.24 1.03 3.24 395.9600000000001 1.03 -4.08 1.03 4.08 57050 Versement transport 81.81 2.95 2.41 314.1500000000001 2.95 9.27 395.9600000000001 2.95 11.68 57200 Fnal sur brut 81.81 0.5 0.41000000000000003 314.1500000000001 0.5 1.57 395.9600000000001 0.5 1.98 57500 Contribution organisations syndicales 81.81 0.016 0.01 314.1500000000001 0.016 0.05 395.9600000000001 0.016 0.060000000000000005 60100 Effort construction 81.81 0.45 0.37 314.1500000000001 0.45 1.41 395.9600000000001 0.45 1.7799999999999998 60200 Comité d'entreprise 81.81 0.2 0.16 314.1500000000001 0.2 0.63 395.9600000000001 0.2 0.79 60400 Oeuvres sociales 81.81 1.25 1.02 314.15000000000003 1.25 3.93 395.96000000000004 1.25 4.95 60600 Cotisation AGEFIPH 81.81 0.6 0.49 314.1500000000001 0.6 1.8800000000000001 395.9600000000001 0.6 2.37 60710 Contribution Formation Pro 81.81 1 0.8200000000000001 314.1500000000001 1 3.14 395.9600000000001 1 3.96 60720 Contribution supplé. Formation Pro 81.81 1 0.8200000000000001 314.1500000000001 1 3.14 395.9600000000001 1 3.96 60730 Formation supp. CDD 81.81 1 0.8200000000000001 314.1500000000001 1 3.14 395.9600000000001 1 3.96 70100 Taxe sur salaire sur brut 82.65 4.25 3.5100000000000002 317.39 4.25 13.49 400.03999999999996 4.25 17 73000 C.S.G. Deductible 81.22 6.8 -5.5200000000000005 311.89 6.8 -21.21 393.11 6.8 -26.73 73355 Forfait Social 8% 2023 0.84 8 0.07 3.24 8 0.26 4.08 8 0.33 73576 Allégement RGDU -23.91 -34.77 -58.68000000000001 75050 C.S.G. non Déductible 81.22 2.4 -1.95 311.89 2.4 -7.49 393.11 2.4 -9.44 75060 C.R.D.S. 81.22 0.5 -0.41 311.89 0.5 -1.56 393.11 0.5 -1.97 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 63.3 243.04 306.34 92020 Evolution Réduction cotisations sal. 1.2 4.59 5.79 Salarié : 18PET03 - PETRICI CORNELIA Contrat : 84 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 8920 Indemnité Précarité 409.05 10 40.910000000000004 409.05 10 40.910000000000004 9540 Indem. compens. Congés Payés 45 45 10000 Brut soumis à cotisations 35 494.96000000000004 35 494.96000000000004 20000 Cotisation Maladie sur Totalité 494.96 7 34.65 494.96 7 34.65 20080 Cotisation Maladie Sup. 494.96 6 29.7 494.96 6 29.7 20090 Exo Maladie sup -494.96 6 -29.7 -494.96 6 -29.7 20200 Cotisation Vieillesse tranche A 494.96000000000004 6.9 -34.15 8.55 42.32 494.96000000000004 6.9 -34.15 8.55 42.32 20300 Cotisation Vieillesse déplafonnée 494.96 0.4 -1.98 1.9 9.4 494.96 0.4 -1.98 1.9 9.4 20400 Allocations familiales totalite 494.96000000000004 3.45 17.080000000000002 494.96000000000004 3.45 17.080000000000002 20700 Allocations familiales sup 494.96000000000004 1.8 8.91 494.96000000000004 1.8 8.91 21000 Contribution de Solidarité 494.96 0.3 1.48 494.96 0.3 1.48 22100 Accident du travail 494.96 3.78 18.71 494.96 3.78 18.71 30002 Assedic Tranche A NC 494.96 4.05 20.05 494.96 4.05 20.05 30402 A.G.S. sur TA NC 494.96 0.15 0.74 494.96 0.15 0.74 46000 Retraite sur T1 494.96 3.81 -18.86 6.35 31.43 494.96 3.81 -18.86 6.35 31.43 46350 Contrib. d'Equil. Général T1 494.96 0.86 -4.26 1.29 6.38 494.96 0.86 -4.26 1.29 6.38 51000 Prévoyance Tranche A 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 57050 Versement transport 494.96 2.95 14.6 494.96 2.95 14.6 57200 Fnal sur brut 494.96 0.5 2.47 494.96 0.5 2.47 57500 Contribution organisations syndicales 494.96 0.016 0.08 494.96 0.016 0.08 60100 Effort construction 494.96 0.45 2.23 494.96 0.45 2.23 60200 Comité d'entreprise 494.96 0.2 0.99 494.96 0.2 0.99 60400 Oeuvres sociales 494.96000000000004 1.25 6.19 494.96000000000004 1.25 6.19 60600 Cotisation AGEFIPH 494.96 0.6 2.97 494.96 0.6 2.97 60710 Contribution Formation Pro 494.96 1 4.95 494.96 1 4.95 60720 Contribution supplé. Formation Pro 494.96 1 4.95 494.96 1 4.95 60730 Formation supp. CDD 494.96 1 4.95 494.96 1 4.95 70100 Taxe sur salaire sur brut 500.06 4.25 21.25 500.06 4.25 21.25 73000 C.S.G. Deductible 491.4 6.8 -33.42 491.4 6.8 -33.42 73355 Forfait Social 8% 2023 5.1 8 0.41000000000000003 5.1 8 0.41000000000000003 73576 Allégement RGDU -73.3 -73.3 75050 C.S.G. non Déductible 491.4 2.4 -11.79 491.4 2.4 -11.79 75060 C.R.D.S. 491.4 0.5 -2.46 491.4 0.5 -2.46 76041 Prélèvement à la source 397.19 0 397.19 0 90010 Net à payer BS (avant PAS) 382.94 382.94 92020 Evolution Réduction cotisations sal. 7.24 7.24 Salarié : 18PET03 - PETRICI CORNELIA Contrat : 85 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 35 409.05 1772.5800000000002 35 409.05 8920 Indemnité Précarité 409.05 10 40.910000000000004 409.05 10 40.910000000000004 9540 Indem. compens. Congés Payés 45 45 10000 Brut soumis à cotisations 35 494.96000000000004 35 494.96000000000004 20000 Cotisation Maladie sur Totalité 494.96 7 34.65 494.96 7 34.65 20080 Cotisation Maladie Sup. 494.96 6 29.7 494.96 6 29.7 20090 Exo Maladie sup -494.96 6 -29.7 -494.96 6 -29.7 20200 Cotisation Vieillesse tranche A 494.96000000000004 6.9 -34.15 8.55 42.32 494.96000000000004 6.9 -34.15 8.55 42.32 20300 Cotisation Vieillesse déplafonnée 494.96 0.4 -1.98 1.9 9.4 494.96 0.4 -1.98 1.9 9.4 20400 Allocations familiales totalite 494.96000000000004 3.45 17.080000000000002 494.96000000000004 3.45 17.080000000000002 20700 Allocations familiales sup 494.96000000000004 1.8 8.91 494.96000000000004 1.8 8.91 21000 Contribution de Solidarité 494.96 0.3 1.48 494.96 0.3 1.48 22100 Accident du travail 494.96 3.78 18.71 494.96 3.78 18.71 30002 Assedic Tranche A NC 494.96 4.05 20.05 494.96 4.05 20.05 30402 A.G.S. sur TA NC 494.96 0.15 0.74 494.96 0.15 0.74 46000 Retraite sur T1 494.96 3.81 -18.86 6.35 31.43 494.96 3.81 -18.86 6.35 31.43 46350 Contrib. d'Equil. Général T1 494.96 0.86 -4.26 1.29 6.38 494.96 0.86 -4.26 1.29 6.38 51000 Prévoyance Tranche A 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 494.96 1.03 -5.1000000000000005 1.03 5.1000000000000005 57050 Versement transport 494.96 2.95 14.6 494.96 2.95 14.6 57200 Fnal sur brut 494.96 0.5 2.47 494.96 0.5 2.47 57500 Contribution organisations syndicales 494.96 0.016 0.08 494.96 0.016 0.08 60100 Effort construction 494.96 0.45 2.23 494.96 0.45 2.23 60200 Comité d'entreprise 494.96 0.2 0.99 494.96 0.2 0.99 60400 Oeuvres sociales 494.96000000000004 1.25 6.19 494.96000000000004 1.25 6.19 60600 Cotisation AGEFIPH 494.96 0.6 2.97 494.96 0.6 2.97 60710 Contribution Formation Pro 494.96 1 4.95 494.96 1 4.95 60720 Contribution supplé. Formation Pro 494.96 1 4.95 494.96 1 4.95 60725 Formation Dialogue Social (OPCO) 494.96 0.0061 0.03 494.96 0.0061 0.03 60730 Formation supp. CDD 494.96 1 4.95 494.96 1 4.95 70100 Taxe sur salaire sur brut 500.06 4.25 21.25 500.06 4.25 21.25 73000 C.S.G. Deductible 491.4 6.8 -33.42 491.4 6.8 -33.42 73355 Forfait Social 8% 2023 5.1 8 0.41000000000000003 5.1 8 0.41000000000000003 73576 Allégement RGDU -73.3 -73.3 75050 C.S.G. non Déductible 491.4 2.4 -11.79 491.4 2.4 -11.79 75060 C.R.D.S. 491.4 0.5 -2.46 491.4 0.5 -2.46 76041 Prélèvement à la source 397.19 0 397.19 0 90010 Net à payer BS (avant PAS) 382.94 382.94 92020 Evolution Réduction cotisations sal. 7.24 7.24 Salarié : 18PET03 - PETRICI CORNELIA Contrat : 86 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.27 6.8 -6.68 98.27 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.27 2.4 -2.36 98.27 2.4 -2.36 75060 C.R.D.S. 98.27 0.5 -0.49 98.27 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 18PET03 - PETRICI CORNELIA Contrat : 87 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 28 327.24 1772.5800000000002 28 327.24 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 382.26 10 38.230000000000004 382.26 10 38.230000000000004 9540 Indem. compens. Congés Payés 42.050000000000004 42.050000000000004 10000 Brut soumis à cotisations 28 462.54 28 462.54 20000 Cotisation Maladie sur Totalité 462.54 7 32.38 462.54 7 32.38 20080 Cotisation Maladie Sup. 462.54 6 27.75 462.54 6 27.75 20090 Exo Maladie sup -462.54 6 -27.75 -462.54 6 -27.75 20200 Cotisation Vieillesse tranche A 462.54 6.9 -31.92 8.55 39.550000000000004 462.54 6.9 -31.92 8.55 39.550000000000004 20300 Cotisation Vieillesse déplafonnée 462.54 0.4 -1.85 1.9 8.790000000000001 462.54 0.4 -1.85 1.9 8.790000000000001 20400 Allocations familiales totalite 462.54 3.45 15.96 462.54 3.45 15.96 20700 Allocations familiales sup 462.54 1.8 8.33 462.54 1.8 8.33 21000 Contribution de Solidarité 462.54 0.3 1.3900000000000001 462.54 0.3 1.3900000000000001 22100 Accident du travail 462.54 3.78 17.48 462.54 3.78 17.48 30002 Assedic Tranche A NC 462.54 4.05 18.73 462.54 4.05 18.73 30402 A.G.S. sur TA NC 462.54 0.15 0.6900000000000001 462.54 0.15 0.6900000000000001 46000 Retraite sur T1 462.54 3.81 -17.62 6.35 29.37 462.54 3.81 -17.62 6.35 29.37 46350 Contrib. d'Equil. Général T1 462.54 0.86 -3.98 1.29 5.97 462.54 0.86 -3.98 1.29 5.97 51000 Prévoyance Tranche A 462.54 1.03 -4.76 1.03 4.76 462.54 1.03 -4.76 1.03 4.76 57050 Versement transport 462.54 2.95 13.64 462.54 2.95 13.64 57200 Fnal sur brut 462.54 0.5 2.31 462.54 0.5 2.31 57500 Contribution organisations syndicales 462.54 0.016 0.07 462.54 0.016 0.07 60100 Effort construction 462.54 0.45 2.08 462.54 0.45 2.08 60200 Comité d'entreprise 462.54 0.2 0.93 462.54 0.2 0.93 60400 Oeuvres sociales 462.54 1.25 5.78 462.54 1.25 5.78 60600 Cotisation AGEFIPH 462.54 0.6 2.7800000000000002 462.54 0.6 2.7800000000000002 60710 Contribution Formation Pro 462.54 1 4.63 462.54 1 4.63 60720 Contribution supplé. Formation Pro 462.54 1 4.63 462.54 1 4.63 60725 Formation Dialogue Social (OPCO) 462.54 0.0061 0.03 462.54 0.0061 0.03 60730 Formation supp. CDD 462.54 1 4.63 462.54 1 4.63 70100 Taxe sur salaire sur brut 467.3 4.25 19.86 467.3 4.25 19.86 73000 C.S.G. Deductible 459.21 6.8 -31.23 459.21 6.8 -31.23 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -22.8 -22.8 75050 C.S.G. non Déductible 459.21 2.4 -11.02 459.21 2.4 -11.02 75060 C.R.D.S. 459.21 0.5 -2.3 459.21 0.5 -2.3 76041 Prélèvement à la source 371.18 0 371.18 0 90010 Net à payer BS (avant PAS) 357.86 357.86 92020 Evolution Réduction cotisations sal. 6.76 6.76 Salarié : 18QUE01 - QUERNEL Léda Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5832 3.93 22919.76 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22919.76 9.21 2110.9200000000005 1061 Salaire de Base total CCNT66 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 25030.679999999997 151.67000000000002 25030.679999999997 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1213 Régularisation Abs Maladie 100% -1 77.46 -1 77.46 1214 Régularisation Abs Maladie 0% -59 4570.32 -59 4570.32 1216 Régul Ind. compensatrice de maladie (66) -10 -774.63 -10 -774.63 1310 Absence maladie 100% 35 -2711.2 16 -1239.41 18 -1394.33 10 -774.63 1 -77.46000000000001 80 -6197.03 1311 Absence maladie 0% 29 -2246.43 30 -2323.89 15 -1161.94 31 -2323.89 65 -5035.09 31 -2323.89 201 -15415.13 1325 Indemnité compensatrice Maladie 35 2711.2000000000003 16 1239.41 18 1394.33 10 774.63 1 77.46000000000001 80 6197.030000000001 1522 Heures d'absences injustifiée 39.5 15.322000000000001 -605.22 24 15.322000000000001 -367.72 87.5 15.322000000000001 -1340.68 75.836 15.322000000000001 -1161.96 121.33680000000001 15.322000000000001 -1859.12 348.17280000000005 15.322000000000001 -5334.7 1524 Heures d'absence justifiée non payée 12 15.322000000000001 -183.86 12 15.322000000000001 -183.86 2030 Rappel de salaire 0.01 697.17 697.18 2063 Prime de fidélité 400 400 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 0 7.86 0 60 7.86 471.6 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 180 7.86 1414.8000000000004 3003 Déduction Dimanche maladie non maintenue 12 7.86 -94.32000000000001 12 7.86 -94.32000000000001 24 7.86 -188.64000000000001 36 7.86 -282.96 12 7.86 -94.32000000000001 24 7.86 -188.64000000000001 24 7.86 -188.64000000000001 144 7.86 -1131.8400000000001 3105 Rappel Total valeur du point CC66 84.4 331.6600000000001 84.4 331.6600000000001 9510 Absence pour congés payés 3 -268.14 3 -268.14 9519 Maintien de salaire congés payés 268.14 268.14 9803 Régularisation Précompte IJ Maladie -38.65 -38.65 9805 IJ Maladie Perçues 292.88 1261.44 314.32 1868.64 9806 Précompte IJ Maladie 482.17 667.62 270.55 38.65 1458.99 9810 Indemnités Journalières CPAM -396.92 -2415.46 -924.87 -374.78000000000003 -435.44 -4547.469999999999 10000 Brut soumis à cotisations 139.67000000000002 2263.41 112.17 1812.99 151.67000000000002 2418.21 127.67 2050.4900000000002 64.17 -1032.25 151.67000000000002 1587.66 5.0600000000000005 -203 -45.51 -435.44 706.5699999999999 8462.07 20000 Cotisation Maladie sur Totalité 2263.41 7 158.44 1812.99 7 126.91 2418.21 7 169.27 2050.4900000000002 7 143.53 -1032.25 7 -72.26 1587.66 7 111.14 -203 7 -14.21 -435.44 7 -30.48 8462.07 7 592.3399999999999 20080 Cotisation Maladie Sup. 2263.41 6 135.8 1812.99 6 108.78 2418.21 6 145.09 2050.4900000000002 6 123.03 -1032.25 6 -61.940000000000005 1587.66 6 95.26 -203 6 -12.18 -435.44 6 -26.13 8462.07 6 507.71000000000015 20090 Exo Maladie sup -2263.41 6 -135.8 -1812.99 6 -108.78 -2418.21 6 -145.09 -2050.4900000000002 6 -123.03 1032.25 6 61.940000000000005 -1587.66 6 -95.26 203 6 12.18 435.44 6 26.13 -8462.07 6 -507.71000000000015 20200 Cotisation Vieillesse tranche A 2246.89 6.9 -155.04 8.55 192.11 1829.51 6.9 -126.24000000000001 8.55 156.42000000000002 2418.21 6.9 -166.86 8.55 206.76 2050.4900000000002 6.9 -141.48 8.55 175.32 -1032.25 6.9 71.23 8.55 -88.26 1587.66 6.9 -109.55 8.55 135.74 -203 6.9 14.01 8.55 -17.36 -435.44 6.9 30.05 8.55 -37.230000000000004 8462.07 6.9 -583.88 8.55 723.4999999999999 20300 Cotisation Vieillesse déplafonnée 2263.41 0.4 -9.05 1.9 43 1812.99 0.4 -7.25 1.9 34.45 2418.21 0.4 -9.67 1.9 45.95 2050.4900000000002 0.4 -8.2 1.9 38.96 -1032.25 0.4 4.13 1.9 -19.61 1587.66 0.4 -6.3500000000000005 1.9 30.17 -203 0.4 0.81 1.9 -3.86 -435.44 0.4 1.74 1.9 -8.27 8462.07 0.4 -33.839999999999996 1.9 160.79 20400 Allocations familiales totalite 2263.41 3.45 78.09 1812.99 3.45 62.550000000000004 2418.21 3.45 83.43 2050.4900000000002 3.45 70.74 -1032.25 3.45 -35.61 1587.66 3.45 54.77 -203 3.45 -7 -435.44 3.45 -15.02 8462.07 3.45 291.95 20700 Allocations familiales sup 2263.41 1.8 40.74 1812.99 1.8 32.63 2418.21 1.8 43.53 2050.4900000000002 1.8 36.910000000000004 -1032.25 1.8 -18.580000000000002 1587.66 1.8 28.580000000000002 -203 1.8 -3.65 -435.44 1.8 -7.84 8462.07 1.8 152.32 21000 Contribution de Solidarité 2263.41 0.3 6.79 1812.99 0.3 5.44 2418.21 0.3 7.25 2050.4900000000002 0.3 6.15 -1032.25 0.3 -3.1 1587.66 0.3 4.76 -203 0.3 -0.61 -435.44 0.3 -1.31 8462.07 0.3 25.37 22100 Accident du travail 2263.41 3.78 85.56 1812.99 3.78 68.53 2418.21 3.78 91.41 2050.4900000000002 3.78 77.51 -1032.25 3.78 -39.02 1587.66 3.78 60.01 -203 3.78 -7.67 -435.44 3.78 -16.46 8462.07 3.78 319.87 30002 Assedic Tranche A NC 2246.89 4.05 91 1829.51 4.05 74.10000000000001 2418.21 4.05 97.94 2050.4900000000002 4.05 83.04 -1032.25 4.05 -41.81 1587.66 4.05 64.3 -203 4.05 -8.22 -435.44 4.05 -17.64 8462.07 4.05 342.71000000000004 30202 Assedic Tranche B NC 16.52 4.05 0.67 -16.52 4.05 -0.67 0 4.05 0 30402 A.G.S. sur TA NC 2246.89 0.15 3.37 1829.51 0.15 2.74 2418.21 0.15 3.63 2050.4900000000002 0.15 3.08 -1032.25 0.15 -1.55 1587.66 0.15 2.38 -203 0.15 -0.3 -435.44 0.15 -0.65 8462.07 0.15 12.699999999999998 30450 A.G.S. sur TB Non Cadre 16.52 0.15 0.02 -16.52 0.15 -0.02 0 0.15 0 46000 Retraite sur T1 2246.89 3.81 -85.61 6.35 142.68 1829.51 3.81 -69.7 6.35 116.17 2418.21 3.81 -92.13 6.35 153.56 2050.4900000000002 3.81 -78.12 6.35 130.21 -1032.25 3.81 39.33 6.35 -65.55 1587.66 3.81 -60.49 6.35 100.82000000000001 -203 3.81 7.73 6.35 -12.89 -435.44 3.81 16.59 6.35 -27.650000000000002 8462.07 3.81 -322.40000000000003 6.35 537.35 46100 Retraite sur T2 NC 16.52 8.1 -1.34 13.49 2.23 -16.52 8.1 1.34 13.49 -2.23 0 8.1 0 13.49 0 46350 Contrib. d'Equil. Général T1 2246.89 0.86 -19.32 1.29 28.98 1829.51 0.86 -15.73 1.29 23.6 2418.21 0.86 -20.8 1.29 31.19 2050.4900000000002 0.86 -17.63 1.29 26.45 -1032.25 0.86 8.88 1.29 -13.32 1587.66 0.86 -13.65 1.29 20.48 -203 0.86 1.75 1.29 -2.62 -435.44 0.86 3.74 1.29 -5.62 8462.07 0.86 -72.76 1.29 109.14 46400 Contrib. d'Equil. Général T2 16.52 1.08 -0.18 1.62 0.27 -16.52 1.08 0.18 1.62 -0.27 0 1.08 0 1.62 0 46500 Contrib. d'Equil. Technique T1 2246.89 0.14 -3.15 0.21 4.72 -2246.89 0.14 3.15 0.21 -4.72 0 0.14 0 0.21 0 46530 Contrib. d'Equil. Technique T2 16.52 0.14 -0.02 0.21 0.03 -16.52 0.14 0.02 0.21 -0.03 0 0.14 0 0.21 0 51000 Prévoyance Tranche A 2246.89 1.03 -23.14 1.03 23.14 1829.51 1.03 -18.84 1.03 18.84 2418.21 1.03 -24.91 1.03 24.91 2050.4900000000002 1.03 -21.12 1.03 21.12 -1032.25 1.03 10.63 1.03 -10.63 1587.66 1.03 -16.35 1.03 16.35 -203 1.03 2.09 1.03 -2.09 -435.44 1.03 4.49 1.03 -4.49 8462.07 1.03 -87.15000000000002 1.03 87.15000000000002 52100 Prévoyance Tranche B (Non Cadre) 16.52 1.515 -0.25 1.515 0.25 -16.52 1.515 0.25 1.515 -0.25 0 1.515 0 1.515 0 57050 Versement transport 2263.41 2.95 66.77 1812.99 2.95 53.480000000000004 2418.21 2.95 71.34 2050.4900000000002 2.95 60.49 -1032.25 2.95 -30.45 1587.66 2.95 46.84 -203 2.95 -5.99 -435.44 2.95 -12.85 8462.07 2.95 249.63000000000002 57200 Fnal sur brut 2263.41 0.5 11.32 1812.99 0.5 9.06 2418.21 0.5 12.09 2050.4900000000002 0.5 10.25 -1032.25 0.5 -5.16 1587.66 0.5 7.94 -203 0.5 -1.01 -435.44 0.5 -2.18 8462.07 0.5 42.31 57500 Contribution organisations syndicales 2263.41 0.016 0.36 1812.99 0.016 0.29 2418.21 0.016 0.39 2050.4900000000002 0.016 0.33 -1032.25 0.016 -0.17 1587.66 0.016 0.25 -203 0.016 -0.03 -435.44 0.016 -0.07 8462.07 0.016 1.35 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2263.41 0.45 10.19 1812.99 0.45 8.16 2418.21 0.45 10.88 2050.4900000000002 0.45 9.23 -1032.25 0.45 -4.65 1587.66 0.45 7.140000000000001 -203 0.45 -0.91 -435.44 0.45 -1.96 8462.07 0.45 38.08000000000001 60200 Comité d'entreprise 2263.41 0.2 4.53 1812.99 0.2 3.63 2418.21 0.2 4.84 2050.4900000000002 0.2 4.1 -1032.25 0.2 -2.06 1587.66 0.2 3.18 -203 0.2 -0.41000000000000003 -435.44 0.2 -0.87 8462.07 0.2 16.94 60400 Oeuvres sociales 2263.41 1.25 28.29 1812.99 1.25 22.66 2418.21 1.25 30.23 2050.4900000000002 1.25 25.63 -1032.25 1.25 -12.9 1587.66 1.25 19.85 -203 1.25 -2.54 -435.44 1.25 -5.44 8462.07 1.25 105.77999999999999 60600 Cotisation AGEFIPH 2263.41 0.6 13.58 1812.99 0.6 10.88 2418.21 0.6 14.51 2050.4900000000002 0.6 12.3 -1032.25 0.6 -6.19 1587.66 0.6 9.53 -203 0.6 -1.22 -435.44 0.6 -2.61 8462.07 0.6 50.78 60710 Contribution Formation Pro 2263.41 1 22.63 1812.99 1 18.13 2418.21 1 24.18 2050.4900000000002 1 20.5 -1032.25 1 -10.32 1587.66 1 15.88 -203 1 -2.0300000000000002 -435.44 1 -4.3500000000000005 8462.07 1 84.62 60720 Contribution supplé. Formation Pro 2263.41 1 22.63 1812.99 1 18.13 2418.21 1 24.18 2050.4900000000002 1 20.5 -1032.25 1 -10.32 1587.66 1 15.88 -203 1 -2.0300000000000002 -435.44 1 -4.3500000000000005 8462.07 1 84.62 60725 Formation Dialogue Social (OPCO) 2418.21 0.0061 0.15 2050.4900000000002 0.0061 0.13 -1032.25 0.0061 -0.06 1587.66 0.0061 0.1 -203 0.0061 -0.01 -435.44 0.0061 -0.03 4385.670000000001 0.0061 0.28 60726 Régul - Formation Dialogue Social (OPCO) 2263.41 0.0061 0.14 2263.41 0.0061 0.14 70100 Taxe sur salaire sur brut 2322.93 4.25 98.72 1867.71 4.25 79.38 2479.25 4.25 105.37 2107.7400000000002 4.25 89.58 -1006.75 4.25 -42.79 1640.14 4.25 69.71000000000001 -168.96 4.25 -7.18 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 36.13 4.25 1.54 -403.8 4.25 -17.16 8982.779999999997 4.25 381.7900000000001 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 -28.77 4.25 -1.22 -678.21 4.25 -28.82 -678.2 4.25 -28.82 -678.2 4.25 -28.82 -678.21 4.25 -28.82 -1118.13 4.25 -47.52 410.77999999999975 4.25 17.480000000000025 70300 Taxe/salaire 3eme taux 896.85 9.35 83.86 441.62 9.35 41.29 1053.17 9.35 98.47 681.66 9.35 63.74 -2432.84 9.35 -227.47 214.06 9.35 20.01 -854.52 9.35 -79.9 0 9.35 1.4210854715202004e-14 73000 C.S.G. Deductible 2283.32 6.8 -155.27 1835.98 6.8 -124.85000000000001 2436.93 6.8 -165.71 2071.86 6.8 -140.89000000000001 -988.68 6.8 67.23 1612.3500000000001 6.8 -109.64 -165.41 6.8 11.25 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 36.13 6.8 -2.46 -396.18 6.8 26.94 8834.689999999997 6.8 -600.7800000000001 73355 Forfait Social 8% 2023 59.52 8 4.76 54.72 8 4.38 61.04 8 4.88 57.25 8 4.58 25.5 8 2.04 52.48 8 4.2 34.04 8 2.72 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 36.13 8 2.89 31.64 8 2.5300000000000002 520.71 8 41.65 73576 Allégement RGDU -8.44 -135.12 -101.36 206.7 38.22 -2.842170943040401e-14 74600 I.J complémentaires de prévoyance 247.2 247.2 75050 C.S.G. non Déductible 2283.32 2.4 -54.8 1835.98 2.4 -44.06 2436.93 2.4 -58.49 2071.86 2.4 -49.72 -988.68 2.4 23.73 1612.3500000000001 2.4 -38.7 -165.41 2.4 3.97 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 36.13 2.4 -0.87 -396.18 2.4 9.51 8834.689999999997 2.4 -212.04000000000005 75060 C.R.D.S. 2283.32 0.5 -11.42 1835.98 0.5 -9.18 2436.93 0.5 -12.18 2071.86 0.5 -10.36 -988.68 0.5 4.94 1612.3500000000001 0.5 -8.06 -165.41 0.5 0.83 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 36.13 0.5 -0.18 -396.18 0.5 1.98 8834.689999999997 0.5 -44.17000000000001 76036 Cas d'indu avec RNF du mois courant nég. -9.8 -9.8 76041 Prélèvement à la source 2131.02 0 1473.32 0 1956.13 0 1661.05 0 984.98 0 1978 0 131.6 0 15.54 0 15.54 0 262.74 0 15.54 0 -9.8 0 10615.660000000003 0 82000 I.J Nettes 292.88 1743.6100000000001 667.62 270.55 314.32 3288.9800000000005 89900 Reprise trop-perçus antérieurs -43.28 -43.28 89910 Report du trop-perçu 21.64 21.64 21.64 44.21 109.13 89920 Montant total des trop-perçus 21.64 21.64 21.64 65.85 130.76999999999998 90010 Net à payer BS (avant PAS) 2019.57 1383.95 1849.33 1564.8400000000001 923.33 1874.36 91.86 182.28 9889.520000000002 92020 Evolution Réduction cotisations sal. 32.48 25.9 34.75 29.37 -15.71 22.6 -3.58 -0.61 -0.61 -0.61 -0.61 -6.98 116.38999999999999 94142 Net social -21.64 -21.64 -2e-13 -21.64 -21.64 8e-13 -86.56 6.000000000000001e-13 94142 Net social -367.51 -8.98 -435.44 -367.51 -8.98 -435.44 94142 Net social -182.87 -4.18 -203.0000000000002 -182.87 -4.18 -203.0000000000002 94144 Montant Brut Social -435.44 -435.44 94144 Montant Brut Social -203 -203 Salarié : 0410000056 - REULLIER Brenda Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 33 389.49 1790.1200000000001 33 389.49 8920 Indemnité Précarité 389.49 10 38.95 389.49 10 38.95 9540 Indem. compens. Congés Payés 42.84 42.84 10000 Brut soumis à cotisations 33 471.28000000000003 33 471.28000000000003 20000 Cotisation Maladie sur Totalité 471.28 7 32.99 471.28 7 32.99 20080 Cotisation Maladie Sup. 471.28 6 28.28 471.28 6 28.28 20090 Exo Maladie sup -471.28 6 -28.28 -471.28 6 -28.28 20200 Cotisation Vieillesse tranche A 471.28000000000003 6.9 -32.52 8.55 40.29 471.28000000000003 6.9 -32.52 8.55 40.29 20300 Cotisation Vieillesse déplafonnée 471.28 0.4 -1.8900000000000001 1.9 8.950000000000001 471.28 0.4 -1.8900000000000001 1.9 8.950000000000001 20400 Allocations familiales totalite 471.28000000000003 3.45 16.26 471.28000000000003 3.45 16.26 20700 Allocations familiales sup 471.28000000000003 1.8 8.48 471.28000000000003 1.8 8.48 21000 Contribution de Solidarité 471.28 0.3 1.41 471.28 0.3 1.41 22100 Accident du travail 471.28 3.78 17.81 471.28 3.78 17.81 30002 Assedic Tranche A NC 471.28 4.05 19.09 471.28 4.05 19.09 30402 A.G.S. sur TA NC 471.28 0.15 0.71 471.28 0.15 0.71 46000 Retraite sur T1 471.28 3.81 -17.96 6.35 29.93 471.28 3.81 -17.96 6.35 29.93 46350 Contrib. d'Equil. Général T1 471.28 0.86 -4.05 1.29 6.08 471.28 0.86 -4.05 1.29 6.08 51000 Prévoyance Tranche A 471.28 1.03 -4.8500000000000005 1.03 4.8500000000000005 471.28 1.03 -4.8500000000000005 1.03 4.8500000000000005 57050 Versement transport 471.28 2.95 13.9 471.28 2.95 13.9 57200 Fnal sur brut 471.28 0.5 2.36 471.28 0.5 2.36 57500 Contribution organisations syndicales 471.28 0.016 0.08 471.28 0.016 0.08 60100 Effort construction 471.28 0.45 2.12 471.28 0.45 2.12 60200 Comité d'entreprise 471.28 0.2 0.9400000000000001 471.28 0.2 0.9400000000000001 60400 Oeuvres sociales 471.28000000000003 1.25 5.89 471.28000000000003 1.25 5.89 60600 Cotisation AGEFIPH 471.28 0.6 2.83 471.28 0.6 2.83 60710 Contribution Formation Pro 471.28 1 4.71 471.28 1 4.71 60720 Contribution supplé. Formation Pro 471.28 1 4.71 471.28 1 4.71 60725 Formation Dialogue Social (OPCO) 471.28 0.0061 0.03 471.28 0.0061 0.03 60730 Formation supp. CDD 471.28 1 4.71 471.28 1 4.71 70100 Taxe sur salaire sur brut 476.13 4.25 20.240000000000002 476.13 4.25 20.240000000000002 73000 C.S.G. Deductible 467.88 6.8 -31.82 467.88 6.8 -31.82 73355 Forfait Social 8% 2023 4.85 8 0.39 4.85 8 0.39 73576 Allégement RGDU -73.76 -73.76 75050 C.S.G. non Déductible 467.88 2.4 -11.23 467.88 2.4 -11.23 75060 C.R.D.S. 467.88 0.5 -2.34 467.88 0.5 -2.34 76041 Prélèvement à la source 378.19 0 378.19 0 90010 Net à payer BS (avant PAS) 364.62 364.62 92020 Evolution Réduction cotisations sal. 6.89 6.89 94142 Net social 374.32 9.7 471.28 374.32 9.7 471.28 94144 Montant Brut Social 471.28 471.28 Salarié : 18RHA01 - RHAZRANI Salima Contrat : 3 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 552 3.93 2169.36 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 586 3.93 2302.98 6828 3.93 26834.04 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 80 3.93 314.40000000000003 960 3.93 3772.8000000000006 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2169.36 9.21 199.8 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 2302.98 9.21 212.1 26834.04 9.21 2471.3999999999996 455 Indemnité fin congé maternité 10 3.93 39.300000000000004 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 20 3.93 78.60000000000001 230 3.93 903.9000000000002 1061 Salaire de Base total CCNT66 2722.8600000000006 151.67000000000002 2722.86 2762.1600000000003 151.67000000000002 2762.16 2762.1600000000003 151.67000000000002 2762.16 2762.1600000000003 151.67000000000002 2762.16 2762.1600000000003 151.67000000000002 2762.16 2762.1600000000003 151.67000000000002 2762.16 2908.08 151.67000000000002 2908.08 2908.08 151.67000000000002 2908.08 2908.08 151.67000000000002 2908.08 2908.08 151.67000000000002 2908.08 2908.08 151.67000000000002 2908.08 2908.08 151.67000000000002 2908.08 33982.14000000001 151.67000000000002 33982.14000000001 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1350 Absence Maternité 100% 31 -3098.82 19 -1924.17 5 -506.36 55 -5529.349999999999 1354 Indemnité compensatrice Maternité 25.28 5 506.36 25.28 5 506.36 1354 Indemnité compensatrice Maternité 96.06 19 1924.17 96.06 19 1924.17 1354 Indemnité compensatrice Maternité 156.73 31 3098.82 156.73 31 3098.82 1510 Congé parental d'éducation 27 -2734.34 31 -3038.16 30 -3038.16 31 -3184.08 31 -3184.08 30 -3184.08 31 -3184.08 30 -3184.08 241 -24731.060000000005 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 16 7.86 125.76 8 7.86 62.88 48 7.86 377.28000000000003 3105 Rappel Total valeur du point CC66 125.54 493.34 125.54 493.34 9190 Régularisation absences congés payés -7 -7 9509 Régul. montant absence pour congés payés -7 807.39 -7 807.39 9510 Absence pour congés payés 7 -807.39 30 -3505.57 2 -233.70000000000002 39 -4546.66 9519 Maintien de salaire congés payés 807.39 2698.1800000000003 233.7 3739.27 9805 IJ Maladie Perçues -96.71 -96.71 9810 Indemnités Journalières CPAM 133.98 133.98 9815 IJ Maternité Perçues -157.79 -25.45 -183.23999999999998 9816 Précompte IJ Maternité 2329.6500000000015 1427.8500000000004 375.75 4133.250000000002 9820 Indemnités Journalières Maternité -3014.9700000000003 -1978.03 -520.53 35.26 -5478.2699999999995 10000 Brut soumis à cotisations 151.67000000000002 665.87 151.67000000000002 1185.89 151.67000000000002 2714.4900000000002 15.17 339.08 151.67000000000002 3278.4 621.8500000000001 8183.73 20000 Cotisation Maladie sur Totalité 665.87 7 46.61 1185.89 7 83.01 2714.4900000000002 7 190.01 339.08 7 23.740000000000002 3278.4 7 229.49 8183.73 7 572.86 20080 Cotisation Maladie Sup. 665.87 6 39.95 1185.89 6 71.15 2714.4900000000002 6 162.87 339.08 6 20.34 3278.4 6 196.70000000000002 8183.73 6 491.01 20090 Exo Maladie sup -665.87 6 -39.95 665.87 6 39.95 -8183.73 6 -491.02 -8183.73 6 -491.02 20200 Cotisation Vieillesse tranche A 665.87 6.9 -45.95 8.55 56.93 1185.89 6.9 -81.83 8.55 101.39 2714.4900000000002 6.9 -187.3 8.55 232.09 339.08 6.9 -23.400000000000002 8.55 28.990000000000002 3278.4 6.9 -226.21 8.55 280.3 8183.73 6.9 -564.69 8.55 699.7 20300 Cotisation Vieillesse déplafonnée 665.87 0.4 -2.66 1.9 12.65 1185.89 0.4 -4.74 1.9 22.53 2714.4900000000002 0.4 -10.86 1.9 51.58 339.08 0.4 -1.36 1.9 6.44 3278.4 0.4 -13.11 1.9 62.29 8183.73 0.4 -32.73 1.9 155.48999999999998 20400 Allocations familiales totalite 665.87 3.45 22.97 1185.89 3.45 40.910000000000004 2714.4900000000002 3.45 93.65 339.08 3.45 11.700000000000001 3278.4 3.45 113.10000000000001 8183.73 3.45 282.33 20700 Allocations familiales sup 665.87 1.8 11.99 1185.89 1.8 21.35 2714.4900000000002 1.8 48.86 339.08 1.8 6.1000000000000005 3278.4 1.8 59.01 8183.73 1.8 147.31 21000 Contribution de Solidarité 665.87 0.3 2 1185.89 0.3 3.56 2714.4900000000002 0.3 8.14 339.08 0.3 1.02 3278.4 0.3 9.84 8183.73 0.3 24.560000000000002 22100 Accident du travail 665.87 3.78 25.17 1185.89 3.78 44.83 2714.4900000000002 3.78 102.61 339.08 3.78 12.82 3278.4 3.78 123.92 8183.73 3.78 309.35 30002 Assedic Tranche A NC 665.87 4.05 26.97 1185.89 4.05 48.03 2714.4900000000002 4.05 109.94 339.08 4.05 13.73 3278.4 4.05 132.78 8183.73 4.05 331.45 30402 A.G.S. sur TA NC 665.87 0.15 1 1185.89 0.15 1.78 2714.4900000000002 0.15 4.07 339.08 0.15 0.51 3278.4 0.15 4.92 8183.73 0.15 12.280000000000001 46000 Retraite sur T1 665.87 3.81 -25.37 6.35 42.28 1185.89 3.81 -45.18 6.35 75.3 2714.4900000000002 3.81 -103.42 6.35 172.37 339.08 3.81 -12.92 6.35 21.53 3278.4 3.81 -124.91 6.35 208.18 8183.73 3.81 -311.79999999999995 6.35 519.6600000000001 46350 Contrib. d'Equil. Général T1 665.87 0.86 -5.73 1.29 8.59 1185.89 0.86 -10.200000000000001 1.29 15.3 2714.4900000000002 0.86 -23.34 1.29 35.02 339.08 0.86 -2.92 1.29 4.37 3278.4 0.86 -28.19 1.29 42.29 8183.73 0.86 -70.38000000000001 1.29 105.57 51000 Prévoyance Tranche A 665.87 1.03 -6.86 1.03 6.86 1185.89 1.03 -12.21 1.03 12.21 2714.4900000000002 1.03 -27.96 1.03 27.96 339.08 1.03 -3.49 1.03 3.49 3278.4 1.03 -33.77 1.03 33.77 8183.73 1.03 -84.29 1.03 84.29 57050 Versement transport 665.87 2.95 19.64 1185.89 2.95 34.980000000000004 2714.4900000000002 2.95 80.08 339.08 2.95 10 3278.4 2.95 96.71000000000001 8183.73 2.95 241.41 57200 Fnal sur brut 665.87 0.5 3.33 1185.89 0.5 5.93 2714.4900000000002 0.5 13.57 339.08 0.5 1.7 3278.4 0.5 16.39 8183.73 0.5 40.92 57500 Contribution organisations syndicales 665.87 0.016 0.11 1185.89 0.016 0.19 2714.4900000000002 0.016 0.43 339.08 0.016 0.05 3278.4 0.016 0.52 8183.73 0.016 1.3 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 14664 -72.52 108.52 58015 Mutuelle part. CE 9 9 9 9 36 60100 Effort construction 665.87 0.45 3 1185.89 0.45 5.34 2714.4900000000002 0.45 12.22 339.08 0.45 1.53 3278.4 0.45 14.75 8183.73 0.45 36.84 60200 Comité d'entreprise 665.87 0.2 1.33 1185.89 0.2 2.37 2714.4900000000002 0.2 5.43 339.08 0.2 0.68 3278.4 0.2 6.5600000000000005 8183.73 0.2 16.369999999999997 60400 Oeuvres sociales 665.87 1.25 8.32 1185.89 1.25 14.82 2714.4900000000002 1.25 33.93 339.08 1.25 4.24 3278.4 1.25 40.980000000000004 8183.73 1.25 102.29 60600 Cotisation AGEFIPH 665.87 0.6 4 1185.89 0.6 7.12 2714.4900000000002 0.6 16.29 339.08 0.6 2.0300000000000002 3278.4 0.6 19.67 8183.73 0.6 49.11 60710 Contribution Formation Pro 665.87 1 6.66 1185.89 1 11.86 2714.4900000000002 1 27.14 339.08 1 3.39 3278.4 1 32.78 8183.73 1 81.83 60720 Contribution supplé. Formation Pro 665.87 1 6.66 1185.89 1 11.86 2714.4900000000002 1 27.14 339.08 1 3.39 3278.4 1 32.78 8183.73 1 81.83 60725 Formation Dialogue Social (OPCO) 1185.89 0.0061 0.07 2714.4900000000002 0.0061 0.17 339.08 0.0061 0.02 3278.4 0.0061 0.2 7517.860000000001 0.0061 0.46 60726 Régul - Formation Dialogue Social (OPCO) 665.87 0.0061 0.04 665.87 0.0061 0.04 70100 Taxe sur salaire sur brut 708.86 4.25 30.13 1234.23 4.25 52.45 2778.58 4.25 118.09 342.57 4.25 14.56 3348.3 4.25 142.3 8412.54 4.25 357.53000000000003 70200 Taxe/salaire 2eme taux 514.42 4.25 21.86 1620.83 4.25 68.89 71.66 4.25 3.0500000000000003 -2206.91 4.25 -93.79 0 4.25 0.009999999999990905 70300 Taxe/salaire 3eme taux 443.42 9.35 41.46 -443.42 9.35 -41.46 0 9.35 0 73000 C.S.G. Deductible 697.21 6.8 -47.410000000000004 1213.47 6.8 -82.52 2731.08 6.8 -185.71 336.64 6.8 -22.89 3290.92 6.8 -223.78 8269.32 6.8 -562.31 73355 Forfait Social 8% 2023 42.99 8 3.44 48.34 8 3.87 64.09 8 5.13 3.49 8 0.28 69.9 8 5.59 228.81000000000003 8 18.310000000000002 75050 C.S.G. non Déductible 697.21 2.4 -16.73 1213.47 2.4 -29.12 2731.08 2.4 -65.55 336.64 2.4 -8.08 3290.92 2.4 -78.98 8269.32 2.4 -198.46 75060 C.R.D.S. 697.21 0.5 -3.49 1213.47 0.5 -6.07 2731.08 0.5 -13.66 336.64 0.5 -1.68 3290.92 0.5 -16.45 8269.32 0.5 -41.349999999999994 76041 Prélèvement à la source 2789.26 0 2439.44 0 2581.33 0 272.1 0 0 0 0 0 0 0 0 2646.43 0 10728.560000000001 0 82000 I.J Nettes 2171.86 1427.8500000000001 279.04 -25.45 3853.3 86100 Saisie sur salaires -169.66 -169.66 90010 Net à payer BS (avant PAS) 2665.4 2323.7400000000002 2357.6 236.89 2345.21 9928.84 92020 Evolution Réduction cotisations sal. 9.12 16.73 39.08 4.96 47.32 117.21000000000001 94142 Net social 94142 Net social 2582.41 67.54 3278.4 2582.41 67.54 3278.4 94144 Montant Brut Social 3278.4 3278.4 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 1 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 18 210.37 1772.5800000000002 18 210.37 1160 Indemnité Mensuelle Laforcade 1 28.25 28.25 1163 Indemnité forfaitaire SEGUR 2 4.51 4.51 8920 Indemnité Précarité 243.13 10 24.310000000000002 243.13 10 24.310000000000002 9540 Indem. compens. Congés Payés 26.740000000000002 26.740000000000002 10000 Brut soumis à cotisations 18 294.18 18 294.18 20000 Cotisation Maladie sur Totalité 294.18 7 20.59 294.18 7 20.59 20080 Cotisation Maladie Sup. 294.18 6 17.650000000000002 294.18 6 17.650000000000002 20090 Exo Maladie sup -294.18 6 -17.650000000000002 -294.18 6 -17.650000000000002 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 294.18 0.4 -1.18 1.9 5.59 294.18 0.4 -1.18 1.9 5.59 20400 Allocations familiales totalite 294.18 3.45 10.15 294.18 3.45 10.15 20700 Allocations familiales sup 294.18 1.8 5.3 294.18 1.8 5.3 21000 Contribution de Solidarité 294.18 0.3 0.88 294.18 0.3 0.88 22100 Accident du travail 294.18 3.78 11.120000000000001 294.18 3.78 11.120000000000001 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 32.43 4.05 1.31 32.43 4.05 1.31 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 32.43 0.15 0.05 32.43 0.15 0.05 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 32.43 8.1 -2.63 13.49 4.37 32.43 8.1 -2.63 13.49 4.37 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 32.43 1.08 -0.35000000000000003 1.62 0.53 32.43 1.08 -0.35000000000000003 1.62 0.53 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 32.43 0.14 -0.05 0.21 0.07 32.43 0.14 -0.05 0.21 0.07 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 32.43 1.515 -0.49 1.515 0.49 32.43 1.515 -0.49 1.515 0.49 57050 Versement transport 294.18 2.95 8.68 294.18 2.95 8.68 57200 Fnal sur brut 294.18 0.5 1.47 294.18 0.5 1.47 57500 Contribution organisations syndicales 294.18 0.016 0.05 294.18 0.016 0.05 60100 Effort construction 294.18 0.45 1.32 294.18 0.45 1.32 60200 Comité d'entreprise 294.18 0.2 0.59 294.18 0.2 0.59 60400 Oeuvres sociales 294.18 1.25 3.68 294.18 1.25 3.68 60600 Cotisation AGEFIPH 294.18 0.6 1.77 294.18 0.6 1.77 60710 Contribution Formation Pro 294.18 1 2.94 294.18 1 2.94 60720 Contribution supplé. Formation Pro 294.18 1 2.94 294.18 1 2.94 60725 Formation Dialogue Social (OPCO) 294.18 0.0061 0.02 294.18 0.0061 0.02 60730 Formation supp. CDD 294.18 1 2.94 294.18 1 2.94 70100 Taxe sur salaire sur brut 297.37 4.25 12.64 297.37 4.25 12.64 73000 C.S.G. Deductible 292.2200000000001 6.8 -19.87 292.2200000000001 6.8 -19.87 73355 Forfait Social 8% 2023 3.19 8 0.26 3.19 8 0.26 73576 Allégement RGDU -16.36 -16.36 75050 C.S.G. non Déductible 292.2200000000001 2.4 -7.01 292.2200000000001 2.4 -7.01 75060 C.R.D.S. 292.2200000000001 0.5 -1.46 292.2200000000001 0.5 -1.46 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 227.79 227.79 92020 Evolution Réduction cotisations sal. 4.3 4.3 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 2 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 3 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 158.56 3.6 -5.71 158.56 3.6 -5.71 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 4 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 3.6 -5.71 158.51 3.6 -5.71 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 5 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 3.6 -5.71 158.51 3.6 -5.71 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 8 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 3.6 -5.71 158.51 3.6 -5.71 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000326 - RIVAUD Aurelien Contrat : 9 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 3.6 -5.71 158.51 3.6 -5.71 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 18SAK01 - SAKHO Aminata Contrat : 8 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5352 3.93 21033.36 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 21033.36 9.21 1937.1600000000005 1061 Salaire de Base total CCNT66 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22970.519999999993 151.67000000000002 22970.519999999993 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 4 -292.03000000000003 12 -876.09 4 -292.03000000000003 4 -292.03000000000003 2 -146.01 25 -1825.18 51 -3723.37 1325 Indemnité compensatrice Maladie 4 292.03000000000003 12 876.09 4 292.03000000000003 4 292.03000000000003 2 146.01 25 1825.18 51 3723.37 1525 Heures d'absence autorisée payée 11 14.441 -158.85 11 14.441 -158.85 1527 Indemnité abs autorisée payée 158.85 158.85 1933 Heures supplémentaires 25 % Exo 2019 22 15.77625 347.08 11 15.77625 173.54 11 15.77625 173.54 2.5 15.77625 39.44 36 15.77625 567.95 0.5 15.77625 7.890000000000001 11 15.77625 173.54 94 15.77625 1482.98 2065 Indemnité 1er mai 7.5 12.621 94.6575 7.5 12.621 94.6575 3000 Indemnités Dimanches et jours fériés 66 18.5 7.86 145.41000000000003 29.5 7.86 231.87000000000003 11 7.86 86.46000000000001 3.5 7.86 27.51 25.5 7.86 200.43 22 7.86 172.92000000000002 14.5 7.86 113.97000000000001 29.5 7.86 231.87 18.5 7.86 145.41000000000003 29 7.86 227.94 18.5 7.86 145.41000000000003 220 7.86 1729.2000000000003 3002 Indemnités Dimanches et jours fériés 66 11 7.86 86.46000000000001 11 7.86 86.46000000000001 3.5 7.86 27.51 7.5 7.86 58.95 33 7.86 259.38 3105 Rappel Total valeur du point CC66 101.43 398.6300000000001 101.43 398.6300000000001 9510 Absence pour congés payés 6 -505.43 7 -589.67 10 -842.39 5 -421.19 28 -2358.68 9519 Maintien de salaire congés payés 505.43 589.67 842.39 421.19 2358.68 9520 Solde CP (10ème) 369.07 369.07 9806 Précompte IJ Maladie 38.79 363.15 39.1 36.59 804.98 1282.6100000000001 9810 Indemnités Journalières CPAM -53.76 -503.08 -54.15 -50.69 -1115.14 -1776.8200000000002 10000 Brut soumis à cotisations 173.67000000000002 3027.57 162.67000000000002 2595.62 162.67000000000002 2402.66 154.17000000000002 2257.16 151.67000000000002 2485.3 187.67000000000002 2931.08 151.67000000000002 2336.4900000000002 152.17000000000002 2429.9700000000003 151.67000000000002 2335.62 162.67000000000002 2340.57 151.67000000000002 2418.15 151.67000000000002 1279.43 1914.0400000000006 28839.620000000003 20000 Cotisation Maladie sur Totalité 3027.57 7 211.93 2595.62 7 181.69 2402.66 7 168.19 2257.16 7 158 2485.3 7 173.97 2931.08 7 205.18 2336.4900000000002 7 163.55 2429.9700000000003 7 170.1 2335.62 7 163.49 2340.57 7 163.84 2418.15 7 169.27 1279.43 7 89.56 28839.620000000003 7 2018.7699999999998 20080 Cotisation Maladie Sup. 3027.57 6 181.65 2595.62 6 155.74 2402.66 6 144.16 2257.16 6 135.43 2485.3 6 149.12 2931.08 6 175.86 2336.4900000000002 6 140.19 2429.9700000000003 6 145.8 2335.62 6 140.14000000000001 2340.57 6 140.43 2418.15 6 145.09 1279.43 6 76.77 28839.620000000003 6 1730.38 20090 Exo Maladie sup -3027.57 6 -181.65 -2595.62 6 -155.74 -2402.66 6 -144.16 -2257.16 6 -135.43 -2485.3 6 -149.12 -2931.08 6 -175.86 -2336.4900000000002 6 -140.19 -2429.9700000000003 6 -145.8 -2335.62 6 -140.14000000000001 -2340.57 6 -140.43 -2418.15 6 -145.09 -1279.43 6 -76.77 -28839.620000000003 6 -1730.38 20200 Cotisation Vieillesse tranche A 3027.57 6.9 -208.9 8.55 258.86 2595.62 6.9 -179.1 8.55 221.93 2402.66 6.9 -165.78 8.55 205.43 2257.16 6.9 -155.74 8.55 192.99 2485.3 6.9 -171.49 8.55 212.49 2931.08 6.9 -202.24 8.55 250.61 2336.4900000000002 6.9 -161.22 8.55 199.77 2429.9700000000003 6.9 -167.67000000000002 8.55 207.76 2335.62 6.9 -161.16 8.55 199.70000000000002 2340.57 6.9 -161.5 8.55 200.12 2418.15 6.9 -166.85 8.55 206.75 1279.43 6.9 -88.28 8.55 109.39 28839.620000000003 6.9 -1989.93 8.55 2465.7999999999997 20300 Cotisation Vieillesse déplafonnée 3027.57 0.4 -12.11 1.9 57.52 2595.62 0.4 -10.38 1.9 49.32 2402.66 0.4 -9.61 1.9 45.65 2257.16 0.4 -9.03 1.9 42.89 2485.3 0.4 -9.94 1.9 47.22 2931.08 0.4 -11.72 1.9 55.69 2336.4900000000002 0.4 -9.35 1.9 44.39 2429.9700000000003 0.4 -9.72 1.9 46.17 2335.62 0.4 -9.34 1.9 44.38 2340.57 0.4 -9.36 1.9 44.47 2418.15 0.4 -9.67 1.9 45.94 1279.43 0.4 -5.12 1.9 24.310000000000002 28839.620000000003 0.4 -115.35000000000001 1.9 547.9499999999998 20400 Allocations familiales totalite 3027.57 3.45 104.45 2595.62 3.45 89.55 2402.66 3.45 82.89 2257.16 3.45 77.87 2485.3 3.45 85.74 2931.08 3.45 101.12 2336.4900000000002 3.45 80.61 2429.9700000000003 3.45 83.83 2335.62 3.45 80.58 2340.57 3.45 80.75 2418.15 3.45 83.43 1279.43 3.45 44.14 28839.620000000003 3.45 994.9600000000002 20700 Allocations familiales sup 3027.57 1.8 54.5 2595.62 1.8 46.72 2402.66 1.8 43.25 2257.16 1.8 40.63 2485.3 1.8 44.74 2931.08 1.8 52.76 2336.4900000000002 1.8 42.06 2429.9700000000003 1.8 43.74 2335.62 1.8 42.04 2340.57 1.8 42.13 2418.15 1.8 43.53 1279.43 1.8 23.03 28839.620000000003 1.8 519.13 21000 Contribution de Solidarité 3027.57 0.3 9.08 2595.62 0.3 7.79 2402.66 0.3 7.21 2257.16 0.3 6.7700000000000005 2485.3 0.3 7.46 2931.08 0.3 8.790000000000001 2336.4900000000002 0.3 7.01 2429.9700000000003 0.3 7.29 2335.62 0.3 7.01 2340.57 0.3 7.0200000000000005 2418.15 0.3 7.25 1279.43 0.3 3.84 28839.620000000003 0.3 86.52 22100 Accident du travail 3027.57 3.78 114.44 2595.62 3.78 98.11 2402.66 3.78 90.82000000000001 2257.16 3.78 85.32000000000001 2485.3 3.78 93.94 2931.08 3.78 110.79 2336.4900000000002 3.78 88.32000000000001 2429.9700000000003 3.78 91.85000000000001 2335.62 3.78 88.29 2340.57 3.78 88.47 2418.15 3.78 91.41 1279.43 3.78 48.36 28839.620000000003 3.78 1090.12 30002 Assedic Tranche A NC 3027.57 4.05 122.62 2595.62 4.05 105.12 2402.66 4.05 97.31 2257.16 4.05 91.41 2485.3 4.05 100.65 2931.08 4.05 118.71000000000001 2336.4900000000002 4.05 94.63 2429.9700000000003 4.05 98.41 2335.62 4.05 94.59 2340.57 4.05 94.79 2418.15 4.05 97.94 1279.43 4.05 51.82 28839.620000000003 4.05 1168 30402 A.G.S. sur TA NC 3027.57 0.15 4.54 2595.62 0.15 3.89 2402.66 0.15 3.6 2257.16 0.15 3.39 2485.3 0.15 3.73 2931.08 0.15 4.4 2336.4900000000002 0.15 3.5 2429.9700000000003 0.15 3.64 2335.62 0.15 3.5 2340.57 0.15 3.5100000000000002 2418.15 0.15 3.63 1279.43 0.15 1.92 28839.620000000003 0.15 43.25 46000 Retraite sur T1 3027.57 3.81 -115.35000000000001 6.35 192.25 2595.62 3.81 -98.89 6.35 164.82 2402.66 3.81 -91.54 6.35 152.57 2257.16 3.81 -86 6.35 143.33 2485.3 3.81 -94.69 6.35 157.82 2931.08 3.81 -111.67 6.35 186.12 2336.4900000000002 3.81 -89.02 6.35 148.37 2429.9700000000003 3.81 -92.58 6.35 154.3 2335.62 3.81 -88.99 6.35 148.31 2340.57 3.81 -89.18 6.35 148.63 2418.15 3.81 -92.13 6.35 153.55 1279.43 3.81 -48.75 6.35 81.24 28839.620000000003 3.81 -1098.79 6.35 1831.31 46350 Contrib. d'Equil. Général T1 3027.57 0.86 -26.04 1.29 39.06 2595.62 0.86 -22.32 1.29 33.480000000000004 2402.66 0.86 -20.66 1.29 30.990000000000002 2257.16 0.86 -19.41 1.29 29.12 2485.3 0.86 -21.37 1.29 32.06 2931.08 0.86 -25.21 1.29 37.81 2336.4900000000002 0.86 -20.09 1.29 30.14 2429.9700000000003 0.86 -20.900000000000002 1.29 31.35 2335.62 0.86 -20.09 1.29 30.13 2340.57 0.86 -20.13 1.29 30.19 2418.15 0.86 -20.8 1.29 31.19 1279.43 0.86 -11 1.29 16.5 28839.620000000003 0.86 -248.02 1.29 372.02000000000004 51000 Prévoyance Tranche A 3027.57 1.03 -31.18 1.03 31.18 2595.62 1.03 -26.73 1.03 26.73 2402.66 1.03 -24.75 1.03 24.75 2257.16 1.03 -23.25 1.03 23.25 2485.3 1.03 -25.6 1.03 25.6 2931.08 1.03 -30.19 1.03 30.19 2336.4900000000002 1.03 -24.07 1.03 24.07 2429.9700000000003 1.03 -25.03 1.03 25.03 2335.62 1.03 -24.060000000000002 1.03 24.060000000000002 2340.57 1.03 -24.11 1.03 24.11 2418.15 1.03 -24.91 1.03 24.91 1279.43 1.03 -13.18 1.03 13.18 28839.620000000003 1.03 -297.06 1.03 297.06 57050 Versement transport 3027.57 2.95 89.31 2595.62 2.95 76.57000000000001 2402.66 2.95 70.88 2257.16 2.95 66.59 2485.3 2.95 73.32000000000001 2931.08 2.95 86.47 2336.4900000000002 2.95 68.93 2429.9700000000003 2.95 71.68 2335.62 2.95 68.9 2340.57 2.95 69.05 2418.15 2.95 71.34 1279.43 2.95 37.74 28839.620000000003 2.95 850.78 57200 Fnal sur brut 3027.57 0.5 15.14 2595.62 0.5 12.98 2402.66 0.5 12.01 2257.16 0.5 11.290000000000001 2485.3 0.5 12.43 2931.08 0.5 14.66 2336.4900000000002 0.5 11.68 2429.9700000000003 0.5 12.15 2335.62 0.5 11.68 2340.57 0.5 11.700000000000001 2418.15 0.5 12.09 1279.43 0.5 6.4 28839.620000000003 0.5 144.21 57500 Contribution organisations syndicales 3027.57 0.016 0.48 2595.62 0.016 0.42 2402.66 0.016 0.38 2257.16 0.016 0.36 2485.3 0.016 0.4 2931.08 0.016 0.47000000000000003 2336.4900000000002 0.016 0.37 2429.9700000000003 0.016 0.39 2335.62 0.016 0.37 2340.57 0.016 0.37 2418.15 0.016 0.39 1279.43 0.016 0.2 28839.620000000003 0.016 4.6 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3027.57 0.45 13.620000000000001 2595.62 0.45 11.68 2402.66 0.45 10.81 2257.16 0.45 10.16 2485.3 0.45 11.18 2931.08 0.45 13.19 2336.4900000000002 0.45 10.51 2429.9700000000003 0.45 10.93 2335.62 0.45 10.51 2340.57 0.45 10.53 2418.15 0.45 10.88 1279.43 0.45 5.76 28839.620000000003 0.45 129.76000000000002 60200 Comité d'entreprise 3027.57 0.2 6.0600000000000005 2595.62 0.2 5.19 2402.66 0.2 4.8100000000000005 2257.16 0.2 4.51 2485.3 0.2 4.97 2931.08 0.2 5.86 2336.4900000000002 0.2 4.67 2429.9700000000003 0.2 4.86 2335.62 0.2 4.67 2340.57 0.2 4.68 2418.15 0.2 4.84 1279.43 0.2 2.56 28839.620000000003 0.2 57.68000000000001 60400 Oeuvres sociales 3027.57 1.25 37.84 2595.62 1.25 32.45 2402.66 1.25 30.03 2257.16 1.25 28.21 2485.3 1.25 31.07 2931.08 1.25 36.64 2336.4900000000002 1.25 29.21 2429.9700000000003 1.25 30.37 2335.62 1.25 29.2 2340.57 1.25 29.26 2418.15 1.25 30.23 1279.43 1.25 15.99 28839.620000000003 1.25 360.50000000000006 60600 Cotisation AGEFIPH 3027.57 0.6 18.17 2595.62 0.6 15.57 2402.66 0.6 14.42 2257.16 0.6 13.540000000000001 2485.3 0.6 14.91 2931.08 0.6 17.59 2336.4900000000002 0.6 14.02 2429.9700000000003 0.6 14.58 2335.62 0.6 14.01 2340.57 0.6 14.040000000000001 2418.15 0.6 14.51 1279.43 0.6 7.68 28839.620000000003 0.6 173.04 60710 Contribution Formation Pro 3027.57 1 30.28 2595.62 1 25.96 2402.66 1 24.03 2257.16 1 22.57 2485.3 1 24.85 2931.08 1 29.310000000000002 2336.4900000000002 1 23.36 2429.9700000000003 1 24.3 2335.62 1 23.36 2340.57 1 23.41 2418.15 1 24.18 1279.43 1 12.790000000000001 28839.620000000003 1 288.40000000000003 60720 Contribution supplé. Formation Pro 3027.57 1 30.28 2595.62 1 25.96 2402.66 1 24.03 2257.16 1 22.57 2485.3 1 24.85 2931.08 1 29.310000000000002 2336.4900000000002 1 23.36 2429.9700000000003 1 24.3 2335.62 1 23.36 2340.57 1 23.41 2418.15 1 24.18 1279.43 1 12.790000000000001 28839.620000000003 1 288.40000000000003 60725 Formation Dialogue Social (OPCO) 2402.66 0.0061 0.15 2257.16 0.0061 0.14 2485.3 0.0061 0.15 2931.08 0.0061 0.18 2336.4900000000002 0.0061 0.14 2429.9700000000003 0.0061 0.15 2335.62 0.0061 0.14 2340.57 0.0061 0.14 2418.15 0.0061 0.15 1279.43 0.0061 0.08 23216.43 0.0061 1.4200000000000004 60726 Régul - Formation Dialogue Social (OPCO) 3027.57 0.0061 0.18 3027.57 0.0061 0.18 70100 Taxe sur salaire sur brut 3094.88 4.25 131.53 2658.48 4.25 112.99000000000001 2463.54 4.25 104.7 2316.54 4.25 98.45 2547.03 4.25 108.25 2997.4 4.25 127.39 2396.69 4.25 101.86 2491.13 4.25 105.87 2395.81 4.25 101.82000000000001 2400.81 4.25 102.03 2479.19 4.25 105.37 1328.74 4.25 56.47 29570.240000000005 4.25 1256.7300000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1668.8 9.35 156.03 1232.39 9.35 115.23 1037.46 9.35 97 890.46 9.35 83.26 1120.94 9.35 104.81 1571.32 9.35 146.92000000000002 970.61 9.35 90.75 1065.04 9.35 99.58 969.73 9.35 90.67 974.73 9.35 91.14 1053.1 9.35 98.46000000000001 -97.34 9.35 -9.1 12457.24 9.35 1164.7500000000002 73000 C.S.G. Deductible 2700.89 6.8 -183.66 2442.56 6.8 -166.09 2250.9900000000002 6.8 -153.07 2238.29 6.8 -152.20000000000002 2503.53 6.8 -170.24 2388.1 6.8 -162.39000000000001 2355.8 6.8 -160.19 2440.85 6.8 -165.98 2354.94 6.8 -160.14000000000001 2189.35 6.8 -148.88 2436.87 6.8 -165.71 1306.3500000000001 6.8 -88.83 27608.519999999993 6.8 -1877.38 73355 Forfait Social 8% 2023 67.31 8 5.38 62.86 8 5.03 60.88 8 4.87 59.38 8 4.75 61.73 8 4.94 66.32 8 5.3100000000000005 60.2 8 4.82 61.16 8 4.89 60.19 8 4.82 60.24 8 4.82 61.04 8 4.88 49.31 8 3.94 730.6199999999999 8 58.45 73576 Allégement RGDU -168.13 168.13 -243.71 -167.43 -284.3400000000001 -173.85 -203.08 -247.8 -286.37 -201.37 198.7 -1609.2499999999998 73700 Réduction Cotisations Sal. HS/HC 2019 347.08 11.31 39.25 173.54 11.31 19.63 173.54 11.31 19.63 39.44 11.31 4.46 567.95 11.31 64.24 7.89 11.31 0.89 173.54 11.31 19.63 1482.98 11.31 167.72999999999996 75050 C.S.G. non Déductible 2700.89 2.4 -64.82 2442.56 2.4 -58.62 2250.9900000000002 2.4 -54.02 2238.29 2.4 -53.72 2503.53 2.4 -60.08 2388.1 2.4 -57.31 2355.8 2.4 -56.54 2440.85 2.4 -58.58 2354.94 2.4 -56.52 2189.35 2.4 -52.54 2436.87 2.4 -58.48 1306.3500000000001 2.4 -31.35 27608.519999999993 2.4 -662.58 75060 C.R.D.S. 2700.89 0.5 -13.5 2442.56 0.5 -12.21 2250.9900000000002 0.5 -11.25 2238.29 0.5 -11.19 2503.53 0.5 -12.52 2388.1 0.5 -11.94 2355.8 0.5 -11.78 2440.85 0.5 -12.2 2354.94 0.5 -11.77 2189.35 0.5 -10.95 2436.87 0.5 -12.18 1306.3500000000001 0.5 -6.53 27608.519999999993 0.5 -138.02 75069 CSG non déductible sur HS/HC 2019 341.01 9.2 -31.37 170.5 9.2 -15.69 170.5 9.2 -15.69 38.75 9.2 -3.57 558.01 9.2 -51.34 7.75 9.2 -0.71 170.5 9.2 -15.69 1457.02 9.2 -134.06 75071 CRDS non déductible sur HS/HC 2019 341.01 0.5 -1.71 170.5 0.5 -0.85 170.5 0.5 -0.85 38.75 0.5 -0.19 558.01 0.5 -2.79 7.75 0.5 -0.04 170.5 0.5 -0.85 1457.02 0.5 -7.28 76041 Prélèvement à la source 2200.5 1.3 -28.61 1956.2 1.3 -25.43 2175.78 1.3 -28.29 1794.55 1.3 -23.330000000000002 2009.97 1.3 -26.13 1901.95 1.3 -24.73 1930.86 1.3 -25.1 1959.09 1.3 -25.47 15928.900000000001 1.3 -207.08999999999997 76041 Prélèvement à la source 1889.84 3.4 -64.25 1789.23 3.4 -60.83 1956.08 3.4 -66.51 1872.27 3.4 -63.660000000000004 7507.42 3.4 -255.25 82000 I.J Nettes 38.79 363.15000000000003 39.1 36.59 804.98 1282.6100000000001 90010 Net à payer BS (avant PAS) 2398.84 2006.24 2220.09 1729.19 1901.24 2310.39 1825.2 1859.32 1785.42 1845.47 1849.29 1773.24 23503.930000000004 92020 Evolution Réduction cotisations sal. 49.45 40.24 37.42 33.05 35.73 51.73 33.55 35.05 33.54 36.51 34.74 18.09 439.09999999999997 94142 Net social 994.62 26.36 1279.4299999999996 994.62 26.36 1279.4299999999996 94142 Net social 1833.54 48.12 2335.62 1833.54 48.12 2335.62 94142 Net social 1834.24 48.14 2336.4900000000002 1834.24 48.14 2336.4900000000002 94142 Net social 1857.1 48.22 2340.57 1857.1 48.22 2340.57 94142 Net social 1899.11 49.82 2418.1500000000005 1899.11 49.82 2418.1500000000005 94142 Net social 1909.38 50.06 2429.97 1909.38 50.06 2429.97 94144 Montant Brut Social 1279.43 1279.43 94144 Montant Brut Social 2335.62 2335.62 94144 Montant Brut Social 2336.4900000000002 2336.4900000000002 94144 Montant Brut Social 2340.57 2340.57 94144 Montant Brut Social 2418.15 2418.15 94144 Montant Brut Social 2429.9700000000003 2429.9700000000003 99100 Commentaire Salarié : 1810000325 - SANCHEZ Laetitia Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 11 147.23 2030.09 11 147.23 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 13.385 9.370000000000001 0.7000000000000001 13.385 9.370000000000001 8920 Indemnité Précarité 176.63 10 17.66 176.63 10 17.66 9540 Indem. compens. Congés Payés 19.43 19.43 10000 Brut soumis à cotisations 11.700000000000001 213.72 11.700000000000001 213.72 20000 Cotisation Maladie sur Totalité 213.72 7 14.96 213.72 7 14.96 20080 Cotisation Maladie Sup. 213.72 6 12.82 213.72 6 12.82 20090 Exo Maladie sup -213.72 6 -12.82 -213.72 6 -12.82 20200 Cotisation Vieillesse tranche A 213.72 6.9 -14.75 8.55 18.27 213.72 6.9 -14.75 8.55 18.27 20300 Cotisation Vieillesse déplafonnée 213.72 0.4 -0.85 1.9 4.0600000000000005 213.72 0.4 -0.85 1.9 4.0600000000000005 20400 Allocations familiales totalite 213.72 3.45 7.37 213.72 3.45 7.37 20700 Allocations familiales sup 213.72 1.8 3.85 213.72 1.8 3.85 21000 Contribution de Solidarité 213.72 0.3 0.64 213.72 0.3 0.64 22100 Accident du travail 213.72 3.78 8.08 213.72 3.78 8.08 30002 Assedic Tranche A NC 213.72 4.05 8.66 213.72 4.05 8.66 30402 A.G.S. sur TA NC 213.72 0.15 0.32 213.72 0.15 0.32 46000 Retraite sur T1 213.72 3.81 -8.14 6.35 13.57 213.72 3.81 -8.14 6.35 13.57 46350 Contrib. d'Equil. Général T1 213.72 0.86 -1.84 1.29 2.7600000000000002 213.72 0.86 -1.84 1.29 2.7600000000000002 51000 Prévoyance Tranche A 213.72 1.03 -2.2 1.03 2.2 213.72 1.03 -2.2 1.03 2.2 57050 Versement transport 213.72 2.95 6.3 213.72 2.95 6.3 57200 Fnal sur brut 213.72 0.5 1.07 213.72 0.5 1.07 57500 Contribution organisations syndicales 213.72 0.016 0.03 213.72 0.016 0.03 60100 Effort construction 213.72 0.45 0.96 213.72 0.45 0.96 60200 Comité d'entreprise 213.72 0.2 0.43 213.72 0.2 0.43 60400 Oeuvres sociales 213.72 1.25 2.67 213.72 1.25 2.67 60600 Cotisation AGEFIPH 213.72 0.6 1.28 213.72 0.6 1.28 60710 Contribution Formation Pro 213.72 1 2.14 213.72 1 2.14 60720 Contribution supplé. Formation Pro 213.72 1 2.14 213.72 1 2.14 60725 Formation Dialogue Social (OPCO) 213.72 0.0061 0.01 213.72 0.0061 0.01 60730 Formation supp. CDD 213.72 1 2.14 213.72 1 2.14 70100 Taxe sur salaire sur brut 215.92000000000002 4.25 9.18 215.92000000000002 4.25 9.18 73000 C.S.G. Deductible 212.18 6.8 -14.43 212.18 6.8 -14.43 73355 Forfait Social 8% 2023 2.2 8 0.18 2.2 8 0.18 75050 C.S.G. non Déductible 212.18 2.4 -5.09 212.18 2.4 -5.09 75060 C.R.D.S. 212.18 0.5 -1.06 212.18 0.5 -1.06 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 165.36 165.36 92020 Evolution Réduction cotisations sal. 3.13 3.13 Salarié : 18SCH01 - SCHWEITZER Zahra Contrat : 6 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 425 3.93 1670.25 2550 3.93 10021.5 450 Indemnité de sujetion spéciale 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 1670.25 9.21 153.83 10021.5 9.21 922.9800000000001 1061 Salaire de Base total CCNT66 1824.08 1824.08 1061 Salaire de Base total CCNT66 1824.08 42 505.12 1824.08 42 505.12 1061 Salaire de Base total CCNT66 1824.08 151.67000000000002 1824.08 1824.08 151.67000000000002 1824.08 1824.08 151.67000000000002 1824.08 1824.08 151.67000000000002 1824.08 7296.32 151.67000000000002 7296.32 1310 Absence maladie 100% 47 -2857.7200000000003 3 -182.41 50 -3040.13 1311 Absence maladie 0% 25 -1641.67 15 -912.04 39 -2371.31 9 -505.12 88 -5430.14 1325 Indemnité compensatrice Maladie 47 2857.7200000000003 3 195.44 50 3053.1600000000003 1803 Heures repos compensateur Férié 6.42 12.027 77.21000000000001 6.42 12.027 77.21000000000001 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3002 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 28 7.86 220.08 84 7.86 660.24 3003 Déduction Dimanche maladie non maintenue 7 7.86 -55.02 14 7.86 -110.04 21 7.86 -165.06 28 7.86 -220.08 70 7.86 -550.2 3105 Rappel Total valeur du point CC66 83.84 329.46 83.84 329.46 9190 Régularisation absences congés payés -6 -6 9509 Régul. montant absence pour congés payés -6 409.16 -6 409.16 9518 Régul Ind compensatrice de congés payés 0 -862.28 -862.28 9519 Maintien de salaire congés payés -409.1600000000001 -409.1600000000001 9540 Indem. compens. Congés Payés 41.5 3762.9900000000002 41.5 3762.9900000000002 9806 Précompte IJ Maladie 1382.48 94.26 1476.74 9810 Indemnités Journalières CPAM -1915.16 -130.57 -2045.73 9870 Indemnité de préavis 3897.94 3897.94 9875 Indemnités de licenciement 22088.29 22088.29 22088.29 22088.29 10000 Brut soumis à cotisations 151.67000000000002 348.42 15.17 119.89 75.84 912.04 -45.51 -1409.51 6.42 29826.43 203.59 29797.27 20000 Cotisation Maladie sur Totalité 348.42 7 24.39 119.89 7 8.39 912.04 7 63.84 -1409.51 7 -98.67 7738.14 7 541.67 7708.9800000000005 7 539.62 20080 Cotisation Maladie Sup. 348.42 6 20.91 119.89 6 7.19 912.04 6 54.72 -1409.51 6 -84.57000000000001 7738.14 6 464.29 7708.9800000000005 6 462.54 20090 Exo Maladie sup -348.42 6 -20.91 348.42 6 20.91 -1380.3500000000001 6 -82.82000000000001 1409.51 6 84.57000000000001 -7738.14 6 -464.29 -7708.9800000000005 6 -462.54 20200 Cotisation Vieillesse tranche A 348.42 6.9 -24.04 8.55 29.79 119.89 6.9 -8.27 8.55 10.25 912.04 6.9 -62.93 8.55 77.98 -1409.51 6.9 97.26 8.55 -120.51 5979.81 6.9 -412.61 8.55 511.27000000000004 5950.650000000001 6.9 -410.59000000000003 8.55 508.78000000000003 20300 Cotisation Vieillesse déplafonnée 348.42 0.4 -1.3900000000000001 1.9 6.62 119.89 0.4 -0.48 1.9 2.2800000000000002 912.04 0.4 -3.65 1.9 17.330000000000002 -1409.51 0.4 5.64 1.9 -26.78 7738.14 0.4 -30.95 1.9 147.02 7708.9800000000005 0.4 -30.83 1.9 146.47000000000003 20400 Allocations familiales totalite 348.42 3.45 12.02 119.89 3.45 4.14 912.04 3.45 31.470000000000002 -1409.51 3.45 -48.63 7738.14 3.45 266.97 7708.9800000000005 3.45 265.97 20700 Allocations familiales sup 348.42 1.8 6.2700000000000005 119.89 1.8 2.16 912.04 1.8 16.42 -1409.51 1.8 -25.37 7738.14 1.8 139.29 7708.9800000000005 1.8 138.76999999999998 21000 Contribution de Solidarité 348.42 0.3 1.05 119.89 0.3 0.36 912.04 0.3 2.74 -1409.51 0.3 -4.23 7738.14 0.3 23.21 7708.9800000000005 0.3 23.130000000000003 22100 Accident du travail 348.42 3.78 13.17 119.89 3.78 4.53 912.04 3.78 34.480000000000004 -1409.51 3.78 -53.28 7738.14 3.78 292.5 7708.9800000000005 3.78 291.4 30002 Assedic Tranche A NC 348.42 4.05 14.11 119.89 4.05 4.86 912.04 4.05 36.94 -1409.51 4.05 -57.09 5979.81 4.05 242.18 5950.650000000001 4.05 241 30202 Assedic Tranche B NC 1758.33 4.05 71.21000000000001 1758.33 4.05 71.21000000000001 30402 A.G.S. sur TA NC 348.42 0.15 0.52 119.89 0.15 0.18 912.04 0.15 1.37 -1409.51 0.15 -2.11 5979.81 0.15 8.97 5950.650000000001 0.15 8.930000000000001 30450 A.G.S. sur TB Non Cadre 1758.33 0.15 2.64 1758.33 0.15 2.64 46000 Retraite sur T1 348.42 3.81 -13.27 6.35 22.12 119.89 3.81 -4.57 6.35 7.61 912.04 3.81 -34.75 6.35 57.910000000000004 -1409.51 3.81 53.7 6.35 -89.5 5979.81 3.81 -227.83 6.35 379.72 5950.650000000001 3.81 -226.72000000000003 6.35 377.86 46100 Retraite sur T2 NC 1758.33 8.1 -142.42000000000002 13.49 237.20000000000002 1758.33 8.1 -142.42000000000002 13.49 237.20000000000002 46350 Contrib. d'Equil. Général T1 348.42 0.86 -3 1.29 4.49 119.89 0.86 -1.03 1.29 1.55 912.04 0.86 -7.84 1.29 11.77 -1409.51 0.86 12.120000000000001 1.29 -18.18 5979.81 0.86 -51.43 1.29 77.14 5950.650000000001 0.86 -51.18 1.29 76.77 46400 Contrib. d'Equil. Général T2 1758.33 1.08 -18.990000000000002 1.62 28.48 1758.33 1.08 -18.990000000000002 1.62 28.48 46500 Contrib. d'Equil. Technique T1 5950.650000000001 0.14 -8.33 0.21 12.5 5950.650000000001 0.14 -8.33 0.21 12.5 46530 Contrib. d'Equil. Technique T2 1758.33 0.14 -2.46 0.21 3.69 1758.33 0.14 -2.46 0.21 3.69 51000 Prévoyance Tranche A 348.42 1.03 -3.59 1.03 3.59 119.89 1.03 -1.23 1.03 1.23 912.04 1.03 -9.39 1.03 9.39 -1409.51 1.03 14.52 1.03 -14.52 5979.81 1.03 -61.59 1.03 61.59 5950.650000000001 1.03 -61.28 1.03 61.28 52100 Prévoyance Tranche B (Non Cadre) 1758.33 1.515 -26.64 1.515 26.64 1758.33 1.515 -26.64 1.515 26.64 57050 Versement transport 348.42 2.95 10.28 119.89 2.95 3.54 912.04 2.95 26.91 -1409.51 2.95 -41.58 7738.14 2.95 228.28 7708.9800000000005 2.95 227.43 57200 Fnal sur brut 348.42 0.5 1.74 119.89 0.5 0.6 912.04 0.5 4.5600000000000005 -1409.51 0.5 -7.05 7738.14 0.5 38.69 7708.9800000000005 0.5 38.54 57500 Contribution organisations syndicales 348.42 0.016 0.06 119.89 0.016 0.02 912.04 0.016 0.15 -1409.51 0.016 -0.23 7738.14 0.016 1.24 7708.9800000000005 0.016 1.24 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 18330 -90.64999999999999 135.65 58015 Mutuelle part. CE 9 9 9 9 9 45 60100 Effort construction 348.42 0.45 1.57 119.89 0.45 0.54 912.04 0.45 4.1 -1409.51 0.45 -6.34 7738.14 0.45 34.82 7708.9800000000005 0.45 34.69 60200 Comité d'entreprise 348.42 0.2 0.7000000000000001 119.89 0.2 0.24 912.04 0.2 1.82 -1409.51 0.2 -2.82 7738.14 0.2 15.48 7708.9800000000005 0.2 15.420000000000002 60400 Oeuvres sociales 348.42 1.25 4.36 119.89 1.25 1.5 912.04 1.25 11.4 -1409.51 1.25 -17.62 7738.14 1.25 96.73 7708.9800000000005 1.25 96.37 60600 Cotisation AGEFIPH 348.42 0.6 2.09 119.89 0.6 0.72 912.04 0.6 5.47 -1409.51 0.6 -8.46 7738.14 0.6 46.43 7708.9800000000005 0.6 46.25 60710 Contribution Formation Pro 348.42 1 3.48 119.89 1 1.2 912.04 1 9.120000000000001 -1409.51 1 -14.1 7738.14 1 77.38 7708.9800000000005 1 77.08 60720 Contribution supplé. Formation Pro 348.42 1 3.48 119.89 1 1.2 912.04 1 9.120000000000001 -1409.51 1 -14.1 7738.14 1 77.38 7708.9800000000005 1 77.08 60725 Formation Dialogue Social (OPCO) 119.89 0.0061 0.01 912.04 0.0061 0.06 -1409.51 0.0061 -0.09 7738.14 0.0061 0.47000000000000003 7360.56 0.0061 0.45 60726 Régul - Formation Dialogue Social (OPCO) 348.42 0.0061 0.02 348.42 0.0061 0.02 70100 Taxe sur salaire sur brut 388.14 4.25 16.5 157.25 4.25 6.68 957.5600000000001 4.25 40.7 -1387.9 4.25 -58.99 7862.5 4.25 334.16 7977.55 4.25 339.05 73000 C.S.G. Deductible 382.04 6.8 -25.98 155.15 6.8 -10.55 941.6 6.8 -64.03 -1363.23 6.8 92.7 7727.08 6.8 -525.44 7842.639999999999 6.8 -533.3000000000001 73355 Forfait Social 8% 2023 39.72 8 3.18 37.36 8 2.99 45.52 8 3.64 21.61 8 1.73 124.36 8 9.950000000000001 268.57 8 21.490000000000002 73576 Allégement RGDU -6.07 15.31 -9.24 0 74600 I.J complémentaires de prévoyance 613.86 667.87 1281.73 75050 C.S.G. non Déductible 382.04 2.4 -9.17 155.15 2.4 -3.72 941.6 2.4 -22.6 -1363.23 2.4 32.72 7727.08 2.4 -185.45 7842.639999999999 2.4 -188.22 75060 C.R.D.S. 382.04 0.5 -1.91 155.15 0.5 -0.78 941.6 0.5 -4.71 -1363.23 0.5 6.82 7727.08 0.5 -38.64 7842.639999999999 0.5 -39.22 76036 Cas d'indu avec RNF du mois courant nég. -501.71 1.1 5.52 -501.71 1.1 5.52 76041 Prélèvement à la source 1720.6100000000001 1.1 -18.93 208.95 1.1 -2.3000000000000003 747.45 1.1 -8.22 -501.71 1.1 6247.45 1.1 -68.72 667.87 1.1 -7.3500000000000005 9090.62 1.1 -105.52 82000 I.J Nettes 1382.48 94.26 1476.74 89900 Reprise trop-perçus antérieurs -492.78000000000003 -492.78000000000003 89910 Report du trop-perçu 492.78000000000003 492.78000000000003 89920 Montant total des trop-perçus 492.78 492.78 90010 Net à payer BS (avant PAS) 1630.42 165.39 684.01 -5.52 27582.74 667.87 30724.91 92020 Evolution Réduction cotisations sal. 4.48 1.14 12.72 -21.22 112.39 109.51 99100 Commentaire Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 5 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 140 2477.08 2683.5600000000004 140 2477.08 1160 Indemnité Mensuelle Laforcade 1 219.69 219.69 1163 Indemnité forfaitaire SEGUR 2 35.08 35.08 1933 Heures supplémentaires 25 % Exo 2019 32 22.11625 707.72 32 22.11625 707.72 1934 Heures supplémentaires 50 % Exo 2019 8 26.54 212.32 8 26.54 212.32 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 3105 Rappel Total valeur du point CC66 65.89 258.94 65.89 258.94 8920 Indemnité Précarité 4193.79 10 419.38 4193.79 10 419.38 9540 Indem. compens. Congés Payés 3 461.32 3 461.32 10000 Brut soumis à cotisations 180 5074.49 180 5074.49 20000 Cotisation Maladie sur Totalité 5074.49 7 355.21 5074.49 7 355.21 20080 Cotisation Maladie Sup. 5074.49 6 304.47 5074.49 6 304.47 20200 Cotisation Vieillesse tranche A 3311.13 6.9 -228.47 8.55 283.1 3311.13 6.9 -228.47 8.55 283.1 20300 Cotisation Vieillesse déplafonnée 5074.49 0.4 -20.3 1.9 96.42 5074.49 0.4 -20.3 1.9 96.42 20400 Allocations familiales totalite 5074.49 3.45 175.07 5074.49 3.45 175.07 20700 Allocations familiales sup 5074.49 1.8 91.34 5074.49 1.8 91.34 21000 Contribution de Solidarité 5074.49 0.3 15.22 5074.49 0.3 15.22 22100 Accident du travail 5074.49 3.78 191.82 5074.49 3.78 191.82 30002 Assedic Tranche A NC 3311.13 4.05 134.1 3311.13 4.05 134.1 30202 Assedic Tranche B NC 1763.3600000000001 4.05 71.42 1763.3600000000001 4.05 71.42 30402 A.G.S. sur TA NC 3311.13 0.15 4.97 3311.13 0.15 4.97 30450 A.G.S. sur TB Non Cadre 1763.3600000000001 0.15 2.65 1763.3600000000001 0.15 2.65 46000 Retraite sur T1 3311.13 3.81 -126.15 6.35 210.26 3311.13 3.81 -126.15 6.35 210.26 46100 Retraite sur T2 NC 1763.3600000000001 8.1 -142.83 13.49 237.88 1763.3600000000001 8.1 -142.83 13.49 237.88 46350 Contrib. d'Equil. Général T1 3311.13 0.86 -28.48 1.29 42.71 3311.13 0.86 -28.48 1.29 42.71 46400 Contrib. d'Equil. Général T2 1763.3600000000001 1.08 -19.04 1.62 28.57 1763.3600000000001 1.08 -19.04 1.62 28.57 46500 Contrib. d'Equil. Technique T1 3311.13 0.14 -4.64 0.21 6.95 3311.13 0.14 -4.64 0.21 6.95 46530 Contrib. d'Equil. Technique T2 1763.3600000000001 0.14 -2.47 0.21 3.7 1763.3600000000001 0.14 -2.47 0.21 3.7 51000 Prévoyance Tranche A 3311.13 1.03 -34.1 1.03 34.1 3311.13 1.03 -34.1 1.03 34.1 52100 Prévoyance Tranche B (Non Cadre) 1763.3600000000001 1.515 -26.71 1.515 26.71 1763.3600000000001 1.515 -26.71 1.515 26.71 57050 Versement transport 5074.49 2.95 149.70000000000002 5074.49 2.95 149.70000000000002 57200 Fnal sur brut 5074.49 0.5 25.37 5074.49 0.5 25.37 57500 Contribution organisations syndicales 5074.49 0.016 0.81 5074.49 0.016 0.81 60100 Effort construction 5074.49 0.45 22.84 5074.49 0.45 22.84 60200 Comité d'entreprise 5074.49 0.2 10.15 5074.49 0.2 10.15 60400 Oeuvres sociales 5074.49 1.25 63.43 5074.49 1.25 63.43 60600 Cotisation AGEFIPH 5074.49 0.6 30.45 5074.49 0.6 30.45 60710 Contribution Formation Pro 5074.49 1 50.74 5074.49 1 50.74 60720 Contribution supplé. Formation Pro 5074.49 1 50.74 5074.49 1 50.74 60730 Formation supp. CDD 5074.49 1 50.74 5074.49 1 50.74 70100 Taxe sur salaire sur brut 5135.3 4.25 218.25 5135.3 4.25 218.25 73000 C.S.G. Deductible 4142.56 6.8 -281.69 4142.56 6.8 -281.69 73355 Forfait Social 8% 2023 60.81 8 4.86 60.81 8 4.86 73700 Réduction Cotisations Sal. HS/HC 2019 920.04 11.13944455502 102.49 920.04 11.13944455502 102.49 75050 C.S.G. non Déductible 4142.56 2.4 -99.42 4142.56 2.4 -99.42 75060 C.R.D.S. 4142.56 0.5 -20.71 4142.56 0.5 -20.71 75069 CSG non déductible sur HS/HC 2019 903.94 9.2 -83.16 903.94 9.2 -83.16 75071 CRDS non déductible sur HS/HC 2019 903.94 0.5 -4.52 903.94 0.5 -4.52 76041 Prélèvement à la source 3342.06 0 3342.06 0 90010 Net à payer BS (avant PAS) 4054.29 4054.29 92020 Evolution Réduction cotisations sal. 89.42 89.42 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 6 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 1104 3.93 4338.72 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 4338.72 9.21 399.6 1061 Salaire de Base total CCNT66 2683.5600000000004 12 212.32 2683.5600000000004 12 212.32 1061 Salaire de Base total CCNT66 2683.5600000000004 117 2070.13 2683.5600000000004 117 2070.13 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 183.6 202.43 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 29.310000000000002 32.32 1933 Heures supplémentaires 25 % Exo 2019 15 22.11625 331.74 15 22.11625 331.74 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3037.58 10 303.76 3037.58 10 303.76 9540 Indem. compens. Congés Payés 334.14 334.14 10000 Brut soumis à cotisations 12 234.16 132 3441.32 144 3675.48 20000 Cotisation Maladie sur Totalité 234.16 7 16.39 3441.32 7 240.89000000000001 3675.48 7 257.28000000000003 20080 Cotisation Maladie Sup. 234.16 6 14.05 3441.32 6 206.48000000000002 3675.48 6 220.53000000000003 20090 Exo Maladie sup -234.16 6 -14.05 -3441.32 6 -206.48000000000002 -3675.48 6 -220.53000000000003 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 3011.25 6.9 -207.78 8.55 257.46 3247.71 6.9 -224.1 8.55 277.67999999999995 20300 Cotisation Vieillesse déplafonnée 234.16 0.4 -0.9400000000000001 1.9 4.45 3441.32 0.4 -13.77 1.9 65.39 3675.48 0.4 -14.709999999999999 1.9 69.84 20400 Allocations familiales totalite 234.16 3.45 8.08 3441.32 3.45 118.73 3675.48 3.45 126.81 20700 Allocations familiales sup 234.16 1.8 4.21 3441.32 1.8 61.940000000000005 3675.48 1.8 66.15 21000 Contribution de Solidarité 234.16 0.3 0.7000000000000001 3441.32 0.3 10.32 3675.48 0.3 11.02 22100 Accident du travail 234.16 3.78 8.85 3441.32 3.78 130.08 3675.48 3.78 138.93 30002 Assedic Tranche A NC 236.46 4.05 9.58 3011.25 4.05 121.96000000000001 3247.71 4.05 131.54000000000002 30202 Assedic Tranche B NC -2.3 4.05 -0.09 430.07 4.05 17.42 427.77 4.05 17.330000000000002 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 3011.25 0.15 4.5200000000000005 3247.71 0.15 4.87 30450 A.G.S. sur TB Non Cadre 430.07 0.15 0.65 430.07 0.15 0.65 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 3011.25 3.81 -114.73 6.35 191.21 3247.71 3.81 -123.74000000000001 6.35 206.23000000000002 46100 Retraite sur T2 NC -2.3 8.1 0.19 13.49 -0.31 430.07 8.1 -34.84 13.49 58.02 427.77 8.1 -34.650000000000006 13.49 57.71 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 3011.25 0.86 -25.900000000000002 1.29 38.85 3247.71 0.86 -27.930000000000003 1.29 41.9 46400 Contrib. d'Equil. Général T2 -2.3 1.08 0.02 1.62 -0.04 430.07 1.08 -4.64 1.62 6.97 427.77 1.08 -4.62 1.62 6.93 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 3011.25 0.14 -4.22 0.21 6.32 3247.71 0.14 -4.55 0.21 6.82 46530 Contrib. d'Equil. Technique T2 430.07 0.14 -0.6 0.21 0.9 430.07 0.14 -0.6 0.21 0.9 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 3011.25 1.03 -31.02 1.03 31.02 3247.71 1.03 -33.46 1.03 33.46 52100 Prévoyance Tranche B (Non Cadre) -2.3 1.515 0.03 1.515 -0.03 430.07 1.515 -6.5200000000000005 1.515 6.5200000000000005 427.77 1.515 -6.49 1.515 6.49 57050 Versement transport 234.16 2.95 6.91 3441.32 2.95 101.52 3675.48 2.95 108.42999999999999 57200 Fnal sur brut 234.16 0.5 1.17 3441.32 0.5 17.21 3675.48 0.5 18.380000000000003 57500 Contribution organisations syndicales 234.16 0.016 0.04 3441.32 0.016 0.55 3675.48 0.016 0.5900000000000001 60100 Effort construction 234.16 0.45 1.05 3441.32 0.45 15.49 3675.48 0.45 16.54 60200 Comité d'entreprise 234.16 0.2 0.47000000000000003 3441.32 0.2 6.88 3675.48 0.2 7.35 60400 Oeuvres sociales 234.16 1.25 2.93 3441.32 1.25 43.02 3675.48 1.25 45.95 60600 Cotisation AGEFIPH 234.16 0.6 1.4000000000000001 3441.32 0.6 20.650000000000002 3675.48 0.6 22.05 60710 Contribution Formation Pro 234.16 1 2.34 3441.32 1 34.410000000000004 3675.48 1 36.75 60720 Contribution supplé. Formation Pro 234.16 1 2.34 3441.32 1 34.410000000000004 3675.48 1 36.75 60725 Formation Dialogue Social (OPCO) 3441.32 0.0061 0.21 3441.32 0.0061 0.21 60730 Formation supp. CDD 234.16 1 2.34 3441.32 1 34.410000000000004 3675.48 1 36.75 70100 Taxe sur salaire sur brut 236.57 4.25 10.05 3478.86 4.25 147.85 3715.4300000000003 4.25 157.9 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -433.02 4.25 -18.400000000000002 278.73 4.25 11.849999999999998 70300 Taxe/salaire 3eme taux 3945.79 9.35 368.93 -3945.79 9.35 -368.93 0 9.35 0 73000 C.S.G. Deductible 232.47 6.8 -15.81 3092.7000000000003 6.8 -210.3 3325.17 6.8 -226.11 73355 Forfait Social 8% 2023 2.41 8 0.19 37.54 8 3 39.95 8 3.19 73700 Réduction Cotisations Sal. HS/HC 2019 331.74 11.31 37.52 331.74 11.31 37.52 75050 C.S.G. non Déductible 232.47 2.4 -5.58 3092.7000000000003 2.4 -74.22 3325.17 2.4 -79.8 75060 C.R.D.S. 232.47 0.5 -1.16 3092.7000000000003 0.5 -15.46 3325.17 0.5 -16.62 75069 CSG non déductible sur HS/HC 2019 325.93 9.2 -29.99 325.93 9.2 -29.99 75071 CRDS non déductible sur HS/HC 2019 325.93 0.5 -1.63 325.93 0.5 -1.63 76041 Prélèvement à la source 187.52 0 2492.78 0 2680.3 0 90010 Net à payer BS (avant PAS) 180.78 2703.2200000000003 2884.0000000000005 92020 Evolution Réduction cotisations sal. 3.42 55.83 59.25 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 168 2972.4900000000002 2683.5600000000004 168 2972.4900000000002 1160 Indemnité Mensuelle Laforcade 1 263.62 263.62 1163 Indemnité forfaitaire SEGUR 2 42.09 42.09 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3466.84 10 346.68 3466.84 10 346.68 9540 Indem. compens. Congés Payés 3 381.35 3 381.35 10000 Brut soumis à cotisations 168 4194.87 168 4194.87 20000 Cotisation Maladie sur Totalité 4194.87 7 293.64 4194.87 7 293.64 20080 Cotisation Maladie Sup. 4194.87 6 251.69 4194.87 6 251.69 20090 Exo Maladie sup -4194.87 6 -251.69 -4194.87 6 -251.69 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 4194.87 0.4 -16.78 1.9 79.7 4194.87 0.4 -16.78 1.9 79.7 20400 Allocations familiales totalite 4194.87 3.45 144.72 4194.87 3.45 144.72 20700 Allocations familiales sup 4194.87 1.8 75.51 4194.87 1.8 75.51 21000 Contribution de Solidarité 4194.87 0.3 12.58 4194.87 0.3 12.58 22100 Accident du travail 4194.87 3.78 158.57 4194.87 3.78 158.57 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC 765.33 4.05 31 765.33 4.05 31 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre 765.33 0.15 1.1500000000000001 765.33 0.15 1.1500000000000001 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC 765.33 8.1 -61.99 13.49 103.24000000000001 765.33 8.1 -61.99 13.49 103.24000000000001 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 765.33 1.08 -8.27 1.62 12.4 765.33 1.08 -8.27 1.62 12.4 46500 Contrib. d'Equil. Technique T1 3429.540000000001 0.14 -4.8 0.21 7.2 3429.540000000001 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 765.33 0.14 -1.07 0.21 1.61 765.33 0.14 -1.07 0.21 1.61 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) 765.33 1.515 -11.59 1.515 11.59 765.33 1.515 -11.59 1.515 11.59 57050 Versement transport 4194.87 2.95 123.75 4194.87 2.95 123.75 57200 Fnal sur brut 4194.87 0.5 20.97 4194.87 0.5 20.97 57500 Contribution organisations syndicales 4194.87 0.016 0.67 4194.87 0.016 0.67 60100 Effort construction 4194.87 0.45 18.88 4194.87 0.45 18.88 60200 Comité d'entreprise 4194.87 0.2 8.39 4194.87 0.2 8.39 60400 Oeuvres sociales 4194.87 1.25 52.44 4194.87 1.25 52.44 60600 Cotisation AGEFIPH 4194.87 0.6 25.17 4194.87 0.6 25.17 60710 Contribution Formation Pro 4194.87 1 41.95 4194.87 1 41.95 60720 Contribution supplé. Formation Pro 4194.87 1 41.95 4194.87 1 41.95 60725 Formation Dialogue Social (OPCO) 4194.87 0.0061 0.26 4194.87 0.0061 0.26 60730 Formation supp. CDD 4194.87 1 41.95 4194.87 1 41.95 70100 Taxe sur salaire sur brut 4241.78 4.25 180.28 4241.78 4.25 180.28 70200 Taxe/salaire 2eme taux 4241.78 4.25 180.28 4241.78 4.25 180.28 73000 C.S.G. Deductible 4168.37 6.8 -283.45 4168.37 6.8 -283.45 73355 Forfait Social 8% 2023 46.91 8 3.75 46.91 8 3.75 75050 C.S.G. non Déductible 4168.37 2.4 -100.04 4168.37 2.4 -100.04 75060 C.R.D.S. 4168.37 0.5 -20.84 4168.37 0.5 -20.84 76041 Prélèvement à la source 3374.8 3.7 -124.87 3374.8 3.7 -124.87 90010 Net à payer BS (avant PAS) 3253.92 3253.92 92020 Evolution Réduction cotisations sal. 61.28 61.28 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 8 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 132 2335.53 2683.5600000000004 132 2335.53 1160 Indemnité Mensuelle Laforcade 1 207.13 207.13 1163 Indemnité forfaitaire SEGUR 2 33.07 33.07 1803 Heures repos compensateur Férié 12 17.693 212.32 12 17.693 212.32 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3071.020000000001 10 307.1 3071.020000000001 10 307.1 9540 Indem. compens. Congés Payés 3 337.81 3 337.81 10000 Brut soumis à cotisations 144 3715.9300000000003 144 3715.9300000000003 20000 Cotisation Maladie sur Totalité 3715.93 7 260.12 3715.93 7 260.12 20080 Cotisation Maladie Sup. 3715.93 6 222.96 3715.93 6 222.96 20090 Exo Maladie sup -3715.93 6 -222.96 -3715.93 6 -222.96 20200 Cotisation Vieillesse tranche A 3421.48 6.9 -236.08 8.55 292.54 3421.48 6.9 -236.08 8.55 292.54 20300 Cotisation Vieillesse déplafonnée 3715.93 0.4 -14.86 1.9 70.60000000000001 3715.93 0.4 -14.86 1.9 70.60000000000001 20400 Allocations familiales totalite 3715.9300000000003 3.45 128.2 3715.9300000000003 3.45 128.2 20700 Allocations familiales sup 3715.9300000000003 1.8 66.89 3715.9300000000003 1.8 66.89 21000 Contribution de Solidarité 3715.93 0.3 11.15 3715.93 0.3 11.15 22100 Accident du travail 3715.93 3.78 140.46 3715.93 3.78 140.46 30002 Assedic Tranche A NC 3421.48 4.05 138.57 3421.48 4.05 138.57 30202 Assedic Tranche B NC 294.45 4.05 11.93 294.45 4.05 11.93 30402 A.G.S. sur TA NC 3421.48 0.15 5.13 3421.48 0.15 5.13 30450 A.G.S. sur TB Non Cadre 294.45 0.15 0.44 294.45 0.15 0.44 46000 Retraite sur T1 3421.48 3.81 -130.36 6.35 217.26 3421.48 3.81 -130.36 6.35 217.26 46100 Retraite sur T2 NC 294.45 8.1 -23.85 13.49 39.72 294.45 8.1 -23.85 13.49 39.72 46350 Contrib. d'Equil. Général T1 3421.48 0.86 -29.42 1.29 44.14 3421.48 0.86 -29.42 1.29 44.14 46400 Contrib. d'Equil. Général T2 294.45 1.08 -3.18 1.62 4.7700000000000005 294.45 1.08 -3.18 1.62 4.7700000000000005 46500 Contrib. d'Equil. Technique T1 3421.4799999999996 0.14 -4.79 0.21 7.19 3421.4799999999996 0.14 -4.79 0.21 7.19 46530 Contrib. d'Equil. Technique T2 294.45 0.14 -0.41000000000000003 0.21 0.62 294.45 0.14 -0.41000000000000003 0.21 0.62 51000 Prévoyance Tranche A 3421.48 1.03 -35.24 1.03 35.24 3421.48 1.03 -35.24 1.03 35.24 52100 Prévoyance Tranche B (Non Cadre) 294.45 1.515 -4.46 1.515 4.46 294.45 1.515 -4.46 1.515 4.46 57050 Versement transport 3715.93 2.95 109.62 3715.93 2.95 109.62 57200 Fnal sur brut 3715.93 0.5 18.580000000000002 3715.93 0.5 18.580000000000002 57500 Contribution organisations syndicales 3715.93 0.016 0.59 3715.93 0.016 0.59 60100 Effort construction 3715.93 0.45 16.72 3715.93 0.45 16.72 60200 Comité d'entreprise 3715.93 0.2 7.43 3715.93 0.2 7.43 60400 Oeuvres sociales 3715.9300000000003 1.25 46.45 3715.9300000000003 1.25 46.45 60600 Cotisation AGEFIPH 3715.93 0.6 22.3 3715.93 0.6 22.3 60710 Contribution Formation Pro 3715.93 1 37.160000000000004 3715.93 1 37.160000000000004 60720 Contribution supplé. Formation Pro 3715.93 1 37.160000000000004 3715.93 1 37.160000000000004 60725 Formation Dialogue Social (OPCO) 3715.93 0.0061 0.23 3715.93 0.0061 0.23 60730 Formation supp. CDD 3715.93 1 37.160000000000004 3715.93 1 37.160000000000004 70100 Taxe sur salaire sur brut 3755.63 4.25 159.61 3755.63 4.25 159.61 70200 Taxe/salaire 2eme taux 3755.63 4.25 159.61 3755.63 4.25 159.61 73000 C.S.G. Deductible 3690.6 6.8 -250.96 3690.6 6.8 -250.96 73355 Forfait Social 8% 2023 39.7 8 3.18 39.7 8 3.18 75050 C.S.G. non Déductible 3690.6 2.4 -88.57 3690.6 2.4 -88.57 75060 C.R.D.S. 3690.6 0.5 -18.45 3690.6 0.5 -18.45 76041 Prélèvement à la source 2982.32 3.7 -110.35000000000001 2982.32 3.7 -110.35000000000001 90010 Net à payer BS (avant PAS) 2875.3 2875.3 92020 Evolution Réduction cotisations sal. 54.31 54.31 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 9 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 160 2830.9500000000003 2683.5600000000004 160 2830.9500000000003 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 2065 Indemnité 1er mai 12 17.693 212.316 12 17.693 212.316 3000 Indemnités Dimanches et jours fériés 66 36 7.86 282.96000000000004 36 7.86 282.96000000000004 8920 Indemnité Précarité 3602.2260000000006 10 360.22 3602.2260000000006 10 360.22 9540 Indem. compens. Congés Payés 3 396.24 3 396.24 10000 Brut soumis à cotisations 160 4358.6900000000005 160 4358.6900000000005 20000 Cotisation Maladie sur Totalité 4358.6900000000005 7 305.11 4358.6900000000005 7 305.11 20080 Cotisation Maladie Sup. 4358.6900000000005 6 261.52 4358.6900000000005 6 261.52 20090 Exo Maladie sup -4358.6900000000005 6 -261.52 -4358.6900000000005 6 -261.52 20200 Cotisation Vieillesse tranche A 3429.54 6.9 -236.64000000000001 8.55 293.23 3429.54 6.9 -236.64000000000001 8.55 293.23 20300 Cotisation Vieillesse déplafonnée 4358.6900000000005 0.4 -17.43 1.9 82.82000000000001 4358.6900000000005 0.4 -17.43 1.9 82.82000000000001 20400 Allocations familiales totalite 4358.6900000000005 3.45 150.37 4358.6900000000005 3.45 150.37 20700 Allocations familiales sup 4358.6900000000005 1.8 78.46000000000001 4358.6900000000005 1.8 78.46000000000001 21000 Contribution de Solidarité 4358.6900000000005 0.3 13.08 4358.6900000000005 0.3 13.08 22100 Accident du travail 4358.6900000000005 3.78 164.76 4358.6900000000005 3.78 164.76 30002 Assedic Tranche A NC 3429.54 4.05 138.9 3429.54 4.05 138.9 30202 Assedic Tranche B NC 929.15 4.05 37.63 929.15 4.05 37.63 30402 A.G.S. sur TA NC 3429.54 0.15 5.14 3429.54 0.15 5.14 30450 A.G.S. sur TB Non Cadre 929.15 0.15 1.3900000000000001 929.15 0.15 1.3900000000000001 46000 Retraite sur T1 3429.54 3.81 -130.67000000000002 6.35 217.78 3429.54 3.81 -130.67000000000002 6.35 217.78 46100 Retraite sur T2 NC 929.15 8.1 -75.26 13.49 125.34 929.15 8.1 -75.26 13.49 125.34 46350 Contrib. d'Equil. Général T1 3429.54 0.86 -29.490000000000002 1.29 44.24 3429.54 0.86 -29.490000000000002 1.29 44.24 46400 Contrib. d'Equil. Général T2 929.15 1.08 -10.03 1.62 15.05 929.15 1.08 -10.03 1.62 15.05 46500 Contrib. d'Equil. Technique T1 3429.540000000001 0.14 -4.8 0.21 7.2 3429.540000000001 0.14 -4.8 0.21 7.2 46530 Contrib. d'Equil. Technique T2 929.15 0.14 -1.3 0.21 1.95 929.15 0.14 -1.3 0.21 1.95 51000 Prévoyance Tranche A 3429.54 1.03 -35.32 1.03 35.32 3429.54 1.03 -35.32 1.03 35.32 52100 Prévoyance Tranche B (Non Cadre) 929.15 1.515 -14.08 1.515 14.08 929.15 1.515 -14.08 1.515 14.08 57050 Versement transport 4358.6900000000005 2.95 128.58 4358.6900000000005 2.95 128.58 57200 Fnal sur brut 4358.6900000000005 0.5 21.79 4358.6900000000005 0.5 21.79 57500 Contribution organisations syndicales 4358.6900000000005 0.016 0.7000000000000001 4358.6900000000005 0.016 0.7000000000000001 60100 Effort construction 4358.6900000000005 0.45 19.61 4358.6900000000005 0.45 19.61 60200 Comité d'entreprise 4358.6900000000005 0.2 8.72 4358.6900000000005 0.2 8.72 60400 Oeuvres sociales 4358.6900000000005 1.25 54.480000000000004 4358.6900000000005 1.25 54.480000000000004 60600 Cotisation AGEFIPH 4358.6900000000005 0.6 26.150000000000002 4358.6900000000005 0.6 26.150000000000002 60710 Contribution Formation Pro 4358.6900000000005 1 43.59 4358.6900000000005 1 43.59 60720 Contribution supplé. Formation Pro 4358.6900000000005 1 43.59 4358.6900000000005 1 43.59 60725 Formation Dialogue Social (OPCO) 4358.6900000000005 0.0061 0.27 4358.6900000000005 0.0061 0.27 60730 Formation supp. CDD 4358.6900000000005 1 43.59 4358.6900000000005 1 43.59 70100 Taxe sur salaire sur brut 4408.09 4.25 187.34 4408.09 4.25 187.34 70200 Taxe/salaire 2eme taux 264.86 4.25 11.26 264.86 4.25 11.26 70300 Taxe/salaire 3eme taux 4143.2300000000005 9.35 387.39 4143.2300000000005 9.35 387.39 73000 C.S.G. Deductible 4331.82 6.8 -294.56 4331.82 6.8 -294.56 73355 Forfait Social 8% 2023 49.4 8 3.95 49.4 8 3.95 75050 C.S.G. non Déductible 4331.82 2.4 -103.96 4331.82 2.4 -103.96 75060 C.R.D.S. 4331.82 0.5 -21.66 4331.82 0.5 -21.66 76041 Prélèvement à la source 3509.11 3.7 -129.84 3509.11 3.7 -129.84 90010 Net à payer BS (avant PAS) 3383.4900000000002 3383.4900000000002 92020 Evolution Réduction cotisations sal. 63.66 63.66 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 10 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 168.417 2979.87 2683.5600000000004 168.417 2979.87 1160 Indemnité Mensuelle Laforcade 1 238 238 1163 Indemnité forfaitaire SEGUR 2 38 38 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3444.5100000000007 10 344.45 3444.5100000000007 10 344.45 9540 Indem. compens. Congés Payés 3 378.90000000000003 3 378.90000000000003 10000 Brut soumis à cotisations 168.42000000000002 4167.86 168.42000000000002 4167.86 20000 Cotisation Maladie sur Totalité 4167.86 7 291.75 4167.86 7 291.75 20080 Cotisation Maladie Sup. 4167.86 6 250.07 4167.86 6 250.07 20090 Exo Maladie sup -4167.86 6 -250.07 -4167.86 6 -250.07 20200 Cotisation Vieillesse tranche A 3543.92 6.9 -244.53 8.55 303.01 3543.92 6.9 -244.53 8.55 303.01 20300 Cotisation Vieillesse déplafonnée 4167.86 0.4 -16.67 1.9 79.19 4167.86 0.4 -16.67 1.9 79.19 20400 Allocations familiales totalite 4167.86 3.45 143.79 4167.86 3.45 143.79 20700 Allocations familiales sup 4167.86 1.8 75.02 4167.86 1.8 75.02 21000 Contribution de Solidarité 4167.86 0.3 12.5 4167.86 0.3 12.5 22100 Accident du travail 4167.86 3.78 157.55 4167.86 3.78 157.55 30002 Assedic Tranche A NC 3543.92 4.05 143.53 3543.92 4.05 143.53 30202 Assedic Tranche B NC 623.9400000000002 4.05 25.27 623.9400000000002 4.05 25.27 30402 A.G.S. sur TA NC 3543.92 0.15 5.32 3543.92 0.15 5.32 30450 A.G.S. sur TB Non Cadre 623.9400000000002 0.15 0.9400000000000001 623.9400000000002 0.15 0.9400000000000001 46000 Retraite sur T1 3543.92 3.81 -135.02 6.35 225.04 3543.92 3.81 -135.02 6.35 225.04 46100 Retraite sur T2 NC 623.9400000000002 8.1 -50.54 13.49 84.17 623.9400000000002 8.1 -50.54 13.49 84.17 46350 Contrib. d'Equil. Général T1 3543.92 0.86 -30.48 1.29 45.72 3543.92 0.86 -30.48 1.29 45.72 46400 Contrib. d'Equil. Général T2 623.9400000000002 1.08 -6.74 1.62 10.11 623.9400000000002 1.08 -6.74 1.62 10.11 46500 Contrib. d'Equil. Technique T1 3543.9199999999983 0.14 -4.96 0.21 7.44 3543.9199999999983 0.14 -4.96 0.21 7.44 46530 Contrib. d'Equil. Technique T2 623.9400000000002 0.14 -0.87 0.21 1.31 623.9400000000002 0.14 -0.87 0.21 1.31 51000 Prévoyance Tranche A 3543.92 1.03 -36.5 1.03 36.5 3543.92 1.03 -36.5 1.03 36.5 52100 Prévoyance Tranche B (Non Cadre) 623.9400000000002 1.515 -9.450000000000001 1.515 9.450000000000001 623.9400000000002 1.515 -9.450000000000001 1.515 9.450000000000001 57050 Versement transport 4167.86 2.95 122.95 4167.86 2.95 122.95 57200 Fnal sur brut 4167.86 0.5 20.84 4167.86 0.5 20.84 57500 Contribution organisations syndicales 4167.86 0.016 0.67 4167.86 0.016 0.67 60100 Effort construction 4167.86 0.45 18.76 4167.86 0.45 18.76 60200 Comité d'entreprise 4167.86 0.2 8.34 4167.86 0.2 8.34 60400 Oeuvres sociales 4167.86 1.25 52.1 4167.86 1.25 52.1 60600 Cotisation AGEFIPH 4167.86 0.6 25.01 4167.86 0.6 25.01 60710 Contribution Formation Pro 4167.86 1 41.68 4167.86 1 41.68 60720 Contribution supplé. Formation Pro 4167.86 1 41.68 4167.86 1 41.68 60725 Formation Dialogue Social (OPCO) 4167.86 0.0061 0.25 4167.86 0.0061 0.25 60730 Formation supp. CDD 4167.86 1 41.68 4167.86 1 41.68 70100 Taxe sur salaire sur brut 4213.81 4.25 179.09 4213.81 4.25 179.09 70300 Taxe/salaire 3eme taux 4213.81 9.35 393.99 4213.81 9.35 393.99 73000 C.S.G. Deductible 4140.87 6.8 -281.58 4140.87 6.8 -281.58 73355 Forfait Social 8% 2023 45.95 8 3.68 45.95 8 3.68 75050 C.S.G. non Déductible 4140.87 2.4 -99.38 4140.87 2.4 -99.38 75060 C.R.D.S. 4140.87 0.5 -20.7 4140.87 0.5 -20.7 76041 Prélèvement à la source 3350.52 3.7 -123.97 3350.52 3.7 -123.97 90010 Net à payer BS (avant PAS) 3230.44 3230.44 92020 Evolution Réduction cotisations sal. 60.89 60.89 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 11 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 1104 3.93 4338.72 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 4338.72 9.21 399.6 1061 Salaire de Base total CCNT66 2683.5600000000004 109 1928.58 2683.5600000000004 109 1928.58 1061 Salaire de Base total CCNT66 2683.5600000000004 156.75 2773.44 2683.5600000000004 156.75 2773.44 1160 Indemnité Mensuelle Laforcade 1 171.04 238 409.03999999999996 1163 Indemnité forfaitaire SEGUR 2 27.310000000000002 38 65.31 1803 Heures repos compensateur Férié 12 17.693 212.32 12 17.693 212.32 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 5577.34 10 557.73 5577.34 10 557.73 9540 Indem. compens. Congés Payés 5 613.51 5 613.51 10000 Brut soumis à cotisations 109 2221.26 168.75 4527.32 277.75 6748.58 20000 Cotisation Maladie sur Totalité 2221.26 7 155.49 4527.32 7 316.91 6748.58 7 472.40000000000003 20080 Cotisation Maladie Sup. 2221.26 6 133.28 4527.32 6 271.64 6748.58 6 404.91999999999996 20090 Exo Maladie sup -2221.26 6 -133.28 -4527.32 6 -271.64 -6748.58 6 -404.91999999999996 20200 Cotisation Vieillesse tranche A 3666 6.9 -252.95000000000002 8.55 313.44 3429.54 6.9 -236.64000000000001 8.55 293.23 7095.54 6.9 -489.59000000000003 8.55 606.6700000000001 20300 Cotisation Vieillesse déplafonnée 2221.26 0.4 -8.89 1.9 42.2 4527.32 0.4 -18.11 1.9 86.02 6748.58 0.4 -27 1.9 128.22 20400 Allocations familiales totalite 2221.26 3.45 76.63 4527.32 3.45 156.19 6748.58 3.45 232.82 20700 Allocations familiales sup 2221.26 1.8 39.980000000000004 4527.32 1.8 81.49 6748.58 1.8 121.47 21000 Contribution de Solidarité 2221.26 0.3 6.66 4527.32 0.3 13.58 6748.58 0.3 20.240000000000002 22100 Accident du travail 2221.26 3.78 83.96000000000001 4527.32 3.78 171.13 6748.58 3.78 255.09 30002 Assedic Tranche A NC 3666 4.05 148.47 3429.54 4.05 138.9 7095.54 4.05 287.37 30202 Assedic Tranche B NC -1444.74 4.05 -58.51 1097.78 4.05 44.46 -346.96000000000004 4.05 -14.049999999999997 30402 A.G.S. sur TA NC 3666 0.15 5.5 3429.54 0.15 5.14 7095.54 0.15 10.64 30450 A.G.S. sur TB Non Cadre -1444.74 0.15 -2.17 1097.78 0.15 1.6500000000000001 -346.96000000000004 0.15 -0.5199999999999998 46000 Retraite sur T1 3666 3.81 -139.67000000000002 6.35 232.79 3429.54 3.81 -130.67000000000002 6.35 217.78 7095.54 3.81 -270.34000000000003 6.35 450.57 46100 Retraite sur T2 NC -1444.74 8.1 117.02 13.49 -194.9 1097.78 8.1 -88.92 13.49 148.09 -346.96000000000004 8.1 28.099999999999994 13.49 -46.81 46350 Contrib. d'Equil. Général T1 3666 0.86 -31.53 1.29 47.29 3429.54 0.86 -29.490000000000002 1.29 44.24 7095.54 0.86 -61.02 1.29 91.53 46400 Contrib. d'Equil. Général T2 -1444.74 1.08 15.6 1.62 -23.400000000000002 1097.78 1.08 -11.86 1.62 17.78 -346.96000000000004 1.08 3.74 1.62 -5.620000000000001 46500 Contrib. d'Equil. Technique T1 3666 0.14 -5.13 0.21 7.7 3429.5399999999972 0.14 -4.8 0.21 7.2 7095.539999999997 0.14 -9.93 0.21 14.9 46530 Contrib. d'Equil. Technique T2 -1444.74 0.14 2.02 0.21 -3.0300000000000002 1097.78 0.14 -1.54 0.21 2.31 -346.96000000000004 0.14 0.48 0.21 -0.7200000000000002 51000 Prévoyance Tranche A 3666 1.03 -37.76 1.03 37.76 3429.54 1.03 -35.32 1.03 35.32 7095.54 1.03 -73.08 1.03 73.08 52100 Prévoyance Tranche B (Non Cadre) -1444.74 1.515 21.89 1.515 -21.89 1097.78 1.515 -16.63 1.515 16.63 -346.96000000000004 1.515 5.260000000000002 1.515 -5.260000000000002 57050 Versement transport 2221.26 2.95 65.53 4527.32 2.95 133.56 6748.58 2.95 199.09 57200 Fnal sur brut 2221.26 0.5 11.11 4527.32 0.5 22.64 6748.58 0.5 33.75 57500 Contribution organisations syndicales 2221.26 0.016 0.36 4527.32 0.016 0.72 6748.58 0.016 1.08 60100 Effort construction 2221.26 0.45 10 4527.32 0.45 20.37 6748.58 0.45 30.37 60200 Comité d'entreprise 2221.26 0.2 4.44 4527.32 0.2 9.05 6748.58 0.2 13.490000000000002 60400 Oeuvres sociales 2221.26 1.25 27.77 4527.32 1.25 56.59 6748.58 1.25 84.36 60600 Cotisation AGEFIPH 2221.26 0.6 13.33 4527.32 0.6 27.16 6748.58 0.6 40.49 60710 Contribution Formation Pro 2221.26 1 22.21 4527.32 1 45.27 6748.58 1 67.48 60720 Contribution supplé. Formation Pro 2221.26 1 22.21 4527.32 1 45.27 6748.58 1 67.48 60725 Formation Dialogue Social (OPCO) 2221.26 0.0061 0.14 4527.32 0.0061 0.28 6748.58 0.0061 0.42000000000000004 60730 Formation supp. CDD 2221.26 1 22.21 4527.32 1 45.27 6748.58 1 67.48 70100 Taxe sur salaire sur brut 2237.13 4.25 95.08 4579.27 4.25 194.62 6816.400000000001 4.25 289.7 70200 Taxe/salaire 2eme taux -3558.75 4.25 -151.25 3558.75 4.25 151.25 0 4.25 0 70300 Taxe/salaire 3eme taux 9367.550000000001 9.35 875.87 -2551.15 9.35 -238.53 6816.4000000000015 9.35 637.34 73000 C.S.G. Deductible 2198.26 6.8 -149.48 4500.04 6.8 -306 6698.3 6.8 -455.48 73355 Forfait Social 8% 2023 15.87 8 1.27 51.95 8 4.16 67.82000000000001 8 5.43 75050 C.S.G. non Déductible 2198.26 2.4 -52.76 4500.04 2.4 -108 6698.3 2.4 -160.76 75060 C.R.D.S. 2198.26 0.5 -10.99 4500.04 0.5 -22.5 6698.3 0.5 -33.49 76041 Prélèvement à la source 1752.38 3.7 -64.84 3647.34 3.7 -134.95 5399.72 3.7 -199.79 90010 Net à payer BS (avant PAS) 1688.6299999999999 3516.8399999999997 5205.469999999999 92020 Evolution Réduction cotisations sal. 32.6 66.11 98.71000000000001 94142 Net social 3587.48 70.64 4527.320000000001 3587.48 70.64 4527.320000000001 94142 Net social 1764.15 75.52 2221.26 1764.15 75.52 2221.26 94144 Montant Brut Social 2221.26 2221.26 94144 Montant Brut Social 4527.32 4527.32 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 12 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 1104 3.93 4338.72 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 4338.72 9.21 399.6 1061 Salaire de Base total CCNT66 2683.5600000000004 12 212.32 2683.5600000000004 12 212.32 1061 Salaire de Base total CCNT66 2683.5600000000004 141.5 2503.62 2683.5600000000004 141.5 2503.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 222.04 240.87 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 35.45 38.46 1933 Heures supplémentaires 25 % Exo 2019 27 22.11625 597.14 27 22.11625 597.14 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3781.05 10 378.11 3781.05 10 378.11 9540 Indem. compens. Congés Payés 3 415.92 3 415.92 10000 Brut soumis à cotisations 12 234.16 168.5 4340.92 180.5 4575.08 20000 Cotisation Maladie sur Totalité 234.16 7 16.39 4340.92 7 303.86 4575.08 7 320.25 20080 Cotisation Maladie Sup. 234.16 6 14.05 4340.92 6 260.46 4575.08 6 274.51 20090 Exo Maladie sup -234.16 6 -14.05 -4340.92 6 -260.46 -4575.08 6 -274.51 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 3421.48 6.9 -236.08 8.55 292.54 3539.89 6.9 -244.25 8.55 302.66 20300 Cotisation Vieillesse déplafonnée 234.16 0.4 -0.9400000000000001 1.9 4.45 4340.92 0.4 -17.36 1.9 82.48 4575.08 0.4 -18.3 1.9 86.93 20400 Allocations familiales totalite 234.16 3.45 8.08 4340.92 3.45 149.76 4575.08 3.45 157.84 20700 Allocations familiales sup 234.16 1.8 4.21 4340.92 1.8 78.14 4575.08 1.8 82.35 21000 Contribution de Solidarité 234.16 0.3 0.7000000000000001 4340.92 0.3 13.02 4575.08 0.3 13.719999999999999 22100 Accident du travail 234.16 3.78 8.85 4340.92 3.78 164.09 4575.08 3.78 172.94 30002 Assedic Tranche A NC 118.41 4.05 4.8 3421.48 4.05 138.57 3539.89 4.05 143.37 30202 Assedic Tranche B NC 115.75 4.05 4.69 919.44 4.05 37.24 1035.19 4.05 41.93 30402 A.G.S. sur TA NC 118.41 0.15 0.18 3421.48 0.15 5.13 3539.89 0.15 5.31 30450 A.G.S. sur TB Non Cadre 115.75 0.15 0.17 919.44 0.15 1.3800000000000001 1035.19 0.15 1.55 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 3421.48 3.81 -130.36 6.35 217.26 3539.89 3.81 -134.87 6.35 224.78 46100 Retraite sur T2 NC 115.75 8.1 -9.38 13.49 15.610000000000001 919.44 8.1 -74.47 13.49 124.03 1035.19 8.1 -83.85 13.49 139.64000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 3421.48 0.86 -29.42 1.29 44.14 3539.89 0.86 -30.44 1.29 45.67 46400 Contrib. d'Equil. Général T2 115.75 1.08 -1.25 1.62 1.8800000000000001 919.44 1.08 -9.93 1.62 14.89 1035.19 1.08 -11.18 1.62 16.77 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 3421.480000000003 0.14 -4.79 0.21 7.19 3539.890000000003 0.14 -4.96 0.21 7.44 46530 Contrib. d'Equil. Technique T2 115.75 0.14 -0.16 0.21 0.24 919.44 0.14 -1.29 0.21 1.93 1035.19 0.14 -1.45 0.21 2.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 3421.48 1.03 -35.24 1.03 35.24 3539.89 1.03 -36.46 1.03 36.46 52100 Prévoyance Tranche B (Non Cadre) 115.75 1.515 -1.75 1.515 1.75 919.44 1.515 -13.93 1.515 13.93 1035.19 1.515 -15.68 1.515 15.68 57050 Versement transport 234.16 2.95 6.91 4340.92 2.95 128.06 4575.08 2.95 134.97 57200 Fnal sur brut 234.16 0.5 1.17 4340.92 0.5 21.7 4575.08 0.5 22.869999999999997 57500 Contribution organisations syndicales 234.16 0.016 0.04 4340.92 0.016 0.6900000000000001 4575.08 0.016 0.7300000000000001 60100 Effort construction 234.16 0.45 1.05 4340.92 0.45 19.53 4575.08 0.45 20.580000000000002 60200 Comité d'entreprise 234.16 0.2 0.47000000000000003 4340.92 0.2 8.68 4575.08 0.2 9.15 60400 Oeuvres sociales 234.16 1.25 2.93 4340.92 1.25 54.26 4575.08 1.25 57.19 60600 Cotisation AGEFIPH 234.16 0.6 1.4000000000000001 4340.92 0.6 26.05 4575.08 0.6 27.45 60710 Contribution Formation Pro 234.16 1 2.34 4340.92 1 43.410000000000004 4575.08 1 45.75 60720 Contribution supplé. Formation Pro 234.16 1 2.34 4340.92 1 43.410000000000004 4575.08 1 45.75 60725 Formation Dialogue Social (OPCO) 234.16 0.0061 0.01 4340.92 0.0061 0.26 4575.08 0.0061 0.27 60730 Formation supp. CDD 234.16 1 2.34 4340.92 1 43.410000000000004 4575.08 1 45.75 70100 Taxe sur salaire sur brut 237.13 4.25 10.08 4390.09 4.25 186.58 4627.22 4.25 196.66000000000003 70200 Taxe/salaire 2eme taux -2847 4.25 -121 2847 4.25 121 0 4.25 0 70300 Taxe/salaire 3eme taux 5941.46 9.35 555.53 -1314.24 9.35 -122.88 4627.22 9.35 432.65 73000 C.S.G. Deductible 233.03 6.8 -15.85 3727.43 6.8 -253.47 3960.46 6.8 -269.32 73355 Forfait Social 8% 2023 2.97 8 0.24 49.17 8 3.93 52.14 8 4.17 73700 Réduction Cotisations Sal. HS/HC 2019 597.14 11.31 67.54 597.14 11.31 67.54 75050 C.S.G. non Déductible 233.03 2.4 -5.59 3727.43 2.4 -89.46 3960.46 2.4 -95.05 75060 C.R.D.S. 233.03 0.5 -1.17 3727.43 0.5 -18.64 3960.46 0.5 -19.810000000000002 75069 CSG non déductible sur HS/HC 2019 586.6900000000002 9.2 -53.98 586.6900000000002 9.2 -53.98 75071 CRDS non déductible sur HS/HC 2019 586.6900000000002 0.5 -2.93 586.6900000000002 0.5 -2.93 76041 Prélèvement à la source 189.74 3.7 -7.0200000000000005 3004.98 3.7 -111.18 3194.7200000000003 3.7 -118.2 90010 Net à payer BS (avant PAS) 182.98 3437.11 3620.09 92020 Evolution Réduction cotisations sal. 3.41 73.37 76.78 94142 Net social 185.42 2.44 234.16 185.42 2.44 234.16 94142 Net social 3507.59 70.48 4340.92 3507.59 70.48 4340.92 94144 Montant Brut Social 234.16 234.16 94144 Montant Brut Social 4340.92 4340.92 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 13 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 1061 Salaire de Base total CCNT66 2683.5600000000004 144.333 2553.7400000000002 2683.5600000000004 144.333 2553.7400000000002 1160 Indemnité Mensuelle Laforcade 1 226.49 226.49 1163 Indemnité forfaitaire SEGUR 2 36.160000000000004 36.160000000000004 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 3005.0299999999997 10 300.5 3005.0299999999997 10 300.5 9540 Indem. compens. Congés Payés 3 330.55 3 330.55 10000 Brut soumis à cotisations 144.33 3636.08 144.33 3636.08 20000 Cotisation Maladie sur Totalité 3636.08 7 254.53 3636.08 7 254.53 20080 Cotisation Maladie Sup. 3636.08 6 218.16 3636.08 6 218.16 20090 Exo Maladie sup -3636.08 6 -218.16 -3636.08 6 -218.16 20200 Cotisation Vieillesse tranche A 3547.59 6.9 -244.78 8.55 303.32 3547.59 6.9 -244.78 8.55 303.32 20300 Cotisation Vieillesse déplafonnée 3636.08 0.4 -14.540000000000001 1.9 69.09 3636.08 0.4 -14.540000000000001 1.9 69.09 20400 Allocations familiales totalite 3636.08 3.45 125.44 3636.08 3.45 125.44 20700 Allocations familiales sup 3636.08 1.8 65.45 3636.08 1.8 65.45 21000 Contribution de Solidarité 3636.08 0.3 10.91 3636.08 0.3 10.91 22100 Accident du travail 3636.08 3.78 137.44 3636.08 3.78 137.44 30002 Assedic Tranche A NC 3547.59 4.05 143.68 3547.59 4.05 143.68 30202 Assedic Tranche B NC 88.49 4.05 3.58 88.49 4.05 3.58 30402 A.G.S. sur TA NC 3547.59 0.15 5.32 3547.59 0.15 5.32 30450 A.G.S. sur TB Non Cadre 88.49 0.15 0.13 88.49 0.15 0.13 46000 Retraite sur T1 3547.59 3.81 -135.16 6.35 225.27 3547.59 3.81 -135.16 6.35 225.27 46100 Retraite sur T2 NC 88.49 8.1 -7.17 13.49 11.94 88.49 8.1 -7.17 13.49 11.94 46350 Contrib. d'Equil. Général T1 3547.59 0.86 -30.51 1.29 45.76 3547.59 0.86 -30.51 1.29 45.76 46400 Contrib. d'Equil. Général T2 88.49 1.08 -0.96 1.62 1.43 88.49 1.08 -0.96 1.62 1.43 46500 Contrib. d'Equil. Technique T1 3547.590000000004 0.14 -4.97 0.21 7.45 3547.590000000004 0.14 -4.97 0.21 7.45 46530 Contrib. d'Equil. Technique T2 88.49 0.14 -0.12 0.21 0.19 88.49 0.14 -0.12 0.21 0.19 51000 Prévoyance Tranche A 3547.59 1.03 -36.54 1.03 36.54 3547.59 1.03 -36.54 1.03 36.54 52100 Prévoyance Tranche B (Non Cadre) 88.49 1.515 -1.34 1.515 1.34 88.49 1.515 -1.34 1.515 1.34 57050 Versement transport 3636.08 2.95 107.26 3636.08 2.95 107.26 57200 Fnal sur brut 3636.08 0.5 18.18 3636.08 0.5 18.18 57500 Contribution organisations syndicales 3636.08 0.016 0.58 3636.08 0.016 0.58 60100 Effort construction 3636.08 0.45 16.36 3636.08 0.45 16.36 60200 Comité d'entreprise 3636.08 0.2 7.2700000000000005 3636.08 0.2 7.2700000000000005 60400 Oeuvres sociales 3636.08 1.25 45.45 3636.08 1.25 45.45 60600 Cotisation AGEFIPH 3636.08 0.6 21.82 3636.08 0.6 21.82 60710 Contribution Formation Pro 3636.08 1 36.36 3636.08 1 36.36 60720 Contribution supplé. Formation Pro 3636.08 1 36.36 3636.08 1 36.36 60725 Formation Dialogue Social (OPCO) 3636.08 0.0061 0.22 3636.08 0.0061 0.22 60730 Formation supp. CDD 3636.08 1 36.36 3636.08 1 36.36 70100 Taxe sur salaire sur brut 3673.96 4.25 156.14000000000001 3673.96 4.25 156.14000000000001 70300 Taxe/salaire 3eme taux 3673.96 9.35 343.52 3673.96 9.35 343.52 73000 C.S.G. Deductible 3610.33 6.8 -245.5 3610.33 6.8 -245.5 73355 Forfait Social 8% 2023 37.88 8 3.0300000000000002 37.88 8 3.0300000000000002 75050 C.S.G. non Déductible 3610.33 2.4 -86.65 3610.33 2.4 -86.65 75060 C.R.D.S. 3610.33 0.5 -18.05 3610.33 0.5 -18.05 76041 Prélèvement à la source 2914.4900000000002 3.7 -107.84 2914.4900000000002 3.7 -107.84 90010 Net à payer BS (avant PAS) 2809.7900000000004 2809.7900000000004 92020 Evolution Réduction cotisations sal. 53.16 53.16 94142 Net social 2882.87 73.08 3636.08 2882.87 73.08 3636.08 94144 Montant Brut Social 3636.08 3636.08 Salarié : 1810000266 - SEBILLEAU Laurie Contrat : 14 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 552 3.93 2169.36 552 3.93 2169.36 1104 3.93 4338.72 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2169.36 9.21 199.8 2169.36 9.21 199.8 4338.72 9.21 399.6 1061 Salaire de Base total CCNT66 2683.5600000000004 129 2282.4500000000003 2683.5600000000004 129 2282.4500000000003 1061 Salaire de Base total CCNT66 2683.5600000000004 164 2901.7200000000003 2683.5600000000004 164 2901.7200000000003 1160 Indemnité Mensuelle Laforcade 1 238 202.43 440.43 1163 Indemnité forfaitaire SEGUR 2 38 32.32 70.32 1522 Heures d'absences injustifiée 36 19.513 -702.48 36 19.513 -702.48 1803 Heures repos compensateur Férié 12 17.693 212.32 12 17.693 212.32 1933 Heures supplémentaires 25 % Exo 2019 38 22.11625 840.4200000000001 38 22.11625 840.4200000000001 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 8920 Indemnité Précarité 6233.820000000001 10 623.38 6233.820000000001 10 623.38 9540 Indem. compens. Congés Payés 5 685.72 5 685.72 10000 Brut soumis à cotisations 164 3366.36 143 4176.56 307 7542.92 20000 Cotisation Maladie sur Totalité 3366.36 7 235.65 4176.56 7 292.36 7542.92 7 528.01 20080 Cotisation Maladie Sup. 3366.36 6 201.98000000000002 4176.56 6 250.59 7542.92 6 452.57000000000005 20090 Exo Maladie sup -3366.36 6 -201.98000000000002 -4176.56 6 -250.59 -7542.92 6 -452.57000000000005 20200 Cotisation Vieillesse tranche A 3543.92 6.9 -244.53 8.55 303.01 2956.52 6.9 -204 8.55 252.78 6500.4400000000005 6.9 -448.53 8.55 555.79 20300 Cotisation Vieillesse déplafonnée 3366.36 0.4 -13.47 1.9 63.96 4176.56 0.4 -16.71 1.9 79.35000000000001 7542.92 0.4 -30.18 1.9 143.31 20400 Allocations familiales totalite 3366.36 3.45 116.14 4176.56 3.45 144.09 7542.92 3.45 260.23 20700 Allocations familiales sup 3366.36 1.8 60.59 4176.56 1.8 75.18 7542.92 1.8 135.77 21000 Contribution de Solidarité 3366.36 0.3 10.1 4176.56 0.3 12.530000000000001 7542.92 0.3 22.630000000000003 22100 Accident du travail 3366.36 3.78 127.25 4176.56 3.78 157.87 7542.92 3.78 285.12 30002 Assedic Tranche A NC 3543.92 4.05 143.53 2956.52 4.05 119.74000000000001 6500.4400000000005 4.05 263.27 30202 Assedic Tranche B NC -177.56 4.05 -7.19 1220.04 4.05 49.410000000000004 1042.48 4.05 42.220000000000006 30402 A.G.S. sur TA NC 3543.92 0.15 5.32 2956.52 0.15 4.43 6500.4400000000005 0.15 9.75 30450 A.G.S. sur TB Non Cadre -177.56 0.15 -0.27 1220.04 0.15 1.83 1042.48 0.15 1.56 46000 Retraite sur T1 3543.92 3.81 -135.02 6.35 225.04 2956.52 3.81 -112.64 6.35 187.74 6500.4400000000005 3.81 -247.66000000000003 6.35 412.78 46100 Retraite sur T2 NC -177.56 8.1 14.38 13.49 -23.95 1220.04 8.1 -98.82000000000001 13.49 164.58 1042.48 8.1 -84.44000000000001 13.49 140.63000000000002 46350 Contrib. d'Equil. Général T1 3543.92 0.86 -30.48 1.29 45.72 2956.52 0.86 -25.43 1.29 38.14 6500.4400000000005 0.86 -55.91 1.29 83.86 46400 Contrib. d'Equil. Général T2 -177.56 1.08 1.92 1.62 -2.88 1220.04 1.08 -13.18 1.62 19.76 1042.48 1.08 -11.26 1.62 16.880000000000003 46500 Contrib. d'Equil. Technique T1 3543.919999999991 0.14 -4.96 0.21 7.44 2956.520000000004 0.14 -4.14 0.21 6.21 6500.439999999995 0.14 -9.1 0.21 13.65 46530 Contrib. d'Equil. Technique T2 -177.56 0.14 0.25 0.21 -0.37 1220.04 0.14 -1.71 0.21 2.56 1042.48 0.14 -1.46 0.21 2.19 51000 Prévoyance Tranche A 3543.92 1.03 -36.5 1.03 36.5 2956.52 1.03 -30.45 1.03 30.45 6500.4400000000005 1.03 -66.95 1.03 66.95 52100 Prévoyance Tranche B (Non Cadre) -177.56 1.515 2.69 1.515 -2.69 1220.04 1.515 -18.48 1.515 18.48 1042.48 1.515 -15.790000000000001 1.515 15.790000000000001 57050 Versement transport 3366.36 2.95 99.31 4176.56 2.95 123.21000000000001 7542.92 2.95 222.52 57200 Fnal sur brut 3366.36 0.5 16.830000000000002 4176.56 0.5 20.88 7542.92 0.5 37.71 57500 Contribution organisations syndicales 3366.36 0.016 0.54 4176.56 0.016 0.67 7542.92 0.016 1.21 60100 Effort construction 3366.36 0.45 15.15 4176.56 0.45 18.79 7542.92 0.45 33.94 60200 Comité d'entreprise 3366.36 0.2 6.73 4176.56 0.2 8.35 7542.92 0.2 15.08 60400 Oeuvres sociales 3366.36 1.25 42.08 4176.56 1.25 52.21 7542.92 1.25 94.28999999999999 60600 Cotisation AGEFIPH 3366.36 0.6 20.2 4176.56 0.6 25.060000000000002 7542.92 0.6 45.260000000000005 60710 Contribution Formation Pro 3366.36 1 33.660000000000004 4176.56 1 41.77 7542.92 1 75.43 60720 Contribution supplé. Formation Pro 3366.36 1 33.660000000000004 4176.56 1 41.77 7542.92 1 75.43 60725 Formation Dialogue Social (OPCO) 3366.36 0.0061 0.21 4176.56 0.0061 0.25 7542.92 0.0061 0.45999999999999996 60730 Formation supp. CDD 3366.36 1 33.660000000000004 4176.56 1 41.77 7542.92 1 75.43 70100 Taxe sur salaire sur brut 3400.17 4.25 144.51 4225.49 4.25 179.58 7625.66 4.25 324.09000000000003 70200 Taxe/salaire 2eme taux -711.75 4.25 -30.25 711.75 4.25 30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 4826.25 9.35 451.25 2799.41 9.35 261.74 7625.66 9.35 712.99 73000 C.S.G. Deductible 3341.26 6.8 -227.21 3326.69 6.8 -226.21 6667.950000000001 6.8 -453.42 73355 Forfait Social 8% 2023 33.81 8 2.7 48.93 8 3.91 82.74000000000001 8 6.61 73700 Réduction Cotisations Sal. HS/HC 2019 840.4200000000002 11.27195586799 94.73 840.4200000000002 11.27195586799 94.73 75050 C.S.G. non Déductible 3341.26 2.4 -80.19 3326.69 2.4 -79.84 6667.950000000001 2.4 -160.03 75060 C.R.D.S. 3341.26 0.5 -16.71 3326.69 0.5 -16.63 6667.950000000001 0.5 -33.34 75069 CSG non déductible sur HS/HC 2019 825.71 9.2 -75.97 825.71 9.2 -75.97 75071 CRDS non déductible sur HS/HC 2019 825.71 0.5 -4.13 825.71 0.5 -4.13 76041 Prélèvement à la source 2693.43 3.7 -99.66 2679.1 3.7 -99.13 5372.53 3.7 -198.79 90010 Net à payer BS (avant PAS) 2596.5299999999997 3342.9500000000003 5939.48 92020 Evolution Réduction cotisations sal. 49.24 75.01 124.25 94142 Net social 3403.85 60.9 4176.56 3403.85 60.9 4176.56 94142 Net social 2669.53 73 3366.36 2669.53 73 3366.36 94144 Montant Brut Social 3366.36 3366.36 94144 Montant Brut Social 4176.56 4176.56 Salarié : 1810000063 - SECK Adja-Khady, Niang Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 414 3.93 1627.02 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 446 3.93 1752.78 5156 3.93 20263.079999999994 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1627.02 9.21 149.85 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 1752.78 9.21 161.43 20263.079999999994 9.21 1866.2400000000002 1061 Salaire de Base total CCNT66 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1776.87 151.67000000000002 1776.8700000000001 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 1914.21 151.67000000000002 1914.21 22129.319999999996 151.67000000000002 22129.319999999996 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 40 14.64375 585.75 40 14.64375 585.75 33 14.64375 483.24 29.5 14.64375 431.99 142.5 14.64375 2086.73 1933 Heures supplémentaires 25 % Exo 2019 32.5 15.175 493.19 33.5 15.175 508.36 66 15.175 1001.55 1933 Heures supplémentaires 25 % Exo 2019 18.5 15.77625 291.86 33.5 15.77625 528.5 22 15.77625 347.08 74 15.77625 1167.44 1934 Heures supplémentaires 50 % Exo 2019 5 17.57 87.86 12 17.57 210.87 17 17.57 298.73 3000 Indemnités Dimanches et jours fériés 66 40.5 7.86 318.33 37 7.86 290.82000000000005 14.5 7.86 113.97000000000001 11 7.86 86.46000000000001 29.5 7.86 231.87 36.5 7.86 286.89000000000004 29.5 7.86 231.87000000000003 29.5 7.86 231.87000000000003 29 7.86 227.94 11 7.86 86.46000000000001 22 7.86 172.92000000000002 290 7.86 2279.4000000000005 3105 Rappel Total valeur du point CC66 115.3 453.08 115.3 453.08 9510 Absence pour congés payés 12 -929.94 4 -319.88 20 -1655.55 36 -2905.37 9519 Maintien de salaire congés payés 929.94 319.88 1655.55 2905.37 9520 Solde CP (10ème) 673.12 673.12 10000 Brut soumis à cotisations 196.67000000000002 3459.89 203.67000000000002 3102.31 184.67000000000002 2612.08 181.17000000000002 3206.44 151.67000000000002 2311.12 184.17000000000002 2859.33 151.67000000000002 2311.12 185.17000000000002 2819.48 170.17000000000002 2672.01 185.17000000000002 2680.71 151.67000000000002 2238.67 173.67000000000002 2672.21 2119.5400000000004 32945.369999999995 20000 Cotisation Maladie sur Totalité 3459.89 7 242.19 3102.31 7 217.16 2612.08 7 182.85 3206.44 7 224.45000000000002 2311.12 7 161.78 2859.33 7 200.15 2311.12 7 161.78 2819.48 7 197.36 2672.01 7 187.04 2680.71 7 187.65 2238.67 7 156.71 2672.21 7 187.05 32945.369999999995 7 2306.1700000000005 20080 Cotisation Maladie Sup. 3459.89 6 207.59 3102.31 6 186.14000000000001 2612.08 6 156.72 3206.44 6 192.39000000000001 2311.12 6 138.67000000000002 2859.33 6 171.56 2311.12 6 138.67000000000002 2819.48 6 169.17000000000002 2672.01 6 160.32 2680.71 6 160.84 2238.67 6 134.32 2672.21 6 160.33 32945.369999999995 6 1976.7199999999998 20090 Exo Maladie sup -3459.89 6 -207.59 -3102.31 6 -186.14000000000001 -2612.08 6 -156.72 -3206.44 6 -192.39000000000001 -2311.12 6 -138.67000000000002 -2859.33 6 -171.56 -2311.12 6 -138.67000000000002 -2819.48 6 -169.17000000000002 -2672.01 6 -160.32 -2680.71 6 -160.84 -2238.67 6 -134.32 -2672.21 6 -160.33 -32945.369999999995 6 -1976.7199999999998 20200 Cotisation Vieillesse tranche A 3459.89 6.9 -238.73000000000002 8.55 295.82 3102.31 6.9 -214.06 8.55 265.25 2612.08 6.9 -180.23 8.55 223.33 3206.44 6.9 -221.24 8.55 274.15000000000003 2311.12 6.9 -159.47 8.55 197.6 2859.33 6.9 -197.29 8.55 244.47 2311.12 6.9 -159.47 8.55 197.6 2819.48 6.9 -194.54 8.55 241.07 2672.01 6.9 -184.37 8.55 228.46 2680.71 6.9 -184.97 8.55 229.20000000000002 2238.67 6.9 -154.47 8.55 191.41 2672.21 6.9 -184.38 8.55 228.47 32945.369999999995 6.9 -2273.2200000000003 8.55 2816.829999999999 20300 Cotisation Vieillesse déplafonnée 3459.89 0.4 -13.84 1.9 65.74 3102.31 0.4 -12.41 1.9 58.94 2612.08 0.4 -10.450000000000001 1.9 49.63 3206.44 0.4 -12.83 1.9 60.92 2311.12 0.4 -9.24 1.9 43.910000000000004 2859.33 0.4 -11.44 1.9 54.33 2311.12 0.4 -9.24 1.9 43.910000000000004 2819.48 0.4 -11.28 1.9 53.57 2672.01 0.4 -10.69 1.9 50.77 2680.71 0.4 -10.72 1.9 50.93 2238.67 0.4 -8.950000000000001 1.9 42.53 2672.21 0.4 -10.69 1.9 50.77 32945.369999999995 0.4 -131.78 1.9 625.9499999999999 20400 Allocations familiales totalite 3459.89 3.45 119.37 3102.31 3.45 107.03 2612.08 3.45 90.12 3206.44 3.45 110.62 2311.12 3.45 79.73 2859.33 3.45 98.65 2311.12 3.45 79.73 2819.48 3.45 97.27 2672.01 3.45 92.18 2680.71 3.45 92.48 2238.67 3.45 77.23 2672.21 3.45 92.19 32945.369999999995 3.45 1136.6000000000001 20700 Allocations familiales sup 3459.89 1.8 62.28 3102.31 1.8 55.84 2612.08 1.8 47.02 3206.44 1.8 57.72 2311.12 1.8 41.6 2859.33 1.8 51.47 2311.12 1.8 41.6 2819.48 1.8 50.75 2672.01 1.8 48.1 2680.71 1.8 48.25 2238.67 1.8 40.300000000000004 2672.21 1.8 48.1 32945.369999999995 1.8 593.0300000000001 21000 Contribution de Solidarité 3459.89 0.3 10.38 3102.31 0.3 9.31 2612.08 0.3 7.84 3206.44 0.3 9.620000000000001 2311.12 0.3 6.93 2859.33 0.3 8.58 2311.12 0.3 6.93 2819.48 0.3 8.46 2672.01 0.3 8.02 2680.71 0.3 8.040000000000001 2238.67 0.3 6.72 2672.21 0.3 8.02 32945.369999999995 0.3 98.85000000000001 22100 Accident du travail 3459.89 3.78 130.78 3102.31 3.78 117.27 2612.08 3.78 98.74000000000001 3206.44 3.78 121.2 2311.12 3.78 87.36 2859.33 3.78 108.08 2311.12 3.78 87.36 2819.48 3.78 106.58 2672.01 3.78 101 2680.71 3.78 101.33 2238.67 3.78 84.62 2672.21 3.78 101.01 32945.369999999995 3.78 1245.3300000000002 30002 Assedic Tranche A NC 3459.89 4.05 140.13 3102.31 4.05 125.64 2612.08 4.05 105.79 3206.44 4.05 129.86 2311.12 4.05 93.60000000000001 2859.33 4.05 115.8 2311.12 4.05 93.60000000000001 2819.48 4.05 114.19 2672.01 4.05 108.22 2680.71 4.05 108.57000000000001 2238.67 4.05 90.67 2672.21 4.05 108.22 32945.369999999995 4.05 1334.29 30402 A.G.S. sur TA NC 3459.89 0.15 5.19 3102.31 0.15 4.65 2612.08 0.15 3.92 3206.44 0.15 4.8100000000000005 2311.12 0.15 3.47 2859.33 0.15 4.29 2311.12 0.15 3.47 2819.48 0.15 4.23 2672.01 0.15 4.01 2680.71 0.15 4.0200000000000005 2238.67 0.15 3.36 2672.21 0.15 4.01 32945.369999999995 0.15 49.43 46000 Retraite sur T1 3459.89 3.81 -131.82 6.35 219.70000000000002 3102.31 3.81 -118.2 6.35 197 2612.08 3.81 -99.52 6.35 165.87 3206.44 3.81 -122.17 6.35 203.61 2311.12 3.81 -88.05 6.35 146.76 2859.33 3.81 -108.94 6.35 181.57 2311.12 3.81 -88.05 6.35 146.76 2819.48 3.81 -107.42 6.35 179.04 2672.01 3.81 -101.8 6.35 169.67000000000002 2680.71 3.81 -102.14 6.35 170.23 2238.67 3.81 -85.29 6.35 142.16 2672.21 3.81 -101.81 6.35 169.69 32945.369999999995 3.81 -1255.2099999999998 6.35 2092.06 46350 Contrib. d'Equil. Général T1 3459.89 0.86 -29.76 1.29 44.63 3102.31 0.86 -26.68 1.29 40.02 2612.08 0.86 -22.46 1.29 33.7 3206.44 0.86 -27.580000000000002 1.29 41.36 2311.12 0.86 -19.88 1.29 29.810000000000002 2859.33 0.86 -24.59 1.29 36.89 2311.12 0.86 -19.88 1.29 29.810000000000002 2819.48 0.86 -24.25 1.29 36.37 2672.01 0.86 -22.98 1.29 34.47 2680.71 0.86 -23.05 1.29 34.58 2238.67 0.86 -19.25 1.29 28.88 2672.21 0.86 -22.98 1.29 34.47 32945.369999999995 0.86 -283.34000000000003 1.29 424.99 51000 Prévoyance Tranche A 3459.89 1.03 -35.64 1.03 35.64 3102.31 1.03 -31.95 1.03 31.95 2612.08 1.03 -26.900000000000002 1.03 26.900000000000002 3206.44 1.03 -33.03 1.03 33.03 2311.12 1.03 -23.8 1.03 23.8 2859.33 1.03 -29.45 1.03 29.45 2311.12 1.03 -23.8 1.03 23.8 2819.48 1.03 -29.04 1.03 29.04 2672.01 1.03 -27.52 1.03 27.52 2680.71 1.03 -27.61 1.03 27.61 2238.67 1.03 -23.06 1.03 23.06 2672.21 1.03 -27.52 1.03 27.52 32945.369999999995 1.03 -339.32 1.03 339.32 57050 Versement transport 3459.89 2.95 102.07000000000001 3102.31 2.95 91.52 2612.08 2.95 77.06 3206.44 2.95 94.59 2311.12 2.95 68.18 2859.33 2.95 84.35000000000001 2311.12 2.95 68.18 2819.48 2.95 83.17 2672.01 2.95 78.82000000000001 2680.71 2.95 79.08 2238.67 2.95 66.04 2672.21 2.95 78.83 32945.369999999995 2.95 971.8900000000001 57200 Fnal sur brut 3459.89 0.5 17.3 3102.31 0.5 15.51 2612.08 0.5 13.06 3206.44 0.5 16.03 2311.12 0.5 11.56 2859.33 0.5 14.3 2311.12 0.5 11.56 2819.48 0.5 14.1 2672.01 0.5 13.36 2680.71 0.5 13.4 2238.67 0.5 11.19 2672.21 0.5 13.36 32945.369999999995 0.5 164.73000000000002 57500 Contribution organisations syndicales 3459.89 0.016 0.55 3102.31 0.016 0.5 2612.08 0.016 0.42 3206.44 0.016 0.51 2311.12 0.016 0.37 2859.33 0.016 0.46 2311.12 0.016 0.37 2819.48 0.016 0.45 2672.01 0.016 0.43 2680.71 0.016 0.43 2238.67 0.016 0.36 2672.21 0.016 0.43 32945.369999999995 0.016 5.28 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3459.89 0.45 15.57 3102.31 0.45 13.96 2612.08 0.45 11.75 3206.44 0.45 14.43 2311.12 0.45 10.4 2859.33 0.45 12.870000000000001 2311.12 0.45 10.4 2819.48 0.45 12.69 2672.01 0.45 12.02 2680.71 0.45 12.06 2238.67 0.45 10.07 2672.21 0.45 12.02 32945.369999999995 0.45 148.24 60200 Comité d'entreprise 3459.89 0.2 6.92 3102.31 0.2 6.2 2612.08 0.2 5.22 3206.44 0.2 6.41 2311.12 0.2 4.62 2859.33 0.2 5.72 2311.12 0.2 4.62 2819.48 0.2 5.64 2672.01 0.2 5.34 2680.71 0.2 5.36 2238.67 0.2 4.48 2672.21 0.2 5.34 32945.369999999995 0.2 65.87 60400 Oeuvres sociales 3459.89 1.25 43.25 3102.31 1.25 38.78 2612.08 1.25 32.65 3206.44 1.25 40.08 2311.12 1.25 28.89 2859.33 1.25 35.74 2311.12 1.25 28.89 2819.48 1.25 35.24 2672.01 1.25 33.4 2680.71 1.25 33.51 2238.67 1.25 27.98 2672.21 1.25 33.4 32945.369999999995 1.25 411.80999999999995 60600 Cotisation AGEFIPH 3459.89 0.6 20.76 3102.31 0.6 18.61 2612.08 0.6 15.67 3206.44 0.6 19.240000000000002 2311.12 0.6 13.870000000000001 2859.33 0.6 17.16 2311.12 0.6 13.870000000000001 2819.48 0.6 16.92 2672.01 0.6 16.03 2680.71 0.6 16.080000000000002 2238.67 0.6 13.43 2672.21 0.6 16.03 32945.369999999995 0.6 197.67000000000004 60710 Contribution Formation Pro 3459.89 1 34.6 3102.31 1 31.02 2612.08 1 26.12 3206.44 1 32.06 2311.12 1 23.11 2859.33 1 28.59 2311.12 1 23.11 2819.48 1 28.19 2672.01 1 26.72 2680.71 1 26.810000000000002 2238.67 1 22.39 2672.21 1 26.72 32945.369999999995 1 329.44000000000005 60720 Contribution supplé. Formation Pro 3459.89 1 34.6 3102.31 1 31.02 2612.08 1 26.12 3206.44 1 32.06 2311.12 1 23.11 2859.33 1 28.59 2311.12 1 23.11 2819.48 1 28.19 2672.01 1 26.72 2680.71 1 26.810000000000002 2238.67 1 22.39 2672.21 1 26.72 32945.369999999995 1 329.44000000000005 60725 Formation Dialogue Social (OPCO) 2612.08 0.0061 0.16 3206.44 0.0061 0.2 2311.12 0.0061 0.14 2859.33 0.0061 0.17 2311.12 0.0061 0.14 2819.48 0.0061 0.17 2672.01 0.0061 0.16 2680.71 0.0061 0.16 2238.67 0.0061 0.14 2672.21 0.0061 0.16 26383.17 0.0061 1.5999999999999999 60726 Régul - Formation Dialogue Social (OPCO) 3459.89 0.0061 0.21 3459.89 0.0061 0.21 70100 Taxe sur salaire sur brut 3531.66 4.25 150.1 3170.39 4.25 134.74 2675.11 4.25 113.69 3275.6 4.25 139.21 2371.05 4.25 100.77 2924.91 4.25 124.31 2371.05 4.25 100.77 2884.65 4.25 122.60000000000001 2735.66 4.25 116.27 2744.4500000000003 4.25 116.64 2297.86 4.25 97.66 2735.86 4.25 116.27 33718.25 4.25 1433.0300000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 2105.58 9.35 196.87 1744.3 9.35 163.09 1249.03 9.35 116.78 1849.52 9.35 172.93 944.96 9.35 88.35000000000001 1498.83 9.35 140.14000000000001 944.97 9.35 88.35000000000001 1458.56 9.35 136.38 1309.58 9.35 122.45 1318.3700000000001 9.35 123.27 871.77 9.35 81.51 1309.78 9.35 122.46000000000001 16605.25 9.35 1552.5800000000002 73000 C.S.G. Deductible 2809.29 6.8 -191.03 2333.42 6.8 -158.67000000000002 2154.62 6.8 -146.51 2795.05 6.8 -190.06 2330.61 6.8 -158.48 2390.31 6.8 -162.54 2330.61 6.8 -158.48 2335.84 6.8 -158.84 2402.15 6.8 -163.35 2178.29 6.8 -148.12 2258.68 6.8 -153.59 2348.09 6.8 -159.67000000000002 28666.960000000003 6.8 -1949.34 73355 Forfait Social 8% 2023 71.77 8 5.74 68.08 8 5.45 63.03 8 5.04 69.16 8 5.53 59.93 8 4.79 65.58 8 5.25 59.93 8 4.79 65.17 8 5.21 63.65 8 5.09 63.74 8 5.1000000000000005 59.19 8 4.74 63.65 8 5.09 772.88 8 61.82000000000001 73576 Allégement RGDU -46.71 -306.99 -386.6600000000001 -32.2 -261.75 -287.29 -261.42 -319.98 -249.54 -395.8 -297.3400000000001 -287.42 -3133.100000000001 73700 Réduction Cotisations Sal. HS/HC 2019 673.61 11.31 76.19 796.62 11.31 90.1 483.24 11.31 54.65 431.99 11.31 48.86 493.19 11.31 55.78 508.36 11.31 57.5 291.86 11.31 33.01 528.5 11.31 59.77 347.08 11.31 39.25 4554.450000000001 11.31 515.11 75050 C.S.G. non Déductible 2809.29 2.4 -67.42 2333.42 2.4 -56 2154.62 2.4 -51.71 2795.05 2.4 -67.08 2330.61 2.4 -55.93 2390.31 2.4 -57.37 2330.61 2.4 -55.93 2335.84 2.4 -56.06 2402.15 2.4 -57.65 2178.29 2.4 -52.28 2258.68 2.4 -54.21 2348.09 2.4 -56.35 28666.960000000003 2.4 -687.99 75060 C.R.D.S. 2809.29 0.5 -14.05 2333.42 0.5 -11.67 2154.62 0.5 -10.77 2795.05 0.5 -13.98 2330.61 0.5 -11.65 2390.31 0.5 -11.95 2330.61 0.5 -11.65 2335.84 0.5 -11.68 2402.15 0.5 -12.01 2178.29 0.5 -10.89 2258.68 0.5 -11.29 2348.09 0.5 -11.74 28666.960000000003 0.5 -143.33 75069 CSG non déductible sur HS/HC 2019 661.8200000000002 9.2 -60.89 782.6800000000002 9.2 -72.01 474.78 9.2 -43.68 424.43 9.2 -39.05 484.56 9.2 -44.58 499.46 9.2 -45.95 286.75 9.2 -26.38 519.25 9.2 -47.77 341.01 9.2 -31.37 4474.740000000001 9.2 -411.67999999999995 75071 CRDS non déductible sur HS/HC 2019 661.8200000000002 0.5 -3.31 782.6800000000002 0.5 -3.91 474.78 0.5 -2.37 424.43 0.5 -2.12 484.56 0.5 -2.42 499.46 0.5 -2.5 286.75 0.5 -1.43 519.25 0.5 -2.6 341.01 0.5 -1.71 4474.740000000001 0.5 -22.370000000000005 76041 Prélèvement à la source 2239.65 0 1851.82 0 1715.42 0 2234.4 0 1870.2 0 1905.67 0 1870.2 0 1861.25 0 15548.610000000002 0 76041 Prélèvement à la source 1920.45 1.3 -24.97 1733.3700000000001 1.3 -22.53 1812.06 1.3 -23.56 1875.33 1.3 -24.38 7341.21 1.3 -95.44 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 38.55 462.6000000000001 90010 Net à payer BS (avant PAS) 2770.01 2507.27 2092.55 2546.58 1805.04 2284.96 1805.04 2255.84 2117.2599999999998 2150.7500000000005 1748.98 2123.6600000000003 26207.94 92020 Evolution Réduction cotisations sal. 61.23 58.05 45.65 53.49 33.18 49.43 33.18 49.1 43.33 47.41 32.12 44.26 550.4300000000001 94142 Net social 1756.55 46.12 2238.67 1756.55 46.12 2238.67 94142 Net social 1814.09 47.6 2311.12 1814.09 47.6 2311.12 94142 Net social 2133.75 55.04 2672.0100000000007 2140.15 55.04 2672.21 4273.9 55.04 5344.220000000001 94142 Net social 2167.42 55.22 2680.71 2167.42 55.22 2680.71 94142 Net social 2275.37 58.08 2819.48 2275.37 58.08 2819.48 94144 Montant Brut Social 2238.67 2238.67 94144 Montant Brut Social 2311.12 2311.12 94144 Montant Brut Social 2672.01 2672.01 94144 Montant Brut Social 2672.21 2672.21 94144 Montant Brut Social 2680.71 2680.71 94144 Montant Brut Social 2819.48 2819.48 Salarié : 0410000010 - SEGOUIN Laurence Contrat : 42 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 35 514.28 2228.6099999999997 35 514.28 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 6 18.3675 110.21000000000001 6 18.3675 110.21000000000001 8920 Indemnité Précarité 688.1900000000002 10 68.82000000000001 688.1900000000002 10 68.82000000000001 9540 Indem. compens. Congés Payés 75.7 75.7 10000 Brut soumis à cotisations 41 832.71 41 832.71 20000 Cotisation Maladie sur Totalité 832.71 7 58.29 832.71 7 58.29 20080 Cotisation Maladie Sup. 832.71 6 49.96 832.71 6 49.96 20090 Exo Maladie sup -832.71 6 -49.96 -832.71 6 -49.96 20200 Cotisation Vieillesse tranche A 611.12 6.9 -42.17 8.55 52.25 611.12 6.9 -42.17 8.55 52.25 20300 Cotisation Vieillesse déplafonnée 832.71 0.4 -3.33 1.9 15.82 832.71 0.4 -3.33 1.9 15.82 20400 Allocations familiales totalite 832.71 3.45 28.73 832.71 3.45 28.73 20700 Allocations familiales sup 832.71 1.8 14.99 832.71 1.8 14.99 21000 Contribution de Solidarité 832.71 0.3 2.5 832.71 0.3 2.5 22100 Accident du travail 832.71 3.78 31.48 832.71 3.78 31.48 30002 Assedic Tranche A NC 611.12 4.05 24.75 611.12 4.05 24.75 30202 Assedic Tranche B NC 221.59 4.05 8.97 221.59 4.05 8.97 30402 A.G.S. sur TA NC 611.12 0.15 0.92 611.12 0.15 0.92 30450 A.G.S. sur TB Non Cadre 221.59 0.15 0.33 221.59 0.15 0.33 46000 Retraite sur T1 611.12 3.81 -23.28 6.35 38.81 611.12 3.81 -23.28 6.35 38.81 46100 Retraite sur T2 NC 221.59 8.1 -17.95 13.49 29.89 221.59 8.1 -17.95 13.49 29.89 46350 Contrib. d'Equil. Général T1 611.12 0.86 -5.26 1.29 7.88 611.12 0.86 -5.26 1.29 7.88 46400 Contrib. d'Equil. Général T2 221.59 1.08 -2.39 1.62 3.59 221.59 1.08 -2.39 1.62 3.59 46500 Contrib. d'Equil. Technique T1 611.1200000000002 0.14 -0.86 0.21 1.28 611.1200000000002 0.14 -0.86 0.21 1.28 46530 Contrib. d'Equil. Technique T2 221.59 0.14 -0.31 0.21 0.47000000000000003 221.59 0.14 -0.31 0.21 0.47000000000000003 51000 Prévoyance Tranche A 611.12 1.03 -6.29 1.03 6.29 611.12 1.03 -6.29 1.03 6.29 52100 Prévoyance Tranche B (Non Cadre) 221.59 1.515 -3.36 1.515 3.36 221.59 1.515 -3.36 1.515 3.36 57050 Versement transport 832.71 2.95 24.560000000000002 832.71 2.95 24.560000000000002 57200 Fnal sur brut 832.71 0.5 4.16 832.71 0.5 4.16 57500 Contribution organisations syndicales 832.71 0.016 0.13 832.71 0.016 0.13 60100 Effort construction 832.71 0.45 3.75 832.71 0.45 3.75 60200 Comité d'entreprise 832.71 0.2 1.67 832.71 0.2 1.67 60400 Oeuvres sociales 832.71 1.25 10.41 832.71 1.25 10.41 60600 Cotisation AGEFIPH 832.71 0.6 5 832.71 0.6 5 60710 Contribution Formation Pro 832.71 1 8.33 832.71 1 8.33 60720 Contribution supplé. Formation Pro 832.71 1 8.33 832.71 1 8.33 60725 Formation Dialogue Social (OPCO) 832.71 0.0061 0.05 832.71 0.0061 0.05 60730 Formation supp. CDD 832.71 1 8.33 832.71 1 8.33 70100 Taxe sur salaire sur brut 842.36 4.25 35.800000000000004 842.36 4.25 35.800000000000004 73000 C.S.G. Deductible 719.51 6.8 -48.93 719.51 6.8 -48.93 73355 Forfait Social 8% 2023 9.65 8 0.77 9.65 8 0.77 73700 Réduction Cotisations Sal. HS/HC 2019 110.21 11.31 12.46 110.21 11.31 12.46 75050 C.S.G. non Déductible 719.51 2.4 -17.27 719.51 2.4 -17.27 75060 C.R.D.S. 719.51 0.5 -3.6 719.51 0.5 -3.6 75069 CSG non déductible sur HS/HC 2019 108.28 9.2 -9.96 108.28 9.2 -9.96 75071 CRDS non déductible sur HS/HC 2019 108.28 0.5 -0.54 108.28 0.5 -0.54 76041 Prélèvement à la source 580.83 6.6 -38.33 580.83 6.6 -38.33 90010 Net à payer BS (avant PAS) 659.6700000000002 659.6700000000002 92020 Evolution Réduction cotisations sal. 14 14 Salarié : 0410000010 - SEGOUIN Laurence Contrat : 49 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 35 514.28 2228.6099999999997 35 514.28 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1933 Heures supplémentaires 25 % Exo 2019 3 18.3675 55.1 3 18.3675 55.1 8920 Indemnité Précarité 633.08 10 63.31 633.08 10 63.31 9540 Indem. compens. Congés Payés 69.64 69.64 10000 Brut soumis à cotisations 38 766.03 38 766.03 20000 Cotisation Maladie sur Totalité 766.03 7 53.620000000000005 766.03 7 53.620000000000005 20080 Cotisation Maladie Sup. 766.03 6 45.96 766.03 6 45.96 20090 Exo Maladie sup -766.03 6 -45.96 -766.03 6 -45.96 20200 Cotisation Vieillesse tranche A 488.68 6.9 -33.72 8.55 41.78 488.68 6.9 -33.72 8.55 41.78 20300 Cotisation Vieillesse déplafonnée 766.03 0.4 -3.06 1.9 14.55 766.03 0.4 -3.06 1.9 14.55 20400 Allocations familiales totalite 766.03 3.45 26.43 766.03 3.45 26.43 20700 Allocations familiales sup 766.03 1.8 13.790000000000001 766.03 1.8 13.790000000000001 21000 Contribution de Solidarité 766.03 0.3 2.3000000000000003 766.03 0.3 2.3000000000000003 22100 Accident du travail 766.03 3.78 28.96 766.03 3.78 28.96 30002 Assedic Tranche A NC 488.68 4.05 19.79 488.68 4.05 19.79 30202 Assedic Tranche B NC 277.35 4.05 11.23 277.35 4.05 11.23 30402 A.G.S. sur TA NC 488.68 0.15 0.73 488.68 0.15 0.73 30450 A.G.S. sur TB Non Cadre 277.35 0.15 0.42 277.35 0.15 0.42 46000 Retraite sur T1 488.68 3.81 -18.62 6.35 31.03 488.68 3.81 -18.62 6.35 31.03 46100 Retraite sur T2 NC 277.35 8.1 -22.47 13.49 37.410000000000004 277.35 8.1 -22.47 13.49 37.410000000000004 46350 Contrib. d'Equil. Général T1 488.68 0.86 -4.2 1.29 6.3 488.68 0.86 -4.2 1.29 6.3 46400 Contrib. d'Equil. Général T2 277.35 1.08 -3 1.62 4.49 277.35 1.08 -3 1.62 4.49 46500 Contrib. d'Equil. Technique T1 488.6799999999994 0.14 -0.68 0.21 1.03 488.6799999999994 0.14 -0.68 0.21 1.03 46530 Contrib. d'Equil. Technique T2 277.35 0.14 -0.39 0.21 0.58 277.35 0.14 -0.39 0.21 0.58 51000 Prévoyance Tranche A 488.68 1.03 -5.03 1.03 5.03 488.68 1.03 -5.03 1.03 5.03 52100 Prévoyance Tranche B (Non Cadre) 277.35 1.515 -4.2 1.515 4.2 277.35 1.515 -4.2 1.515 4.2 57050 Versement transport 766.03 2.95 22.6 766.03 2.95 22.6 57200 Fnal sur brut 766.03 0.5 3.83 766.03 0.5 3.83 57500 Contribution organisations syndicales 766.03 0.016 0.12 766.03 0.016 0.12 60100 Effort construction 766.03 0.45 3.45 766.03 0.45 3.45 60200 Comité d'entreprise 766.03 0.2 1.53 766.03 0.2 1.53 60400 Oeuvres sociales 766.03 1.25 9.58 766.03 1.25 9.58 60600 Cotisation AGEFIPH 766.03 0.6 4.6000000000000005 766.03 0.6 4.6000000000000005 60710 Contribution Formation Pro 766.03 1 7.66 766.03 1 7.66 60720 Contribution supplé. Formation Pro 766.03 1 7.66 766.03 1 7.66 60725 Formation Dialogue Social (OPCO) 766.03 0.0061 0.05 766.03 0.0061 0.05 60730 Formation supp. CDD 766.03 1 7.66 766.03 1 7.66 70100 Taxe sur salaire sur brut 775.26 4.25 32.95 775.26 4.25 32.95 73000 C.S.G. Deductible 707.72 6.8 -48.120000000000005 707.72 6.8 -48.120000000000005 73355 Forfait Social 8% 2023 9.23 8 0.74 9.23 8 0.74 73700 Réduction Cotisations Sal. HS/HC 2019 55.1 11.10530919155 6.12 55.1 11.10530919155 6.12 75050 C.S.G. non Déductible 707.72 2.4 -16.99 707.72 2.4 -16.99 75060 C.R.D.S. 707.72 0.5 -3.54 707.72 0.5 -3.54 75069 CSG non déductible sur HS/HC 2019 54.14 9.2 -4.98 54.14 9.2 -4.98 75071 CRDS non déductible sur HS/HC 2019 54.14 0.5 -0.27 54.14 0.5 -0.27 76041 Prélèvement à la source 573.5600000000002 6.6 -37.85 573.5600000000002 6.6 -37.85 90010 Net à payer BS (avant PAS) 602.88 602.88 92020 Evolution Réduction cotisations sal. 12.1 12.1 Salarié : 0410000010 - SEGOUIN Laurence Contrat : 56 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 446 3.93 1752.78 446 3.93 1752.78 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 1752.78 9.21 161.43 1752.78 9.21 161.43 1061 Salaire de Base total CCNT66 2228.6099999999997 34 499.59000000000003 2228.6099999999997 34 499.59000000000003 1160 Indemnité Mensuelle Laforcade 1 53.35 53.35 1163 Indemnité forfaitaire SEGUR 2 8.52 8.52 8920 Indemnité Précarité 561.46 10 56.15 561.46 10 56.15 9540 Indem. compens. Congés Payés 61.76 61.76 10000 Brut soumis à cotisations 34 679.37 34 679.37 20000 Cotisation Maladie sur Totalité 679.37 7 47.56 679.37 7 47.56 20080 Cotisation Maladie Sup. 679.37 6 40.76 679.37 6 40.76 20090 Exo Maladie sup -679.37 6 -40.76 -679.37 6 -40.76 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 679.37 0.4 -2.72 1.9 12.91 679.37 0.4 -2.72 1.9 12.91 20400 Allocations familiales totalite 679.37 3.45 23.44 679.37 3.45 23.44 20700 Allocations familiales sup 679.37 1.8 12.23 679.37 1.8 12.23 21000 Contribution de Solidarité 679.37 0.3 2.04 679.37 0.3 2.04 22100 Accident du travail 679.37 3.78 25.68 679.37 3.78 25.68 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 88.04 4.05 3.5700000000000003 88.04 4.05 3.5700000000000003 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 88.04 0.15 0.13 88.04 0.15 0.13 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 88.04 8.1 -7.13 13.49 11.88 88.04 8.1 -7.13 13.49 11.88 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 88.04 1.08 -0.9500000000000001 1.62 1.43 88.04 1.08 -0.9500000000000001 1.62 1.43 46500 Contrib. d'Equil. Technique T1 591.33 0.14 -0.8300000000000001 0.21 1.24 591.33 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 88.04 0.14 -0.12 0.21 0.18 88.04 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 88.04 1.515 -1.33 1.515 1.33 88.04 1.515 -1.33 1.515 1.33 57050 Versement transport 679.37 2.95 20.04 679.37 2.95 20.04 57200 Fnal sur brut 679.37 0.5 3.4 679.37 0.5 3.4 57500 Contribution organisations syndicales 679.37 0.016 0.11 679.37 0.016 0.11 60100 Effort construction 679.37 0.45 3.06 679.37 0.45 3.06 60200 Comité d'entreprise 679.37 0.2 1.36 679.37 0.2 1.36 60400 Oeuvres sociales 679.37 1.25 8.49 679.37 1.25 8.49 60600 Cotisation AGEFIPH 679.37 0.6 4.08 679.37 0.6 4.08 60710 Contribution Formation Pro 679.37 1 6.79 679.37 1 6.79 60720 Contribution supplé. Formation Pro 679.37 1 6.79 679.37 1 6.79 60725 Formation Dialogue Social (OPCO) 679.37 0.0061 0.04 679.37 0.0061 0.04 60730 Formation supp. CDD 679.37 1 6.79 679.37 1 6.79 70100 Taxe sur salaire sur brut 686.79 4.25 29.19 686.79 4.25 29.19 70200 Taxe/salaire 2eme taux 686.79 4.25 29.19 686.79 4.25 29.19 73000 C.S.G. Deductible 674.9 6.8 -45.89 674.9 6.8 -45.89 73355 Forfait Social 8% 2023 7.42 8 0.59 7.42 8 0.59 75050 C.S.G. non Déductible 674.9 2.4 -16.2 674.9 2.4 -16.2 75060 C.R.D.S. 674.9 0.5 -3.37 674.9 0.5 -3.37 76041 Prélèvement à la source 545.89 8.5 -46.4 545.89 8.5 -46.4 90010 Net à payer BS (avant PAS) 526.3200000000002 526.3200000000002 92020 Evolution Réduction cotisations sal. 9.93 9.93 94142 Net social 538.5 12.18 679.37 538.5 12.18 679.37 94144 Montant Brut Social 679.37 679.37 Salarié : 1810000369 - SENE Comba Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 1061 Salaire de Base total CCNT66 2193.19 11 159.06 2193.19 11 159.06 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.46 10.120000000000001 0.7000000000000001 14.46 10.120000000000001 8920 Indemnité Précarité 189.2 10 18.92 189.2 10 18.92 9540 Indem. compens. Congés Payés 20.81 20.81 10000 Brut soumis à cotisations 11.700000000000001 228.93 11.700000000000001 228.93 20000 Cotisation Maladie sur Totalité 228.93 7 16.03 228.93 7 16.03 20080 Cotisation Maladie Sup. 228.93 6 13.74 228.93 6 13.74 20090 Exo Maladie sup -228.93 6 -13.74 -228.93 6 -13.74 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 228.93 0.4 -0.92 1.9 4.3500000000000005 228.93 0.4 -0.92 1.9 4.3500000000000005 20400 Allocations familiales totalite 228.93 3.45 7.9 228.93 3.45 7.9 20700 Allocations familiales sup 228.93 1.8 4.12 228.93 1.8 4.12 21000 Contribution de Solidarité 228.93 0.3 0.6900000000000001 228.93 0.3 0.6900000000000001 22100 Accident du travail 228.93 3.78 8.65 228.93 3.78 8.65 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 110.52 4.05 4.48 110.52 4.05 4.48 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 110.52 0.15 0.17 110.52 0.15 0.17 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 110.52 8.1 -8.950000000000001 13.49 14.91 110.52 8.1 -8.950000000000001 13.49 14.91 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 110.52 1.08 -1.19 1.62 1.79 110.52 1.08 -1.19 1.62 1.79 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 110.52 0.14 -0.15 0.21 0.23 110.52 0.14 -0.15 0.21 0.23 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 110.52 1.515 -1.67 1.515 1.67 110.52 1.515 -1.67 1.515 1.67 57050 Versement transport 228.93 2.95 6.75 228.93 2.95 6.75 57200 Fnal sur brut 228.93 0.5 1.1400000000000001 228.93 0.5 1.1400000000000001 57500 Contribution organisations syndicales 228.93 0.016 0.04 228.93 0.016 0.04 60100 Effort construction 228.93 0.45 1.03 228.93 0.45 1.03 60200 Comité d'entreprise 228.93 0.2 0.46 228.93 0.2 0.46 60400 Oeuvres sociales 228.93 1.25 2.86 228.93 1.25 2.86 60600 Cotisation AGEFIPH 228.93 0.6 1.37 228.93 0.6 1.37 60710 Contribution Formation Pro 228.93 1 2.29 228.93 1 2.29 60720 Contribution supplé. Formation Pro 228.93 1 2.29 228.93 1 2.29 60725 Formation Dialogue Social (OPCO) 228.93 0.0061 0.01 228.93 0.0061 0.01 60730 Formation supp. CDD 228.93 1 2.29 228.93 1 2.29 70100 Taxe sur salaire sur brut 231.82 4.25 9.85 231.82 4.25 9.85 73000 C.S.G. Deductible 227.81 6.8 -15.49 227.81 6.8 -15.49 73355 Forfait Social 8% 2023 2.89 8 0.23 2.89 8 0.23 75050 C.S.G. non Déductible 227.81 2.4 -5.47 227.81 2.4 -5.47 75060 C.R.D.S. 227.81 0.5 -1.14 227.81 0.5 -1.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 178.86 178.86 92020 Evolution Réduction cotisations sal. 3.34 3.34 94142 Net social 181.3 2.44 228.93 181.3 2.44 228.93 94144 Montant Brut Social 228.93 228.93 Salarié : 1810000369 - SENE Comba Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 1061 Salaire de Base total CCNT66 2193.19 11 159.06 2193.19 11 159.06 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 14.46 10.120000000000001 0.7000000000000001 14.46 10.120000000000001 8920 Indemnité Précarité 189.2 10 18.92 189.2 10 18.92 9540 Indem. compens. Congés Payés 20.81 20.81 10000 Brut soumis à cotisations 11.700000000000001 228.93 11.700000000000001 228.93 20000 Cotisation Maladie sur Totalité 228.93 7 16.03 228.93 7 16.03 20080 Cotisation Maladie Sup. 228.93 6 13.74 228.93 6 13.74 20090 Exo Maladie sup -228.93 6 -13.74 -228.93 6 -13.74 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 228.93 0.4 -0.92 1.9 4.3500000000000005 228.93 0.4 -0.92 1.9 4.3500000000000005 20400 Allocations familiales totalite 228.93 3.45 7.9 228.93 3.45 7.9 20700 Allocations familiales sup 228.93 1.8 4.12 228.93 1.8 4.12 21000 Contribution de Solidarité 228.93 0.3 0.6900000000000001 228.93 0.3 0.6900000000000001 22100 Accident du travail 228.93 3.78 8.65 228.93 3.78 8.65 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -7.53 4.05 -0.3 -7.53 4.05 -0.3 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -7.53 0.15 -0.01 -7.53 0.15 -0.01 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -7.53 8.1 0.61 13.49 -1.02 -7.53 8.1 0.61 13.49 -1.02 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -7.53 1.08 0.08 1.62 -0.12 -7.53 1.08 0.08 1.62 -0.12 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -7.53 0.14 0.01 0.21 -0.02 -7.53 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -7.53 1.515 0.11 1.515 -0.11 -7.53 1.515 0.11 1.515 -0.11 57050 Versement transport 228.93 2.95 6.75 228.93 2.95 6.75 57200 Fnal sur brut 228.93 0.5 1.1400000000000001 228.93 0.5 1.1400000000000001 57500 Contribution organisations syndicales 228.93 0.016 0.04 228.93 0.016 0.04 60100 Effort construction 228.93 0.45 1.03 228.93 0.45 1.03 60200 Comité d'entreprise 228.93 0.2 0.46 228.93 0.2 0.46 60400 Oeuvres sociales 228.93 1.25 2.86 228.93 1.25 2.86 60600 Cotisation AGEFIPH 228.93 0.6 1.37 228.93 0.6 1.37 60710 Contribution Formation Pro 228.93 1 2.29 228.93 1 2.29 60720 Contribution supplé. Formation Pro 228.93 1 2.29 228.93 1 2.29 60725 Formation Dialogue Social (OPCO) 228.93 0.0061 0.01 228.93 0.0061 0.01 60730 Formation supp. CDD 228.93 1 2.29 228.93 1 2.29 70100 Taxe sur salaire sur brut 231.26 4.25 9.83 231.26 4.25 9.83 73000 C.S.G. Deductible 227.26 6.8 -15.450000000000001 227.26 6.8 -15.450000000000001 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 75050 C.S.G. non Déductible 227.26 2.4 -5.45 227.26 2.4 -5.45 75060 C.R.D.S. 227.26 0.5 -1.14 227.26 0.5 -1.14 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 176.65 176.65 92020 Evolution Réduction cotisations sal. 3.35 3.35 94142 Net social 181.53 4.88 228.93 181.53 4.88 228.93 94144 Montant Brut Social 228.93 228.93 Salarié : 1810000369 - SENE Comba Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 1061 Salaire de Base total CCNT66 2193.19 33 477.19 2193.19 33 477.19 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1163 Indemnité forfaitaire SEGUR 2 8.27 8.27 1802 Heures repos compensateur Nuit 2.1 14.46 30.37 2.1 14.46 30.37 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 626.5600000000002 10 62.660000000000004 626.5600000000002 10 62.660000000000004 9540 Indem. compens. Congés Payés 68.92 68.92 10000 Brut soumis à cotisations 35.1 758.14 35.1 758.14 20000 Cotisation Maladie sur Totalité 758.14 7 53.07 758.14 7 53.07 20080 Cotisation Maladie Sup. 758.14 6 45.49 758.14 6 45.49 20090 Exo Maladie sup -758.14 6 -45.49 -758.14 6 -45.49 20200 Cotisation Vieillesse tranche A 472.91 6.9 -32.63 8.55 40.43 472.91 6.9 -32.63 8.55 40.43 20300 Cotisation Vieillesse déplafonnée 758.14 0.4 -3.0300000000000002 1.9 14.4 758.14 0.4 -3.0300000000000002 1.9 14.4 20400 Allocations familiales totalite 758.14 3.45 26.16 758.14 3.45 26.16 20700 Allocations familiales sup 758.14 1.8 13.65 758.14 1.8 13.65 21000 Contribution de Solidarité 758.14 0.3 2.27 758.14 0.3 2.27 22100 Accident du travail 758.14 3.78 28.66 758.14 3.78 28.66 30002 Assedic Tranche A NC 472.91 4.05 19.150000000000002 472.91 4.05 19.150000000000002 30202 Assedic Tranche B NC 285.23 4.05 11.55 285.23 4.05 11.55 30402 A.G.S. sur TA NC 472.91 0.15 0.71 472.91 0.15 0.71 30450 A.G.S. sur TB Non Cadre 285.23 0.15 0.43 285.23 0.15 0.43 46000 Retraite sur T1 472.91 3.81 -18.02 6.35 30.03 472.91 3.81 -18.02 6.35 30.03 46100 Retraite sur T2 NC 285.23 8.1 -23.1 13.49 38.480000000000004 285.23 8.1 -23.1 13.49 38.480000000000004 46350 Contrib. d'Equil. Général T1 472.91 0.86 -4.07 1.29 6.1000000000000005 472.91 0.86 -4.07 1.29 6.1000000000000005 46400 Contrib. d'Equil. Général T2 285.23 1.08 -3.08 1.62 4.62 285.23 1.08 -3.08 1.62 4.62 46500 Contrib. d'Equil. Technique T1 472.91 0.14 -0.66 0.21 0.99 472.91 0.14 -0.66 0.21 0.99 46530 Contrib. d'Equil. Technique T2 285.23 0.14 -0.4 0.21 0.6 285.23 0.14 -0.4 0.21 0.6 51000 Prévoyance Tranche A 472.91 1.03 -4.87 1.03 4.87 472.91 1.03 -4.87 1.03 4.87 52100 Prévoyance Tranche B (Non Cadre) 285.23 1.515 -4.32 1.515 4.32 285.23 1.515 -4.32 1.515 4.32 57050 Versement transport 758.14 2.95 22.37 758.14 2.95 22.37 57200 Fnal sur brut 758.14 0.5 3.79 758.14 0.5 3.79 57500 Contribution organisations syndicales 758.14 0.016 0.12 758.14 0.016 0.12 60100 Effort construction 758.14 0.45 3.41 758.14 0.45 3.41 60200 Comité d'entreprise 758.14 0.2 1.52 758.14 0.2 1.52 60400 Oeuvres sociales 758.14 1.25 9.48 758.14 1.25 9.48 60600 Cotisation AGEFIPH 758.14 0.6 4.55 758.14 0.6 4.55 60710 Contribution Formation Pro 758.14 1 7.58 758.14 1 7.58 60720 Contribution supplé. Formation Pro 758.14 1 7.58 758.14 1 7.58 60725 Formation Dialogue Social (OPCO) 758.14 0.0061 0.05 758.14 0.0061 0.05 60730 Formation supp. CDD 758.14 1 7.58 758.14 1 7.58 70100 Taxe sur salaire sur brut 767.33 4.25 32.61 767.33 4.25 32.61 73000 C.S.G. Deductible 754.0600000000002 6.8 -51.28 754.0600000000002 6.8 -51.28 73355 Forfait Social 8% 2023 9.19 8 0.74 9.19 8 0.74 75050 C.S.G. non Déductible 754.0600000000002 2.4 -18.1 754.0600000000002 2.4 -18.1 75060 C.R.D.S. 754.0600000000002 0.5 -3.77 754.0600000000002 0.5 -3.77 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 590.8100000000002 590.8100000000002 92020 Evolution Réduction cotisations sal. 11.06 11.06 94142 Net social 600.5500000000002 9.74 758.1400000000004 600.5500000000002 9.74 758.1400000000004 94144 Montant Brut Social 758.14 758.14 Salarié : 1810000369 - SENE Comba Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 1061 Salaire de Base total CCNT66 2193.19 22 318.13 2193.19 22 318.13 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 14.46 20.240000000000002 1.4000000000000001 14.46 20.240000000000002 8920 Indemnité Précarité 378.39 10 37.84 378.39 10 37.84 9540 Indem. compens. Congés Payés 41.62 41.62 10000 Brut soumis à cotisations 23.400000000000002 457.85 23.400000000000002 457.85 20000 Cotisation Maladie sur Totalité 457.85 7 32.05 457.85 7 32.05 20080 Cotisation Maladie Sup. 457.85 6 27.47 457.85 6 27.47 20090 Exo Maladie sup -457.85 6 -27.47 -457.85 6 -27.47 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 457.85 0.4 -1.83 1.9 8.700000000000001 457.85 0.4 -1.83 1.9 8.700000000000001 20400 Allocations familiales totalite 457.85 3.45 15.8 457.85 3.45 15.8 20700 Allocations familiales sup 457.85 1.8 8.24 457.85 1.8 8.24 21000 Contribution de Solidarité 457.85 0.3 1.37 457.85 0.3 1.37 22100 Accident du travail 457.85 3.78 17.31 457.85 3.78 17.31 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 102.98 4.05 4.17 102.98 4.05 4.17 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 102.98 0.15 0.15 102.98 0.15 0.15 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 102.98 8.1 -8.34 13.49 13.89 102.98 8.1 -8.34 13.49 13.89 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 102.98 1.08 -1.11 1.62 1.67 102.98 1.08 -1.11 1.62 1.67 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 102.98 0.14 -0.14 0.21 0.22 102.98 0.14 -0.14 0.21 0.22 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 102.98 1.515 -1.56 1.515 1.56 102.98 1.515 -1.56 1.515 1.56 57050 Versement transport 457.85 2.95 13.51 457.85 2.95 13.51 57200 Fnal sur brut 457.85 0.5 2.29 457.85 0.5 2.29 57500 Contribution organisations syndicales 457.85 0.016 0.07 457.85 0.016 0.07 60100 Effort construction 457.85 0.45 2.06 457.85 0.45 2.06 60200 Comité d'entreprise 457.85 0.2 0.92 457.85 0.2 0.92 60400 Oeuvres sociales 457.85 1.25 5.72 457.85 1.25 5.72 60600 Cotisation AGEFIPH 457.85 0.6 2.75 457.85 0.6 2.75 60710 Contribution Formation Pro 457.85 1 4.58 457.85 1 4.58 60720 Contribution supplé. Formation Pro 457.85 1 4.58 457.85 1 4.58 60725 Formation Dialogue Social (OPCO) 457.85 0.0061 0.03 457.85 0.0061 0.03 60730 Formation supp. CDD 457.85 1 4.58 457.85 1 4.58 70100 Taxe sur salaire sur brut 463.07 4.25 19.68 463.07 4.25 19.68 73000 C.S.G. Deductible 455.06 6.8 -30.94 455.06 6.8 -30.94 73355 Forfait Social 8% 2023 5.22 8 0.42 5.22 8 0.42 75050 C.S.G. non Déductible 455.06 2.4 -10.92 455.06 2.4 -10.92 75060 C.R.D.S. 455.06 0.5 -2.28 455.06 0.5 -2.28 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 355.51 355.51 92020 Evolution Réduction cotisations sal. 6.69 6.69 94142 Net social 362.83 7.32 457.85 362.83 7.32 457.85 94144 Montant Brut Social 457.85 457.85 Salarié : 1810000369 - SENE Comba Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 511 3.93 2008.23 511 3.93 2008.23 1022 3.93 4016.46 450 Indemnité de sujetion spéciale 2008.23 9.21 184.96 2008.23 9.21 184.96 4016.46 9.21 369.92 1061 Salaire de Base total CCNT66 2193.19 5.056 73.11 2193.19 5.056 73.11 1061 Salaire de Base total CCNT66 2193.19 11 159.06 2193.19 11 159.06 1160 Indemnité Mensuelle Laforcade 1 17.26 7.930000000000001 25.19 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 1.27 4.03 1802 Heures repos compensateur Nuit 0.7000000000000001 14.46 10.120000000000001 0.7000000000000001 14.46 10.120000000000001 1803 Heures repos compensateur Férié 7.5 14.46 108.45 7.5 14.46 108.45 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 438.9100000000001 10 43.89 438.9100000000001 10 43.89 9540 Indem. compens. Congés Payés 48.28 48.28 10000 Brut soumis à cotisations 19.2 356.6 5.0600000000000005 174.48 24.259999999999998 531.08 20000 Cotisation Maladie sur Totalité 356.6 7 24.96 174.48 7 12.21 531.08 7 37.17 20080 Cotisation Maladie Sup. 356.6 6 21.400000000000002 174.48 6 10.47 531.08 6 31.870000000000005 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 122.08 6.9 -8.42 8.55 10.44 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 356.6 0.4 -1.43 1.9 6.78 174.48 0.4 -0.7000000000000001 1.9 3.3200000000000003 531.08 0.4 -2.13 1.9 10.100000000000001 20400 Allocations familiales totalite 356.6 3.45 12.3 174.48 3.45 6.0200000000000005 531.08 3.45 18.32 20700 Allocations familiales sup 356.6 1.8 6.42 174.48 1.8 3.14 531.08 1.8 9.56 21000 Contribution de Solidarité 356.6 0.3 1.07 174.48 0.3 0.52 531.08 0.3 1.59 22100 Accident du travail 356.6 3.78 13.48 174.48 3.78 6.6000000000000005 531.08 3.78 20.080000000000002 30002 Assedic Tranche A NC 118.41 4.05 4.8 122.08 4.05 4.94 240.49 4.05 9.74 30202 Assedic Tranche B NC 238.19 4.05 9.65 52.4 4.05 2.12 290.59 4.05 11.77 30402 A.G.S. sur TA NC 118.41 0.15 0.18 122.08 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 238.19 0.15 0.36 52.4 0.15 0.08 290.59 0.15 0.44 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 122.08 3.81 -4.65 6.35 7.75 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 238.19 8.1 -19.29 13.49 32.13 52.4 8.1 -4.24 13.49 7.07 290.59 8.1 -23.53 13.49 39.2 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 122.08 0.86 -1.05 1.29 1.57 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 238.19 1.08 -2.57 1.62 3.86 52.4 1.08 -0.5700000000000001 1.62 0.85 290.59 1.08 -3.1399999999999997 1.62 4.71 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 122.0799999999999 0.14 -0.17 0.21 0.26 240.49000000000018 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 238.19 0.14 -0.33 0.21 0.5 52.4 0.14 -0.07 0.21 0.11 290.59 0.14 -0.4 0.21 0.61 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 122.08 1.03 -1.26 1.03 1.26 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 238.19 1.515 -3.61 1.515 3.61 52.4 1.515 -0.79 1.515 0.79 290.59 1.515 -4.4 1.515 4.4 57050 Versement transport 356.6 2.95 10.52 174.48 2.95 5.15 531.08 2.95 15.67 57200 Fnal sur brut 356.6 0.5 1.78 174.48 0.5 0.87 531.08 0.5 2.65 57500 Contribution organisations syndicales 356.6 0.016 0.06 174.48 0.016 0.03 531.08 0.016 0.09 60100 Effort construction 356.6 0.45 1.6 174.48 0.45 0.79 531.08 0.45 2.39 60200 Comité d'entreprise 356.6 0.2 0.71 174.48 0.2 0.35000000000000003 531.08 0.2 1.06 60400 Oeuvres sociales 356.6 1.25 4.46 174.48 1.25 2.18 531.08 1.25 6.640000000000001 60600 Cotisation AGEFIPH 356.6 0.6 2.14 174.48 0.6 1.05 531.08 0.6 3.1900000000000004 60710 Contribution Formation Pro 356.6 1 3.5700000000000003 174.48 1 1.74 531.08 1 5.3100000000000005 60720 Contribution supplé. Formation Pro 356.6 1 3.5700000000000003 174.48 1 1.74 531.08 1 5.3100000000000005 60725 Formation Dialogue Social (OPCO) 356.6 0.0061 0.02 174.48 0.0061 0.01 531.08 0.0061 0.03 60730 Formation supp. CDD 356.6 1 3.5700000000000003 174.48 1 1.74 531.08 1 5.3100000000000005 70100 Taxe sur salaire sur brut 361.43 4.25 15.36 176.53 4.25 7.5 537.96 4.25 22.86 73000 C.S.G. Deductible 355.19 6.8 -24.150000000000002 173.47 6.8 -11.8 528.66 6.8 -35.95 73355 Forfait Social 8% 2023 4.83 8 0.39 2.05 8 0.16 6.88 8 0.55 75050 C.S.G. non Déductible 355.19 2.4 -8.52 173.47 2.4 -4.16 528.66 2.4 -12.68 75060 C.R.D.S. 355.19 0.5 -1.78 173.47 0.5 -0.87 528.66 0.5 -2.65 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 279.83 135.73 415.55999999999995 92020 Evolution Réduction cotisations sal. 5.19 2.55 7.74 94142 Net social 282.27 2.44 356.6 282.27 2.44 356.6 94142 Net social 138.25 2.52 174.48 138.25 2.52 174.48 94144 Montant Brut Social 174.48 174.48 94144 Montant Brut Social 356.6 356.6 Salarié : 0352100 - SENGHOR Agathe Contrat : 59 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 442 3.93 1737.06 455 3.93 1788.15 455 3.93 1788.15 455 3.93 1788.15 455 3.93 1788.15 5356 3.93 21049.08 450 Indemnité de sujetion spéciale 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1737.06 9.21 159.98 1788.15 9.21 164.69 1788.15 9.21 164.69 1788.15 9.21 164.69 1788.15 9.21 164.69 21049.08 9.21 1938.6000000000001 1061 Salaire de Base total CCNT66 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1897.04 151.67000000000002 1897.04 1952.84 151.67000000000002 1952.8400000000001 1952.84 151.67000000000002 1952.8400000000001 1952.84 151.67000000000002 1952.8400000000001 1952.84 151.67000000000002 1952.8400000000001 22987.680000000004 151.67000000000002 22987.680000000004 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 3 -195.28 2 -130.19 1 -65.09 6 -390.56000000000006 1325 Indemnité compensatrice Maladie 3 195.28 2 130.19 1 65.09 6 390.56000000000006 2065 Indemnité 1er mai 8 12.508 100.064 8 12.508 100.064 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 21 7.86 165.06 7 7.86 55.02 22 7.86 172.92000000000002 22 7.86 172.92000000000002 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 22 7.86 172.92000000000002 7 7.86 55.02 15 7.86 117.9 14 7.86 110.04 193 7.86 1516.98 3105 Rappel Total valeur du point CC66 92.42 363.2200000000001 92.42 363.2200000000001 9510 Absence pour congés payés 3 -218.89000000000001 7 -510.74 16 -1201.74 12 -901.3100000000001 38 -2832.68 9519 Maintien de salaire congés payés 218.89 510.74 1201.74 901.31 2832.68 9520 Solde CP (10ème) 326.45 326.45 9806 Précompte IJ Maladie 63.34 63.34 9810 Indemnités Journalières CPAM -87.77 -87.77 10000 Brut soumis à cotisations 151.67000000000002 2370.3 151.67000000000002 2062.1 151.67000000000002 2278.51 151.67000000000002 2069.96 151.67000000000002 2170.02 151.67000000000002 2007.0800000000002 151.67000000000002 2007.0800000000002 151.67000000000002 2062.1 151.67000000000002 2125.76 151.67000000000002 2007.8600000000001 151.67000000000002 1982.97 151.67000000000002 2062.88 1820.0400000000006 25206.62 20000 Cotisation Maladie sur Totalité 2370.3 7 165.92000000000002 2062.1 7 144.35 2278.51 7 159.5 2069.96 7 144.9 2170.02 7 151.9 2007.08 7 140.5 2007.08 7 140.5 2062.1 7 144.35 2125.76 7 148.8 2007.86 7 140.55 1982.97 7 138.81 2062.88 7 144.4 25206.62 7 1764.4799999999998 20080 Cotisation Maladie Sup. 2370.3 6 142.22 2062.1 6 123.73 2278.51 6 136.71 2069.96 6 124.2 2170.02 6 130.2 2007.08 6 120.42 2007.08 6 120.42 2062.1 6 123.73 2125.76 6 127.55 2007.86 6 120.47 1982.97 6 118.98 2062.88 6 123.77 25206.62 6 1512.3999999999999 20090 Exo Maladie sup -2370.3 6 -142.22 -2062.1 6 -123.73 -2278.51 6 -136.71 -2069.96 6 -124.2 -2170.02 6 -130.2 -2007.08 6 -120.42 -2007.08 6 -120.42 -2062.1 6 -123.73 -2125.76 6 -127.55 -2007.86 6 -120.47 -1982.97 6 -118.98 -2062.88 6 -123.77 -25206.62 6 -1512.3999999999999 20200 Cotisation Vieillesse tranche A 2370.3 6.9 -163.55 8.55 202.66 2062.1 6.9 -142.28 8.55 176.31 2278.51 6.9 -157.22 8.55 194.81 2069.96 6.9 -142.83 8.55 176.98 2170.02 6.9 -149.73 8.55 185.54 2007.0800000000002 6.9 -138.49 8.55 171.61 2007.0800000000002 6.9 -138.49 8.55 171.61 2062.1 6.9 -142.28 8.55 176.31 2125.76 6.9 -146.68 8.55 181.75 2007.8600000000001 6.9 -138.54 8.55 171.67000000000002 1982.97 6.9 -136.82 8.55 169.54 2062.88 6.9 -142.34 8.55 176.38 25206.62 6.9 -1739.25 8.55 2155.17 20300 Cotisation Vieillesse déplafonnée 2370.3 0.4 -9.48 1.9 45.04 2062.1 0.4 -8.25 1.9 39.18 2278.51 0.4 -9.11 1.9 43.29 2069.96 0.4 -8.28 1.9 39.33 2170.02 0.4 -8.68 1.9 41.230000000000004 2007.08 0.4 -8.03 1.9 38.13 2007.08 0.4 -8.03 1.9 38.13 2062.1 0.4 -8.25 1.9 39.18 2125.76 0.4 -8.5 1.9 40.39 2007.86 0.4 -8.03 1.9 38.15 1982.97 0.4 -7.930000000000001 1.9 37.68 2062.88 0.4 -8.25 1.9 39.19 25206.62 0.4 -100.82000000000001 1.9 478.91999999999996 20400 Allocations familiales totalite 2370.3 3.45 81.78 2062.1 3.45 71.14 2278.51 3.45 78.61 2069.96 3.45 71.41 2170.02 3.45 74.87 2007.0800000000002 3.45 69.24 2007.0800000000002 3.45 69.24 2062.1 3.45 71.14 2125.76 3.45 73.34 2007.8600000000001 3.45 69.27 1982.97 3.45 68.41 2062.88 3.45 71.17 25206.62 3.45 869.62 20700 Allocations familiales sup 2370.3 1.8 42.67 2062.1 1.8 37.12 2278.51 1.8 41.01 2069.96 1.8 37.26 2170.02 1.8 39.06 2007.0800000000002 1.8 36.13 2007.0800000000002 1.8 36.13 2062.1 1.8 37.12 2125.76 1.8 38.26 2007.8600000000001 1.8 36.14 1982.97 1.8 35.69 2062.88 1.8 37.13 25206.62 1.8 453.71999999999997 21000 Contribution de Solidarité 2370.3 0.3 7.11 2062.1 0.3 6.19 2278.51 0.3 6.84 2069.96 0.3 6.21 2170.02 0.3 6.51 2007.08 0.3 6.0200000000000005 2007.08 0.3 6.0200000000000005 2062.1 0.3 6.19 2125.76 0.3 6.38 2007.86 0.3 6.0200000000000005 1982.97 0.3 5.95 2062.88 0.3 6.19 25206.62 0.3 75.63000000000001 22100 Accident du travail 2370.3 3.78 89.60000000000001 2062.1 3.78 77.95 2278.51 3.78 86.13 2069.96 3.78 78.24 2170.02 3.78 82.03 2007.08 3.78 75.87 2007.08 3.78 75.87 2062.1 3.78 77.95 2125.76 3.78 80.35000000000001 2007.86 3.78 75.9 1982.97 3.78 74.96000000000001 2062.88 3.78 77.98 25206.62 3.78 952.8300000000002 30002 Assedic Tranche A NC 2370.3 4.05 96 2062.1 4.05 83.52 2278.51 4.05 92.28 2069.96 4.05 83.83 2170.02 4.05 87.89 2007.08 4.05 81.29 2007.08 4.05 81.29 2062.1 4.05 83.52 2125.76 4.05 86.09 2007.86 4.05 81.32000000000001 1982.97 4.05 80.31 2062.88 4.05 83.55 25206.62 4.05 1020.8899999999999 30402 A.G.S. sur TA NC 2370.3 0.15 3.56 2062.1 0.15 3.09 2278.51 0.15 3.42 2069.96 0.15 3.1 2170.02 0.15 3.2600000000000002 2007.08 0.15 3.0100000000000002 2007.08 0.15 3.0100000000000002 2062.1 0.15 3.09 2125.76 0.15 3.19 2007.86 0.15 3.0100000000000002 1982.97 0.15 2.97 2062.88 0.15 3.09 25206.62 0.15 37.80000000000001 46000 Retraite sur T1 2370.3 3.81 -90.31 6.35 150.51 2062.1 3.81 -78.57000000000001 6.35 130.94 2278.51 3.81 -86.81 6.35 144.69 2069.96 3.81 -78.87 6.35 131.44 2170.02 3.81 -82.68 6.35 137.8 2007.08 3.81 -76.47 6.35 127.45 2007.08 3.81 -76.47 6.35 127.45 2062.1 3.81 -78.57000000000001 6.35 130.94 2125.76 3.81 -80.99 6.35 134.99 2007.86 3.81 -76.5 6.35 127.5 1982.97 3.81 -75.55 6.35 125.92 2062.88 3.81 -78.60000000000001 6.35 130.99 25206.62 3.81 -960.3900000000001 6.35 1600.6200000000001 46350 Contrib. d'Equil. Général T1 2370.3 0.86 -20.38 1.29 30.580000000000002 2062.1 0.86 -17.73 1.29 26.6 2278.51 0.86 -19.6 1.29 29.39 2069.96 0.86 -17.8 1.29 26.7 2170.02 0.86 -18.66 1.29 27.990000000000002 2007.08 0.86 -17.26 1.29 25.89 2007.08 0.86 -17.26 1.29 25.89 2062.1 0.86 -17.73 1.29 26.6 2125.76 0.86 -18.28 1.29 27.42 2007.86 0.86 -17.27 1.29 25.900000000000002 1982.97 0.86 -17.05 1.29 25.580000000000002 2062.88 0.86 -17.740000000000002 1.29 26.61 25206.62 0.86 -216.76000000000002 1.29 325.15 51000 Prévoyance Tranche A 2370.3 1.03 -24.41 1.03 24.41 2062.1 1.03 -21.240000000000002 1.03 21.240000000000002 2278.51 1.03 -23.47 1.03 23.47 2069.96 1.03 -21.32 1.03 21.32 2170.02 1.03 -22.35 1.03 22.35 2007.08 1.03 -20.67 1.03 20.67 2007.08 1.03 -20.67 1.03 20.67 2062.1 1.03 -21.240000000000002 1.03 21.240000000000002 2125.76 1.03 -21.900000000000002 1.03 21.900000000000002 2007.86 1.03 -20.68 1.03 20.68 1982.97 1.03 -20.42 1.03 20.42 2062.88 1.03 -21.25 1.03 21.25 25206.62 1.03 -259.62 1.03 259.62 57050 Versement transport 2370.3 2.95 69.92 2062.1 2.95 60.83 2278.51 2.95 67.22 2069.96 2.95 61.06 2170.02 2.95 64.02 2007.08 2.95 59.21 2007.08 2.95 59.21 2062.1 2.95 60.83 2125.76 2.95 62.71 2007.86 2.95 59.230000000000004 1982.97 2.95 58.5 2062.88 2.95 60.85 25206.62 2.95 743.5899999999999 57200 Fnal sur brut 2370.3 0.5 11.85 2062.1 0.5 10.31 2278.51 0.5 11.39 2069.96 0.5 10.35 2170.02 0.5 10.85 2007.08 0.5 10.040000000000001 2007.08 0.5 10.040000000000001 2062.1 0.5 10.31 2125.76 0.5 10.63 2007.86 0.5 10.040000000000001 1982.97 0.5 9.91 2062.88 0.5 10.31 25206.62 0.5 126.03000000000002 57500 Contribution organisations syndicales 2370.3 0.016 0.38 2062.1 0.016 0.33 2278.51 0.016 0.36 2069.96 0.016 0.33 2170.02 0.016 0.35000000000000003 2007.08 0.016 0.32 2007.08 0.016 0.32 2062.1 0.016 0.33 2125.76 0.016 0.34 2007.86 0.016 0.32 1982.97 0.016 0.32 2062.88 0.016 0.33 25206.62 0.016 4.029999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2370.3 0.45 10.67 2062.1 0.45 9.28 2278.51 0.45 10.25 2069.96 0.45 9.31 2170.02 0.45 9.77 2007.08 0.45 9.03 2007.08 0.45 9.03 2062.1 0.45 9.28 2125.76 0.45 9.57 2007.86 0.45 9.040000000000001 1982.97 0.45 8.92 2062.88 0.45 9.28 25206.62 0.45 113.43 60200 Comité d'entreprise 2370.3 0.2 4.74 2062.1 0.2 4.12 2278.51 0.2 4.5600000000000005 2069.96 0.2 4.14 2170.02 0.2 4.34 2007.08 0.2 4.01 2007.08 0.2 4.01 2062.1 0.2 4.12 2125.76 0.2 4.25 2007.86 0.2 4.0200000000000005 1982.97 0.2 3.97 2062.88 0.2 4.13 25206.62 0.2 50.41 60400 Oeuvres sociales 2370.3 1.25 29.63 2062.1 1.25 25.78 2278.51 1.25 28.48 2069.96 1.25 25.87 2170.02 1.25 27.13 2007.0800000000002 1.25 25.09 2007.0800000000002 1.25 25.09 2062.1 1.25 25.78 2125.76 1.25 26.57 2007.8600000000001 1.25 25.1 1982.97 1.25 24.79 2062.88 1.25 25.79 25206.62 1.25 315.1000000000001 60600 Cotisation AGEFIPH 2370.3 0.6 14.22 2062.1 0.6 12.370000000000001 2278.51 0.6 13.67 2069.96 0.6 12.42 2170.02 0.6 13.02 2007.08 0.6 12.040000000000001 2007.08 0.6 12.040000000000001 2062.1 0.6 12.370000000000001 2125.76 0.6 12.75 2007.86 0.6 12.05 1982.97 0.6 11.9 2062.88 0.6 12.38 25206.62 0.6 151.23000000000002 60710 Contribution Formation Pro 2370.3 1 23.7 2062.1 1 20.62 2278.51 1 22.79 2069.96 1 20.7 2170.02 1 21.7 2007.08 1 20.07 2007.08 1 20.07 2062.1 1 20.62 2125.76 1 21.26 2007.86 1 20.080000000000002 1982.97 1 19.830000000000002 2062.88 1 20.63 25206.62 1 252.07000000000002 60720 Contribution supplé. Formation Pro 2370.3 1 23.7 2062.1 1 20.62 2278.51 1 22.79 2069.96 1 20.7 2170.02 1 21.7 2007.08 1 20.07 2007.08 1 20.07 2062.1 1 20.62 2125.76 1 21.26 2007.86 1 20.080000000000002 1982.97 1 19.830000000000002 2062.88 1 20.63 25206.62 1 252.07000000000002 60725 Formation Dialogue Social (OPCO) 2278.51 0.0061 0.14 2069.96 0.0061 0.13 2170.02 0.0061 0.13 2007.08 0.0061 0.12 2007.08 0.0061 0.12 2062.1 0.0061 0.13 2125.76 0.0061 0.13 2007.86 0.0061 0.12 1982.97 0.0061 0.12 2062.88 0.0061 0.13 20774.22 0.0061 1.27 60726 Régul - Formation Dialogue Social (OPCO) 2370.3 0.0061 0.14 2370.3 0.0061 0.14 70100 Taxe sur salaire sur brut 2430.84 4.25 103.31 2119.4700000000003 4.25 90.08 2338.11 4.25 99.37 2127.41 4.25 90.41 2228.5 4.25 94.71000000000001 2063.88 4.25 87.71000000000001 2063.88 4.25 87.71000000000001 2119.4700000000003 4.25 90.08 2183.79 4.25 92.81 2064.67 4.25 87.75 2039.52 4.25 86.68 2120.26 4.25 90.11 25899.800000000003 4.25 1100.73 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1004.76 9.35 93.95 693.38 9.35 64.83 912.03 9.35 85.27 701.33 9.35 65.57000000000001 802.41 9.35 75.03 637.8000000000001 9.35 59.63 637.8000000000001 9.35 59.63 693.38 9.35 64.83 757.71 9.35 70.85000000000001 638.59 9.35 59.71 613.4300000000001 9.35 57.36 694.1800000000001 9.35 64.91 8786.800000000001 9.35 821.57 73000 C.S.G. Deductible 2389.36 6.8 -162.48 2083.38 6.8 -141.67000000000002 2298.2400000000002 6.8 -156.28 2091.18 6.8 -142.20000000000002 2190.53 6.8 -148.96 2028.76 6.8 -137.96 2028.75 6.8 -137.96 2083.38 6.8 -141.67000000000002 2146.59 6.8 -145.97 2029.54 6.8 -138.01 2004.81 6.8 -136.33 2084.16 6.8 -141.72 25458.680000000004 6.8 -1731.21 73355 Forfait Social 8% 2023 60.54 8 4.84 57.37 8 4.59 59.6 8 4.7700000000000005 57.45 8 4.6000000000000005 58.48 8 4.68 56.8 8 4.54 56.8 8 4.54 57.37 8 4.59 58.03 8 4.64 56.81 8 4.54 56.55 8 4.5200000000000005 57.38 8 4.59 693.18 8 55.44000000000001 73576 Allégement RGDU -196.26 -362.2200000000001 -246.16 -357.95 -336.5900000000001 -425.08 -423.76 -395.05 -361.62 -422.81 -309.73 -394.9600000000001 -4232.1900000000005 75050 C.S.G. non Déductible 2389.36 2.4 -57.34 2083.38 2.4 -50 2298.2400000000002 2.4 -55.16 2091.18 2.4 -50.19 2190.53 2.4 -52.57 2028.76 2.4 -48.69 2028.75 2.4 -48.69 2083.38 2.4 -50 2146.59 2.4 -51.52 2029.54 2.4 -48.71 2004.81 2.4 -48.12 2084.16 2.4 -50.02 25458.680000000004 2.4 -611.01 75060 C.R.D.S. 2389.36 0.5 -11.95 2083.38 0.5 -10.42 2298.2400000000002 0.5 -11.49 2091.18 0.5 -10.46 2190.53 0.5 -10.95 2028.76 0.5 -10.14 2028.75 0.5 -10.14 2083.38 0.5 -10.42 2146.59 0.5 -10.73 2029.54 0.5 -10.15 2004.81 0.5 -10.02 2084.16 0.5 -10.42 25458.680000000004 0.5 -127.29 76041 Prélèvement à la source 1721.44 1.1 -18.94 1626.83 1.1 -17.900000000000002 1672.18 1.1 -18.39 1670.98 1.1 -18.38 6691.43 1.1 -73.61 76041 Prélèvement à la source 1917.69 1.4 -26.85 1670.3600000000001 1.4 -23.39 1844.02 1.4 -25.82 1676.66 1.4 -23.47 1756.96 1.4 -24.6 1626.2 1.4 -22.77 1626.2 1.4 -22.77 1670.3600000000001 1.4 -23.39 13788.45 1.4 -193.06 81200 Remboursement forfait navigo 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 504.6000000000001 82000 I.J Nettes 63.34 63.34 90010 Net à payer BS (avant PAS) 1854.32 1615.8600000000001 1783.29 1621.93 1699.36 1573.29 1573.29 1615.8600000000001 1665.1100000000001 1573.89 1617.9900000000002 1616.46 19810.65 92020 Evolution Réduction cotisations sal. 34.05 29.54 32.7 29.65 31.12 28.73 28.73 29.54 30.47 28.75 28.38 29.55 361.21 94142 Net social 1553.44 40.84 1982.9699999999996 1553.44 40.84 1982.9699999999996 94142 Net social 1572.58 41.34 2007.08 1572.58 41.34 2007.08 94142 Net social 1573.2 41.36 2007.86 1573.2 41.36 2007.86 94142 Net social 1616.29 42.48 2062.1 1616.29 42.48 2062.1 94142 Net social 1616.91 42.5 2062.88 1616.91 42.5 2062.88 94142 Net social 1666.8600000000001 43.8 2125.76 1666.8600000000001 43.8 2125.76 94144 Montant Brut Social 1982.97 1982.97 94144 Montant Brut Social 2007.08 2007.08 94144 Montant Brut Social 2007.86 2007.86 94144 Montant Brut Social 2062.1 2062.1 94144 Montant Brut Social 2062.88 2062.88 94144 Montant Brut Social 2125.76 2125.76 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 208.49 4.05 8.44 208.49 4.05 8.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 208.49 0.15 0.31 208.49 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 208.49 8.1 -16.89 13.49 28.13 208.49 8.1 -16.89 13.49 28.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 208.49 1.08 -2.25 1.62 3.38 208.49 1.08 -2.25 1.62 3.38 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 208.49 0.14 -0.29 0.21 0.44 208.49 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 208.49 1.515 -3.16 1.515 3.16 208.49 1.515 -3.16 1.515 3.16 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 73000 C.S.G. Deductible 442.76 6.8 -30.11 442.76 6.8 -30.11 73355 Forfait Social 8% 2023 5.6 8 0.45 5.6 8 0.45 75050 C.S.G. non Déductible 442.76 2.4 -10.63 442.76 2.4 -10.63 75060 C.R.D.S. 442.76 0.5 -2.21 442.76 0.5 -2.21 76041 Prélèvement à la source 360.3400000000001 1.4 -5.04 360.3400000000001 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.5 347.5 92020 Evolution Réduction cotisations sal. 6.49 6.49 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 462.0500000000002 10 46.21 462.0500000000002 10 46.21 9540 Indem. compens. Congés Payés 50.83 50.83 10000 Brut soumis à cotisations 24 559.09 24 559.09 20000 Cotisation Maladie sur Totalité 559.09 7 39.14 559.09 7 39.14 20080 Cotisation Maladie Sup. 559.09 6 33.55 559.09 6 33.55 20090 Exo Maladie sup -559.09 6 -33.55 -559.09 6 -33.55 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 559.09 0.4 -2.24 1.9 10.620000000000001 559.09 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 559.09 3.45 19.29 559.09 3.45 19.29 20700 Allocations familiales sup 559.09 1.8 10.06 559.09 1.8 10.06 21000 Contribution de Solidarité 559.09 0.3 1.68 559.09 0.3 1.68 22100 Accident du travail 559.09 3.78 21.13 559.09 3.78 21.13 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 322.63 4.05 13.07 322.63 4.05 13.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 322.63 0.15 0.48 322.63 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 322.63 8.1 -26.13 13.49 43.52 322.63 8.1 -26.13 13.49 43.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 322.63 1.08 -3.48 1.62 5.23 322.63 1.08 -3.48 1.62 5.23 46500 Contrib. d'Equil. Technique T1 236.4600000000002 0.14 -0.33 0.21 0.5 236.4600000000002 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 322.63 0.14 -0.45 0.21 0.68 322.63 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 322.63 1.515 -4.89 1.515 4.89 322.63 1.515 -4.89 1.515 4.89 57050 Versement transport 559.09 2.95 16.490000000000002 559.09 2.95 16.490000000000002 57200 Fnal sur brut 559.09 0.5 2.8000000000000003 559.09 0.5 2.8000000000000003 57500 Contribution organisations syndicales 559.09 0.016 0.09 559.09 0.016 0.09 60100 Effort construction 559.09 0.45 2.52 559.09 0.45 2.52 60200 Comité d'entreprise 559.09 0.2 1.12 559.09 0.2 1.12 60400 Oeuvres sociales 559.09 1.25 6.99 559.09 1.25 6.99 60600 Cotisation AGEFIPH 559.09 0.6 3.35 559.09 0.6 3.35 60710 Contribution Formation Pro 559.09 1 5.59 559.09 1 5.59 60720 Contribution supplé. Formation Pro 559.09 1 5.59 559.09 1 5.59 60725 Formation Dialogue Social (OPCO) 559.09 0.0061 0.03 559.09 0.0061 0.03 60730 Formation supp. CDD 559.09 1 5.59 559.09 1 5.59 70100 Taxe sur salaire sur brut 566.42 4.25 24.07 566.42 4.25 24.07 73000 C.S.G. Deductible 556.64 6.8 -37.85 556.64 6.8 -37.85 73355 Forfait Social 8% 2023 7.33 8 0.59 7.33 8 0.59 75050 C.S.G. non Déductible 556.64 2.4 -13.36 556.64 2.4 -13.36 75060 C.R.D.S. 556.64 0.5 -2.78 556.64 0.5 -2.78 76041 Prélèvement à la source 453.92 1.4 -6.3500000000000005 453.92 1.4 -6.3500000000000005 90010 Net à payer BS (avant PAS) 437.7800000000001 437.7800000000001 92020 Evolution Réduction cotisations sal. 8.15 8.15 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 10 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 200.43 4.05 8.120000000000001 200.43 4.05 8.120000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 200.43 0.15 0.3 200.43 0.15 0.3 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 200.43 8.1 -16.23 13.49 27.04 200.43 8.1 -16.23 13.49 27.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 200.43 1.08 -2.16 1.62 3.25 200.43 1.08 -2.16 1.62 3.25 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 200.43 0.14 -0.28 0.21 0.42 200.43 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 200.43 1.515 -3.04 1.515 3.04 200.43 1.515 -3.04 1.515 3.04 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.51 4.25 19.150000000000002 450.51 4.25 19.150000000000002 73000 C.S.G. Deductible 442.7200000000001 6.8 -30.1 442.7200000000001 6.8 -30.1 73355 Forfait Social 8% 2023 5.56 8 0.44 5.56 8 0.44 75050 C.S.G. non Déductible 442.7200000000001 2.4 -10.63 442.7200000000001 2.4 -10.63 75060 C.R.D.S. 442.7200000000001 0.5 -2.21 442.7200000000001 0.5 -2.21 76041 Prélèvement à la source 360.21 1.4 -5.04 360.21 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.37 347.37 92020 Evolution Réduction cotisations sal. 6.49 6.49 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 12 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 13 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 14 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 15 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 200.43 4.05 8.120000000000001 200.43 4.05 8.120000000000001 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 200.43 0.15 0.3 200.43 0.15 0.3 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 200.43 8.1 -16.23 13.49 27.04 200.43 8.1 -16.23 13.49 27.04 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 200.43 1.08 -2.16 1.62 3.25 200.43 1.08 -2.16 1.62 3.25 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 200.43 0.14 -0.28 0.21 0.42 200.43 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 200.43 1.515 -3.04 1.515 3.04 200.43 1.515 -3.04 1.515 3.04 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.51 4.25 19.150000000000002 450.51 4.25 19.150000000000002 73000 C.S.G. Deductible 442.7200000000001 6.8 -30.1 442.7200000000001 6.8 -30.1 73355 Forfait Social 8% 2023 5.56 8 0.44 5.56 8 0.44 75050 C.S.G. non Déductible 442.7200000000001 2.4 -10.63 442.7200000000001 2.4 -10.63 75060 C.R.D.S. 442.7200000000001 0.5 -2.21 442.7200000000001 0.5 -2.21 76041 Prélèvement à la source 360.21 1.4 -5.04 360.21 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.37 347.37 92020 Evolution Réduction cotisations sal. 6.49 6.49 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 16 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 17 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 208.49 4.05 8.44 208.49 4.05 8.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 208.49 0.15 0.31 208.49 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 208.49 8.1 -16.89 13.49 28.13 208.49 8.1 -16.89 13.49 28.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 208.49 1.08 -2.25 1.62 3.38 208.49 1.08 -2.25 1.62 3.38 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 208.49 0.14 -0.29 0.21 0.44 208.49 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 208.49 1.515 -3.16 1.515 3.16 208.49 1.515 -3.16 1.515 3.16 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 73000 C.S.G. Deductible 442.76 6.8 -30.11 442.76 6.8 -30.11 73355 Forfait Social 8% 2023 5.6 8 0.45 5.6 8 0.45 75050 C.S.G. non Déductible 442.76 2.4 -10.63 442.76 2.4 -10.63 75060 C.R.D.S. 442.76 0.5 -2.21 442.76 0.5 -2.21 76041 Prélèvement à la source 360.3400000000001 1.4 -5.04 360.3400000000001 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.5 347.5 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 352.38 4.88 444.9500000000003 352.38 4.88 444.9500000000003 94144 Montant Brut Social 444.95 444.95 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 19 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 20 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 21 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 22 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 23 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 24 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 25 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 26 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 28 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 29 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 278.18 10 27.82 278.18 10 27.82 9540 Indem. compens. Congés Payés 30.6 30.6 10000 Brut soumis à cotisations 12 336.6 12 336.6 20000 Cotisation Maladie sur Totalité 336.6 7 23.56 336.6 7 23.56 20080 Cotisation Maladie Sup. 336.6 6 20.2 336.6 6 20.2 20090 Exo Maladie sup -336.6 6 -20.2 -336.6 6 -20.2 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 336.6 0.4 -1.35 1.9 6.4 336.6 0.4 -1.35 1.9 6.4 20400 Allocations familiales totalite 336.6 3.45 11.61 336.6 3.45 11.61 20700 Allocations familiales sup 336.6 1.8 6.0600000000000005 336.6 1.8 6.0600000000000005 21000 Contribution de Solidarité 336.6 0.3 1.01 336.6 0.3 1.01 22100 Accident du travail 336.6 3.78 12.72 336.6 3.78 12.72 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 218.19 4.05 8.84 218.19 4.05 8.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 218.19 0.15 0.33 218.19 0.15 0.33 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 218.19 8.1 -17.67 13.49 29.43 218.19 8.1 -17.67 13.49 29.43 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 218.19 1.08 -2.36 1.62 3.5300000000000002 218.19 1.08 -2.36 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 218.19 0.14 -0.31 0.21 0.46 218.19 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 218.19 1.515 -3.31 1.515 3.31 218.19 1.515 -3.31 1.515 3.31 57050 Versement transport 336.6 2.95 9.93 336.6 2.95 9.93 57200 Fnal sur brut 336.6 0.5 1.68 336.6 0.5 1.68 57500 Contribution organisations syndicales 336.6 0.016 0.05 336.6 0.016 0.05 60100 Effort construction 336.6 0.45 1.51 336.6 0.45 1.51 60200 Comité d'entreprise 336.6 0.2 0.67 336.6 0.2 0.67 60400 Oeuvres sociales 336.6 1.25 4.21 336.6 1.25 4.21 60600 Cotisation AGEFIPH 336.6 0.6 2.02 336.6 0.6 2.02 60710 Contribution Formation Pro 336.6 1 3.37 336.6 1 3.37 60720 Contribution supplé. Formation Pro 336.6 1 3.37 336.6 1 3.37 60725 Formation Dialogue Social (OPCO) 336.6 0.0061 0.02 336.6 0.0061 0.02 60730 Formation supp. CDD 336.6 1 3.37 336.6 1 3.37 70100 Taxe sur salaire sur brut 341.13 4.25 14.5 341.13 4.25 14.5 73000 C.S.G. Deductible 335.24 6.8 -22.8 335.24 6.8 -22.8 73355 Forfait Social 8% 2023 4.53 8 0.36 4.53 8 0.36 75050 C.S.G. non Déductible 335.24 2.4 -8.05 335.24 2.4 -8.05 75060 C.R.D.S. 335.24 0.5 -1.68 335.24 0.5 -1.68 76041 Prélèvement à la source 273.71 1.4 -3.83 273.71 1.4 -3.83 90010 Net à payer BS (avant PAS) 263.98 263.98 92020 Evolution Réduction cotisations sal. 4.9 4.9 94142 Net social 266.42 2.44 336.6 266.42 2.44 336.6 94144 Montant Brut Social 336.6 336.6 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 30 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 31 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1522 Heures d'absences injustifiée 12 15.322000000000001 -183.87 12 15.322000000000001 -183.87 8920 Indemnité Précarité 183.8600000000002 10 18.39 183.8600000000002 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.26 6.9 -8.16 8.55 10.11 118.26 6.9 -8.16 8.55 10.11 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.26 4.05 4.79 118.26 4.05 4.79 30202 Assedic Tranche B NC 104.22 4.05 4.22 104.22 4.05 4.22 30402 A.G.S. sur TA NC 118.26 0.15 0.18 118.26 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.22 0.15 0.16 104.22 0.15 0.16 46000 Retraite sur T1 118.26 3.81 -4.51 6.35 7.51 118.26 3.81 -4.51 6.35 7.51 46100 Retraite sur T2 NC 104.22 8.1 -8.44 13.49 14.06 104.22 8.1 -8.44 13.49 14.06 46350 Contrib. d'Equil. Général T1 118.26 0.86 -1.02 1.29 1.53 118.26 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.22 1.08 -1.1300000000000001 1.62 1.69 104.22 1.08 -1.1300000000000001 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.2600000000007 0.14 -0.17 0.21 0.25 118.2600000000007 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.22 0.14 -0.15 0.21 0.22 104.22 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.26 1.03 -1.22 1.03 1.22 118.26 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.22 1.515 -1.58 1.515 1.58 104.22 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 73576 Allégement RGDU -10.63 -10.63 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.16 1.4 -2.52 180.16 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.74 173.74 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.18 2.44 222.4800000000002 176.18 2.44 222.4800000000002 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 32 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 33 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 972 3.93 3819.96 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 3819.96 9.21 351.82 1061 Salaire de Base total CCNT66 2085.89 11 151.28 2085.89 11 151.28 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 17.26 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 17.19125 17.19 1 17.19125 17.19 8920 Indemnité Précarité 553.4600000000002 10 55.35 553.4600000000002 10 55.35 9540 Indem. compens. Congés Payés 60.88 60.88 10000 Brut soumis à cotisations 24 367.73 12 301.96 36 669.69 20000 Cotisation Maladie sur Totalité 367.73 7 25.740000000000002 301.96 7 21.14 669.69 7 46.88 20080 Cotisation Maladie Sup. 367.73 6 22.06 301.96 6 18.12 669.69 6 40.18 20090 Exo Maladie sup -367.73 6 -22.06 -301.96 6 -18.12 -669.69 6 -40.18 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 122.08 6.9 -8.42 8.55 10.44 358.54 6.9 -24.740000000000002 8.55 30.659999999999997 20300 Cotisation Vieillesse déplafonnée 367.73 0.4 -1.47 1.9 6.99 301.96 0.4 -1.21 1.9 5.74 669.69 0.4 -2.6799999999999997 1.9 12.73 20400 Allocations familiales totalite 367.73 3.45 12.69 301.96 3.45 10.42 669.69 3.45 23.11 20700 Allocations familiales sup 367.73 1.8 6.62 301.96 1.8 5.44 669.69 1.8 12.06 21000 Contribution de Solidarité 367.73 0.3 1.1 301.96 0.3 0.91 669.69 0.3 2.0100000000000002 22100 Accident du travail 367.73 3.78 13.9 301.96 3.78 11.41 669.69 3.78 25.310000000000002 30002 Assedic Tranche A NC 236.46 4.05 9.58 122.08 4.05 4.94 358.54 4.05 14.52 30202 Assedic Tranche B NC 131.27 4.05 5.32 179.88 4.05 7.29 311.15 4.05 12.61 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 122.08 0.15 0.18 358.54 0.15 0.53 30450 A.G.S. sur TB Non Cadre 131.27 0.15 0.2 179.88 0.15 0.27 311.15 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 122.08 3.81 -4.65 6.35 7.75 358.54 3.81 -13.66 6.35 22.77 46100 Retraite sur T2 NC 131.27 8.1 -10.63 13.49 17.71 179.88 8.1 -14.57 13.49 24.27 311.15 8.1 -25.200000000000003 13.49 41.980000000000004 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 122.08 0.86 -1.05 1.29 1.57 358.54 0.86 -3.08 1.29 4.62 46400 Contrib. d'Equil. Général T2 131.27 1.08 -1.42 1.62 2.13 179.88 1.08 -1.94 1.62 2.91 311.15 1.08 -3.36 1.62 5.04 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 122.0800000000018 0.14 -0.17 0.21 0.26 358.5400000000019 0.14 -0.5 0.21 0.76 46530 Contrib. d'Equil. Technique T2 131.27 0.14 -0.18 0.21 0.28 179.88 0.14 -0.25 0.21 0.38 311.15 0.14 -0.43 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 122.08 1.03 -1.26 1.03 1.26 358.54 1.03 -3.7 1.03 3.7 52100 Prévoyance Tranche B (Non Cadre) 131.27 1.515 -1.99 1.515 1.99 179.88 1.515 -2.73 1.515 2.73 311.15 1.515 -4.72 1.515 4.72 57050 Versement transport 367.73 2.95 10.85 301.96 2.95 8.91 669.69 2.95 19.759999999999998 57200 Fnal sur brut 367.73 0.5 1.84 301.96 0.5 1.51 669.69 0.5 3.35 57500 Contribution organisations syndicales 367.73 0.016 0.06 301.96 0.016 0.05 669.69 0.016 0.11 60100 Effort construction 367.73 0.45 1.6500000000000001 301.96 0.45 1.36 669.69 0.45 3.0100000000000002 60200 Comité d'entreprise 367.73 0.2 0.74 301.96 0.2 0.6 669.69 0.2 1.3399999999999999 60400 Oeuvres sociales 367.73 1.25 4.6000000000000005 301.96 1.25 3.77 669.69 1.25 8.370000000000001 60600 Cotisation AGEFIPH 367.73 0.6 2.21 301.96 0.6 1.81 669.69 0.6 4.02 60710 Contribution Formation Pro 367.73 1 3.68 301.96 1 3.02 669.69 1 6.7 60720 Contribution supplé. Formation Pro 367.73 1 3.68 301.96 1 3.02 669.69 1 6.7 60725 Formation Dialogue Social (OPCO) 367.73 0.0061 0.02 301.96 0.0061 0.02 669.69 0.0061 0.04 60730 Formation supp. CDD 367.73 1 3.68 301.96 1 3.02 669.69 1 6.7 70100 Taxe sur salaire sur brut 372.16 4.25 15.82 305.95 4.25 13 678.11 4.25 28.82 70200 Taxe/salaire 2eme taux 2999.08 4.25 127.46000000000001 -2551.38 4.25 -108.43 447.6999999999998 4.25 19.03 73000 C.S.G. Deductible 365.73 6.8 -24.87 283.7800000000001 6.8 -19.3 649.5100000000001 6.8 -44.17 73355 Forfait Social 8% 2023 4.43 8 0.35000000000000003 3.99 8 0.32 8.42 8 0.67 73576 Allégement RGDU -40.19 40.19 0 73700 Réduction Cotisations Sal. HS/HC 2019 17.19 10.54444297258 1.81 17.19 10.54444297258 1.81 75050 C.S.G. non Déductible 365.73 2.4 -8.78 283.7800000000001 2.4 -6.81 649.5100000000001 2.4 -15.59 75060 C.R.D.S. 365.73 0.5 -1.83 283.7800000000001 0.5 -1.42 649.5100000000001 0.5 -3.25 75069 CSG non déductible sur HS/HC 2019 16.89 9.2 -1.55 16.89 9.2 -1.55 75071 CRDS non déductible sur HS/HC 2019 16.89 0.5 -0.08 16.89 0.5 -0.08 76041 Prélèvement à la source 297.04 1.4 -4.16 231.03 1.4 -3.23 528.07 1.4 -7.390000000000001 90010 Net à payer BS (avant PAS) 286.43 238.36 524.79 92020 Evolution Réduction cotisations sal. 5.37 4.69 10.06 94142 Net social 240.88 2.52 301.9600000000001 240.88 2.52 301.9600000000001 94142 Net social 291.31 4.88 367.7300000000002 291.31 4.88 367.7300000000002 94144 Montant Brut Social 301.96 301.96 94144 Montant Brut Social 367.73 367.73 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999972 0.14 -0.17 0.21 0.26 122.0799999999972 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 488.68 6.9 -33.72 8.55 41.78 488.68 6.9 -33.72 8.55 41.78 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 488.68 4.05 19.79 488.68 4.05 19.79 30202 Assedic Tranche B NC -43.73 4.05 -1.77 -43.73 4.05 -1.77 30402 A.G.S. sur TA NC 488.68 0.15 0.73 488.68 0.15 0.73 30450 A.G.S. sur TB Non Cadre -43.73 0.15 -0.07 -43.73 0.15 -0.07 46000 Retraite sur T1 488.68 3.81 -18.62 6.35 31.03 488.68 3.81 -18.62 6.35 31.03 46100 Retraite sur T2 NC -43.73 8.1 3.54 13.49 -5.9 -43.73 8.1 3.54 13.49 -5.9 46350 Contrib. d'Equil. Général T1 488.68 0.86 -4.2 1.29 6.3 488.68 0.86 -4.2 1.29 6.3 46400 Contrib. d'Equil. Général T2 -43.73 1.08 0.47000000000000003 1.62 -0.71 -43.73 1.08 0.47000000000000003 1.62 -0.71 46500 Contrib. d'Equil. Technique T1 488.6800000000004 0.14 -0.68 0.21 1.03 488.6800000000004 0.14 -0.68 0.21 1.03 46530 Contrib. d'Equil. Technique T2 -43.73 0.14 0.06 0.21 -0.09 -43.73 0.14 0.06 0.21 -0.09 51000 Prévoyance Tranche A 488.68 1.03 -5.03 1.03 5.03 488.68 1.03 -5.03 1.03 5.03 52100 Prévoyance Tranche B (Non Cadre) -43.73 1.515 0.66 1.515 -0.66 -43.73 1.515 0.66 1.515 -0.66 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 449.32 4.25 19.1 449.32 4.25 19.1 70200 Taxe/salaire 2eme taux 449.32 4.25 19.1 449.32 4.25 19.1 73000 C.S.G. Deductible 441.5300000000001 6.8 -30.02 441.5300000000001 6.8 -30.02 73355 Forfait Social 8% 2023 4.37 8 0.35000000000000003 4.37 8 0.35000000000000003 75050 C.S.G. non Déductible 441.5300000000001 2.4 -10.6 441.5300000000001 2.4 -10.6 75060 C.R.D.S. 441.5300000000001 0.5 -2.21 441.5300000000001 0.5 -2.21 76041 Prélèvement à la source 355.63 1.4 -4.98 355.63 1.4 -4.98 90010 Net à payer BS (avant PAS) 342.8200000000001 342.8200000000001 92020 Evolution Réduction cotisations sal. 6.51 6.51 94142 Net social 352.88 10.06 444.9500000000003 352.88 10.06 444.9500000000003 94144 Montant Brut Social 444.95 444.95 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 972 3.93 3819.96 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 3819.96 9.21 351.82 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 4171.78 12 330.06 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 462.04 10 46.2 462.04 10 46.2 9540 Indem. compens. Congés Payés 50.83 50.83 10000 Brut soumis à cotisations 12 183.86 12 375.21 24 559.0699999999999 20000 Cotisation Maladie sur Totalité 183.86 7 12.870000000000001 375.21 7 26.26 559.0699999999999 7 39.13 20080 Cotisation Maladie Sup. 183.86 6 11.03 375.21 6 22.51 559.0699999999999 6 33.54 20090 Exo Maladie sup -183.86 6 -11.03 -375.21 6 -22.51 -559.0699999999999 6 -33.54 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 118.41 6.9 -8.17 8.55 10.120000000000001 240.49 6.9 -16.59 8.55 20.560000000000002 20300 Cotisation Vieillesse déplafonnée 183.86 0.4 -0.74 1.9 3.49 375.21 0.4 -1.5 1.9 7.13 559.0699999999999 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 183.86 3.45 6.34 375.21 3.45 12.94 559.0699999999999 3.45 19.28 20700 Allocations familiales sup 183.86 1.8 3.31 375.21 1.8 6.75 559.0699999999999 1.8 10.06 21000 Contribution de Solidarité 183.86 0.3 0.55 375.21 0.3 1.1300000000000001 559.0699999999999 0.3 1.6800000000000002 22100 Accident du travail 183.86 3.78 6.95 375.21 3.78 14.18 559.0699999999999 3.78 21.13 30002 Assedic Tranche A NC 122.08 4.05 4.94 118.41 4.05 4.8 240.49 4.05 9.74 30202 Assedic Tranche B NC 61.78 4.05 2.5 256.8 4.05 10.4 318.58000000000004 4.05 12.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 118.41 0.15 0.18 240.49 0.15 0.36 30450 A.G.S. sur TB Non Cadre 61.78 0.15 0.09 256.8 0.15 0.39 318.58000000000004 0.15 0.48 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 118.41 3.81 -4.51 6.35 7.5200000000000005 240.49 3.81 -9.16 6.35 15.27 46100 Retraite sur T2 NC 61.78 8.1 -5 13.49 8.33 256.8 8.1 -20.8 13.49 34.64 318.58000000000004 8.1 -25.8 13.49 42.97 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 118.41 0.86 -1.02 1.29 1.53 240.49 0.86 -2.0700000000000003 1.29 3.1 46400 Contrib. d'Equil. Général T2 61.78 1.08 -0.67 1.62 1 256.8 1.08 -2.77 1.62 4.16 318.58000000000004 1.08 -3.44 1.62 5.16 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 118.4100000000035 0.14 -0.17 0.21 0.25 240.49000000000342 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 61.78 0.14 -0.09 0.21 0.13 256.8 0.14 -0.36 0.21 0.54 318.58000000000004 0.14 -0.44999999999999996 0.21 0.67 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 118.41 1.03 -1.22 1.03 1.22 240.49 1.03 -2.48 1.03 2.48 52100 Prévoyance Tranche B (Non Cadre) 61.78 1.515 -0.9400000000000001 1.515 0.9400000000000001 256.8 1.515 -3.89 1.515 3.89 318.58000000000004 1.515 -4.83 1.515 4.83 57050 Versement transport 183.86 2.95 5.42 375.21 2.95 11.07 559.0699999999999 2.95 16.490000000000002 57200 Fnal sur brut 183.86 0.5 0.92 375.21 0.5 1.8800000000000001 559.0699999999999 0.5 2.8000000000000003 57500 Contribution organisations syndicales 183.86 0.016 0.03 375.21 0.016 0.06 559.0699999999999 0.016 0.09 60100 Effort construction 183.86 0.45 0.8300000000000001 375.21 0.45 1.69 559.0699999999999 0.45 2.52 60200 Comité d'entreprise 183.86 0.2 0.37 375.21 0.2 0.75 559.0699999999999 0.2 1.12 60400 Oeuvres sociales 183.86 1.25 2.3000000000000003 375.21 1.25 4.69 559.0699999999999 1.25 6.99 60600 Cotisation AGEFIPH 183.86 0.6 1.1 375.21 0.6 2.25 559.0699999999999 0.6 3.35 60710 Contribution Formation Pro 183.86 1 1.84 375.21 1 3.75 559.0699999999999 1 5.59 60720 Contribution supplé. Formation Pro 183.86 1 1.84 375.21 1 3.75 559.0699999999999 1 5.59 60725 Formation Dialogue Social (OPCO) 183.86 0.0061 0.01 375.21 0.0061 0.02 559.0699999999999 0.0061 0.03 60730 Formation supp. CDD 183.86 1 1.84 375.21 1 3.75 559.0699999999999 1 5.59 70100 Taxe sur salaire sur brut 186.06 4.25 7.91 380.32 4.25 16.16 566.38 4.25 24.07 70200 Taxe/salaire 2eme taux 2329.06 4.25 98.99000000000001 -1762.68 4.25 -74.91 566.3799999999999 4.25 24.080000000000013 73000 C.S.G. Deductible 182.85 6.8 -12.43 373.75 6.8 -25.42 556.6 6.8 -37.85 73355 Forfait Social 8% 2023 2.2 8 0.18 5.11 8 0.41000000000000003 7.3100000000000005 8 0.5900000000000001 73576 Allégement RGDU -20.1 20.1 0 75050 C.S.G. non Déductible 182.85 2.4 -4.39 373.75 2.4 -8.97 556.6 2.4 -13.36 75060 C.R.D.S. 182.85 0.5 -0.91 373.75 0.5 -1.87 556.6 0.5 -2.7800000000000002 76041 Prélèvement à la source 148.44 1.4 -2.08 305.38 1.4 -4.28 453.82 1.4 -6.36 90010 Net à payer BS (avant PAS) 143.14 294.54 437.68 92020 Evolution Réduction cotisations sal. 2.68 5.47 8.15 94142 Net social 296.98 2.44 375.21 296.98 2.44 375.21 94142 Net social 145.66 2.52 183.86 145.66 2.52 183.86 94144 Montant Brut Social 183.86 183.86 94144 Montant Brut Social 375.21 375.21 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 56 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70200 Taxe/salaire 2eme taux 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70200 Taxe/salaire 2eme taux 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 208.49 4.05 8.44 208.49 4.05 8.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 208.49 0.15 0.31 208.49 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 208.49 8.1 -16.89 13.49 28.13 208.49 8.1 -16.89 13.49 28.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 208.49 1.08 -2.25 1.62 3.38 208.49 1.08 -2.25 1.62 3.38 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 208.49 0.14 -0.29 0.21 0.44 208.49 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 208.49 1.515 -3.16 1.515 3.16 208.49 1.515 -3.16 1.515 3.16 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 70200 Taxe/salaire 2eme taux 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 73000 C.S.G. Deductible 442.77 6.8 -30.11 442.77 6.8 -30.11 73355 Forfait Social 8% 2023 5.6 8 0.45 5.6 8 0.45 75050 C.S.G. non Déductible 442.77 2.4 -10.63 442.77 2.4 -10.63 75060 C.R.D.S. 442.77 0.5 -2.21 442.77 0.5 -2.21 76041 Prélèvement à la source 360.3400000000001 1.4 -5.04 360.3400000000001 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.5 347.5 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 352.38 4.88 444.9500000000003 352.38 4.88 444.9500000000003 94144 Montant Brut Social 444.95 444.95 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 59 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 35 481.35 2085.89 35 481.35 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1933 Heures supplémentaires 25 % Exo 2019 1 17.19125 17.19 1 17.19125 17.19 8920 Indemnité Précarité 553.46 10 55.35 553.46 10 55.35 9540 Indem. compens. Congés Payés 60.88 60.88 10000 Brut soumis à cotisations 36 669.69 36 669.69 20000 Cotisation Maladie sur Totalité 669.6900000000002 7 46.88 669.6900000000002 7 46.88 20080 Cotisation Maladie Sup. 669.6900000000002 6 40.18 669.6900000000002 6 40.18 20090 Exo Maladie sup -669.6900000000002 6 -40.18 -669.6900000000002 6 -40.18 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 669.6900000000002 0.4 -2.68 1.9 12.72 669.6900000000002 0.4 -2.68 1.9 12.72 20400 Allocations familiales totalite 669.69 3.45 23.1 669.69 3.45 23.1 20700 Allocations familiales sup 669.69 1.8 12.05 669.69 1.8 12.05 21000 Contribution de Solidarité 669.6900000000002 0.3 2.0100000000000002 669.6900000000002 0.3 2.0100000000000002 22100 Accident du travail 669.6900000000002 3.78 25.310000000000002 669.6900000000002 3.78 25.310000000000002 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 314.82 4.05 12.75 314.82 4.05 12.75 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 314.82 0.15 0.47000000000000003 314.82 0.15 0.47000000000000003 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 314.82 8.1 -25.5 13.49 42.47 314.82 8.1 -25.5 13.49 42.47 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 314.82 1.08 -3.4 1.62 5.1000000000000005 314.82 1.08 -3.4 1.62 5.1000000000000005 46500 Contrib. d'Equil. Technique T1 354.869999999999 0.14 -0.5 0.21 0.75 354.869999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 314.82 0.14 -0.44 0.21 0.66 314.82 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 314.82 1.515 -4.7700000000000005 1.515 4.7700000000000005 314.82 1.515 -4.7700000000000005 1.515 4.7700000000000005 57050 Versement transport 669.6900000000002 2.95 19.76 669.6900000000002 2.95 19.76 57200 Fnal sur brut 669.6900000000002 0.5 3.35 669.6900000000002 0.5 3.35 57500 Contribution organisations syndicales 669.6900000000002 0.016 0.11 669.6900000000002 0.016 0.11 60100 Effort construction 669.6900000000002 0.45 3.0100000000000002 669.6900000000002 0.45 3.0100000000000002 60200 Comité d'entreprise 669.6900000000002 0.2 1.34 669.6900000000002 0.2 1.34 60400 Oeuvres sociales 669.69 1.25 8.370000000000001 669.69 1.25 8.370000000000001 60600 Cotisation AGEFIPH 669.6900000000002 0.6 4.0200000000000005 669.6900000000002 0.6 4.0200000000000005 60710 Contribution Formation Pro 669.6900000000002 1 6.7 669.6900000000002 1 6.7 60720 Contribution supplé. Formation Pro 669.6900000000002 1 6.7 669.6900000000002 1 6.7 60725 Formation Dialogue Social (OPCO) 669.6900000000002 0.0061 0.04 669.6900000000002 0.0061 0.04 60730 Formation supp. CDD 669.6900000000002 1 6.7 669.6900000000002 1 6.7 70100 Taxe sur salaire sur brut 678.12 4.25 28.82 678.12 4.25 28.82 70200 Taxe/salaire 2eme taux 678.12 4.25 28.82 678.12 4.25 28.82 73000 C.S.G. Deductible 649.51 6.8 -44.17 649.51 6.8 -44.17 73355 Forfait Social 8% 2023 8.43 8 0.67 8.43 8 0.67 73700 Réduction Cotisations Sal. HS/HC 2019 17.19 10.84680971793 1.86 17.19 10.84680971793 1.86 75050 C.S.G. non Déductible 649.51 2.4 -15.59 649.51 2.4 -15.59 75060 C.R.D.S. 649.51 0.5 -3.25 649.51 0.5 -3.25 75069 CSG non déductible sur HS/HC 2019 16.89 9.2 -1.55 16.89 9.2 -1.55 75071 CRDS non déductible sur HS/HC 2019 16.89 0.5 -0.08 16.89 0.5 -0.08 76041 Prélèvement à la source 528.1800000000002 1.4 -7.390000000000001 528.1800000000002 1.4 -7.390000000000001 90010 Net à payer BS (avant PAS) 524.9 524.9 92020 Evolution Réduction cotisations sal. 10.05 10.05 94142 Net social 532.22 7.32 669.6900000000002 532.22 7.32 669.6900000000002 94144 Montant Brut Social 669.6900000000002 669.6900000000002 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 60 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70200 Taxe/salaire 2eme taux 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 61 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 208.49 4.05 8.44 208.49 4.05 8.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 208.49 0.15 0.31 208.49 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 208.49 8.1 -16.89 13.49 28.13 208.49 8.1 -16.89 13.49 28.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 208.49 1.08 -2.25 1.62 3.38 208.49 1.08 -2.25 1.62 3.38 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 208.49 0.14 -0.29 0.21 0.44 208.49 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 208.49 1.515 -3.16 1.515 3.16 208.49 1.515 -3.16 1.515 3.16 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 70200 Taxe/salaire 2eme taux 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 73000 C.S.G. Deductible 442.76 6.8 -30.11 442.76 6.8 -30.11 73355 Forfait Social 8% 2023 5.6 8 0.45 5.6 8 0.45 75050 C.S.G. non Déductible 442.76 2.4 -10.63 442.76 2.4 -10.63 75060 C.R.D.S. 442.76 0.5 -2.21 442.76 0.5 -2.21 76041 Prélèvement à la source 360.3400000000001 1.4 -5.04 360.3400000000001 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.5 347.5 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 352.38 4.88 444.9500000000003 352.38 4.88 444.9500000000003 94144 Montant Brut Social 444.95 444.95 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 62 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70200 Taxe/salaire 2eme taux 225.28 4.25 9.57 225.28 4.25 9.57 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 63 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999963 0.14 -0.17 0.21 0.26 122.0799999999963 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 64 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1522 Heures d'absences injustifiée 12 15.322000000000001 -183.87 12 15.322000000000001 -183.87 8920 Indemnité Précarité 183.8600000000002 10 18.39 183.8600000000002 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.26 6.9 -8.44 8.55 10.450000000000001 122.26 6.9 -8.44 8.55 10.450000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.26 4.05 4.95 122.26 4.05 4.95 30202 Assedic Tranche B NC 100.22 4.05 4.0600000000000005 100.22 4.05 4.0600000000000005 30402 A.G.S. sur TA NC 122.26 0.15 0.18 122.26 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.22 0.15 0.15 100.22 0.15 0.15 46000 Retraite sur T1 122.26 3.81 -4.66 6.35 7.76 122.26 3.81 -4.66 6.35 7.76 46100 Retraite sur T2 NC 100.22 8.1 -8.120000000000001 13.49 13.52 100.22 8.1 -8.120000000000001 13.49 13.52 46350 Contrib. d'Equil. Général T1 122.26 0.86 -1.05 1.29 1.58 122.26 0.86 -1.05 1.29 1.58 46400 Contrib. d'Equil. Général T2 100.22 1.08 -1.08 1.62 1.62 100.22 1.08 -1.08 1.62 1.62 46500 Contrib. d'Equil. Technique T1 122.2600000000002 0.14 -0.17 0.21 0.26 122.2600000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.22 0.14 -0.14 0.21 0.21 100.22 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.26 1.03 -1.26 1.03 1.26 122.26 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.22 1.515 -1.52 1.515 1.52 100.22 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 73576 Allégement RGDU -10.63 -10.63 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.1 1.4 -2.52 180.1 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.68 173.68 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.2 2.52 222.4800000000002 176.2 2.52 222.4800000000002 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 65 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000008 0.14 -0.17 0.21 0.26 122.0800000000008 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 66 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 67 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.36 6.8 -15.05 221.36 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.36 2.4 -5.31 221.36 2.4 -5.31 75060 C.R.D.S. 221.36 0.5 -1.11 221.36 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.25 3.25 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 68 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 69 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 70 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 100.4 4.05 4.07 100.4 4.05 4.07 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 100.4 0.15 0.15 100.4 0.15 0.15 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 100.4 8.1 -8.13 13.49 13.540000000000001 100.4 8.1 -8.13 13.49 13.540000000000001 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 100.4 1.08 -1.08 1.62 1.6300000000000001 100.4 1.08 -1.08 1.62 1.6300000000000001 46500 Contrib. d'Equil. Technique T1 122.0800000000018 0.14 -0.17 0.21 0.26 122.0800000000018 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 100.4 0.14 -0.14 0.21 0.21 100.4 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 100.4 1.515 -1.52 1.515 1.52 100.4 1.515 -1.52 1.515 1.52 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.26 4.25 9.57 225.26 4.25 9.57 70200 Taxe/salaire 2eme taux 225.26 4.25 9.57 225.26 4.25 9.57 73000 C.S.G. Deductible 221.37 6.8 -15.05 221.37 6.8 -15.05 73355 Forfait Social 8% 2023 2.78 8 0.22 2.78 8 0.22 75050 C.S.G. non Déductible 221.37 2.4 -5.31 221.37 2.4 -5.31 75060 C.R.D.S. 221.37 0.5 -1.11 221.37 0.5 -1.11 76041 Prélèvement à la source 180.12 1.4 -2.52 180.12 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.7 173.7 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.22 2.52 222.48 176.22 2.52 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 71 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 462.0500000000002 10 46.21 462.0500000000002 10 46.21 9540 Indem. compens. Congés Payés 50.83 50.83 10000 Brut soumis à cotisations 24 559.09 24 559.09 20000 Cotisation Maladie sur Totalité 559.09 7 39.14 559.09 7 39.14 20080 Cotisation Maladie Sup. 559.09 6 33.55 559.09 6 33.55 20090 Exo Maladie sup -559.09 6 -33.55 -559.09 6 -33.55 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 559.09 0.4 -2.24 1.9 10.620000000000001 559.09 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 559.09 3.45 19.29 559.09 3.45 19.29 20700 Allocations familiales sup 559.09 1.8 10.06 559.09 1.8 10.06 21000 Contribution de Solidarité 559.09 0.3 1.68 559.09 0.3 1.68 22100 Accident du travail 559.09 3.78 21.13 559.09 3.78 21.13 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 322.63 4.05 13.07 322.63 4.05 13.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 322.63 0.15 0.48 322.63 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 322.63 8.1 -26.13 13.49 43.52 322.63 8.1 -26.13 13.49 43.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 322.63 1.08 -3.48 1.62 5.23 322.63 1.08 -3.48 1.62 5.23 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 322.63 0.14 -0.45 0.21 0.68 322.63 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 322.63 1.515 -4.89 1.515 4.89 322.63 1.515 -4.89 1.515 4.89 57050 Versement transport 559.09 2.95 16.490000000000002 559.09 2.95 16.490000000000002 57200 Fnal sur brut 559.09 0.5 2.8000000000000003 559.09 0.5 2.8000000000000003 57500 Contribution organisations syndicales 559.09 0.016 0.09 559.09 0.016 0.09 60100 Effort construction 559.09 0.45 2.52 559.09 0.45 2.52 60200 Comité d'entreprise 559.09 0.2 1.12 559.09 0.2 1.12 60400 Oeuvres sociales 559.09 1.25 6.99 559.09 1.25 6.99 60600 Cotisation AGEFIPH 559.09 0.6 3.35 559.09 0.6 3.35 60710 Contribution Formation Pro 559.09 1 5.59 559.09 1 5.59 60720 Contribution supplé. Formation Pro 559.09 1 5.59 559.09 1 5.59 60725 Formation Dialogue Social (OPCO) 559.09 0.0061 0.03 559.09 0.0061 0.03 60730 Formation supp. CDD 559.09 1 5.59 559.09 1 5.59 70100 Taxe sur salaire sur brut 566.42 4.25 24.07 566.42 4.25 24.07 70200 Taxe/salaire 2eme taux 411.42 4.25 17.490000000000002 411.42 4.25 17.490000000000002 70300 Taxe/salaire 3eme taux 155 9.35 14.49 155 9.35 14.49 73000 C.S.G. Deductible 556.63 6.8 -37.85 556.63 6.8 -37.85 73355 Forfait Social 8% 2023 7.33 8 0.59 7.33 8 0.59 75050 C.S.G. non Déductible 556.63 2.4 -13.36 556.63 2.4 -13.36 75060 C.R.D.S. 556.63 0.5 -2.78 556.63 0.5 -2.78 76041 Prélèvement à la source 453.92 1.4 -6.3500000000000005 453.92 1.4 -6.3500000000000005 90010 Net à payer BS (avant PAS) 437.7800000000001 437.7800000000001 92020 Evolution Réduction cotisations sal. 8.15 8.15 94142 Net social 442.6600000000001 4.88 559.0900000000004 442.6600000000001 4.88 559.0900000000004 94144 Montant Brut Social 559.09 559.09 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 72 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 73 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 74 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 462.0500000000002 10 46.21 462.0500000000002 10 46.21 9540 Indem. compens. Congés Payés 50.83 50.83 10000 Brut soumis à cotisations 24 559.09 24 559.09 20000 Cotisation Maladie sur Totalité 559.09 7 39.14 559.09 7 39.14 20080 Cotisation Maladie Sup. 559.09 6 33.55 559.09 6 33.55 20090 Exo Maladie sup -559.09 6 -33.55 -559.09 6 -33.55 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 559.09 0.4 -2.24 1.9 10.620000000000001 559.09 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 559.09 3.45 19.29 559.09 3.45 19.29 20700 Allocations familiales sup 559.09 1.8 10.06 559.09 1.8 10.06 21000 Contribution de Solidarité 559.09 0.3 1.68 559.09 0.3 1.68 22100 Accident du travail 559.09 3.78 21.13 559.09 3.78 21.13 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 322.63 4.05 13.07 322.63 4.05 13.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 322.63 0.15 0.48 322.63 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 322.63 8.1 -26.13 13.49 43.52 322.63 8.1 -26.13 13.49 43.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 322.63 1.08 -3.48 1.62 5.23 322.63 1.08 -3.48 1.62 5.23 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 322.63 0.14 -0.45 0.21 0.68 322.63 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 322.63 1.515 -4.89 1.515 4.89 322.63 1.515 -4.89 1.515 4.89 57050 Versement transport 559.09 2.95 16.490000000000002 559.09 2.95 16.490000000000002 57200 Fnal sur brut 559.09 0.5 2.8000000000000003 559.09 0.5 2.8000000000000003 57500 Contribution organisations syndicales 559.09 0.016 0.09 559.09 0.016 0.09 60100 Effort construction 559.09 0.45 2.52 559.09 0.45 2.52 60200 Comité d'entreprise 559.09 0.2 1.12 559.09 0.2 1.12 60400 Oeuvres sociales 559.09 1.25 6.99 559.09 1.25 6.99 60600 Cotisation AGEFIPH 559.09 0.6 3.35 559.09 0.6 3.35 60710 Contribution Formation Pro 559.09 1 5.59 559.09 1 5.59 60720 Contribution supplé. Formation Pro 559.09 1 5.59 559.09 1 5.59 60725 Formation Dialogue Social (OPCO) 559.09 0.0061 0.03 559.09 0.0061 0.03 60730 Formation supp. CDD 559.09 1 5.59 559.09 1 5.59 70100 Taxe sur salaire sur brut 566.42 4.25 24.07 566.42 4.25 24.07 70300 Taxe/salaire 3eme taux 566.42 9.35 52.96 566.42 9.35 52.96 73000 C.S.G. Deductible 556.63 6.8 -37.85 556.63 6.8 -37.85 73355 Forfait Social 8% 2023 7.33 8 0.59 7.33 8 0.59 75050 C.S.G. non Déductible 556.63 2.4 -13.36 556.63 2.4 -13.36 75060 C.R.D.S. 556.63 0.5 -2.78 556.63 0.5 -2.78 76041 Prélèvement à la source 453.92 1.4 -6.3500000000000005 453.92 1.4 -6.3500000000000005 90010 Net à payer BS (avant PAS) 437.7800000000001 437.7800000000001 92020 Evolution Réduction cotisations sal. 8.15 8.15 94142 Net social 442.6600000000001 4.88 559.0900000000004 442.6600000000001 4.88 559.0900000000004 94144 Montant Brut Social 559.09 559.09 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 75 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 76 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 78 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 79 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 462.0500000000002 10 46.21 462.0500000000002 10 46.21 9540 Indem. compens. Congés Payés 50.83 50.83 10000 Brut soumis à cotisations 24 559.09 24 559.09 20000 Cotisation Maladie sur Totalité 559.09 7 39.14 559.09 7 39.14 20080 Cotisation Maladie Sup. 559.09 6 33.55 559.09 6 33.55 20090 Exo Maladie sup -559.09 6 -33.55 -559.09 6 -33.55 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 559.09 0.4 -2.24 1.9 10.620000000000001 559.09 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 559.09 3.45 19.29 559.09 3.45 19.29 20700 Allocations familiales sup 559.09 1.8 10.06 559.09 1.8 10.06 21000 Contribution de Solidarité 559.09 0.3 1.68 559.09 0.3 1.68 22100 Accident du travail 559.09 3.78 21.13 559.09 3.78 21.13 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 322.63 4.05 13.07 322.63 4.05 13.07 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 322.63 0.15 0.48 322.63 0.15 0.48 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 322.63 8.1 -26.13 13.49 43.52 322.63 8.1 -26.13 13.49 43.52 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 322.63 1.08 -3.48 1.62 5.23 322.63 1.08 -3.48 1.62 5.23 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 322.63 0.14 -0.45 0.21 0.68 322.63 0.14 -0.45 0.21 0.68 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 322.63 1.515 -4.89 1.515 4.89 322.63 1.515 -4.89 1.515 4.89 57050 Versement transport 559.09 2.95 16.490000000000002 559.09 2.95 16.490000000000002 57200 Fnal sur brut 559.09 0.5 2.8000000000000003 559.09 0.5 2.8000000000000003 57500 Contribution organisations syndicales 559.09 0.016 0.09 559.09 0.016 0.09 60100 Effort construction 559.09 0.45 2.52 559.09 0.45 2.52 60200 Comité d'entreprise 559.09 0.2 1.12 559.09 0.2 1.12 60400 Oeuvres sociales 559.09 1.25 6.99 559.09 1.25 6.99 60600 Cotisation AGEFIPH 559.09 0.6 3.35 559.09 0.6 3.35 60710 Contribution Formation Pro 559.09 1 5.59 559.09 1 5.59 60720 Contribution supplé. Formation Pro 559.09 1 5.59 559.09 1 5.59 60725 Formation Dialogue Social (OPCO) 559.09 0.0061 0.03 559.09 0.0061 0.03 60730 Formation supp. CDD 559.09 1 5.59 559.09 1 5.59 70100 Taxe sur salaire sur brut 566.42 4.25 24.07 566.42 4.25 24.07 70300 Taxe/salaire 3eme taux 566.42 9.35 52.96 566.42 9.35 52.96 73000 C.S.G. Deductible 556.64 6.8 -37.85 556.64 6.8 -37.85 73355 Forfait Social 8% 2023 7.33 8 0.59 7.33 8 0.59 75050 C.S.G. non Déductible 556.64 2.4 -13.36 556.64 2.4 -13.36 75060 C.R.D.S. 556.64 0.5 -2.78 556.64 0.5 -2.78 76041 Prélèvement à la source 453.92 1.4 -6.3500000000000005 453.92 1.4 -6.3500000000000005 90010 Net à payer BS (avant PAS) 437.7800000000001 437.7800000000001 92020 Evolution Réduction cotisations sal. 8.15 8.15 94142 Net social 442.6600000000001 4.88 559.0900000000004 442.6600000000001 4.88 559.0900000000004 94144 Montant Brut Social 559.09 559.09 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 80 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 24 330.07 2085.89 24 330.07 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 367.7300000000002 10 36.77 367.7300000000002 10 36.77 9540 Indem. compens. Congés Payés 40.45 40.45 10000 Brut soumis à cotisations 24 444.95 24 444.95 20000 Cotisation Maladie sur Totalité 444.95 7 31.150000000000002 444.95 7 31.150000000000002 20080 Cotisation Maladie Sup. 444.95 6 26.7 444.95 6 26.7 20090 Exo Maladie sup -444.95 6 -26.7 -444.95 6 -26.7 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 444.95 0.4 -1.78 1.9 8.45 444.95 0.4 -1.78 1.9 8.45 20400 Allocations familiales totalite 444.95 3.45 15.35 444.95 3.45 15.35 20700 Allocations familiales sup 444.95 1.8 8.01 444.95 1.8 8.01 21000 Contribution de Solidarité 444.95 0.3 1.33 444.95 0.3 1.33 22100 Accident du travail 444.95 3.78 16.82 444.95 3.78 16.82 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 208.49 4.05 8.44 208.49 4.05 8.44 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 208.49 0.15 0.31 208.49 0.15 0.31 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 208.49 8.1 -16.89 13.49 28.13 208.49 8.1 -16.89 13.49 28.13 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 208.49 1.08 -2.25 1.62 3.38 208.49 1.08 -2.25 1.62 3.38 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 208.49 0.14 -0.29 0.21 0.44 208.49 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 208.49 1.515 -3.16 1.515 3.16 208.49 1.515 -3.16 1.515 3.16 57050 Versement transport 444.95 2.95 13.13 444.95 2.95 13.13 57200 Fnal sur brut 444.95 0.5 2.22 444.95 0.5 2.22 57500 Contribution organisations syndicales 444.95 0.016 0.07 444.95 0.016 0.07 60100 Effort construction 444.95 0.45 2 444.95 0.45 2 60200 Comité d'entreprise 444.95 0.2 0.89 444.95 0.2 0.89 60400 Oeuvres sociales 444.95 1.25 5.5600000000000005 444.95 1.25 5.5600000000000005 60600 Cotisation AGEFIPH 444.95 0.6 2.67 444.95 0.6 2.67 60710 Contribution Formation Pro 444.95 1 4.45 444.95 1 4.45 60720 Contribution supplé. Formation Pro 444.95 1 4.45 444.95 1 4.45 60725 Formation Dialogue Social (OPCO) 444.95 0.0061 0.03 444.95 0.0061 0.03 60730 Formation supp. CDD 444.95 1 4.45 444.95 1 4.45 70100 Taxe sur salaire sur brut 450.55 4.25 19.150000000000002 450.55 4.25 19.150000000000002 70300 Taxe/salaire 3eme taux 450.55 9.35 42.13 450.55 9.35 42.13 73000 C.S.G. Deductible 442.76 6.8 -30.11 442.76 6.8 -30.11 73355 Forfait Social 8% 2023 5.6 8 0.45 5.6 8 0.45 75050 C.S.G. non Déductible 442.76 2.4 -10.63 442.76 2.4 -10.63 75060 C.R.D.S. 442.76 0.5 -2.21 442.76 0.5 -2.21 76041 Prélèvement à la source 360.3400000000001 1.4 -5.04 360.3400000000001 1.4 -5.04 90010 Net à payer BS (avant PAS) 347.5 347.5 92020 Evolution Réduction cotisations sal. 6.49 6.49 94142 Net social 352.38 4.88 444.9500000000003 352.38 4.88 444.9500000000003 94144 Montant Brut Social 444.95 444.95 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 81 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 7 96.27 2085.89 7 96.27 1160 Indemnité Mensuelle Laforcade 1 10.98 10.98 8920 Indemnité Précarité 107.25 10 10.73 107.25 10 10.73 9540 Indem. compens. Congés Payés 11.8 11.8 10000 Brut soumis à cotisations 7 129.78 7 129.78 20000 Cotisation Maladie sur Totalité 129.78 7 9.08 129.78 7 9.08 20080 Cotisation Maladie Sup. 129.78 6 7.79 129.78 6 7.79 20090 Exo Maladie sup -129.78 6 -7.79 -129.78 6 -7.79 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 129.78 0.4 -0.52 1.9 2.47 129.78 0.4 -0.52 1.9 2.47 20400 Allocations familiales totalite 129.78 3.45 4.48 129.78 3.45 4.48 20700 Allocations familiales sup 129.78 1.8 2.34 129.78 1.8 2.34 21000 Contribution de Solidarité 129.78 0.3 0.39 129.78 0.3 0.39 22100 Accident du travail 129.78 3.78 4.91 129.78 3.78 4.91 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 7.7 4.05 0.31 7.7 4.05 0.31 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 7.7 0.15 0.01 7.7 0.15 0.01 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 7.7 8.1 -0.62 13.49 1.04 7.7 8.1 -0.62 13.49 1.04 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 7.7 1.08 -0.08 1.62 0.12 7.7 1.08 -0.08 1.62 0.12 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 7.7 0.14 -0.01 0.21 0.02 7.7 0.14 -0.01 0.21 0.02 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 7.7 1.515 -0.12 1.515 0.12 7.7 1.515 -0.12 1.515 0.12 57050 Versement transport 129.78 2.95 3.83 129.78 2.95 3.83 57200 Fnal sur brut 129.78 0.5 0.65 129.78 0.5 0.65 57500 Contribution organisations syndicales 129.78 0.016 0.02 129.78 0.016 0.02 60100 Effort construction 129.78 0.45 0.58 129.78 0.45 0.58 60200 Comité d'entreprise 129.78 0.2 0.26 129.78 0.2 0.26 60400 Oeuvres sociales 129.78 1.25 1.62 129.78 1.25 1.62 60600 Cotisation AGEFIPH 129.78 0.6 0.78 129.78 0.6 0.78 60710 Contribution Formation Pro 129.78 1 1.3 129.78 1 1.3 60720 Contribution supplé. Formation Pro 129.78 1 1.3 129.78 1 1.3 60725 Formation Dialogue Social (OPCO) 129.78 0.0061 0.01 129.78 0.0061 0.01 60730 Formation supp. CDD 129.78 1 1.3 129.78 1 1.3 70100 Taxe sur salaire sur brut 131.16 4.25 5.57 131.16 4.25 5.57 70200 Taxe/salaire 2eme taux 131.16 4.25 5.57 131.16 4.25 5.57 73000 C.S.G. Deductible 128.89 6.8 -8.76 128.89 6.8 -8.76 73355 Forfait Social 8% 2023 1.38 8 0.11 1.38 8 0.11 75050 C.S.G. non Déductible 128.89 2.4 -3.09 128.89 2.4 -3.09 75060 C.R.D.S. 128.89 0.5 -0.64 128.89 0.5 -0.64 76041 Prélèvement à la source 104.12 1.4 -1.46 104.12 1.4 -1.46 90010 Net à payer BS (avant PAS) 100.39 100.39 92020 Evolution Réduction cotisations sal. 1.9 1.9 94142 Net social 102.91 2.52 129.78 102.91 2.52 129.78 94144 Montant Brut Social 129.78 129.78 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 83 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 84 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.39 6.8 -15.05 221.39 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.39 2.4 -5.31 221.39 2.4 -5.31 75060 C.R.D.S. 221.39 0.5 -1.11 221.39 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 85 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 278.18 10 27.82 278.18 10 27.82 9540 Indem. compens. Congés Payés 30.6 30.6 10000 Brut soumis à cotisations 12 336.6 12 336.6 20000 Cotisation Maladie sur Totalité 336.6 7 23.56 336.6 7 23.56 20080 Cotisation Maladie Sup. 336.6 6 20.2 336.6 6 20.2 20090 Exo Maladie sup -336.6 6 -20.2 -336.6 6 -20.2 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 336.6 0.4 -1.35 1.9 6.4 336.6 0.4 -1.35 1.9 6.4 20400 Allocations familiales totalite 336.6 3.45 11.61 336.6 3.45 11.61 20700 Allocations familiales sup 336.6 1.8 6.0600000000000005 336.6 1.8 6.0600000000000005 21000 Contribution de Solidarité 336.6 0.3 1.01 336.6 0.3 1.01 22100 Accident du travail 336.6 3.78 12.72 336.6 3.78 12.72 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 218.19 4.05 8.84 218.19 4.05 8.84 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 218.19 0.15 0.33 218.19 0.15 0.33 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 218.19 8.1 -17.67 13.49 29.43 218.19 8.1 -17.67 13.49 29.43 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 218.19 1.08 -2.36 1.62 3.5300000000000002 218.19 1.08 -2.36 1.62 3.5300000000000002 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 218.19 0.14 -0.31 0.21 0.46 218.19 0.14 -0.31 0.21 0.46 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 218.19 1.515 -3.31 1.515 3.31 218.19 1.515 -3.31 1.515 3.31 57050 Versement transport 336.6 2.95 9.93 336.6 2.95 9.93 57200 Fnal sur brut 336.6 0.5 1.68 336.6 0.5 1.68 57500 Contribution organisations syndicales 336.6 0.016 0.05 336.6 0.016 0.05 60100 Effort construction 336.6 0.45 1.51 336.6 0.45 1.51 60200 Comité d'entreprise 336.6 0.2 0.67 336.6 0.2 0.67 60400 Oeuvres sociales 336.6 1.25 4.21 336.6 1.25 4.21 60600 Cotisation AGEFIPH 336.6 0.6 2.02 336.6 0.6 2.02 60710 Contribution Formation Pro 336.6 1 3.37 336.6 1 3.37 60720 Contribution supplé. Formation Pro 336.6 1 3.37 336.6 1 3.37 60725 Formation Dialogue Social (OPCO) 336.6 0.0061 0.02 336.6 0.0061 0.02 60730 Formation supp. CDD 336.6 1 3.37 336.6 1 3.37 70100 Taxe sur salaire sur brut 341.13 4.25 14.5 341.13 4.25 14.5 70300 Taxe/salaire 3eme taux 341.13 9.35 31.900000000000002 341.13 9.35 31.900000000000002 73000 C.S.G. Deductible 335.24 6.8 -22.8 335.24 6.8 -22.8 73355 Forfait Social 8% 2023 4.53 8 0.36 4.53 8 0.36 75050 C.S.G. non Déductible 335.24 2.4 -8.05 335.24 2.4 -8.05 75060 C.R.D.S. 335.24 0.5 -1.68 335.24 0.5 -1.68 76041 Prélèvement à la source 273.71 1.4 -3.83 273.71 1.4 -3.83 90010 Net à payer BS (avant PAS) 263.98 263.98 92020 Evolution Réduction cotisations sal. 4.9 4.9 94142 Net social 266.42 2.44 336.6 266.42 2.44 336.6 94144 Montant Brut Social 336.6 336.6 Salarié : 1810000262 - SEYMOUR STEPHANIE Contrat : 86 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 486 3.93 1909.98 486 3.93 1909.98 450 Indemnité de sujetion spéciale 1909.98 9.21 175.91 1909.98 9.21 175.91 1061 Salaire de Base total CCNT66 2085.89 12 165.03 2085.89 12 165.03 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 183.86 10 18.39 183.86 10 18.39 9540 Indem. compens. Congés Payés 20.23 20.23 10000 Brut soumis à cotisations 12 222.48000000000002 12 222.48000000000002 20000 Cotisation Maladie sur Totalité 222.48 7 15.57 222.48 7 15.57 20080 Cotisation Maladie Sup. 222.48 6 13.35 222.48 6 13.35 20090 Exo Maladie sup -222.48 6 -13.35 -222.48 6 -13.35 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 222.48 0.4 -0.89 1.9 4.23 222.48 0.4 -0.89 1.9 4.23 20400 Allocations familiales totalite 222.48000000000002 3.45 7.68 222.48000000000002 3.45 7.68 20700 Allocations familiales sup 222.48000000000002 1.8 4 222.48000000000002 1.8 4 21000 Contribution de Solidarité 222.48 0.3 0.67 222.48 0.3 0.67 22100 Accident du travail 222.48 3.78 8.41 222.48 3.78 8.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 104.07 4.05 4.21 104.07 4.05 4.21 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 104.07 0.15 0.16 104.07 0.15 0.16 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 104.07 8.1 -8.43 13.49 14.040000000000001 104.07 8.1 -8.43 13.49 14.040000000000001 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 104.07 1.08 -1.12 1.62 1.69 104.07 1.08 -1.12 1.62 1.69 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 104.07 0.14 -0.15 0.21 0.22 104.07 0.14 -0.15 0.21 0.22 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 104.07 1.515 -1.58 1.515 1.58 104.07 1.515 -1.58 1.515 1.58 57050 Versement transport 222.48 2.95 6.5600000000000005 222.48 2.95 6.5600000000000005 57200 Fnal sur brut 222.48 0.5 1.11 222.48 0.5 1.11 57500 Contribution organisations syndicales 222.48 0.016 0.04 222.48 0.016 0.04 60100 Effort construction 222.48 0.45 1 222.48 0.45 1 60200 Comité d'entreprise 222.48 0.2 0.44 222.48 0.2 0.44 60400 Oeuvres sociales 222.48000000000002 1.25 2.7800000000000002 222.48000000000002 1.25 2.7800000000000002 60600 Cotisation AGEFIPH 222.48 0.6 1.33 222.48 0.6 1.33 60710 Contribution Formation Pro 222.48 1 2.22 222.48 1 2.22 60720 Contribution supplé. Formation Pro 222.48 1 2.22 222.48 1 2.22 60725 Formation Dialogue Social (OPCO) 222.48 0.0061 0.01 222.48 0.0061 0.01 60730 Formation supp. CDD 222.48 1 2.22 222.48 1 2.22 70100 Taxe sur salaire sur brut 225.28 4.25 9.57 225.28 4.25 9.57 70300 Taxe/salaire 3eme taux 225.28 9.35 21.06 225.28 9.35 21.06 73000 C.S.G. Deductible 221.38 6.8 -15.05 221.38 6.8 -15.05 73355 Forfait Social 8% 2023 2.8 8 0.22 2.8 8 0.22 75050 C.S.G. non Déductible 221.38 2.4 -5.31 221.38 2.4 -5.31 75060 C.R.D.S. 221.38 0.5 -1.11 221.38 0.5 -1.11 76041 Prélèvement à la source 180.17 1.4 -2.52 180.17 1.4 -2.52 90010 Net à payer BS (avant PAS) 173.75 173.75 92020 Evolution Réduction cotisations sal. 3.24 3.24 94142 Net social 176.19 2.44 222.48 176.19 2.44 222.48 94144 Montant Brut Social 222.48 222.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 4 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 51.28 4.05 2.08 51.28 4.05 2.08 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 51.28 0.15 0.08 51.28 0.15 0.08 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 51.28 8.1 -4.15 13.49 6.92 51.28 8.1 -4.15 13.49 6.92 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 51.28 1.08 -0.55 1.62 0.8300000000000001 51.28 1.08 -0.55 1.62 0.8300000000000001 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 51.28 0.14 -0.07 0.21 0.11 51.28 0.14 -0.07 0.21 0.11 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 51.28 1.515 -0.78 1.515 0.78 51.28 1.515 -0.78 1.515 0.78 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.69 4.25 7.3 171.69 4.25 7.3 73000 C.S.G. Deductible 168.72 6.8 -11.47 168.72 6.8 -11.47 73355 Forfait Social 8% 2023 2 8 0.16 2 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.72 2.4 -4.05 168.72 2.4 -4.05 75060 C.R.D.S. 168.72 0.5 -0.84 168.72 0.5 -0.84 76041 Prélèvement à la source 136.9 0 136.9 0 90010 Net à payer BS (avant PAS) 132.01 132.01 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 5 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 6 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1524 Heures d'absence justifiée non payée 12 11.687 -140.25 12 11.687 -140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.26 6.9 -8.44 8.55 10.450000000000001 122.26 6.9 -8.44 8.55 10.450000000000001 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.26 4.05 4.95 122.26 4.05 4.95 30202 Assedic Tranche B NC 47.43 4.05 1.92 47.43 4.05 1.92 30402 A.G.S. sur TA NC 122.26 0.15 0.18 122.26 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.43 0.15 0.07 47.43 0.15 0.07 46000 Retraite sur T1 122.26 3.81 -4.66 6.35 7.76 122.26 3.81 -4.66 6.35 7.76 46100 Retraite sur T2 NC 47.43 8.1 -3.84 13.49 6.4 47.43 8.1 -3.84 13.49 6.4 46350 Contrib. d'Equil. Général T1 122.26 0.86 -1.05 1.29 1.58 122.26 0.86 -1.05 1.29 1.58 46400 Contrib. d'Equil. Général T2 47.43 1.08 -0.51 1.62 0.77 47.43 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.26 0.14 -0.17 0.21 0.26 122.26 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.43 0.14 -0.07 0.21 0.1 47.43 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.26 1.03 -1.26 1.03 1.26 122.26 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.43 1.515 -0.72 1.515 0.72 47.43 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -36.21 -36.21 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.82 0 136.82 0 90010 Net à payer BS (avant PAS) 131.93 131.93 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 7 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 23.333000000000002 272.69 1772.5800000000002 23.333000000000002 272.69 8920 Indemnité Précarité 272.69 10 27.27 272.69 10 27.27 9540 Indem. compens. Congés Payés 30 30 10000 Brut soumis à cotisations 23.330000000000002 329.96 23.330000000000002 329.96 20000 Cotisation Maladie sur Totalité 329.96 7 23.1 329.96 7 23.1 20080 Cotisation Maladie Sup. 329.96 6 19.8 329.96 6 19.8 20090 Exo Maladie sup -329.96 6 -19.8 -329.96 6 -19.8 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 329.96 0.4 -1.32 1.9 6.2700000000000005 329.96 0.4 -1.32 1.9 6.2700000000000005 20400 Allocations familiales totalite 329.96 3.45 11.38 329.96 3.45 11.38 20700 Allocations familiales sup 329.96 1.8 5.94 329.96 1.8 5.94 21000 Contribution de Solidarité 329.96 0.3 0.99 329.96 0.3 0.99 22100 Accident du travail 329.96 3.78 12.47 329.96 3.78 12.47 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 85.44 4.05 3.46 85.44 4.05 3.46 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 85.44 0.15 0.13 85.44 0.15 0.13 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 85.44 8.1 -6.92 13.49 11.53 85.44 8.1 -6.92 13.49 11.53 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 85.44 1.08 -0.92 1.62 1.3800000000000001 85.44 1.08 -0.92 1.62 1.3800000000000001 46500 Contrib. d'Equil. Technique T1 244.5200000000001 0.14 -0.34 0.21 0.51 244.5200000000001 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 85.44 0.14 -0.12 0.21 0.18 85.44 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 85.44 1.515 -1.29 1.515 1.29 85.44 1.515 -1.29 1.515 1.29 57050 Versement transport 329.96 2.95 9.73 329.96 2.95 9.73 57200 Fnal sur brut 329.96 0.5 1.6500000000000001 329.96 0.5 1.6500000000000001 57500 Contribution organisations syndicales 329.96 0.016 0.05 329.96 0.016 0.05 60100 Effort construction 329.96 0.45 1.48 329.96 0.45 1.48 60200 Comité d'entreprise 329.96 0.2 0.66 329.96 0.2 0.66 60400 Oeuvres sociales 329.96 1.25 4.12 329.96 1.25 4.12 60600 Cotisation AGEFIPH 329.96 0.6 1.98 329.96 0.6 1.98 60710 Contribution Formation Pro 329.96 1 3.3000000000000003 329.96 1 3.3000000000000003 60720 Contribution supplé. Formation Pro 329.96 1 3.3000000000000003 329.96 1 3.3000000000000003 60725 Formation Dialogue Social (OPCO) 329.96 0.0061 0.02 329.96 0.0061 0.02 60730 Formation supp. CDD 329.96 1 3.3000000000000003 329.96 1 3.3000000000000003 70100 Taxe sur salaire sur brut 333.77 4.25 14.19 333.77 4.25 14.19 73000 C.S.G. Deductible 328 6.8 -22.3 328 6.8 -22.3 73355 Forfait Social 8% 2023 3.81 8 0.3 3.81 8 0.3 73576 Allégement RGDU -48.87 -48.87 75050 C.S.G. non Déductible 328 2.4 -7.87 328 2.4 -7.87 75060 C.R.D.S. 328 0.5 -1.64 328 0.5 -1.64 76041 Prélèvement à la source 265.94 0 265.94 0 90010 Net à payer BS (avant PAS) 256.43 256.43 92020 Evolution Réduction cotisations sal. 4.82 4.82 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 9 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 10 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 234.56 10 23.46 234.56 10 23.46 9540 Indem. compens. Congés Payés 25.8 25.8 10000 Brut soumis à cotisations 12 283.82 12 283.82 20000 Cotisation Maladie sur Totalité 283.82 7 19.87 283.82 7 19.87 20080 Cotisation Maladie Sup. 283.82 6 17.03 283.82 6 17.03 20090 Exo Maladie sup -283.82 6 -17.03 -283.82 6 -17.03 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 283.82 0.4 -1.1400000000000001 1.9 5.39 283.82 0.4 -1.1400000000000001 1.9 5.39 20400 Allocations familiales totalite 283.82 3.45 9.790000000000001 283.82 3.45 9.790000000000001 20700 Allocations familiales sup 283.82 1.8 5.11 283.82 1.8 5.11 21000 Contribution de Solidarité 283.82 0.3 0.85 283.82 0.3 0.85 22100 Accident du travail 283.82 3.78 10.73 283.82 3.78 10.73 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 161.74 4.05 6.55 161.74 4.05 6.55 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 161.74 0.15 0.24 161.74 0.15 0.24 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 161.74 8.1 -13.1 13.49 21.82 161.74 8.1 -13.1 13.49 21.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 161.74 1.08 -1.75 1.62 2.62 161.74 1.08 -1.75 1.62 2.62 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 161.74 0.14 -0.23 0.21 0.34 161.74 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 161.74 1.515 -2.45 1.515 2.45 161.74 1.515 -2.45 1.515 2.45 57050 Versement transport 283.82 2.95 8.370000000000001 283.82 2.95 8.370000000000001 57200 Fnal sur brut 283.82 0.5 1.42 283.82 0.5 1.42 57500 Contribution organisations syndicales 283.82 0.016 0.05 283.82 0.016 0.05 60100 Effort construction 283.82 0.45 1.28 283.82 0.45 1.28 60200 Comité d'entreprise 283.82 0.2 0.5700000000000001 283.82 0.2 0.5700000000000001 60400 Oeuvres sociales 283.82 1.25 3.5500000000000003 283.82 1.25 3.5500000000000003 60600 Cotisation AGEFIPH 283.82 0.6 1.7 283.82 0.6 1.7 60710 Contribution Formation Pro 283.82 1 2.84 283.82 1 2.84 60720 Contribution supplé. Formation Pro 283.82 1 2.84 283.82 1 2.84 60725 Formation Dialogue Social (OPCO) 283.82 0.0061 0.02 283.82 0.0061 0.02 60730 Formation supp. CDD 283.82 1 2.84 283.82 1 2.84 70100 Taxe sur salaire sur brut 287.53000000000003 4.25 12.22 287.53000000000003 4.25 12.22 73000 C.S.G. Deductible 282.56 6.8 -19.21 282.56 6.8 -19.21 73355 Forfait Social 8% 2023 3.71 8 0.3 3.71 8 0.3 75050 C.S.G. non Déductible 282.56 2.4 -6.78 282.56 2.4 -6.78 75060 C.R.D.S. 282.56 0.5 -1.41 282.56 0.5 -1.41 76041 Prélèvement à la source 230.39 0 230.39 0 90010 Net à payer BS (avant PAS) 222.2 222.2 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 12 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 8920 Indemnité Précarité 140.24 10 14.02 140.24 10 14.02 9540 Indem. compens. Congés Payés 15.43 15.43 10000 Brut soumis à cotisations 12 169.69 12 169.69 20000 Cotisation Maladie sur Totalité 169.69 7 11.88 169.69 7 11.88 20080 Cotisation Maladie Sup. 169.69 6 10.18 169.69 6 10.18 20090 Exo Maladie sup -169.69 6 -10.18 -169.69 6 -10.18 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 169.69 0.4 -0.68 1.9 3.22 169.69 0.4 -0.68 1.9 3.22 20400 Allocations familiales totalite 169.69 3.45 5.8500000000000005 169.69 3.45 5.8500000000000005 20700 Allocations familiales sup 169.69 1.8 3.0500000000000003 169.69 1.8 3.0500000000000003 21000 Contribution de Solidarité 169.69 0.3 0.51 169.69 0.3 0.51 22100 Accident du travail 169.69 3.78 6.41 169.69 3.78 6.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 47.61 4.05 1.93 47.61 4.05 1.93 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 47.61 0.15 0.07 47.61 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 47.61 8.1 -3.86 13.49 6.42 47.61 8.1 -3.86 13.49 6.42 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 47.61 1.08 -0.51 1.62 0.77 47.61 1.08 -0.51 1.62 0.77 46500 Contrib. d'Equil. Technique T1 122.0800000000003 0.14 -0.17 0.21 0.26 122.0800000000003 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 47.61 0.14 -0.07 0.21 0.1 47.61 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 47.61 1.515 -0.72 1.515 0.72 47.61 1.515 -0.72 1.515 0.72 57050 Versement transport 169.69 2.95 5.01 169.69 2.95 5.01 57200 Fnal sur brut 169.69 0.5 0.85 169.69 0.5 0.85 57500 Contribution organisations syndicales 169.69 0.016 0.03 169.69 0.016 0.03 60100 Effort construction 169.69 0.45 0.76 169.69 0.45 0.76 60200 Comité d'entreprise 169.69 0.2 0.34 169.69 0.2 0.34 60400 Oeuvres sociales 169.69 1.25 2.12 169.69 1.25 2.12 60600 Cotisation AGEFIPH 169.69 0.6 1.02 169.69 0.6 1.02 60710 Contribution Formation Pro 169.69 1 1.7 169.69 1 1.7 60720 Contribution supplé. Formation Pro 169.69 1 1.7 169.69 1 1.7 60725 Formation Dialogue Social (OPCO) 169.69 0.0061 0.01 169.69 0.0061 0.01 60730 Formation supp. CDD 169.69 1 1.7 169.69 1 1.7 70100 Taxe sur salaire sur brut 171.67000000000002 4.25 7.3 171.67000000000002 4.25 7.3 73000 C.S.G. Deductible 168.7 6.8 -11.47 168.7 6.8 -11.47 73355 Forfait Social 8% 2023 1.98 8 0.16 1.98 8 0.16 73576 Allégement RGDU -25.15 -25.15 75050 C.S.G. non Déductible 168.7 2.4 -4.05 168.7 2.4 -4.05 75060 C.R.D.S. 168.7 0.5 -0.84 168.7 0.5 -0.84 76041 Prélèvement à la source 136.83 0 136.83 0 90010 Net à payer BS (avant PAS) 131.94 131.94 92020 Evolution Réduction cotisations sal. 2.48 2.48 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 13 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 374.81 10 37.480000000000004 374.81 10 37.480000000000004 9540 Indem. compens. Congés Payés 41.230000000000004 41.230000000000004 10000 Brut soumis à cotisations 24 453.52 24 453.52 20000 Cotisation Maladie sur Totalité 453.52 7 31.75 453.52 7 31.75 20080 Cotisation Maladie Sup. 453.52 6 27.21 453.52 6 27.21 20090 Exo Maladie sup -453.52 6 -27.21 -453.52 6 -27.21 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 453.52 0.4 -1.81 1.9 8.620000000000001 453.52 0.4 -1.81 1.9 8.620000000000001 20400 Allocations familiales totalite 453.52 3.45 15.65 453.52 3.45 15.65 20700 Allocations familiales sup 453.52 1.8 8.16 453.52 1.8 8.16 21000 Contribution de Solidarité 453.52 0.3 1.36 453.52 0.3 1.36 22100 Accident du travail 453.52 3.78 17.14 453.52 3.78 17.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 209 4.05 8.46 209 4.05 8.46 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 209 0.15 0.31 209 0.15 0.31 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 209 8.1 -16.93 13.49 28.19 209 8.1 -16.93 13.49 28.19 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 209 1.08 -2.2600000000000002 1.62 3.39 209 1.08 -2.2600000000000002 1.62 3.39 46500 Contrib. d'Equil. Technique T1 244.5199999999998 0.14 -0.34 0.21 0.51 244.5199999999998 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 209 0.14 -0.29 0.21 0.44 209 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 209 1.515 -3.17 1.515 3.17 209 1.515 -3.17 1.515 3.17 57050 Versement transport 453.52 2.95 13.38 453.52 2.95 13.38 57200 Fnal sur brut 453.52 0.5 2.27 453.52 0.5 2.27 57500 Contribution organisations syndicales 453.52 0.016 0.07 453.52 0.016 0.07 60100 Effort construction 453.52 0.45 2.04 453.52 0.45 2.04 60200 Comité d'entreprise 453.52 0.2 0.91 453.52 0.2 0.91 60400 Oeuvres sociales 453.52 1.25 5.67 453.52 1.25 5.67 60600 Cotisation AGEFIPH 453.52 0.6 2.72 453.52 0.6 2.72 60710 Contribution Formation Pro 453.52 1 4.54 453.52 1 4.54 60720 Contribution supplé. Formation Pro 453.52 1 4.54 453.52 1 4.54 60725 Formation Dialogue Social (OPCO) 453.52 0.0061 0.03 453.52 0.0061 0.03 60730 Formation supp. CDD 453.52 1 4.54 453.52 1 4.54 70100 Taxe sur salaire sur brut 459.21000000000004 4.25 19.52 459.21000000000004 4.25 19.52 73000 C.S.G. Deductible 451.27 6.8 -30.69 451.27 6.8 -30.69 73355 Forfait Social 8% 2023 5.69 8 0.46 5.69 8 0.46 75050 C.S.G. non Déductible 451.27 2.4 -10.83 451.27 2.4 -10.83 75060 C.R.D.S. 451.27 0.5 -2.26 451.27 0.5 -2.26 76041 Prélèvement à la source 367.2200000000001 0 367.2200000000001 0 90010 Net à payer BS (avant PAS) 354.13 354.13 92020 Evolution Réduction cotisations sal. 6.61 6.61 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 14 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.39 6.8 -11.59 170.39 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.39 2.4 -4.09 170.39 2.4 -4.09 75060 C.R.D.S. 170.39 0.5 -0.85 170.39 0.5 -0.85 76041 Prélèvement à la source 138.2 0 138.2 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 15 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 138.2 0 138.2 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1810000216 - SIDIANG OGUIOBE ESTHER JUSTICE Contrat : 16 Qualification : ADJOINT AMP Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 8920 Indemnité Précarité 141.63 10 14.16 141.63 10 14.16 9540 Indem. compens. Congés Payés 15.58 15.58 10000 Brut soumis à cotisations 12 171.37 12 171.37 20000 Cotisation Maladie sur Totalité 171.37 7 12 171.37 7 12 20080 Cotisation Maladie Sup. 171.37 6 10.28 171.37 6 10.28 20090 Exo Maladie sup -171.37 6 -10.28 -171.37 6 -10.28 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 171.37 0.4 -0.6900000000000001 1.9 3.2600000000000002 20400 Allocations familiales totalite 171.37 3.45 5.91 171.37 3.45 5.91 20700 Allocations familiales sup 171.37 1.8 3.08 171.37 1.8 3.08 21000 Contribution de Solidarité 171.37 0.3 0.51 171.37 0.3 0.51 22100 Accident du travail 171.37 3.78 6.48 171.37 3.78 6.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 49.29 4.05 2 49.29 4.05 2 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 49.29 0.15 0.07 49.29 0.15 0.07 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 49.29 8.1 -3.99 13.49 6.65 49.29 8.1 -3.99 13.49 6.65 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 49.29 1.08 -0.53 1.62 0.8 49.29 1.08 -0.53 1.62 0.8 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 49.29 0.14 -0.07 0.21 0.1 49.29 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 49.29 1.515 -0.75 1.515 0.75 49.29 1.515 -0.75 1.515 0.75 57050 Versement transport 171.37 2.95 5.0600000000000005 171.37 2.95 5.0600000000000005 57200 Fnal sur brut 171.37 0.5 0.86 171.37 0.5 0.86 57500 Contribution organisations syndicales 171.37 0.016 0.03 171.37 0.016 0.03 60100 Effort construction 171.37 0.45 0.77 171.37 0.45 0.77 60200 Comité d'entreprise 171.37 0.2 0.34 171.37 0.2 0.34 60400 Oeuvres sociales 171.37 1.25 2.14 171.37 1.25 2.14 60600 Cotisation AGEFIPH 171.37 0.6 1.03 171.37 0.6 1.03 60710 Contribution Formation Pro 171.37 1 1.71 171.37 1 1.71 60720 Contribution supplé. Formation Pro 171.37 1 1.71 171.37 1 1.71 60725 Formation Dialogue Social (OPCO) 171.37 0.0061 0.01 171.37 0.0061 0.01 60730 Formation supp. CDD 171.37 1 1.71 171.37 1 1.71 70100 Taxe sur salaire sur brut 173.38 4.25 7.37 173.38 4.25 7.37 73000 C.S.G. Deductible 170.38 6.8 -11.59 170.38 6.8 -11.59 73355 Forfait Social 8% 2023 2.01 8 0.16 2.01 8 0.16 73576 Allégement RGDU -26.82 -26.82 75050 C.S.G. non Déductible 170.38 2.4 -4.09 170.38 2.4 -4.09 75060 C.R.D.S. 170.38 0.5 -0.85 170.38 0.5 -0.85 76041 Prélèvement à la source 138.2 0 138.2 0 90010 Net à payer BS (avant PAS) 133.26 133.26 92020 Evolution Réduction cotisations sal. 2.5 2.5 Salarié : 1810000210 - SISSO MASSEMBOU Marie-Lucile Contrat : 16 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 22 257.74 1776.87 22 257.74 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.715 16.4 1.4000000000000001 11.715 16.4 3105 Rappel Total valeur du point CC66 15.19 59.71 15.19 59.71 8920 Indemnité Précarité 373.88 10 37.39 373.88 10 37.39 9540 Indem. compens. Congés Payés 41.13 41.13 10000 Brut soumis à cotisations 23.400000000000002 452.40000000000003 23.400000000000002 452.40000000000003 20000 Cotisation Maladie sur Totalité 452.4 7 31.67 452.4 7 31.67 20080 Cotisation Maladie Sup. 452.4 6 27.14 452.4 6 27.14 20090 Exo Maladie sup -452.4 6 -27.14 -452.4 6 -27.14 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 452.4 0.4 -1.81 1.9 8.6 452.4 0.4 -1.81 1.9 8.6 20400 Allocations familiales totalite 452.40000000000003 3.45 15.610000000000001 452.40000000000003 3.45 15.610000000000001 20700 Allocations familiales sup 452.40000000000003 1.8 8.14 452.40000000000003 1.8 8.14 21000 Contribution de Solidarité 452.4 0.3 1.36 452.4 0.3 1.36 22100 Accident du travail 452.4 3.78 17.1 452.4 3.78 17.1 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 97.53 4.05 3.95 97.53 4.05 3.95 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 97.53 0.15 0.15 97.53 0.15 0.15 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 97.53 8.1 -7.9 13.49 13.16 97.53 8.1 -7.9 13.49 13.16 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 97.53 1.08 -1.05 1.62 1.58 97.53 1.08 -1.05 1.62 1.58 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 97.53 0.14 -0.14 0.21 0.2 97.53 0.14 -0.14 0.21 0.2 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 97.53 1.515 -1.48 1.515 1.48 97.53 1.515 -1.48 1.515 1.48 57050 Versement transport 452.4 2.95 13.35 452.4 2.95 13.35 57200 Fnal sur brut 452.4 0.5 2.2600000000000002 452.4 0.5 2.2600000000000002 57500 Contribution organisations syndicales 452.4 0.016 0.07 452.4 0.016 0.07 60100 Effort construction 452.4 0.45 2.04 452.4 0.45 2.04 60200 Comité d'entreprise 452.4 0.2 0.9 452.4 0.2 0.9 60400 Oeuvres sociales 452.40000000000003 1.25 5.66 452.40000000000003 1.25 5.66 60600 Cotisation AGEFIPH 452.4 0.6 2.71 452.4 0.6 2.71 60710 Contribution Formation Pro 452.4 1 4.5200000000000005 452.4 1 4.5200000000000005 60720 Contribution supplé. Formation Pro 452.4 1 4.5200000000000005 452.4 1 4.5200000000000005 60730 Formation supp. CDD 452.4 1 4.5200000000000005 452.4 1 4.5200000000000005 70100 Taxe sur salaire sur brut 457.54 4.25 19.45 457.54 4.25 19.45 73000 C.S.G. Deductible 449.62 6.8 -30.57 449.62 6.8 -30.57 73355 Forfait Social 8% 2023 5.14 8 0.41000000000000003 5.14 8 0.41000000000000003 75050 C.S.G. non Déductible 449.62 2.4 -10.79 449.62 2.4 -10.79 75060 C.R.D.S. 449.62 0.5 -2.25 449.62 0.5 -2.25 76041 Prélèvement à la source 364.23 5.7 -20.76 364.23 5.7 -20.76 90010 Net à payer BS (avant PAS) 351.19 351.19 92020 Evolution Réduction cotisations sal. 6.61 6.61 Salarié : 1810000210 - SISSO MASSEMBOU Marie-Lucile Contrat : 17 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 11 128.87 1776.87 11 128.87 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.715 8.2 0.7000000000000001 11.715 8.2 8920 Indemnité Précarité 157.08 10 15.71 157.08 10 15.71 9540 Indem. compens. Congés Payés 17.28 17.28 10000 Brut soumis à cotisations 11.700000000000001 190.07 11.700000000000001 190.07 20000 Cotisation Maladie sur Totalité 190.07 7 13.3 190.07 7 13.3 20080 Cotisation Maladie Sup. 190.07 6 11.4 190.07 6 11.4 20090 Exo Maladie sup -190.07 6 -11.4 -190.07 6 -11.4 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 190.07 0.4 -0.76 1.9 3.61 190.07 0.4 -0.76 1.9 3.61 20400 Allocations familiales totalite 190.07 3.45 6.5600000000000005 190.07 3.45 6.5600000000000005 20700 Allocations familiales sup 190.07 1.8 3.42 190.07 1.8 3.42 21000 Contribution de Solidarité 190.07 0.3 0.5700000000000001 190.07 0.3 0.5700000000000001 22100 Accident du travail 190.07 3.78 7.18 190.07 3.78 7.18 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -46.39 4.05 -1.8800000000000001 -46.39 4.05 -1.8800000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -46.39 0.15 -0.07 -46.39 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -46.39 8.1 3.7600000000000002 13.49 -6.26 -46.39 8.1 3.7600000000000002 13.49 -6.26 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -46.39 1.08 0.5 1.62 -0.75 -46.39 1.08 0.5 1.62 -0.75 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -46.39 0.14 0.06 0.21 -0.1 -46.39 0.14 0.06 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -46.39 1.515 0.7000000000000001 1.515 -0.7000000000000001 -46.39 1.515 0.7000000000000001 1.515 -0.7000000000000001 57050 Versement transport 190.07 2.95 5.61 190.07 2.95 5.61 57200 Fnal sur brut 190.07 0.5 0.9500000000000001 190.07 0.5 0.9500000000000001 57500 Contribution organisations syndicales 190.07 0.016 0.03 190.07 0.016 0.03 60100 Effort construction 190.07 0.45 0.86 190.07 0.45 0.86 60200 Comité d'entreprise 190.07 0.2 0.38 190.07 0.2 0.38 60400 Oeuvres sociales 190.07 1.25 2.38 190.07 1.25 2.38 60600 Cotisation AGEFIPH 190.07 0.6 1.1400000000000001 190.07 0.6 1.1400000000000001 60710 Contribution Formation Pro 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 60730 Formation supp. CDD 190.07 1 1.9000000000000001 190.07 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.81 4.25 8.15 191.81 4.25 8.15 73000 C.S.G. Deductible 188.49 6.8 -12.82 188.49 6.8 -12.82 73355 Forfait Social 8% 2023 1.74 8 0.14 1.74 8 0.14 73576 Allégement RGDU -4.47 -4.47 75050 C.S.G. non Déductible 188.49 2.4 -4.52 188.49 2.4 -4.52 75060 C.R.D.S. 188.49 0.5 -0.94 188.49 0.5 -0.94 76041 Prélèvement à la source 151.38 5.7 -8.63 151.38 5.7 -8.63 90010 Net à payer BS (avant PAS) 145.92 145.92 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000210 - SISSO MASSEMBOU Marie-Lucile Contrat : 18 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 22 257.74 1776.87 22 257.74 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.715 16.4 1.4000000000000001 11.715 16.4 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 341.68 10 34.17 341.68 10 34.17 9540 Indem. compens. Congés Payés 37.59 37.59 10000 Brut soumis à cotisations 23.400000000000002 413.44 23.400000000000002 413.44 20000 Cotisation Maladie sur Totalité 413.44 7 28.94 413.44 7 28.94 20080 Cotisation Maladie Sup. 413.44 6 24.810000000000002 413.44 6 24.810000000000002 20090 Exo Maladie sup -413.44 6 -24.810000000000002 -413.44 6 -24.810000000000002 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 413.44 0.4 -1.6500000000000001 1.9 7.86 413.44 0.4 -1.6500000000000001 1.9 7.86 20400 Allocations familiales totalite 413.44 3.45 14.26 413.44 3.45 14.26 20700 Allocations familiales sup 413.44 1.8 7.44 413.44 1.8 7.44 21000 Contribution de Solidarité 413.44 0.3 1.24 413.44 0.3 1.24 22100 Accident du travail 413.44 3.78 15.63 413.44 3.78 15.63 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 58.57 4.05 2.37 58.57 4.05 2.37 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 58.57 0.15 0.09 58.57 0.15 0.09 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 58.57 8.1 -4.74 13.49 7.9 58.57 8.1 -4.74 13.49 7.9 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 58.57 1.08 -0.63 1.62 0.9500000000000001 58.57 1.08 -0.63 1.62 0.9500000000000001 46500 Contrib. d'Equil. Technique T1 354.8699999999999 0.14 -0.5 0.21 0.75 354.8699999999999 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 58.57 0.14 -0.08 0.21 0.12 58.57 0.14 -0.08 0.21 0.12 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 58.57 1.515 -0.89 1.515 0.89 58.57 1.515 -0.89 1.515 0.89 57050 Versement transport 413.44 2.95 12.200000000000001 413.44 2.95 12.200000000000001 57200 Fnal sur brut 413.44 0.5 2.07 413.44 0.5 2.07 57500 Contribution organisations syndicales 413.44 0.016 0.07 413.44 0.016 0.07 60100 Effort construction 413.44 0.45 1.86 413.44 0.45 1.86 60200 Comité d'entreprise 413.44 0.2 0.8300000000000001 413.44 0.2 0.8300000000000001 60400 Oeuvres sociales 413.44 1.25 5.17 413.44 1.25 5.17 60600 Cotisation AGEFIPH 413.44 0.6 2.48 413.44 0.6 2.48 60710 Contribution Formation Pro 413.44 1 4.13 413.44 1 4.13 60720 Contribution supplé. Formation Pro 413.44 1 4.13 413.44 1 4.13 60730 Formation supp. CDD 413.44 1 4.13 413.44 1 4.13 70100 Taxe sur salaire sur brut 417.99 4.25 17.76 417.99 4.25 17.76 73000 C.S.G. Deductible 410.75 6.8 -27.93 410.75 6.8 -27.93 73355 Forfait Social 8% 2023 4.55 8 0.36 4.55 8 0.36 75050 C.S.G. non Déductible 410.75 2.4 -9.86 410.75 2.4 -9.86 75060 C.R.D.S. 410.75 0.5 -2.05 410.75 0.5 -2.05 76041 Prélèvement à la source 332.3 5.7 -18.94 332.3 5.7 -18.94 90010 Net à payer BS (avant PAS) 320.39 320.39 92020 Evolution Réduction cotisations sal. 6.04 6.04 Salarié : 1810000210 - SISSO MASSEMBOU Marie-Lucile Contrat : 19 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 33 386.61 1776.87 33 386.61 1160 Indemnité Mensuelle Laforcade 1 51.78 51.78 1163 Indemnité forfaitaire SEGUR 2 8.27 8.27 1802 Heures repos compensateur Nuit 2.1 11.715 24.6 2.1 11.715 24.6 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 498.76 10 49.88 498.76 10 49.88 9540 Indem. compens. Congés Payés 54.86 54.86 10000 Brut soumis à cotisations 35.1 603.5 35.1 603.5 20000 Cotisation Maladie sur Totalité 603.5 7 42.25 603.5 7 42.25 20080 Cotisation Maladie Sup. 603.5 6 36.21 603.5 6 36.21 20090 Exo Maladie sup -603.5 6 -36.21 -603.5 6 -36.21 20200 Cotisation Vieillesse tranche A 591.33 6.9 -40.800000000000004 8.55 50.56 591.33 6.9 -40.800000000000004 8.55 50.56 20300 Cotisation Vieillesse déplafonnée 603.5 0.4 -2.41 1.9 11.47 603.5 0.4 -2.41 1.9 11.47 20400 Allocations familiales totalite 603.5 3.45 20.82 603.5 3.45 20.82 20700 Allocations familiales sup 603.5 1.8 10.86 603.5 1.8 10.86 21000 Contribution de Solidarité 603.5 0.3 1.81 603.5 0.3 1.81 22100 Accident du travail 603.5 3.78 22.81 603.5 3.78 22.81 30002 Assedic Tranche A NC 591.33 4.05 23.95 591.33 4.05 23.95 30202 Assedic Tranche B NC 12.17 4.05 0.49 12.17 4.05 0.49 30402 A.G.S. sur TA NC 591.33 0.15 0.89 591.33 0.15 0.89 30450 A.G.S. sur TB Non Cadre 12.17 0.15 0.02 12.17 0.15 0.02 46000 Retraite sur T1 591.33 3.81 -22.53 6.35 37.550000000000004 591.33 3.81 -22.53 6.35 37.550000000000004 46100 Retraite sur T2 NC 12.17 8.1 -0.99 13.49 1.6400000000000001 12.17 8.1 -0.99 13.49 1.6400000000000001 46350 Contrib. d'Equil. Général T1 591.33 0.86 -5.09 1.29 7.63 591.33 0.86 -5.09 1.29 7.63 46400 Contrib. d'Equil. Général T2 12.17 1.08 -0.13 1.62 0.2 12.17 1.08 -0.13 1.62 0.2 46500 Contrib. d'Equil. Technique T1 591.3300000000002 0.14 -0.8300000000000001 0.21 1.24 591.3300000000002 0.14 -0.8300000000000001 0.21 1.24 46530 Contrib. d'Equil. Technique T2 12.17 0.14 -0.02 0.21 0.03 12.17 0.14 -0.02 0.21 0.03 51000 Prévoyance Tranche A 591.33 1.03 -6.09 1.03 6.09 591.33 1.03 -6.09 1.03 6.09 52100 Prévoyance Tranche B (Non Cadre) 12.17 1.515 -0.18 1.515 0.18 12.17 1.515 -0.18 1.515 0.18 57050 Versement transport 603.5 2.95 17.8 603.5 2.95 17.8 57200 Fnal sur brut 603.5 0.5 3.02 603.5 0.5 3.02 57500 Contribution organisations syndicales 603.5 0.016 0.1 603.5 0.016 0.1 60100 Effort construction 603.5 0.45 2.72 603.5 0.45 2.72 60200 Comité d'entreprise 603.5 0.2 1.21 603.5 0.2 1.21 60400 Oeuvres sociales 603.5 1.25 7.54 603.5 1.25 7.54 60600 Cotisation AGEFIPH 603.5 0.6 3.62 603.5 0.6 3.62 60710 Contribution Formation Pro 603.5 1 6.04 603.5 1 6.04 60720 Contribution supplé. Formation Pro 603.5 1 6.04 603.5 1 6.04 60730 Formation supp. CDD 603.5 1 6.04 603.5 1 6.04 70100 Taxe sur salaire sur brut 609.77 4.25 25.92 609.77 4.25 25.92 73000 C.S.G. Deductible 599.21 6.8 -40.75 599.21 6.8 -40.75 73355 Forfait Social 8% 2023 6.27 8 0.5 6.27 8 0.5 75050 C.S.G. non Déductible 599.21 2.4 -14.38 599.21 2.4 -14.38 75060 C.R.D.S. 599.21 0.5 -3 599.21 0.5 -3 76041 Prélèvement à la source 483.68 5.7 -27.57 483.68 5.7 -27.57 90010 Net à payer BS (avant PAS) 466.3 466.3 92020 Evolution Réduction cotisations sal. 8.82 8.82 Salarié : 1810000210 - SISSO MASSEMBOU Marie-Lucile Contrat : 20 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 11 128.87 1776.87 11 128.87 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.715 8.2 0.7000000000000001 11.715 8.2 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 184.59 10 18.46 184.59 10 18.46 9540 Indem. compens. Congés Payés 20.31 20.31 10000 Brut soumis à cotisations 11.700000000000001 223.36 11.700000000000001 223.36 20000 Cotisation Maladie sur Totalité 223.36 7 15.64 223.36 7 15.64 20080 Cotisation Maladie Sup. 223.36 6 13.4 223.36 6 13.4 20090 Exo Maladie sup -223.36 6 -13.4 -223.36 6 -13.4 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 223.36 0.4 -0.89 1.9 4.24 223.36 0.4 -0.89 1.9 4.24 20400 Allocations familiales totalite 223.36 3.45 7.71 223.36 3.45 7.71 20700 Allocations familiales sup 223.36 1.8 4.0200000000000005 223.36 1.8 4.0200000000000005 21000 Contribution de Solidarité 223.36 0.3 0.67 223.36 0.3 0.67 22100 Accident du travail 223.36 3.78 8.44 223.36 3.78 8.44 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -13.1 4.05 -0.53 -13.1 4.05 -0.53 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -13.1 0.15 -0.02 -13.1 0.15 -0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -13.1 8.1 1.06 13.49 -1.77 -13.1 8.1 1.06 13.49 -1.77 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -13.1 1.08 0.14 1.62 -0.21 -13.1 1.08 0.14 1.62 -0.21 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -13.1 0.14 0.02 0.21 -0.03 -13.1 0.14 0.02 0.21 -0.03 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -13.1 1.515 0.2 1.515 -0.2 -13.1 1.515 0.2 1.515 -0.2 57050 Versement transport 223.36 2.95 6.59 223.36 2.95 6.59 57200 Fnal sur brut 223.36 0.5 1.12 223.36 0.5 1.12 57500 Contribution organisations syndicales 223.36 0.016 0.04 223.36 0.016 0.04 60100 Effort construction 223.36 0.45 1.01 223.36 0.45 1.01 60200 Comité d'entreprise 223.36 0.2 0.45 223.36 0.2 0.45 60400 Oeuvres sociales 223.36 1.25 2.79 223.36 1.25 2.79 60600 Cotisation AGEFIPH 223.36 0.6 1.34 223.36 0.6 1.34 60710 Contribution Formation Pro 223.36 1 2.23 223.36 1 2.23 60720 Contribution supplé. Formation Pro 223.36 1 2.23 223.36 1 2.23 60730 Formation supp. CDD 223.36 1 2.23 223.36 1 2.23 70100 Taxe sur salaire sur brut 225.6 4.25 9.59 225.6 4.25 9.59 73000 C.S.G. Deductible 221.69 6.8 -15.07 221.69 6.8 -15.07 73355 Forfait Social 8% 2023 2.24 8 0.18 2.24 8 0.18 75050 C.S.G. non Déductible 221.69 2.4 -5.32 221.69 2.4 -5.32 75060 C.R.D.S. 221.69 0.5 -1.11 221.69 0.5 -1.11 76041 Prélèvement à la source 178.69 5.7 -10.19 178.69 5.7 -10.19 90010 Net à payer BS (avant PAS) 172.26 172.26 92020 Evolution Réduction cotisations sal. 3.27 3.27 Salarié : 1810000089 - SISSOKO Amy Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.42 10 15.94 159.42 10 15.94 9540 Indem. compens. Congés Payés 17.54 17.54 10000 Brut soumis à cotisations 12 192.9 12 192.9 20000 Cotisation Maladie sur Totalité 192.9 7 13.5 192.9 7 13.5 20080 Cotisation Maladie Sup. 192.9 6 11.57 192.9 6 11.57 20090 Exo Maladie sup -192.9 6 -11.57 -192.9 6 -11.57 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.9 0.4 -0.77 1.9 3.67 192.9 0.4 -0.77 1.9 3.67 20400 Allocations familiales totalite 192.9 3.45 6.66 192.9 3.45 6.66 20700 Allocations familiales sup 192.9 1.8 3.47 192.9 1.8 3.47 21000 Contribution de Solidarité 192.9 0.3 0.58 192.9 0.3 0.58 22100 Accident du travail 192.9 3.78 7.29 192.9 3.78 7.29 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.82 4.05 2.87 70.82 4.05 2.87 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.82 0.15 0.11 70.82 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.82 8.1 -5.74 13.49 9.55 70.82 8.1 -5.74 13.49 9.55 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.82 1.08 -0.76 1.62 1.1500000000000001 70.82 1.08 -0.76 1.62 1.1500000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.82 0.14 -0.1 0.21 0.15 70.82 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.82 1.515 -1.07 1.515 1.07 70.82 1.515 -1.07 1.515 1.07 57050 Versement transport 192.9 2.95 5.69 192.9 2.95 5.69 57200 Fnal sur brut 192.9 0.5 0.96 192.9 0.5 0.96 57500 Contribution organisations syndicales 192.9 0.016 0.03 192.9 0.016 0.03 60100 Effort construction 192.9 0.45 0.87 192.9 0.45 0.87 60200 Comité d'entreprise 192.9 0.2 0.39 192.9 0.2 0.39 60400 Oeuvres sociales 192.9 1.25 2.41 192.9 1.25 2.41 60600 Cotisation AGEFIPH 192.9 0.6 1.16 192.9 0.6 1.16 60710 Contribution Formation Pro 192.9 1 1.93 192.9 1 1.93 60720 Contribution supplé. Formation Pro 192.9 1 1.93 192.9 1 1.93 60725 Formation Dialogue Social (OPCO) 192.9 0.0061 0.01 192.9 0.0061 0.01 60730 Formation supp. CDD 192.9 1 1.93 192.9 1 1.93 70100 Taxe sur salaire sur brut 195.23000000000002 4.25 8.3 195.23000000000002 4.25 8.3 73000 C.S.G. Deductible 191.85 6.8 -13.05 191.85 6.8 -13.05 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.65 -12.65 75050 C.S.G. non Déductible 191.85 2.4 -4.6 191.85 2.4 -4.6 75060 C.R.D.S. 191.85 0.5 -0.96 191.85 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.3 150.3 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000089 - SISSOKO Amy Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 11.774 141.29 12 11.774 141.29 2065 Indemnité 1er mai 12 11.774 141.288 12 11.774 141.288 8920 Indemnité Précarité 442.6980000000001 10 44.27 442.6980000000001 10 44.27 9540 Indem. compens. Congés Payés 48.7 48.7 10000 Brut soumis à cotisations 24 535.67 24 535.67 20000 Cotisation Maladie sur Totalité 535.67 7 37.5 535.67 7 37.5 20080 Cotisation Maladie Sup. 535.67 6 32.14 535.67 6 32.14 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 535.67 0.4 -2.14 1.9 10.18 535.67 0.4 -2.14 1.9 10.18 20400 Allocations familiales totalite 535.67 3.45 18.48 535.67 3.45 18.48 20700 Allocations familiales sup 535.67 1.8 9.64 535.67 1.8 9.64 21000 Contribution de Solidarité 535.67 0.3 1.61 535.67 0.3 1.61 22100 Accident du travail 535.67 3.78 20.25 535.67 3.78 20.25 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 417.26 4.05 16.9 417.26 4.05 16.9 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 417.26 0.15 0.63 417.26 0.15 0.63 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 417.26 8.1 -33.8 13.49 56.29 417.26 8.1 -33.8 13.49 56.29 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 417.26 1.08 -4.51 1.62 6.76 417.26 1.08 -4.51 1.62 6.76 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 417.26 0.14 -0.58 0.21 0.88 417.26 0.14 -0.58 0.21 0.88 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 417.26 1.515 -6.32 1.515 6.32 417.26 1.515 -6.32 1.515 6.32 57050 Versement transport 535.67 2.95 15.8 535.67 2.95 15.8 57200 Fnal sur brut 535.67 0.5 2.68 535.67 0.5 2.68 57500 Contribution organisations syndicales 535.67 0.016 0.09 535.67 0.016 0.09 60100 Effort construction 535.67 0.45 2.41 535.67 0.45 2.41 60200 Comité d'entreprise 535.67 0.2 1.07 535.67 0.2 1.07 60400 Oeuvres sociales 535.67 1.25 6.7 535.67 1.25 6.7 60600 Cotisation AGEFIPH 535.67 0.6 3.21 535.67 0.6 3.21 60710 Contribution Formation Pro 535.67 1 5.36 535.67 1 5.36 60720 Contribution supplé. Formation Pro 535.67 1 5.36 535.67 1 5.36 60725 Formation Dialogue Social (OPCO) 535.67 0.0061 0.03 535.67 0.0061 0.03 60730 Formation supp. CDD 535.67 1 5.36 535.67 1 5.36 70100 Taxe sur salaire sur brut 543.21 4.25 23.09 543.21 4.25 23.09 73000 C.S.G. Deductible 533.84 6.8 -36.300000000000004 533.84 6.8 -36.300000000000004 73355 Forfait Social 8% 2023 7.54 8 0.6 7.54 8 0.6 75050 C.S.G. non Déductible 533.84 2.4 -12.81 533.84 2.4 -12.81 75060 C.R.D.S. 533.84 0.5 -2.67 533.84 0.5 -2.67 76041 Prélèvement à la source 436.93 0 436.93 0 90010 Net à payer BS (avant PAS) 421.45 421.45 92020 Evolution Réduction cotisations sal. 7.8 7.8 Salarié : 1810000089 - SISSOKO Amy Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 Salarié : 1810000089 - SISSOKO Amy Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000089 - SISSOKO Amy Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 75.33 4.05 3.0500000000000003 75.33 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.33 0.15 0.11 75.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 75.33 8.1 -6.1000000000000005 13.49 10.16 75.33 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 75.33 1.08 -0.81 1.62 1.22 75.33 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 75.33 0.14 -0.11 0.21 0.16 75.33 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.33 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.1 4.25 8.33 196.1 4.25 8.33 73000 C.S.G. Deductible 192.71 6.8 -13.1 192.71 6.8 -13.1 73355 Forfait Social 8% 2023 2.36 8 0.19 2.36 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.71 2.4 -4.63 192.71 2.4 -4.63 75060 C.R.D.S. 192.71 0.5 -0.96 192.71 0.5 -0.96 76041 Prélèvement à la source 156.62 0 156.62 0 90010 Net à payer BS (avant PAS) 151.03 151.03 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.47 2.44 193.74 153.47 2.44 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000089 - SISSOKO Amy Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 11.774 141.29 12 11.774 141.29 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 395.7300000000001 10 39.57 395.7300000000001 10 39.57 9540 Indem. compens. Congés Payés 43.53 43.53 10000 Brut soumis à cotisations 24 478.83 24 478.83 20000 Cotisation Maladie sur Totalité 478.83 7 33.52 478.83 7 33.52 20080 Cotisation Maladie Sup. 478.83 6 28.73 478.83 6 28.73 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 478.83 0.4 -1.92 1.9 9.1 478.83 0.4 -1.92 1.9 9.1 20400 Allocations familiales totalite 478.83 3.45 16.52 478.83 3.45 16.52 20700 Allocations familiales sup 478.83 1.8 8.620000000000001 478.83 1.8 8.620000000000001 21000 Contribution de Solidarité 478.83 0.3 1.44 478.83 0.3 1.44 22100 Accident du travail 478.83 3.78 18.1 478.83 3.78 18.1 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 356.75 4.05 14.450000000000001 356.75 4.05 14.450000000000001 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 356.75 0.15 0.54 356.75 0.15 0.54 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 356.75 8.1 -28.900000000000002 13.49 48.13 356.75 8.1 -28.900000000000002 13.49 48.13 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 356.75 1.08 -3.85 1.62 5.78 356.75 1.08 -3.85 1.62 5.78 46500 Contrib. d'Equil. Technique T1 122.0800000000002 0.14 -0.17 0.21 0.26 122.0800000000002 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 356.75 0.14 -0.5 0.21 0.75 356.75 0.14 -0.5 0.21 0.75 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 356.75 1.515 -5.4 1.515 5.4 356.75 1.515 -5.4 1.515 5.4 57050 Versement transport 478.83 2.95 14.13 478.83 2.95 14.13 57200 Fnal sur brut 478.83 0.5 2.39 478.83 0.5 2.39 57500 Contribution organisations syndicales 478.83 0.016 0.08 478.83 0.016 0.08 60100 Effort construction 478.83 0.45 2.15 478.83 0.45 2.15 60200 Comité d'entreprise 478.83 0.2 0.96 478.83 0.2 0.96 60400 Oeuvres sociales 478.83 1.25 5.99 478.83 1.25 5.99 60600 Cotisation AGEFIPH 478.83 0.6 2.87 478.83 0.6 2.87 60710 Contribution Formation Pro 478.83 1 4.79 478.83 1 4.79 60720 Contribution supplé. Formation Pro 478.83 1 4.79 478.83 1 4.79 60725 Formation Dialogue Social (OPCO) 478.83 0.0061 0.03 478.83 0.0061 0.03 60730 Formation supp. CDD 478.83 1 4.79 478.83 1 4.79 70100 Taxe sur salaire sur brut 485.49 4.25 20.63 485.49 4.25 20.63 73000 C.S.G. Deductible 477.11 6.8 -32.44 477.11 6.8 -32.44 73355 Forfait Social 8% 2023 6.66 8 0.53 6.66 8 0.53 75050 C.S.G. non Déductible 477.11 2.4 -11.45 477.11 2.4 -11.45 75060 C.R.D.S. 477.11 0.5 -2.39 477.11 0.5 -2.39 76041 Prélèvement à la source 390.27 0 390.27 0 90010 Net à payer BS (avant PAS) 376.43 376.43 92020 Evolution Réduction cotisations sal. 6.97 6.97 94142 Net social 378.95 2.52 478.8300000000002 378.95 2.52 478.8300000000002 94144 Montant Brut Social 478.83 478.83 Salarié : 1810000089 - SISSOKO Amy Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 160.12 10 16.01 160.12 10 16.01 9540 Indem. compens. Congés Payés 17.61 17.61 10000 Brut soumis à cotisations 12 193.74 12 193.74 20000 Cotisation Maladie sur Totalité 193.74 7 13.56 193.74 7 13.56 20080 Cotisation Maladie Sup. 193.74 6 11.620000000000001 193.74 6 11.620000000000001 20090 Exo Maladie sup -193.74 6 -11.620000000000001 -193.74 6 -11.620000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 193.74 0.4 -0.77 1.9 3.68 193.74 0.4 -0.77 1.9 3.68 20400 Allocations familiales totalite 193.74 3.45 6.68 193.74 3.45 6.68 20700 Allocations familiales sup 193.74 1.8 3.49 193.74 1.8 3.49 21000 Contribution de Solidarité 193.74 0.3 0.58 193.74 0.3 0.58 22100 Accident du travail 193.74 3.78 7.32 193.74 3.78 7.32 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 71.66 4.05 2.9 71.66 4.05 2.9 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 71.66 0.15 0.11 71.66 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 71.66 8.1 -5.8 13.49 9.67 71.66 8.1 -5.8 13.49 9.67 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 71.66 1.08 -0.77 1.62 1.16 71.66 1.08 -0.77 1.62 1.16 46500 Contrib. d'Equil. Technique T1 122.0799999999998 0.14 -0.17 0.21 0.26 122.0799999999998 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 71.66 0.14 -0.1 0.21 0.15 71.66 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 71.66 1.515 -1.09 1.515 1.09 71.66 1.515 -1.09 1.515 1.09 57050 Versement transport 193.74 2.95 5.72 193.74 2.95 5.72 57200 Fnal sur brut 193.74 0.5 0.97 193.74 0.5 0.97 57500 Contribution organisations syndicales 193.74 0.016 0.03 193.74 0.016 0.03 60100 Effort construction 193.74 0.45 0.87 193.74 0.45 0.87 60200 Comité d'entreprise 193.74 0.2 0.39 193.74 0.2 0.39 60400 Oeuvres sociales 193.74 1.25 2.42 193.74 1.25 2.42 60600 Cotisation AGEFIPH 193.74 0.6 1.16 193.74 0.6 1.16 60710 Contribution Formation Pro 193.74 1 1.94 193.74 1 1.94 60720 Contribution supplé. Formation Pro 193.74 1 1.94 193.74 1 1.94 60725 Formation Dialogue Social (OPCO) 193.74 0.0061 0.01 193.74 0.0061 0.01 60730 Formation supp. CDD 193.74 1 1.94 193.74 1 1.94 70100 Taxe sur salaire sur brut 196.09 4.25 8.33 196.09 4.25 8.33 73000 C.S.G. Deductible 192.7 6.8 -13.1 192.7 6.8 -13.1 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -14.78 -14.78 75050 C.S.G. non Déductible 192.7 2.4 -4.62 192.7 2.4 -4.62 75060 C.R.D.S. 192.7 0.5 -0.96 192.7 0.5 -0.96 76041 Prélèvement à la source 156.56 0 156.56 0 90010 Net à payer BS (avant PAS) 150.98 150.98 92020 Evolution Réduction cotisations sal. 2.83 2.83 94142 Net social 153.5 2.52 193.74 153.5 2.52 193.74 94144 Montant Brut Social 193.74 193.74 Salarié : 1810000089 - SISSOKO Amy Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 24 291.36 1841.25 24 291.36 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1803 Heures repos compensateur Férié 12 12.14 145.68 12 12.14 145.68 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 569.0200000000002 10 56.9 569.0200000000002 10 56.9 9540 Indem. compens. Congés Payés 62.59 62.59 10000 Brut soumis à cotisations 36 688.51 36 688.51 20000 Cotisation Maladie sur Totalité 688.51 7 48.2 688.51 7 48.2 20080 Cotisation Maladie Sup. 688.51 6 41.31 688.51 6 41.31 20090 Exo Maladie sup -688.51 6 -41.31 -688.51 6 -41.31 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 688.51 0.4 -2.75 1.9 13.08 688.51 0.4 -2.75 1.9 13.08 20400 Allocations familiales totalite 688.51 3.45 23.75 688.51 3.45 23.75 20700 Allocations familiales sup 688.51 1.8 12.39 688.51 1.8 12.39 21000 Contribution de Solidarité 688.51 0.3 2.07 688.51 0.3 2.07 22100 Accident du travail 688.51 3.78 26.03 688.51 3.78 26.03 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 452.05 4.05 18.31 452.05 4.05 18.31 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 452.05 0.15 0.68 452.05 0.15 0.68 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 452.05 8.1 -36.62 13.49 60.980000000000004 452.05 8.1 -36.62 13.49 60.980000000000004 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 452.05 1.08 -4.88 1.62 7.32 452.05 1.08 -4.88 1.62 7.32 46500 Contrib. d'Equil. Technique T1 236.4599999999999 0.14 -0.33 0.21 0.5 236.4599999999999 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 452.05 0.14 -0.63 0.21 0.9500000000000001 452.05 0.14 -0.63 0.21 0.9500000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 452.05 1.515 -6.8500000000000005 1.515 6.8500000000000005 452.05 1.515 -6.8500000000000005 1.515 6.8500000000000005 57050 Versement transport 688.51 2.95 20.31 688.51 2.95 20.31 57200 Fnal sur brut 688.51 0.5 3.44 688.51 0.5 3.44 57500 Contribution organisations syndicales 688.51 0.016 0.11 688.51 0.016 0.11 60100 Effort construction 688.51 0.45 3.1 688.51 0.45 3.1 60200 Comité d'entreprise 688.51 0.2 1.3800000000000001 688.51 0.2 1.3800000000000001 60400 Oeuvres sociales 688.51 1.25 8.61 688.51 1.25 8.61 60600 Cotisation AGEFIPH 688.51 0.6 4.13 688.51 0.6 4.13 60710 Contribution Formation Pro 688.51 1 6.890000000000001 688.51 1 6.890000000000001 60720 Contribution supplé. Formation Pro 688.51 1 6.890000000000001 688.51 1 6.890000000000001 60725 Formation Dialogue Social (OPCO) 688.51 0.0061 0.04 688.51 0.0061 0.04 60730 Formation supp. CDD 688.51 1 6.890000000000001 688.51 1 6.890000000000001 70100 Taxe sur salaire sur brut 697.8000000000001 4.25 29.66 697.8000000000001 4.25 29.66 73000 C.S.G. Deductible 685.75 6.8 -46.63 685.75 6.8 -46.63 73355 Forfait Social 8% 2023 9.29 8 0.74 9.29 8 0.74 75050 C.S.G. non Déductible 685.75 2.4 -16.46 685.75 2.4 -16.46 75060 C.R.D.S. 685.75 0.5 -3.43 685.75 0.5 -3.43 76041 Prélèvement à la source 560.02 0 560.02 0 90010 Net à payer BS (avant PAS) 540.13 540.13 92020 Evolution Réduction cotisations sal. 10.03 10.03 94142 Net social 545.01 4.88 688.5100000000002 545.01 4.88 688.5100000000002 94144 Montant Brut Social 688.51 688.51 Salarié : 1810000089 - SISSOKO Amy Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 12 145.68 1841.25 12 145.68 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 164.51 10 16.45 164.51 10 16.45 9540 Indem. compens. Congés Payés 18.1 18.1 10000 Brut soumis à cotisations 12 199.06 12 199.06 20000 Cotisation Maladie sur Totalité 199.06 7 13.93 199.06 7 13.93 20080 Cotisation Maladie Sup. 199.06 6 11.94 199.06 6 11.94 20090 Exo Maladie sup -199.06 6 -11.94 -199.06 6 -11.94 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 199.06 0.4 -0.8 1.9 3.7800000000000002 199.06 0.4 -0.8 1.9 3.7800000000000002 20400 Allocations familiales totalite 199.06 3.45 6.87 199.06 3.45 6.87 20700 Allocations familiales sup 199.06 1.8 3.58 199.06 1.8 3.58 21000 Contribution de Solidarité 199.06 0.3 0.6 199.06 0.3 0.6 22100 Accident du travail 199.06 3.78 7.5200000000000005 199.06 3.78 7.5200000000000005 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 80.65 4.05 3.27 80.65 4.05 3.27 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 80.65 0.15 0.12 80.65 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 80.65 8.1 -6.53 13.49 10.88 80.65 8.1 -6.53 13.49 10.88 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 80.65 1.08 -0.87 1.62 1.31 80.65 1.08 -0.87 1.62 1.31 46500 Contrib. d'Equil. Technique T1 118.4100000000005 0.14 -0.17 0.21 0.25 118.4100000000005 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 80.65 0.14 -0.11 0.21 0.17 80.65 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 80.65 1.515 -1.22 1.515 1.22 80.65 1.515 -1.22 1.515 1.22 57050 Versement transport 199.06 2.95 5.87 199.06 2.95 5.87 57200 Fnal sur brut 199.06 0.5 1 199.06 0.5 1 57500 Contribution organisations syndicales 199.06 0.016 0.03 199.06 0.016 0.03 60100 Effort construction 199.06 0.45 0.9 199.06 0.45 0.9 60200 Comité d'entreprise 199.06 0.2 0.4 199.06 0.2 0.4 60400 Oeuvres sociales 199.06 1.25 2.49 199.06 1.25 2.49 60600 Cotisation AGEFIPH 199.06 0.6 1.19 199.06 0.6 1.19 60710 Contribution Formation Pro 199.06 1 1.99 199.06 1 1.99 60720 Contribution supplé. Formation Pro 199.06 1 1.99 199.06 1 1.99 60725 Formation Dialogue Social (OPCO) 199.06 0.0061 0.01 199.06 0.0061 0.01 60730 Formation supp. CDD 199.06 1 1.99 199.06 1 1.99 70100 Taxe sur salaire sur brut 201.5 4.25 8.56 201.5 4.25 8.56 73000 C.S.G. Deductible 198.02 6.8 -13.47 198.02 6.8 -13.47 73355 Forfait Social 8% 2023 2.44 8 0.2 2.44 8 0.2 73576 Allégement RGDU -11.92 -11.92 75050 C.S.G. non Déductible 198.02 2.4 -4.75 198.02 2.4 -4.75 75060 C.R.D.S. 198.02 0.5 -0.99 198.02 0.5 -0.99 76041 Prélèvement à la source 160.97 0 160.97 0 90010 Net à payer BS (avant PAS) 155.23 155.23 92020 Evolution Réduction cotisations sal. 2.9 2.9 94142 Net social 157.67 2.44 199.06 157.67 2.44 199.06 94144 Montant Brut Social 199.06 199.06 Salarié : 1810000391 - SIX-CHEVIGNAC Marie-Lène Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 192.74 6.9 -13.3 8.55 16.48 192.74 6.9 -13.3 8.55 16.48 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 192.74 4.05 7.8100000000000005 192.74 4.05 7.8100000000000005 30402 A.G.S. sur TA NC 192.74 0.15 0.29 192.74 0.15 0.29 46000 Retraite sur T1 192.74 3.81 -7.34 6.35 12.24 192.74 3.81 -7.34 6.35 12.24 46350 Contrib. d'Equil. Général T1 192.74 0.86 -1.6600000000000001 1.29 2.49 192.74 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 192.74 1.03 -1.99 1.03 1.99 192.74 1.03 -1.99 1.03 1.99 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.73000000000002 4.25 8.28 194.73000000000002 4.25 8.28 73000 C.S.G. Deductible 191.36 6.8 -13.01 191.36 6.8 -13.01 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.36 2.4 -4.59 191.36 2.4 -4.59 75060 C.R.D.S. 191.36 0.5 -0.96 191.36 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.12 149.12 92020 Evolution Réduction cotisations sal. 2.82 2.82 94142 Net social 153.1 3.98 192.74 153.1 3.98 192.74 94144 Montant Brut Social 192.74 192.74 Salarié : 18SLI01 - SLIMANI Mokrane Contrat : 1 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 499 3.93 1961.07 5988 3.93 23532.84 450 Indemnité de sujetion spéciale 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 1961.07 9.21 180.61 23532.84 9.21 2167.3200000000006 1061 Salaire de Base total CCNT66 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 2141.68 151.67000000000002 2141.68 25700.16 151.67000000000002 25700.16 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 23 -1853.55 6 -483.54 29 -2337.09 1325 Indemnité compensatrice Maladie 23 1853.55 6 483.54 29 2337.09 1933 Heures supplémentaires 25 % Exo 2019 27.67 17.65125 488.41 15.5 17.65125 273.59000000000003 24 17.65125 423.63 40 17.65125 706.0500000000001 8.5 17.65125 150.04 40 17.65125 706.0500000000001 40 17.65125 706.0500000000001 24 17.65125 423.63 40 17.65125 706.0500000000001 40 17.65125 706.0500000000001 299.67 17.65125 5289.550000000001 1934 Heures supplémentaires 50 % Exo 2019 15.3 21.18 324.08 25 21.18 529.54 16.5 21.18 349.49 13 21.18 275.36 8 21.18 169.45000000000002 77.8 21.18 1647.9199999999998 3000 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 48 7.86 377.28000000000003 24 7.86 188.64000000000001 264 7.86 2075.0400000000004 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 120.14 472.1500000000002 120.14 472.1500000000002 9510 Absence pour congés payés 11 -1022.86 14 -1301.83 6 -557.9300000000001 31 -2882.62 9519 Maintien de salaire congés payés 1022.86 1301.83 557.9300000000002 2882.6200000000003 9520 Solde CP (10ème) 253.98000000000002 253.98000000000002 9806 Précompte IJ Maladie 933.8 280.14 1213.94 9810 Indemnités Journalières CPAM -1293.6000000000001 -388.07 -1681.67 10000 Brut soumis à cotisations 151.67000000000002 3078.4700000000003 179.34 1801.13 167.17000000000002 2397.52 175.67000000000002 3124.27 206.97 3796.11 160.17000000000002 2756.36 216.67000000000002 3747.59 208.17000000000002 3756.1800000000003 151.67000000000002 2512 175.67000000000002 3029.9500000000003 204.67000000000002 3776.37 199.67000000000002 3481.82 2197.51 37257.770000000004 20000 Cotisation Maladie sur Totalité 3078.4700000000003 7 215.49 1801.13 7 126.08 2397.52 7 167.83 3124.27 7 218.70000000000002 3796.11 7 265.73 2756.36 7 192.95000000000002 3747.59 7 262.33 3756.18 7 262.93 2512 7 175.84 3029.9500000000003 7 212.1 3776.37 7 264.35 3481.82 7 243.73000000000002 37257.770000000004 7 2608.06 20080 Cotisation Maladie Sup. 3078.4700000000003 6 184.71 1801.13 6 108.07000000000001 2397.52 6 143.85 3124.27 6 187.46 3796.11 6 227.77 2756.36 6 165.38 3747.59 6 224.86 3756.18 6 225.37 2512 6 150.72 3029.9500000000003 6 181.8 3776.37 6 226.58 3481.82 6 208.91 37257.770000000004 6 2235.4799999999996 20090 Exo Maladie sup -3078.4700000000003 6 -184.71 -1801.13 6 -108.07000000000001 -2397.52 6 -143.85 -3124.27 6 -187.46 -3796.11 6 -227.77 -2756.36 6 -165.38 -3747.59 6 -224.86 -3756.18 6 -225.37 -2512 6 -150.72 -3029.9500000000003 6 -181.8 -3776.37 6 -226.58 -3481.82 6 -208.91 -37257.770000000004 6 -2235.4799999999996 20200 Cotisation Vieillesse tranche A 3078.4700000000003 6.9 -212.41 8.55 263.21 1801.13 6.9 -124.28 8.55 154 2397.52 6.9 -165.43 8.55 204.99 3124.27 6.9 -215.57 8.55 267.13 3796.11 6.9 -261.93 8.55 324.57 2756.36 6.9 -190.19 8.55 235.67000000000002 3747.59 6.9 -258.58 8.55 320.42 3756.1800000000003 6.9 -259.18 8.55 321.15000000000003 2512 6.9 -173.33 8.55 214.78 3029.9500000000003 6.9 -209.07 8.55 259.06 3776.37 6.9 -260.57 8.55 322.88 3481.82 6.9 -240.25 8.55 297.7 37257.770000000004 6.9 -2570.7900000000004 8.55 3185.5600000000004 20300 Cotisation Vieillesse déplafonnée 3078.4700000000003 0.4 -12.31 1.9 58.49 1801.13 0.4 -7.2 1.9 34.22 2397.52 0.4 -9.59 1.9 45.550000000000004 3124.27 0.4 -12.5 1.9 59.36 3796.11 0.4 -15.18 1.9 72.13 2756.36 0.4 -11.03 1.9 52.370000000000005 3747.59 0.4 -14.99 1.9 71.2 3756.18 0.4 -15.02 1.9 71.37 2512 0.4 -10.05 1.9 47.730000000000004 3029.9500000000003 0.4 -12.120000000000001 1.9 57.57 3776.37 0.4 -15.11 1.9 71.75 3481.82 0.4 -13.93 1.9 66.15 37257.770000000004 0.4 -149.03 1.9 707.89 20400 Allocations familiales totalite 3078.4700000000003 3.45 106.21000000000001 1801.13 3.45 62.14 2397.52 3.45 82.71000000000001 3124.27 3.45 107.79 3796.11 3.45 130.97 2756.36 3.45 95.09 3747.59 3.45 129.29 3756.1800000000003 3.45 129.59 2512 3.45 86.66 3029.9500000000003 3.45 104.53 3776.37 3.45 130.28 3481.82 3.45 120.12 37257.770000000004 3.45 1285.38 20700 Allocations familiales sup 3078.4700000000003 1.8 55.410000000000004 1801.13 1.8 32.42 2397.52 1.8 43.160000000000004 3124.27 1.8 56.24 3796.11 1.8 68.33 2756.36 1.8 49.61 3747.59 1.8 67.46000000000001 3756.1800000000003 1.8 67.61 2512 1.8 45.22 3029.9500000000003 1.8 54.54 3776.37 1.8 67.97 3481.82 1.8 62.67 37257.770000000004 1.8 670.64 21000 Contribution de Solidarité 3078.4700000000003 0.3 9.24 1801.13 0.3 5.4 2397.52 0.3 7.19 3124.27 0.3 9.370000000000001 3796.11 0.3 11.39 2756.36 0.3 8.27 3747.59 0.3 11.24 3756.18 0.3 11.27 2512 0.3 7.54 3029.9500000000003 0.3 9.09 3776.37 0.3 11.33 3481.82 0.3 10.450000000000001 37257.770000000004 0.3 111.78000000000002 22100 Accident du travail 3078.4700000000003 3.78 116.37 1801.13 3.78 68.08 2397.52 3.78 90.63 3124.27 3.78 118.10000000000001 3796.11 3.78 143.49 2756.36 3.78 104.19 3747.59 3.78 141.66 3756.18 3.78 141.98 2512 3.78 94.95 3029.9500000000003 3.78 114.53 3776.37 3.78 142.75 3481.82 3.78 131.61 37257.770000000004 3.78 1408.3400000000001 30002 Assedic Tranche A NC 3078.4700000000003 4.05 124.68 1801.13 4.05 72.95 2397.52 4.05 97.10000000000001 3124.27 4.05 126.53 3796.11 4.05 153.74 2756.36 4.05 111.63 3747.59 4.05 151.78 3756.18 4.05 152.13 2512 4.05 101.74000000000001 3029.9500000000003 4.05 122.71000000000001 3776.37 4.05 152.94 3481.82 4.05 141.01 37257.770000000004 4.05 1508.94 30402 A.G.S. sur TA NC 3078.4700000000003 0.15 4.62 1801.13 0.15 2.7 2397.52 0.15 3.6 3124.27 0.15 4.69 3796.11 0.15 5.69 2756.36 0.15 4.13 3747.59 0.15 5.62 3756.18 0.15 5.63 2512 0.15 3.77 3029.9500000000003 0.15 4.54 3776.37 0.15 5.66 3481.82 0.15 5.22 37257.770000000004 0.15 55.870000000000005 46000 Retraite sur T1 3078.4700000000003 3.81 -117.29 6.35 195.48000000000002 1801.13 3.81 -68.62 6.35 114.37 2397.52 3.81 -91.35000000000001 6.35 152.24 3124.27 3.81 -119.03 6.35 198.39000000000001 3796.11 3.81 -144.63 6.35 241.05 2756.36 3.81 -105.02 6.35 175.03 3747.59 3.81 -142.78 6.35 237.97 3756.18 3.81 -143.11 6.35 238.52 2512 3.81 -95.71000000000001 6.35 159.51 3029.9500000000003 3.81 -115.44 6.35 192.4 3776.37 3.81 -143.88 6.35 239.8 3481.82 3.81 -132.66 6.35 221.1 37257.770000000004 3.81 -1419.5200000000002 6.35 2365.86 46350 Contrib. d'Equil. Général T1 3078.4700000000003 0.86 -26.47 1.29 39.71 1801.13 0.86 -15.49 1.29 23.23 2397.52 0.86 -20.62 1.29 30.93 3124.27 0.86 -26.87 1.29 40.300000000000004 3796.11 0.86 -32.65 1.29 48.97 2756.36 0.86 -23.7 1.29 35.56 3747.59 0.86 -32.230000000000004 1.29 48.34 3756.18 0.86 -32.3 1.29 48.45 2512 0.86 -21.6 1.29 32.4 3029.9500000000003 0.86 -26.060000000000002 1.29 39.09 3776.37 0.86 -32.480000000000004 1.29 48.72 3481.82 0.86 -29.94 1.29 44.92 37257.770000000004 0.86 -320.41 1.29 480.62000000000006 51000 Prévoyance Tranche A 3078.4700000000003 1.03 -31.71 1.03 31.71 1801.13 1.03 -18.55 1.03 18.55 2397.52 1.03 -24.69 1.03 24.69 3124.27 1.03 -32.18 1.03 32.18 3796.11 1.03 -39.1 1.03 39.1 2756.36 1.03 -28.39 1.03 28.39 3747.59 1.03 -38.6 1.03 38.6 3756.18 1.03 -38.69 1.03 38.69 2512 1.03 -25.87 1.03 25.87 3029.9500000000003 1.03 -31.21 1.03 31.21 3776.37 1.03 -38.9 1.03 38.9 3481.82 1.03 -35.86 1.03 35.86 37257.770000000004 1.03 -383.74999999999994 1.03 383.74999999999994 57050 Versement transport 3078.4700000000003 2.95 90.81 1801.13 2.95 53.13 2397.52 2.95 70.73 3124.27 2.95 92.17 3796.11 2.95 111.99000000000001 2756.36 2.95 81.31 3747.59 2.95 110.55 3756.18 2.95 110.81 2512 2.95 74.10000000000001 3029.9500000000003 2.95 89.38 3776.37 2.95 111.4 3481.82 2.95 102.71000000000001 37257.770000000004 2.95 1099.09 57200 Fnal sur brut 3078.4700000000003 0.5 15.39 1801.13 0.5 9.01 2397.52 0.5 11.99 3124.27 0.5 15.620000000000001 3796.11 0.5 18.98 2756.36 0.5 13.780000000000001 3747.59 0.5 18.740000000000002 3756.18 0.5 18.78 2512 0.5 12.56 3029.9500000000003 0.5 15.15 3776.37 0.5 18.88 3481.82 0.5 17.41 37257.770000000004 0.5 186.29000000000002 57500 Contribution organisations syndicales 3078.4700000000003 0.016 0.49 1801.13 0.016 0.29 2397.52 0.016 0.38 3124.27 0.016 0.5 3796.11 0.016 0.61 2756.36 0.016 0.44 3747.59 0.016 0.6 3756.18 0.016 0.6 2512 0.016 0.4 3029.9500000000003 0.016 0.48 3776.37 0.016 0.6 3481.82 0.016 0.56 37257.770000000004 0.016 5.950000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3078.4700000000003 0.45 13.85 1801.13 0.45 8.11 2397.52 0.45 10.790000000000001 3124.27 0.45 14.06 3796.11 0.45 17.080000000000002 2756.36 0.45 12.4 3747.59 0.45 16.86 3756.18 0.45 16.9 2512 0.45 11.3 3029.9500000000003 0.45 13.63 3776.37 0.45 16.990000000000002 3481.82 0.45 15.67 37257.770000000004 0.45 167.64000000000001 60200 Comité d'entreprise 3078.4700000000003 0.2 6.16 1801.13 0.2 3.6 2397.52 0.2 4.8 3124.27 0.2 6.25 3796.11 0.2 7.59 2756.36 0.2 5.51 3747.59 0.2 7.5 3756.18 0.2 7.51 2512 0.2 5.0200000000000005 3029.9500000000003 0.2 6.0600000000000005 3776.37 0.2 7.55 3481.82 0.2 6.96 37257.770000000004 0.2 74.50999999999999 60400 Oeuvres sociales 3078.4700000000003 1.25 38.480000000000004 1801.13 1.25 22.51 2397.52 1.25 29.97 3124.27 1.25 39.050000000000004 3796.11 1.25 47.45 2756.36 1.25 34.45 3747.59 1.25 46.84 3756.1800000000003 1.25 46.95 2512 1.25 31.400000000000002 3029.9500000000003 1.25 37.87 3776.37 1.25 47.2 3481.82 1.25 43.52 37257.770000000004 1.25 465.68999999999994 60600 Cotisation AGEFIPH 3078.4700000000003 0.6 18.47 1801.13 0.6 10.81 2397.52 0.6 14.39 3124.27 0.6 18.75 3796.11 0.6 22.78 2756.36 0.6 16.54 3747.59 0.6 22.490000000000002 3756.18 0.6 22.54 2512 0.6 15.07 3029.9500000000003 0.6 18.18 3776.37 0.6 22.66 3481.82 0.6 20.89 37257.770000000004 0.6 223.57 60710 Contribution Formation Pro 3078.4700000000003 1 30.78 1801.13 1 18.01 2397.52 1 23.98 3124.27 1 31.240000000000002 3796.11 1 37.96 2756.36 1 27.560000000000002 3747.59 1 37.480000000000004 3756.18 1 37.56 2512 1 25.12 3029.9500000000003 1 30.3 3776.37 1 37.76 3481.82 1 34.82 37257.770000000004 1 372.57000000000005 60720 Contribution supplé. Formation Pro 3078.4700000000003 1 30.78 1801.13 1 18.01 2397.52 1 23.98 3124.27 1 31.240000000000002 3796.11 1 37.96 2756.36 1 27.560000000000002 3747.59 1 37.480000000000004 3756.18 1 37.56 2512 1 25.12 3029.9500000000003 1 30.3 3776.37 1 37.76 3481.82 1 34.82 37257.770000000004 1 372.57000000000005 60725 Formation Dialogue Social (OPCO) 2397.52 0.0061 0.15 3124.27 0.0061 0.19 3796.11 0.0061 0.23 2756.36 0.0061 0.17 3747.59 0.0061 0.23 3756.18 0.0061 0.23 2512 0.0061 0.15 3029.9500000000003 0.0061 0.18 3776.37 0.0061 0.23 3481.82 0.0061 0.21 32378.17 0.0061 1.9699999999999998 60726 Régul - Formation Dialogue Social (OPCO) 3078.4700000000003 0.0061 0.19 3078.4700000000003 0.0061 0.19 70100 Taxe sur salaire sur brut 3146.31 4.25 133.72 1855.81 4.25 78.87 2458.34 4.25 104.48 3192.58 4.25 135.68 3871.34 4.25 164.53 2820.88 4.25 119.89 3822.32 4.25 162.45000000000002 3831 4.25 162.82 2574 4.25 109.4 3097.29 4.25 131.63 3851.4 4.25 163.68 3553.81 4.25 151.04 38075.08 4.25 1618.1900000000003 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1720.23 9.35 160.84 429.72 9.35 40.18 1032.26 9.35 96.52 1766.5 9.35 165.17000000000002 2445.25 9.35 228.63 1394.8 9.35 130.41 2396.2400000000002 9.35 224.05 2404.91 9.35 224.86 1147.92 9.35 107.33 1671.21 9.35 156.26 2425.31 9.35 226.77 2127.73 9.35 198.94 20962.08 9.35 1959.9599999999998 73000 C.S.G. Deductible 3092.44 6.8 -210.29 1344.42 6.8 -91.42 2147.59 6.8 -146.04 2721.68 6.8 -185.07 2792.81 6.8 -189.91 2625.23 6.8 -178.52 2542.77 6.8 -172.91 2728.2000000000003 6.8 -185.52 2530.04 6.8 -172.04 2628.05 6.8 -178.71 2821.08 6.8 -191.83 2632.69 6.8 -179.02 30606.999999999996 6.8 -2081.2799999999997 73355 Forfait Social 8% 2023 67.84 8 5.43 54.68 8 4.37 60.82 8 4.87 68.31 8 5.46 75.23 8 6.0200000000000005 64.52 8 5.16 74.73 8 5.98 74.82 8 5.99 62 8 4.96 67.34 8 5.39 75.03 8 6 71.99 8 5.76 817.3100000000001 8 65.39000000000001 73576 Allégement RGDU -15 1.49 -109.44 -122.95 73700 Réduction Cotisations Sal. HS/HC 2019 488.41 11.31 55.24 273.5900000000001 11.31 30.94 423.63 11.31 47.91 1030.13 11.31 116.51 150.04 11.31 16.97 1235.5900000000001 11.31 139.75 1055.5400000000002 11.31 119.38 423.63 11.31 47.91 981.4100000000002 11.31 111 875.5000000000002 11.31 99.02 6937.47 11.31 784.63 75050 C.S.G. non Déductible 3092.44 2.4 -74.22 1344.42 2.4 -32.27 2147.59 2.4 -51.54 2721.68 2.4 -65.32 2792.81 2.4 -67.03 2625.23 2.4 -63.01 2542.77 2.4 -61.03 2728.2000000000003 2.4 -65.48 2530.04 2.4 -60.72 2628.05 2.4 -63.07 2821.08 2.4 -67.71 2632.69 2.4 -63.18 30606.999999999996 2.4 -734.58 75060 C.R.D.S. 3092.44 0.5 -15.46 1344.42 0.5 -6.72 2147.59 0.5 -10.74 2721.68 0.5 -13.61 2792.81 0.5 -13.96 2625.23 0.5 -13.13 2542.77 0.5 -12.71 2728.2000000000003 0.5 -13.64 2530.04 0.5 -12.65 2628.05 0.5 -13.14 2821.08 0.5 -14.11 2632.69 0.5 -13.16 30606.999999999996 0.5 -153.03 75069 CSG non déductible sur HS/HC 2019 479.86 9.2 -44.15 268.8 9.2 -24.73 416.2200000000001 9.2 -38.29 1012.1 9.2 -93.11 147.41 9.2 -13.56 1213.97 9.2 -111.69 1037.07 9.2 -95.41 416.2200000000001 9.2 -38.29 964.24 9.2 -88.71 860.1800000000002 9.2 -79.14 6816.07 9.2 -627.0799999999999 75071 CRDS non déductible sur HS/HC 2019 479.86 0.5 -2.4 268.8 0.5 -1.34 416.2200000000001 0.5 -2.08 1012.1 0.5 -5.06 147.41 0.5 -0.74 1213.97 0.5 -6.07 1037.07 0.5 -5.19 416.2200000000001 0.5 -2.08 964.24 0.5 -4.82 860.1800000000002 0.5 -4.3 6816.07 0.5 -34.08 76041 Prélèvement à la source 2485.9900000000002 0 2023.23 0 2003.99 0 2175.33 0 2217.09 0 2104.44 0 2009.66 0 2164.2 0 2031.4 0 2099.62 0 2945.16 0 2967.18 0 27227.29 0 82000 I.J Nettes 933.8000000000001 280.14 1213.94 90010 Net à payer BS (avant PAS) 2360.18 2360.94 2144.4 2443.53 3031.93 2127.91 3017.62 3003.89 1921.9 2370.54 3011.12 2771.27 30565.230000000003 92020 Evolution Réduction cotisations sal. 44.4 33.88 39.01 52.15 72.1 42.2 74.82 71.94 36.12 50.77 71 64.92 653.31 94142 Net social 1973.64 51.74 2512 1973.64 51.74 2512 94142 Net social 2432.96 62.42 3029.9500000000003 2432.96 62.42 3029.9500000000003 94142 Net social 2842.9900000000002 71.72 3481.82 2842.9900000000002 71.72 3481.82 94142 Net social 3094.82 77.2 3747.59 3094.82 77.2 3747.59 94142 Net social 3081.27 77.38 3756.1800000000007 3081.27 77.38 3756.1800000000007 94142 Net social 3088.92 77.8 3776.370000000001 3088.92 77.8 3776.370000000001 94144 Montant Brut Social 2512 2512 94144 Montant Brut Social 3029.9500000000003 3029.9500000000003 94144 Montant Brut Social 3481.82 3481.82 94144 Montant Brut Social 3747.59 3747.59 94144 Montant Brut Social 3756.18 3756.18 94144 Montant Brut Social 3776.37 3776.37 Salarié : 1810000211 - STERLING Mysterline Contrat : 18 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 1061 Salaire de Base total CCNT66 1776.87 12 140.58 1776.87 12 140.58 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3105 Rappel Total valeur du point CC66 16.69 65.58 16.69 65.58 8920 Indemnité Précarité 225 10 22.5 225 10 22.5 9540 Indem. compens. Congés Payés 24.75 24.75 10000 Brut soumis à cotisations 12 272.25 12 272.25 20000 Cotisation Maladie sur Totalité 272.25 7 19.06 272.25 7 19.06 20080 Cotisation Maladie Sup. 272.25 6 16.34 272.25 6 16.34 20090 Exo Maladie sup -272.25 6 -16.34 -272.25 6 -16.34 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 272.25 0.4 -1.09 1.9 5.17 272.25 0.4 -1.09 1.9 5.17 20400 Allocations familiales totalite 272.25 3.45 9.39 272.25 3.45 9.39 20700 Allocations familiales sup 272.25 1.8 4.9 272.25 1.8 4.9 21000 Contribution de Solidarité 272.25 0.3 0.8200000000000001 272.25 0.3 0.8200000000000001 22100 Accident du travail 272.25 3.78 10.290000000000001 272.25 3.78 10.290000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 153.84 4.05 6.23 153.84 4.05 6.23 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 153.84 0.15 0.23 153.84 0.15 0.23 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 153.84 8.1 -12.46 13.49 20.75 153.84 8.1 -12.46 13.49 20.75 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 153.84 1.08 -1.6600000000000001 1.62 2.49 153.84 1.08 -1.6600000000000001 1.62 2.49 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 153.84 0.14 -0.22 0.21 0.32 153.84 0.14 -0.22 0.21 0.32 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 153.84 1.515 -2.33 1.515 2.33 153.84 1.515 -2.33 1.515 2.33 57050 Versement transport 272.25 2.95 8.03 272.25 2.95 8.03 57200 Fnal sur brut 272.25 0.5 1.36 272.25 0.5 1.36 57500 Contribution organisations syndicales 272.25 0.016 0.04 272.25 0.016 0.04 60100 Effort construction 272.25 0.45 1.23 272.25 0.45 1.23 60200 Comité d'entreprise 272.25 0.2 0.54 272.25 0.2 0.54 60400 Oeuvres sociales 272.25 1.25 3.4 272.25 1.25 3.4 60600 Cotisation AGEFIPH 272.25 0.6 1.6300000000000001 272.25 0.6 1.6300000000000001 60710 Contribution Formation Pro 272.25 1 2.72 272.25 1 2.72 60720 Contribution supplé. Formation Pro 272.25 1 2.72 272.25 1 2.72 60730 Formation supp. CDD 272.25 1 2.72 272.25 1 2.72 70100 Taxe sur salaire sur brut 275.8 4.25 11.72 275.8 4.25 11.72 73000 C.S.G. Deductible 271.04 6.8 -18.43 271.04 6.8 -18.43 73355 Forfait Social 8% 2023 3.55 8 0.28 3.55 8 0.28 75050 C.S.G. non Déductible 271.04 2.4 -6.5 271.04 2.4 -6.5 75060 C.R.D.S. 271.04 0.5 -1.36 271.04 0.5 -1.36 76041 Prélèvement à la source 220.97 0 220.97 0 90010 Net à payer BS (avant PAS) 213.11 213.11 92020 Evolution Réduction cotisations sal. 3.97 3.97 Salarié : 1810000376 - TABAR Gino Contrat : 1 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 257.45 10 25.75 257.45 10 25.75 9540 Indem. compens. Congés Payés 28.32 28.32 10000 Brut soumis à cotisations 12 311.52 12 311.52 20000 Cotisation Maladie sur Totalité 311.52 7 21.81 311.52 7 21.81 20080 Cotisation Maladie Sup. 311.52 6 18.69 311.52 6 18.69 20090 Exo Maladie sup -311.52 6 -18.69 -311.52 6 -18.69 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 311.52 0.4 -1.25 1.9 5.92 311.52 0.4 -1.25 1.9 5.92 20400 Allocations familiales totalite 311.52 3.45 10.75 311.52 3.45 10.75 20700 Allocations familiales sup 311.52 1.8 5.61 311.52 1.8 5.61 21000 Contribution de Solidarité 311.52 0.3 0.93 311.52 0.3 0.93 22100 Accident du travail 311.52 3.78 11.78 311.52 3.78 11.78 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 189.44 4.05 7.67 189.44 4.05 7.67 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 189.44 0.15 0.28 189.44 0.15 0.28 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 189.44 8.1 -15.34 13.49 25.560000000000002 189.44 8.1 -15.34 13.49 25.560000000000002 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 189.44 1.08 -2.05 1.62 3.0700000000000003 189.44 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 189.44 0.14 -0.27 0.21 0.4 189.44 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 189.44 1.515 -2.87 1.515 2.87 189.44 1.515 -2.87 1.515 2.87 57050 Versement transport 311.52 2.95 9.19 311.52 2.95 9.19 57200 Fnal sur brut 311.52 0.5 1.56 311.52 0.5 1.56 57500 Contribution organisations syndicales 311.52 0.016 0.05 311.52 0.016 0.05 60100 Effort construction 311.52 0.45 1.4000000000000001 311.52 0.45 1.4000000000000001 60200 Comité d'entreprise 311.52 0.2 0.62 311.52 0.2 0.62 60400 Oeuvres sociales 311.52 1.25 3.89 311.52 1.25 3.89 60600 Cotisation AGEFIPH 311.52 0.6 1.87 311.52 0.6 1.87 60710 Contribution Formation Pro 311.52 1 3.12 311.52 1 3.12 60720 Contribution supplé. Formation Pro 311.52 1 3.12 311.52 1 3.12 60725 Formation Dialogue Social (OPCO) 311.52 0.0061 0.02 311.52 0.0061 0.02 60730 Formation supp. CDD 311.52 1 3.12 311.52 1 3.12 70100 Taxe sur salaire sur brut 315.65000000000003 4.25 13.42 315.65000000000003 4.25 13.42 73000 C.S.G. Deductible 310.2 6.8 -21.09 310.2 6.8 -21.09 73355 Forfait Social 8% 2023 4.13 8 0.33 4.13 8 0.33 75050 C.S.G. non Déductible 310.2 2.4 -7.44 310.2 2.4 -7.44 75060 C.R.D.S. 310.2 0.5 -1.55 310.2 0.5 -1.55 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 244.11 244.11 92020 Evolution Réduction cotisations sal. 4.54 4.54 94142 Net social 246.63 2.52 311.52 246.63 2.52 311.52 94144 Montant Brut Social 311.52 311.52 Salarié : 1810000376 - TABAR Gino Contrat : 2 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.32 6.8 -13.35 196.32 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.32 2.4 -4.71 196.32 2.4 -4.71 75060 C.R.D.S. 196.32 0.5 -0.98 196.32 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 3 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.3 4.05 3.0500000000000003 75.3 4.05 3.0500000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.3 0.15 0.11 75.3 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.3 8.1 -6.1000000000000005 13.49 10.16 75.3 8.1 -6.1000000000000005 13.49 10.16 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.3 1.08 -0.81 1.62 1.22 75.3 1.08 -0.81 1.62 1.22 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.3 0.14 -0.11 0.21 0.16 75.3 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 75.3 1.515 -1.1400000000000001 1.515 1.1400000000000001 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.78 4.25 8.49 199.78 4.25 8.49 73000 C.S.G. Deductible 196.33 6.8 -13.35 196.33 6.8 -13.35 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.33 2.4 -4.71 196.33 2.4 -4.71 75060 C.R.D.S. 196.33 0.5 -0.98 196.33 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.84 153.84 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.36 2.52 197.38 156.36 2.52 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 4 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 5 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 5.7 -9.1 159.59 5.7 -9.1 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 6 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 5.7 -9.1 159.59 5.7 -9.1 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 7 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4099999999996 0.14 -0.17 0.21 0.25 118.4099999999996 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.34 6.8 -13.35 196.34 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.34 2.4 -4.71 196.34 2.4 -4.71 75060 C.R.D.S. 196.34 0.5 -0.98 196.34 0.5 -0.98 76041 Prélèvement à la source 159.59 5.7 -9.1 159.59 5.7 -9.1 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000376 - TABAR Gino Contrat : 8 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1803 Heures repos compensateur Férié 12 11.774 141.29 12 11.774 141.29 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 398.74 10 39.87 398.74 10 39.87 9540 Indem. compens. Congés Payés 43.86 43.86 10000 Brut soumis à cotisations 24 482.47 24 482.47 20000 Cotisation Maladie sur Totalité 482.47 7 33.77 482.47 7 33.77 20080 Cotisation Maladie Sup. 482.47 6 28.95 482.47 6 28.95 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 482.47 0.4 -1.93 1.9 9.17 482.47 0.4 -1.93 1.9 9.17 20400 Allocations familiales totalite 482.47 3.45 16.65 482.47 3.45 16.65 20700 Allocations familiales sup 482.47 1.8 8.68 482.47 1.8 8.68 21000 Contribution de Solidarité 482.47 0.3 1.45 482.47 0.3 1.45 22100 Accident du travail 482.47 3.78 18.240000000000002 482.47 3.78 18.240000000000002 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 364.06 4.05 14.74 364.06 4.05 14.74 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 364.06 0.15 0.55 364.06 0.15 0.55 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 364.06 8.1 -29.490000000000002 13.49 49.11 364.06 8.1 -29.490000000000002 13.49 49.11 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 364.06 1.08 -3.93 1.62 5.9 364.06 1.08 -3.93 1.62 5.9 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 364.06 0.14 -0.51 0.21 0.76 364.06 0.14 -0.51 0.21 0.76 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 364.06 1.515 -5.5200000000000005 1.515 5.5200000000000005 364.06 1.515 -5.5200000000000005 1.515 5.5200000000000005 57050 Versement transport 482.47 2.95 14.23 482.47 2.95 14.23 57200 Fnal sur brut 482.47 0.5 2.41 482.47 0.5 2.41 57500 Contribution organisations syndicales 482.47 0.016 0.08 482.47 0.016 0.08 60100 Effort construction 482.47 0.45 2.17 482.47 0.45 2.17 60200 Comité d'entreprise 482.47 0.2 0.96 482.47 0.2 0.96 60400 Oeuvres sociales 482.47 1.25 6.03 482.47 1.25 6.03 60600 Cotisation AGEFIPH 482.47 0.6 2.89 482.47 0.6 2.89 60710 Contribution Formation Pro 482.47 1 4.82 482.47 1 4.82 60720 Contribution supplé. Formation Pro 482.47 1 4.82 482.47 1 4.82 60725 Formation Dialogue Social (OPCO) 482.47 0.0061 0.03 482.47 0.0061 0.03 60730 Formation supp. CDD 482.47 1 4.82 482.47 1 4.82 70100 Taxe sur salaire sur brut 489.21000000000004 4.25 20.79 489.21000000000004 4.25 20.79 73000 C.S.G. Deductible 480.77 6.8 -32.69 480.77 6.8 -32.69 73355 Forfait Social 8% 2023 6.74 8 0.54 6.74 8 0.54 75050 C.S.G. non Déductible 480.77 2.4 -11.54 480.77 2.4 -11.54 75060 C.R.D.S. 480.77 0.5 -2.4 480.77 0.5 -2.4 76041 Prélèvement à la source 393.31 5.7 -22.42 393.31 5.7 -22.42 90010 Net à payer BS (avant PAS) 379.37 379.37 92020 Evolution Réduction cotisations sal. 7.02 7.02 94142 Net social 381.81 2.44 482.47 381.81 2.44 482.47 94144 Montant Brut Social 482.47 482.47 Salarié : 1810000376 - TABAR Gino Contrat : 10 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 414 3.93 1627.02 414 3.93 1627.02 450 Indemnité de sujetion spéciale 1627.02 9.21 149.85 1627.02 9.21 149.85 500 Complément sur SMIC 2.2800000000000002 3.93 8.96 2.2800000000000002 3.93 8.96 1061 Salaire de Base total CCNT66 1785.83 12 141.29 1785.83 12 141.29 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.13 10 16.31 163.13 10 16.31 9540 Indem. compens. Congés Payés 17.94 17.94 10000 Brut soumis à cotisations 12 197.38 12 197.38 20000 Cotisation Maladie sur Totalité 197.38 7 13.82 197.38 7 13.82 20080 Cotisation Maladie Sup. 197.38 6 11.84 197.38 6 11.84 20090 Exo Maladie sup -197.38 6 -11.84 -197.38 6 -11.84 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.38 0.4 -0.79 1.9 3.75 197.38 0.4 -0.79 1.9 3.75 20400 Allocations familiales totalite 197.38 3.45 6.8100000000000005 197.38 3.45 6.8100000000000005 20700 Allocations familiales sup 197.38 1.8 3.5500000000000003 197.38 1.8 3.5500000000000003 21000 Contribution de Solidarité 197.38 0.3 0.59 197.38 0.3 0.59 22100 Accident du travail 197.38 3.78 7.46 197.38 3.78 7.46 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 78.97 4.05 3.2 78.97 4.05 3.2 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 78.97 0.15 0.12 78.97 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 78.97 8.1 -6.4 13.49 10.65 78.97 8.1 -6.4 13.49 10.65 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 78.97 1.08 -0.85 1.62 1.28 78.97 1.08 -0.85 1.62 1.28 46500 Contrib. d'Equil. Technique T1 118.4100000000002 0.14 -0.17 0.21 0.25 118.4100000000002 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 78.97 0.14 -0.11 0.21 0.17 78.97 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 78.97 1.515 -1.2 1.515 1.2 78.97 1.515 -1.2 1.515 1.2 57050 Versement transport 197.38 2.95 5.82 197.38 2.95 5.82 57200 Fnal sur brut 197.38 0.5 0.99 197.38 0.5 0.99 57500 Contribution organisations syndicales 197.38 0.016 0.03 197.38 0.016 0.03 60100 Effort construction 197.38 0.45 0.89 197.38 0.45 0.89 60200 Comité d'entreprise 197.38 0.2 0.39 197.38 0.2 0.39 60400 Oeuvres sociales 197.38 1.25 2.47 197.38 1.25 2.47 60600 Cotisation AGEFIPH 197.38 0.6 1.18 197.38 0.6 1.18 60710 Contribution Formation Pro 197.38 1 1.97 197.38 1 1.97 60720 Contribution supplé. Formation Pro 197.38 1 1.97 197.38 1 1.97 60725 Formation Dialogue Social (OPCO) 197.38 0.0061 0.01 197.38 0.0061 0.01 60730 Formation supp. CDD 197.38 1 1.97 197.38 1 1.97 70100 Taxe sur salaire sur brut 199.8 4.25 8.49 199.8 4.25 8.49 73000 C.S.G. Deductible 196.35 6.8 -13.35 196.35 6.8 -13.35 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.81 -12.81 75050 C.S.G. non Déductible 196.35 2.4 -4.71 196.35 2.4 -4.71 75060 C.R.D.S. 196.35 0.5 -0.98 196.35 0.5 -0.98 76041 Prélèvement à la source 159.59 5.7 -9.1 159.59 5.7 -9.1 90010 Net à payer BS (avant PAS) 153.9 153.9 92020 Evolution Réduction cotisations sal. 2.88 2.88 94142 Net social 156.34 2.44 197.38 156.34 2.44 197.38 94144 Montant Brut Social 197.38 197.38 Salarié : 1810000080 - TANDIA Fatimata Contrat : 23 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 383 3.93 1505.19 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 76.983 899.71 1772.5800000000002 76.983 899.71 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 954.73 10 95.47 954.73 10 95.47 9540 Indem. compens. Congés Payés 105.02 105.02 10000 Brut soumis à cotisations 76.98 1155.22 76.98 1155.22 20000 Cotisation Maladie sur Totalité 1155.22 7 80.87 1155.22 7 80.87 20080 Cotisation Maladie Sup. 1155.22 6 69.31 1155.22 6 69.31 20090 Exo Maladie sup -1155.22 6 -69.31 -1155.22 6 -69.31 20200 Cotisation Vieillesse tranche A 1155.22 6.9 -79.71000000000001 8.55 98.77 1155.22 6.9 -79.71000000000001 8.55 98.77 20300 Cotisation Vieillesse déplafonnée 1155.22 0.4 -4.62 1.9 21.95 1155.22 0.4 -4.62 1.9 21.95 20400 Allocations familiales totalite 1155.22 3.45 39.86 1155.22 3.45 39.86 20700 Allocations familiales sup 1155.22 1.8 20.79 1155.22 1.8 20.79 21000 Contribution de Solidarité 1155.22 0.3 3.47 1155.22 0.3 3.47 22100 Accident du travail 1155.22 3.78 43.67 1155.22 3.78 43.67 30002 Assedic Tranche A NC 1155.22 4.05 46.79 1155.22 4.05 46.79 30402 A.G.S. sur TA NC 1155.22 0.15 1.73 1155.22 0.15 1.73 46000 Retraite sur T1 1155.22 3.81 -44.01 6.35 73.36 1155.22 3.81 -44.01 6.35 73.36 46350 Contrib. d'Equil. Général T1 1155.22 0.86 -9.93 1.29 14.9 1155.22 0.86 -9.93 1.29 14.9 51000 Prévoyance Tranche A 1155.22 1.03 -11.9 1.03 11.9 1155.22 1.03 -11.9 1.03 11.9 57050 Versement transport 1155.22 2.95 34.08 1155.22 2.95 34.08 57200 Fnal sur brut 1155.22 0.5 5.78 1155.22 0.5 5.78 57500 Contribution organisations syndicales 1155.22 0.016 0.18 1155.22 0.016 0.18 60100 Effort construction 1155.22 0.45 5.2 1155.22 0.45 5.2 60200 Comité d'entreprise 1155.22 0.2 2.31 1155.22 0.2 2.31 60400 Oeuvres sociales 1155.22 1.25 14.44 1155.22 1.25 14.44 60600 Cotisation AGEFIPH 1155.22 0.6 6.93 1155.22 0.6 6.93 60710 Contribution Formation Pro 1155.22 1 11.55 1155.22 1 11.55 60720 Contribution supplé. Formation Pro 1155.22 1 11.55 1155.22 1 11.55 60730 Formation supp. CDD 1155.22 1 11.55 1155.22 1 11.55 70100 Taxe sur salaire sur brut 1167.1200000000001 4.25 49.6 1167.1200000000001 4.25 49.6 73000 C.S.G. Deductible 1146.9 6.8 -77.99 1146.9 6.8 -77.99 73355 Forfait Social 8% 2023 11.9 8 0.9500000000000001 11.9 8 0.9500000000000001 73576 Allégement RGDU -125.46 -125.46 75050 C.S.G. non Déductible 1146.9 2.4 -27.53 1146.9 2.4 -27.53 75060 C.R.D.S. 1146.9 0.5 -5.73 1146.9 0.5 -5.73 76041 Prélèvement à la source 226.06 0 226.06 0 90010 Net à payer BS (avant PAS) 893.8000000000002 893.8000000000002 92020 Evolution Réduction cotisations sal. 16.89 16.89 Salarié : 1810000080 - TANDIA Fatimata Contrat : 24 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 383 3.93 1505.19 383 3.93 1505.19 210 Minimum Conventionnel 30 3.93 117.9 30 3.93 117.9 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.56 6.8 -13.370000000000001 196.56 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.56 2.4 -4.72 196.56 2.4 -4.72 75060 C.R.D.S. 196.56 0.5 -0.98 196.56 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000080 - TANDIA Fatimata Contrat : 25 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 26 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.56 6.8 -13.370000000000001 196.56 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.56 2.4 -4.72 196.56 2.4 -4.72 75060 C.R.D.S. 196.56 0.5 -0.98 196.56 0.5 -0.98 76041 Prélèvement à la source 158.88 0 158.88 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000080 - TANDIA Fatimata Contrat : 27 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.27 6.8 -6.68 98.27 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.27 2.4 -2.36 98.27 2.4 -2.36 75060 C.R.D.S. 98.27 0.5 -0.49 98.27 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 28 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 35 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 36 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 37 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 1524 Heures d'absence justifiée non payée 7 11.687 -81.81 7 11.687 -81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -21.12 -21.12 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 39 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60725 Formation Dialogue Social (OPCO) 197.98 0.0061 0.01 197.98 0.0061 0.01 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.55 6.8 -13.370000000000001 196.55 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.55 2.4 -4.72 196.55 2.4 -4.72 75060 C.R.D.S. 196.55 0.5 -0.98 196.55 0.5 -0.98 76041 Prélèvement à la source 158.88 0 158.88 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.9 2.9 Salarié : 1810000080 - TANDIA Fatimata Contrat : 40 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 41 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 3000 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 8920 Indemnité Précarité 218.64 10 21.86 218.64 10 21.86 9540 Indem. compens. Congés Payés 24.05 24.05 10000 Brut soumis à cotisations 14 264.55 14 264.55 20000 Cotisation Maladie sur Totalité 264.55 7 18.52 264.55 7 18.52 20080 Cotisation Maladie Sup. 264.55 6 15.870000000000001 264.55 6 15.870000000000001 20090 Exo Maladie sup -264.55 6 -15.870000000000001 -264.55 6 -15.870000000000001 20200 Cotisation Vieillesse tranche A 264.55 6.9 -18.25 8.55 22.62 264.55 6.9 -18.25 8.55 22.62 20300 Cotisation Vieillesse déplafonnée 264.55 0.4 -1.06 1.9 5.03 264.55 0.4 -1.06 1.9 5.03 20400 Allocations familiales totalite 264.55 3.45 9.13 264.55 3.45 9.13 20700 Allocations familiales sup 264.55 1.8 4.76 264.55 1.8 4.76 21000 Contribution de Solidarité 264.55 0.3 0.79 264.55 0.3 0.79 22100 Accident du travail 264.55 3.78 10 264.55 3.78 10 30002 Assedic Tranche A NC 264.55 4.05 10.71 264.55 4.05 10.71 30402 A.G.S. sur TA NC 264.55 0.15 0.4 264.55 0.15 0.4 46000 Retraite sur T1 264.55 3.81 -10.08 6.35 16.8 264.55 3.81 -10.08 6.35 16.8 46350 Contrib. d'Equil. Général T1 264.55 0.86 -2.2800000000000002 1.29 3.41 264.55 0.86 -2.2800000000000002 1.29 3.41 51000 Prévoyance Tranche A 264.55 1.03 -2.72 1.03 2.72 264.55 1.03 -2.72 1.03 2.72 57050 Versement transport 264.55 2.95 7.8 264.55 2.95 7.8 57200 Fnal sur brut 264.55 0.5 1.32 264.55 0.5 1.32 57500 Contribution organisations syndicales 264.55 0.016 0.04 264.55 0.016 0.04 60100 Effort construction 264.55 0.45 1.19 264.55 0.45 1.19 60200 Comité d'entreprise 264.55 0.2 0.53 264.55 0.2 0.53 60400 Oeuvres sociales 264.55 1.25 3.31 264.55 1.25 3.31 60600 Cotisation AGEFIPH 264.55 0.6 1.59 264.55 0.6 1.59 60710 Contribution Formation Pro 264.55 1 2.65 264.55 1 2.65 60720 Contribution supplé. Formation Pro 264.55 1 2.65 264.55 1 2.65 60725 Formation Dialogue Social (OPCO) 264.55 0.0061 0.02 264.55 0.0061 0.02 60730 Formation supp. CDD 264.55 1 2.65 264.55 1 2.65 70100 Taxe sur salaire sur brut 267.27 4.25 11.36 267.27 4.25 11.36 73000 C.S.G. Deductible 262.64 6.8 -17.86 262.64 6.8 -17.86 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 262.64 2.4 -6.3 262.64 2.4 -6.3 75060 C.R.D.S. 262.64 0.5 -1.31 262.64 0.5 -1.31 76041 Prélèvement à la source 212.3 0 212.3 0 90010 Net à payer BS (avant PAS) 204.69 204.69 92020 Evolution Réduction cotisations sal. 3.87 3.87 Salarié : 1810000080 - TANDIA Fatimata Contrat : 42 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.28 6.8 -6.68 98.28 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.28 2.4 -2.36 98.28 2.4 -2.36 75060 C.R.D.S. 98.28 0.5 -0.49 98.28 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 1810000080 - TANDIA Fatimata Contrat : 43 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 14 163.62 1772.5800000000002 14 163.62 8920 Indemnité Précarité 163.62 10 16.36 163.62 10 16.36 9540 Indem. compens. Congés Payés 18 18 10000 Brut soumis à cotisations 14 197.98000000000002 14 197.98000000000002 20000 Cotisation Maladie sur Totalité 197.98 7 13.86 197.98 7 13.86 20080 Cotisation Maladie Sup. 197.98 6 11.88 197.98 6 11.88 20090 Exo Maladie sup -197.98 6 -11.88 -197.98 6 -11.88 20200 Cotisation Vieillesse tranche A 197.98000000000002 6.9 -13.66 8.55 16.93 197.98000000000002 6.9 -13.66 8.55 16.93 20300 Cotisation Vieillesse déplafonnée 197.98 0.4 -0.79 1.9 3.7600000000000002 197.98 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.98000000000002 3.45 6.83 197.98000000000002 3.45 6.83 20700 Allocations familiales sup 197.98000000000002 1.8 3.56 197.98000000000002 1.8 3.56 21000 Contribution de Solidarité 197.98 0.3 0.59 197.98 0.3 0.59 22100 Accident du travail 197.98 3.78 7.48 197.98 3.78 7.48 30002 Assedic Tranche A NC 197.98 4.05 8.02 197.98 4.05 8.02 30402 A.G.S. sur TA NC 197.98 0.15 0.3 197.98 0.15 0.3 46000 Retraite sur T1 197.98 3.81 -7.54 6.35 12.57 197.98 3.81 -7.54 6.35 12.57 46350 Contrib. d'Equil. Général T1 197.98 0.86 -1.7 1.29 2.5500000000000003 197.98 0.86 -1.7 1.29 2.5500000000000003 51000 Prévoyance Tranche A 197.98 1.03 -2.04 1.03 2.04 197.98 1.03 -2.04 1.03 2.04 57050 Versement transport 197.98 2.95 5.84 197.98 2.95 5.84 57200 Fnal sur brut 197.98 0.5 0.99 197.98 0.5 0.99 57500 Contribution organisations syndicales 197.98 0.016 0.03 197.98 0.016 0.03 60100 Effort construction 197.98 0.45 0.89 197.98 0.45 0.89 60200 Comité d'entreprise 197.98 0.2 0.4 197.98 0.2 0.4 60400 Oeuvres sociales 197.98000000000002 1.25 2.47 197.98000000000002 1.25 2.47 60600 Cotisation AGEFIPH 197.98 0.6 1.19 197.98 0.6 1.19 60710 Contribution Formation Pro 197.98 1 1.98 197.98 1 1.98 60720 Contribution supplé. Formation Pro 197.98 1 1.98 197.98 1 1.98 60725 Formation Dialogue Social (OPCO) 197.98 0.0061 0.01 197.98 0.0061 0.01 60730 Formation supp. CDD 197.98 1 1.98 197.98 1 1.98 70100 Taxe sur salaire sur brut 200.02 4.25 8.5 200.02 4.25 8.5 73000 C.S.G. Deductible 196.56 6.8 -13.370000000000001 196.56 6.8 -13.370000000000001 73355 Forfait Social 8% 2023 2.04 8 0.16 2.04 8 0.16 73576 Allégement RGDU -29.34 -29.34 75050 C.S.G. non Déductible 196.56 2.4 -4.72 196.56 2.4 -4.72 75060 C.R.D.S. 196.56 0.5 -0.98 196.56 0.5 -0.98 76041 Prélèvement à la source 158.88 0 158.88 0 90010 Net à payer BS (avant PAS) 153.18 153.18 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000080 - TANDIA Fatimata Contrat : 44 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 7 81.81 1772.5800000000002 7 81.81 8920 Indemnité Précarité 81.81 10 8.18 81.81 10 8.18 9540 Indem. compens. Congés Payés 9 9 10000 Brut soumis à cotisations 7 98.99000000000001 7 98.99000000000001 20000 Cotisation Maladie sur Totalité 98.99 7 6.93 98.99 7 6.93 20080 Cotisation Maladie Sup. 98.99 6 5.94 98.99 6 5.94 20090 Exo Maladie sup -98.99 6 -5.94 -98.99 6 -5.94 20200 Cotisation Vieillesse tranche A 98.99000000000001 6.9 -6.83 8.55 8.46 98.99000000000001 6.9 -6.83 8.55 8.46 20300 Cotisation Vieillesse déplafonnée 98.99 0.4 -0.4 1.9 1.8800000000000001 98.99 0.4 -0.4 1.9 1.8800000000000001 20400 Allocations familiales totalite 98.99000000000001 3.45 3.42 98.99000000000001 3.45 3.42 20700 Allocations familiales sup 98.99000000000001 1.8 1.78 98.99000000000001 1.8 1.78 21000 Contribution de Solidarité 98.99 0.3 0.3 98.99 0.3 0.3 22100 Accident du travail 98.99 3.78 3.74 98.99 3.78 3.74 30002 Assedic Tranche A NC 98.99 4.05 4.01 98.99 4.05 4.01 30402 A.G.S. sur TA NC 98.99 0.15 0.15 98.99 0.15 0.15 46000 Retraite sur T1 98.99 3.81 -3.77 6.35 6.29 98.99 3.81 -3.77 6.35 6.29 46350 Contrib. d'Equil. Général T1 98.99 0.86 -0.85 1.29 1.28 98.99 0.86 -0.85 1.29 1.28 51000 Prévoyance Tranche A 98.99 1.03 -1.02 1.03 1.02 98.99 1.03 -1.02 1.03 1.02 57050 Versement transport 98.99 2.95 2.92 98.99 2.95 2.92 57200 Fnal sur brut 98.99 0.5 0.49 98.99 0.5 0.49 57500 Contribution organisations syndicales 98.99 0.016 0.02 98.99 0.016 0.02 60100 Effort construction 98.99 0.45 0.45 98.99 0.45 0.45 60200 Comité d'entreprise 98.99 0.2 0.2 98.99 0.2 0.2 60400 Oeuvres sociales 98.99000000000001 1.25 1.24 98.99000000000001 1.25 1.24 60600 Cotisation AGEFIPH 98.99 0.6 0.59 98.99 0.6 0.59 60710 Contribution Formation Pro 98.99 1 0.99 98.99 1 0.99 60720 Contribution supplé. Formation Pro 98.99 1 0.99 98.99 1 0.99 60725 Formation Dialogue Social (OPCO) 98.99 0.0061 0.01 98.99 0.0061 0.01 60730 Formation supp. CDD 98.99 1 0.99 98.99 1 0.99 70100 Taxe sur salaire sur brut 100.01 4.25 4.25 100.01 4.25 4.25 73000 C.S.G. Deductible 98.27 6.8 -6.68 98.27 6.8 -6.68 73355 Forfait Social 8% 2023 1.02 8 0.08 1.02 8 0.08 73576 Allégement RGDU -14.67 -14.67 75050 C.S.G. non Déductible 98.27 2.4 -2.36 98.27 2.4 -2.36 75060 C.R.D.S. 98.27 0.5 -0.49 98.27 0.5 -0.49 76041 Prélèvement à la source 79.44 0 79.44 0 90010 Net à payer BS (avant PAS) 76.59 76.59 92020 Evolution Réduction cotisations sal. 1.45 1.45 Salarié : 18TAN03 - TANTY LOKONGA KAPAYA Nadi Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 486 3.93 1909.98 5728 3.93 22511.039999999997 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 1909.98 9.21 175.91 22511.039999999997 9.21 2073.2400000000002 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 2085.89 151.67000000000002 2085.89 24584.28 151.67000000000002 24584.28 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1331 Absence A.T. 100% 6 -461.22 6 -461.22 1334 Indemnité compensatrice AT mal. pro. 6 461.22 6 461.22 1933 Heures supplémentaires 25 % Exo 2019 8.5 16.73125 142.22 40 16.73125 669.25 40 16.73125 669.25 24 16.73125 401.55 24 16.73125 401.55 40 16.73125 669.25 40 16.73125 669.25 216.5 16.73125 3622.32 1933 Heures supplémentaires 25 % Exo 2019 40 17.19125 687.65 12 17.19125 206.3 52 17.19125 893.95 1934 Heures supplémentaires 50 % Exo 2019 13 20.080000000000002 261.01 4.5 20.080000000000002 90.35000000000001 25 20.080000000000002 501.94 25 20.080000000000002 501.94 67.5 20.080000000000002 1355.24 1934 Heures supplémentaires 50 % Exo 2019 13 20.63 268.18 13 20.63 268.18 2063 Prime de fidélité 200 200 2065 Indemnité 1er mai 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 48 7.86 377.28000000000003 24 7.86 188.64000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 288 7.86 2263.6800000000003 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 114.25 449.06 114.25 449.06 9510 Absence pour congés payés 10 -886.96 4 -363.37 24 -2180.21 10 -908.4200000000001 48 -4338.96 9519 Maintien de salaire congés payés 886.96 363.37 2180.21 908.42 4338.96 9520 Solde CP (10ème) 206.9 206.9 9825 IJ Acc. Trav. / Trajet Perçues 70.27 70.27 9826 Précompte IJ Acc. Trav./Trajet 422.2200000000001 422.2200000000001 9830 Indemnités Journalières Acc du trav/traj -584.9 -97.33 -682.23 10000 Brut soumis à cotisations 151.67000000000002 2453.21 160.17000000000002 2636.9500000000003 204.67000000000002 3719.31 196.17000000000002 3254.33 175.67000000000002 3056.9 175.67000000000002 2990.6 216.67000000000002 3760.2400000000002 216.67000000000002 3854.56 151.67000000000002 2550.53 204.67000000000002 3314.71 163.67000000000002 2869.41 151.67000000000002 2361.89 2169.0400000000004 36822.64 20000 Cotisation Maladie sur Totalité 2453.21 7 171.72 2636.9500000000003 7 184.59 3719.31 7 260.35 3254.33 7 227.8 3056.9 7 213.98000000000002 2990.6 7 209.34 3760.24 7 263.22 3854.56 7 269.82 2550.53 7 178.54 3314.71 7 232.03 2869.41 7 200.86 2361.89 7 165.33 36822.64 7 2577.58 20080 Cotisation Maladie Sup. 2453.21 6 147.19 2636.9500000000003 6 158.22 3719.31 6 223.16 3254.33 6 195.26 3056.9 6 183.41 2990.6 6 179.44 3760.24 6 225.61 3854.56 6 231.27 2550.53 6 153.03 3314.71 6 198.88 2869.41 6 172.16 2361.89 6 141.71 36822.64 6 2209.3399999999997 20090 Exo Maladie sup -2453.21 6 -147.19 -2636.9500000000003 6 -158.22 -3719.31 6 -223.16 -3254.33 6 -195.26 -3056.9 6 -183.41 -2990.6 6 -179.44 -3760.24 6 -225.61 -3854.56 6 -231.27 -2550.53 6 -153.03 -3314.71 6 -198.88 -2869.41 6 -172.16 -2361.89 6 -141.71 -36822.64 6 -2209.3399999999997 20200 Cotisation Vieillesse tranche A 2453.21 6.9 -169.27 8.55 209.75 2636.9500000000003 6.9 -181.95000000000002 8.55 225.46 3719.31 6.9 -256.63 8.55 318 3254.33 6.9 -224.55 8.55 278.25 3056.9 6.9 -210.93 8.55 261.36 2990.6 6.9 -206.35 8.55 255.70000000000002 3760.2400000000002 6.9 -259.46 8.55 321.5 3854.56 6.9 -265.96 8.55 329.56 2550.53 6.9 -175.99 8.55 218.07 3314.71 6.9 -228.71 8.55 283.41 2869.41 6.9 -197.99 8.55 245.33 2361.89 6.9 -162.97 8.55 201.94 36822.64 6.9 -2540.7599999999998 8.55 3148.3300000000004 20300 Cotisation Vieillesse déplafonnée 2453.21 0.4 -9.81 1.9 46.61 2636.9500000000003 0.4 -10.55 1.9 50.1 3719.31 0.4 -14.88 1.9 70.67 3254.33 0.4 -13.02 1.9 61.83 3056.9 0.4 -12.23 1.9 58.08 2990.6 0.4 -11.96 1.9 56.82 3760.24 0.4 -15.040000000000001 1.9 71.44 3854.56 0.4 -15.42 1.9 73.24 2550.53 0.4 -10.200000000000001 1.9 48.46 3314.71 0.4 -13.26 1.9 62.980000000000004 2869.41 0.4 -11.48 1.9 54.52 2361.89 0.4 -9.450000000000001 1.9 44.88 36822.64 0.4 -147.3 1.9 699.63 20400 Allocations familiales totalite 2453.21 3.45 84.64 2636.9500000000003 3.45 90.97 3719.31 3.45 128.32 3254.33 3.45 112.27 3056.9 3.45 105.46000000000001 2990.6 3.45 103.18 3760.2400000000002 3.45 129.73 3854.56 3.45 132.98 2550.53 3.45 87.99 3314.71 3.45 114.36 2869.41 3.45 98.99000000000001 2361.89 3.45 81.49 36822.64 3.45 1270.3799999999999 20700 Allocations familiales sup 2453.21 1.8 44.160000000000004 2636.9500000000003 1.8 47.47 3719.31 1.8 66.95 3254.33 1.8 58.58 3056.9 1.8 55.02 2990.6 1.8 53.83 3760.2400000000002 1.8 67.68 3854.56 1.8 69.38 2550.53 1.8 45.910000000000004 3314.71 1.8 59.660000000000004 2869.41 1.8 51.65 2361.89 1.8 42.51 36822.64 1.8 662.8 21000 Contribution de Solidarité 2453.21 0.3 7.36 2636.9500000000003 0.3 7.91 3719.31 0.3 11.16 3254.33 0.3 9.76 3056.9 0.3 9.17 2990.6 0.3 8.97 3760.24 0.3 11.28 3854.56 0.3 11.56 2550.53 0.3 7.65 3314.71 0.3 9.94 2869.41 0.3 8.61 2361.89 0.3 7.09 36822.64 0.3 110.46000000000001 22100 Accident du travail 2453.21 3.78 92.73 2636.9500000000003 3.78 99.68 3719.31 3.78 140.59 3254.33 3.78 123.01 3056.9 3.78 115.55 2990.6 3.78 113.04 3760.24 3.78 142.14000000000001 3854.56 3.78 145.70000000000002 2550.53 3.78 96.41 3314.71 3.78 125.3 2869.41 3.78 108.46000000000001 2361.89 3.78 89.28 36822.64 3.78 1391.8899999999999 30002 Assedic Tranche A NC 2453.21 4.05 99.36 2636.9500000000003 4.05 106.8 3719.31 4.05 150.63 3254.33 4.05 131.8 3056.9 4.05 123.8 2990.6 4.05 121.12 3760.24 4.05 152.29 3854.56 4.05 156.11 2550.53 4.05 103.3 3314.71 4.05 134.25 2869.41 4.05 116.21000000000001 2361.89 4.05 95.66 36822.64 4.05 1491.33 30402 A.G.S. sur TA NC 2453.21 0.15 3.68 2636.9500000000003 0.15 3.96 3719.31 0.15 5.58 3254.33 0.15 4.88 3056.9 0.15 4.59 2990.6 0.15 4.49 3760.24 0.15 5.64 3854.56 0.15 5.78 2550.53 0.15 3.83 3314.71 0.15 4.97 2869.41 0.15 4.3 2361.89 0.15 3.54 36822.64 0.15 55.239999999999995 46000 Retraite sur T1 2453.21 3.81 -93.47 6.35 155.78 2636.9500000000003 3.81 -100.47 6.35 167.45000000000002 3719.31 3.81 -141.71 6.35 236.18 3254.33 3.81 -123.99000000000001 6.35 206.65 3056.9 3.81 -116.47 6.35 194.11 2990.6 3.81 -113.94 6.35 189.9 3760.24 3.81 -143.27 6.35 238.78 3854.56 3.81 -146.86 6.35 244.76 2550.53 3.81 -97.18 6.35 161.96 3314.71 3.81 -126.29 6.35 210.48000000000002 2869.41 3.81 -109.32000000000001 6.35 182.21 2361.89 3.81 -89.99 6.35 149.98 36822.64 3.81 -1402.9599999999998 6.35 2338.2400000000002 46350 Contrib. d'Equil. Général T1 2453.21 0.86 -21.1 1.29 31.650000000000002 2636.9500000000003 0.86 -22.68 1.29 34.02 3719.31 0.86 -31.990000000000002 1.29 47.980000000000004 3254.33 0.86 -27.990000000000002 1.29 41.980000000000004 3056.9 0.86 -26.29 1.29 39.43 2990.6 0.86 -25.72 1.29 38.58 3760.24 0.86 -32.34 1.29 48.51 3854.56 0.86 -33.15 1.29 49.72 2550.53 0.86 -21.93 1.29 32.9 3314.71 0.86 -28.51 1.29 42.76 2869.41 0.86 -24.68 1.29 37.02 2361.89 0.86 -20.31 1.29 30.47 36822.64 0.86 -316.69000000000005 1.29 475.02 51000 Prévoyance Tranche A 2453.21 1.03 -25.27 1.03 25.27 2636.9500000000003 1.03 -27.16 1.03 27.16 3719.31 1.03 -38.31 1.03 38.31 3254.33 1.03 -33.52 1.03 33.52 3056.9 1.03 -31.490000000000002 1.03 31.490000000000002 2990.6 1.03 -30.8 1.03 30.8 3760.24 1.03 -38.730000000000004 1.03 38.730000000000004 3854.56 1.03 -39.7 1.03 39.7 2550.53 1.03 -26.27 1.03 26.27 3314.71 1.03 -34.14 1.03 34.14 2869.41 1.03 -29.55 1.03 29.55 2361.89 1.03 -24.330000000000002 1.03 24.330000000000002 36822.64 1.03 -379.27 1.03 379.27 57050 Versement transport 2453.21 2.95 72.37 2636.9500000000003 2.95 77.79 3719.31 2.95 109.72 3254.33 2.95 96 3056.9 2.95 90.18 2990.6 2.95 88.22 3760.24 2.95 110.93 3854.56 2.95 113.71000000000001 2550.53 2.95 75.24 3314.71 2.95 97.78 2869.41 2.95 84.65 2361.89 2.95 69.68 36822.64 2.95 1086.27 57200 Fnal sur brut 2453.21 0.5 12.27 2636.9500000000003 0.5 13.18 3719.31 0.5 18.6 3254.33 0.5 16.27 3056.9 0.5 15.280000000000001 2990.6 0.5 14.950000000000001 3760.24 0.5 18.8 3854.56 0.5 19.27 2550.53 0.5 12.75 3314.71 0.5 16.57 2869.41 0.5 14.35 2361.89 0.5 11.81 36822.64 0.5 184.1 57500 Contribution organisations syndicales 2453.21 0.016 0.39 2636.9500000000003 0.016 0.42 3719.31 0.016 0.6 3254.33 0.016 0.52 3056.9 0.016 0.49 2990.6 0.016 0.48 3760.24 0.016 0.6 3854.56 0.016 0.62 2550.53 0.016 0.41000000000000003 3314.71 0.016 0.53 2869.41 0.016 0.46 2361.89 0.016 0.38 36822.64 0.016 5.9 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2453.21 0.45 11.040000000000001 2636.9500000000003 0.45 11.870000000000001 3719.31 0.45 16.740000000000002 3254.33 0.45 14.64 3056.9 0.45 13.76 2990.6 0.45 13.46 3760.24 0.45 16.92 3854.56 0.45 17.35 2550.53 0.45 11.48 3314.71 0.45 14.92 2869.41 0.45 12.91 2361.89 0.45 10.63 36822.64 0.45 165.72000000000003 60200 Comité d'entreprise 2453.21 0.2 4.91 2636.9500000000003 0.2 5.2700000000000005 3719.31 0.2 7.44 3254.33 0.2 6.51 3056.9 0.2 6.11 2990.6 0.2 5.98 3760.24 0.2 7.5200000000000005 3854.56 0.2 7.71 2550.53 0.2 5.1000000000000005 3314.71 0.2 6.63 2869.41 0.2 5.74 2361.89 0.2 4.72 36822.64 0.2 73.64 60400 Oeuvres sociales 2453.21 1.25 30.67 2636.9500000000003 1.25 32.96 3719.31 1.25 46.49 3254.33 1.25 40.68 3056.9 1.25 38.21 2990.6 1.25 37.38 3760.2400000000002 1.25 47 3854.56 1.25 48.18 2550.53 1.25 31.88 3314.71 1.25 41.43 2869.41 1.25 35.87 2361.89 1.25 29.52 36822.64 1.25 460.27 60600 Cotisation AGEFIPH 2453.21 0.6 14.72 2636.9500000000003 0.6 15.82 3719.31 0.6 22.32 3254.33 0.6 19.53 3056.9 0.6 18.34 2990.6 0.6 17.94 3760.24 0.6 22.56 3854.56 0.6 23.13 2550.53 0.6 15.3 3314.71 0.6 19.89 2869.41 0.6 17.22 2361.89 0.6 14.17 36822.64 0.6 220.94 60710 Contribution Formation Pro 2453.21 1 24.53 2636.9500000000003 1 26.37 3719.31 1 37.19 3254.33 1 32.54 3056.9 1 30.57 2990.6 1 29.91 3760.24 1 37.6 3854.56 1 38.550000000000004 2550.53 1 25.51 3314.71 1 33.15 2869.41 1 28.69 2361.89 1 23.62 36822.64 1 368.22999999999996 60720 Contribution supplé. Formation Pro 2453.21 1 24.53 2636.9500000000003 1 26.37 3719.31 1 37.19 3254.33 1 32.54 3056.9 1 30.57 2990.6 1 29.91 3760.24 1 37.6 3854.56 1 38.550000000000004 2550.53 1 25.51 3314.71 1 33.15 2869.41 1 28.69 2361.89 1 23.62 36822.64 1 368.22999999999996 60725 Formation Dialogue Social (OPCO) 2636.9500000000003 0.0061 0.16 3719.31 0.0061 0.23 3254.33 0.0061 0.2 3056.9 0.0061 0.19 2990.6 0.0061 0.18 3760.24 0.0061 0.23 3854.56 0.0061 0.24 2550.53 0.0061 0.16 3314.71 0.0061 0.2 2869.41 0.0061 0.18 2361.89 0.0061 0.14 34369.43 0.0061 2.11 60726 Régul - Formation Dialogue Social (OPCO) 2453.21 0.0061 0.15 2453.21 0.0061 0.15 70100 Taxe sur salaire sur brut 2514.61 4.25 106.87 2700.2400000000002 4.25 114.76 3793.75 4.25 161.23 3323.98 4.25 141.27 3124.52 4.25 132.79 3057.53 4.25 129.95 3835.1 4.25 162.99 3930.39 4.25 167.04 2612.93 4.25 111.05 3384.98 4.25 143.86 2935.09 4.25 124.74000000000001 2422.35 4.25 102.95 37635.469999999994 4.25 1599.5 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1088.53 9.35 101.78 1274.15 9.35 119.13 2367.67 9.35 221.38 1897.9 9.35 177.45000000000002 1698.43 9.35 158.8 1631.45 9.35 152.54 2409.02 9.35 225.24 2504.3 9.35 234.15 1186.8500000000001 9.35 110.97 1958.9 9.35 183.16 1509 9.35 141.09 996.27 9.35 93.15 20522.47 9.35 1918.8400000000001 73000 C.S.G. Deductible 2471.68 6.8 -168.07 2514.36 6.8 -170.98 2814.68 6.8 -191.4 2520.7200000000003 6.8 -171.41 2676.51 6.8 -182 2610.67 6.8 -177.53 2618.6 6.8 -178.06 2712.2400000000002 6.8 -184.43 2568.3 6.8 -174.64000000000001 2387.87 6.8 -162.38 2682.18 6.8 -182.39000000000001 2381.02 6.8 -161.91 30958.829999999998 6.8 -2105.2000000000003 73355 Forfait Social 8% 2023 61.4 8 4.91 63.29 8 5.0600000000000005 74.44 8 5.96 69.65 8 5.57 67.62 8 5.41 66.93 8 5.3500000000000005 74.86 8 5.99 75.83 8 6.07 62.4 8 4.99 70.27 8 5.62 65.68 8 5.25 60.46 8 4.84 812.8299999999999 8 65.02 73576 Allégement RGDU -57.96 -125.76 -76.11 -130.39 -131.04 -78.36 -236.25 -835.87 73700 Réduction Cotisations Sal. HS/HC 2019 142.22 11.31 16.09 930.26 11.31 105.21 759.6 11.31 85.91 401.55 11.31 45.42 401.55 11.31 45.42 1171.19 11.31 132.46 1171.19 11.31 132.46 955.83 11.31 108.1 206.3 11.31 23.33 6139.6900000000005 11.31 694.4000000000001 75050 C.S.G. non Déductible 2471.68 2.4 -59.32 2514.36 2.4 -60.34 2814.68 2.4 -67.55 2520.7200000000003 2.4 -60.5 2676.51 2.4 -64.24 2610.67 2.4 -62.66 2618.6 2.4 -62.85 2712.2400000000002 2.4 -65.09 2568.3 2.4 -61.64 2387.87 2.4 -57.31 2682.18 2.4 -64.37 2381.02 2.4 -57.14 30958.829999999998 2.4 -743.01 75060 C.R.D.S. 2471.68 0.5 -12.36 2514.36 0.5 -12.57 2814.68 0.5 -14.07 2520.7200000000003 0.5 -12.6 2676.51 0.5 -13.38 2610.67 0.5 -13.05 2618.6 0.5 -13.09 2712.2400000000002 0.5 -13.56 2568.3 0.5 -12.84 2387.87 0.5 -11.94 2682.18 0.5 -13.41 2381.02 0.5 -11.91 30958.829999999998 0.5 -154.78 75069 CSG non déductible sur HS/HC 2019 139.73 9.2 -12.86 913.98 9.2 -84.09 746.3100000000002 9.2 -68.66 394.52 9.2 -36.3 394.52 9.2 -36.3 1150.69 9.2 -105.86 1150.69 9.2 -105.86 939.1 9.2 -86.4 202.69 9.2 -18.65 6032.2300000000005 9.2 -554.98 75071 CRDS non déductible sur HS/HC 2019 139.73 0.5 -0.7 913.98 0.5 -4.57 746.3100000000002 0.5 -3.73 394.52 0.5 -1.97 394.52 0.5 -1.97 1150.69 0.5 -5.75 1150.69 0.5 -5.75 939.1 0.5 -4.7 202.69 0.5 -1.01 6032.2300000000005 0.5 -30.150000000000002 76041 Prélèvement à la source 2201.89 3.8 -83.67 2015.03 3.8 -76.57000000000001 2237.34 3.8 -85.02 2004.16 3.8 -76.16 2139.36 3.8 -81.3 2086.17 3.8 -79.27 2072.61 3.8 -78.76 2148.31 3.8 -81.64 16904.870000000003 3.8 -642.39 76041 Prélèvement à la source 2062.32 5.2 -107.24000000000001 2503.31 5.2 -130.17000000000002 2355.33 5.2 -122.48 1910.93 5.2 -99.37 8831.89 5.2 -459.26000000000005 82000 I.J Nettes 422.22 70.27 492.49 86100 Saisie sur salaires -303.97 -333.54 -637.51 90010 Net à payer BS (avant PAS) 2298.63 2034.65 2961.19 2582.14 2388.8900000000003 2337.61 2716.15 2759.5699999999997 1951.71 2721.31 2221.76 1805.75 28779.36 92020 Evolution Réduction cotisations sal. 35.26 40.32 69.31 59.66 50.79 49.82 73.93 75.31 36.68 63.82 44.79 33.92 633.6099999999999 94142 Net social 1854.41 48.66 2361.89 1854.41 48.66 2361.89 94142 Net social 2004.25 52.54 2550.53 2004.25 52.54 2550.53 94142 Net social 2280.86 59.1 2869.4100000000003 2280.86 59.1 2869.4100000000003 94142 Net social 2719.32 68.28 3314.71 2719.32 68.28 3314.71 94142 Net social 3097.58 77.46 3760.2400000000007 3097.58 77.46 3760.2400000000007 94142 Net social 3172.51 79.4 3854.560000000001 3172.51 79.4 3854.560000000001 94144 Montant Brut Social 2361.89 2361.89 94144 Montant Brut Social 2550.53 2550.53 94144 Montant Brut Social 2869.41 2869.41 94144 Montant Brut Social 3314.71 3314.71 94144 Montant Brut Social 3760.24 3760.24 94144 Montant Brut Social 3854.56 3854.56 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 7 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.3 6.8 -19.13 281.3 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.3 2.4 -6.75 281.3 2.4 -6.75 75060 C.R.D.S. 281.3 0.5 -1.41 281.3 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 8 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.3 6.8 -19.13 281.3 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.3 2.4 -6.75 281.3 2.4 -6.75 75060 C.R.D.S. 281.3 0.5 -1.41 281.3 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 9 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 1034 3.93 4063.62 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 160 3.93 628.8000000000001 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 4063.62 9.21 374.26 1061 Salaire de Base total CCNT66 2533.34 36 601.3100000000001 2533.34 36 601.3100000000001 1061 Salaire de Base total CCNT66 2533.34 93 1553.38 2533.34 93 1553.38 1160 Indemnité Mensuelle Laforcade 1 56.49 145.94 202.43 1163 Indemnité forfaitaire SEGUR 2 9.02 23.3 32.32 1933 Heures supplémentaires 25 % Exo 2019 27 20.87875 563.73 27 20.87875 563.73 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 12 7.86 94.32000000000001 16 7.86 125.76 8920 Indemnité Précarité 3078.9300000000003 10 307.89 3078.9300000000003 10 307.89 9540 Indem. compens. Congés Payés 338.69 338.69 10000 Brut soumis à cotisations 36 698.26 120 3027.25 156 3725.51 20000 Cotisation Maladie sur Totalité 698.26 7 48.88 3027.25 7 211.91 3725.51 7 260.79 20080 Cotisation Maladie Sup. 698.26 6 41.9 3027.25 6 181.64000000000001 3725.51 6 223.54000000000002 20090 Exo Maladie sup -698.26 6 -41.9 -3027.25 6 -181.64000000000001 -3725.51 6 -223.54000000000002 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 2487.75 6.9 -171.65 8.55 212.70000000000002 3197.12 6.9 -220.60000000000002 8.55 273.35 20300 Cotisation Vieillesse déplafonnée 698.26 0.4 -2.79 1.9 13.27 3027.25 0.4 -12.11 1.9 57.52 3725.51 0.4 -14.899999999999999 1.9 70.79 20400 Allocations familiales totalite 698.26 3.45 24.09 3027.25 3.45 104.44 3725.51 3.45 128.53 20700 Allocations familiales sup 698.26 1.8 12.57 3027.25 1.8 54.49 3725.51 1.8 67.06 21000 Contribution de Solidarité 698.26 0.3 2.09 3027.25 0.3 9.08 3725.51 0.3 11.17 22100 Accident du travail 698.26 3.78 26.39 3027.25 3.78 114.43 3725.51 3.78 140.82 30002 Assedic Tranche A NC 709.37 4.05 28.73 2487.75 4.05 100.75 3197.12 4.05 129.48 30202 Assedic Tranche B NC -11.11 4.05 -0.45 539.5 4.05 21.85 528.39 4.05 21.400000000000002 30402 A.G.S. sur TA NC 709.37 0.15 1.06 2487.75 0.15 3.73 3197.12 0.15 4.79 30450 A.G.S. sur TB Non Cadre -11.11 0.15 -0.02 539.5 0.15 0.81 528.39 0.15 0.79 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 2487.75 3.81 -94.78 6.35 157.97 3197.12 3.81 -121.81 6.35 203.01 46100 Retraite sur T2 NC -11.11 8.1 0.9 13.49 -1.5 539.5 8.1 -43.7 13.49 72.78 528.39 8.1 -42.800000000000004 13.49 71.28 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 2487.75 0.86 -21.39 1.29 32.09 3197.12 0.86 -27.490000000000002 1.29 41.24 46400 Contrib. d'Equil. Général T2 -11.11 1.08 0.12 1.62 -0.18 539.5 1.08 -5.83 1.62 8.74 528.39 1.08 -5.71 1.62 8.56 46500 Contrib. d'Equil. Technique T1 709.37 0.14 -0.99 0.21 1.49 2487.75 0.14 -3.48 0.21 5.22 3197.12 0.14 -4.47 0.21 6.71 46530 Contrib. d'Equil. Technique T2 -11.11 0.14 0.02 0.21 -0.02 539.5 0.14 -0.76 0.21 1.1300000000000001 528.39 0.14 -0.74 0.21 1.11 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 2487.75 1.03 -25.62 1.03 25.62 3197.12 1.03 -32.93 1.03 32.93 52100 Prévoyance Tranche B (Non Cadre) -11.11 1.515 0.17 1.515 -0.17 539.5 1.515 -8.17 1.515 8.17 528.39 1.515 -8 1.515 8 57050 Versement transport 698.26 2.95 20.6 3027.25 2.95 89.3 3725.51 2.95 109.9 57200 Fnal sur brut 698.26 0.5 3.49 3027.25 0.5 15.14 3725.51 0.5 18.630000000000003 57500 Contribution organisations syndicales 698.26 0.016 0.11 3027.25 0.016 0.48 3725.51 0.016 0.59 60100 Effort construction 698.26 0.45 3.14 3027.25 0.45 13.620000000000001 3725.51 0.45 16.76 60200 Comité d'entreprise 698.26 0.2 1.4000000000000001 3027.25 0.2 6.05 3725.51 0.2 7.45 60400 Oeuvres sociales 698.26 1.25 8.73 3027.25 1.25 37.84 3725.51 1.25 46.57000000000001 60600 Cotisation AGEFIPH 698.26 0.6 4.19 3027.25 0.6 18.16 3725.51 0.6 22.35 60710 Contribution Formation Pro 698.26 1 6.98 3027.25 1 30.27 3725.51 1 37.25 60720 Contribution supplé. Formation Pro 698.26 1 6.98 3027.25 1 30.27 3725.51 1 37.25 60725 Formation Dialogue Social (OPCO) 3027.25 0.0061 0.18 3027.25 0.0061 0.18 60730 Formation supp. CDD 698.26 1 6.98 3027.25 1 30.27 3725.51 1 37.25 70100 Taxe sur salaire sur brut 705.4 4.25 29.98 3061.04 4.25 130.09 3766.44 4.25 160.07 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 -711.75 4.25 -30.25 0 4.25 0 70300 Taxe/salaire 3eme taux 177.64000000000001 9.35 16.61 -177.64000000000001 9.35 -16.61 0 9.35 0 73000 C.S.G. Deductible 693.1800000000002 6.8 -47.14 2454.19 6.8 -166.88 3147.3700000000003 6.8 -214.01999999999998 73355 Forfait Social 8% 2023 7.14 8 0.5700000000000001 33.79 8 2.7 40.93 8 3.2700000000000005 73700 Réduction Cotisations Sal. HS/HC 2019 563.73 11.31 63.76 563.73 11.31 63.76 75050 C.S.G. non Déductible 693.1800000000002 2.4 -16.64 2454.19 2.4 -58.9 3147.3700000000003 2.4 -75.53999999999999 75060 C.R.D.S. 693.1800000000002 0.5 -3.47 2454.19 0.5 -12.27 3147.3700000000003 0.5 -15.74 75069 CSG non déductible sur HS/HC 2019 553.86 9.2 -50.96 553.86 9.2 -50.96 75071 CRDS non déductible sur HS/HC 2019 553.86 0.5 -2.77 553.86 0.5 -2.77 76041 Prélèvement à la source 559.16 0.3 -1.68 1972.91 0.3 -5.92 2532.07 0.3 -7.6 90010 Net à payer BS (avant PAS) 539.05 2411.7400000000002 2950.79 92020 Evolution Réduction cotisations sal. 10.21 53.64 63.85 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 12 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3105 Rappel Total valeur du point CC66 8.2 32.22 8.2 32.22 8920 Indemnité Précarité 266.18 10 26.62 266.18 10 26.62 9540 Indem. compens. Congés Payés 29.28 29.28 10000 Brut soumis à cotisations 12.700000000000001 322.08 12.700000000000001 322.08 20000 Cotisation Maladie sur Totalité 322.08 7 22.55 322.08 7 22.55 20080 Cotisation Maladie Sup. 322.08 6 19.32 322.08 6 19.32 20090 Exo Maladie sup -322.08 6 -19.32 -322.08 6 -19.32 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 322.08 0.4 -1.29 1.9 6.12 322.08 0.4 -1.29 1.9 6.12 20400 Allocations familiales totalite 322.08 3.45 11.11 322.08 3.45 11.11 20700 Allocations familiales sup 322.08 1.8 5.8 322.08 1.8 5.8 21000 Contribution de Solidarité 322.08 0.3 0.97 322.08 0.3 0.97 22100 Accident du travail 322.08 3.78 12.17 322.08 3.78 12.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 85.62 4.05 3.47 85.62 4.05 3.47 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 85.62 0.15 0.13 85.62 0.15 0.13 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 85.62 8.1 -6.94 13.49 11.55 85.62 8.1 -6.94 13.49 11.55 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 85.62 1.08 -0.92 1.62 1.3900000000000001 85.62 1.08 -0.92 1.62 1.3900000000000001 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 85.62 0.14 -0.12 0.21 0.18 85.62 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 85.62 1.515 -1.3 1.515 1.3 85.62 1.515 -1.3 1.515 1.3 57050 Versement transport 322.08 2.95 9.5 322.08 2.95 9.5 57200 Fnal sur brut 322.08 0.5 1.61 322.08 0.5 1.61 57500 Contribution organisations syndicales 322.08 0.016 0.05 322.08 0.016 0.05 60100 Effort construction 322.08 0.45 1.45 322.08 0.45 1.45 60200 Comité d'entreprise 322.08 0.2 0.64 322.08 0.2 0.64 60400 Oeuvres sociales 322.08 1.25 4.03 322.08 1.25 4.03 60600 Cotisation AGEFIPH 322.08 0.6 1.93 322.08 0.6 1.93 60710 Contribution Formation Pro 322.08 1 3.22 322.08 1 3.22 60720 Contribution supplé. Formation Pro 322.08 1 3.22 322.08 1 3.22 60730 Formation supp. CDD 322.08 1 3.22 322.08 1 3.22 70100 Taxe sur salaire sur brut 325.82 4.25 13.85 325.82 4.25 13.85 73000 C.S.G. Deductible 320.18 6.8 -21.77 320.18 6.8 -21.77 73355 Forfait Social 8% 2023 3.74 8 0.3 3.74 8 0.3 75050 C.S.G. non Déductible 320.18 2.4 -7.68 320.18 2.4 -7.68 75060 C.R.D.S. 320.18 0.5 -1.6 320.18 0.5 -1.6 76041 Prélèvement à la source 259.61 0.3 -0.78 259.61 0.3 -0.78 90010 Net à payer BS (avant PAS) 250.33 250.33 92020 Evolution Réduction cotisations sal. 4.7 4.7 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 13 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 35 584.6 2533.34 35 584.6 1160 Indemnité Mensuelle Laforcade 1 54.92 54.92 1163 Indemnité forfaitaire SEGUR 2 8.77 8.77 1802 Heures repos compensateur Nuit 2.1 16.703 35.08 2.1 16.703 35.08 1933 Heures supplémentaires 25 % Exo 2019 1 20.87875 20.88 1 20.87875 20.88 8920 Indemnité Précarité 704.26 10 70.43 704.26 10 70.43 9540 Indem. compens. Congés Payés 77.47 77.47 10000 Brut soumis à cotisations 38.1 852.16 38.1 852.16 20000 Cotisation Maladie sur Totalité 852.16 7 59.65 852.16 7 59.65 20080 Cotisation Maladie Sup. 852.16 6 51.13 852.16 6 51.13 20090 Exo Maladie sup -852.16 6 -51.13 -852.16 6 -51.13 20200 Cotisation Vieillesse tranche A 523.87 6.9 -36.15 8.55 44.79 523.87 6.9 -36.15 8.55 44.79 20300 Cotisation Vieillesse déplafonnée 852.16 0.4 -3.41 1.9 16.19 852.16 0.4 -3.41 1.9 16.19 20400 Allocations familiales totalite 852.16 3.45 29.400000000000002 852.16 3.45 29.400000000000002 20700 Allocations familiales sup 852.16 1.8 15.34 852.16 1.8 15.34 21000 Contribution de Solidarité 852.16 0.3 2.56 852.16 0.3 2.56 22100 Accident du travail 852.16 3.78 32.21 852.16 3.78 32.21 30002 Assedic Tranche A NC 523.87 4.05 21.22 523.87 4.05 21.22 30202 Assedic Tranche B NC 328.29 4.05 13.3 328.29 4.05 13.3 30402 A.G.S. sur TA NC 523.87 0.15 0.79 523.87 0.15 0.79 30450 A.G.S. sur TB Non Cadre 328.29 0.15 0.49 328.29 0.15 0.49 46000 Retraite sur T1 523.87 3.81 -19.96 6.35 33.27 523.87 3.81 -19.96 6.35 33.27 46100 Retraite sur T2 NC 328.29 8.1 -26.59 13.49 44.29 328.29 8.1 -26.59 13.49 44.29 46350 Contrib. d'Equil. Général T1 523.87 0.86 -4.51 1.29 6.76 523.87 0.86 -4.51 1.29 6.76 46400 Contrib. d'Equil. Général T2 328.29 1.08 -3.5500000000000003 1.62 5.32 328.29 1.08 -3.5500000000000003 1.62 5.32 46500 Contrib. d'Equil. Technique T1 523.87 0.14 -0.73 0.21 1.1 523.87 0.14 -0.73 0.21 1.1 46530 Contrib. d'Equil. Technique T2 328.29 0.14 -0.46 0.21 0.6900000000000001 328.29 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 523.87 1.03 -5.4 1.03 5.4 523.87 1.03 -5.4 1.03 5.4 52100 Prévoyance Tranche B (Non Cadre) 328.29 1.515 -4.97 1.515 4.97 328.29 1.515 -4.97 1.515 4.97 57050 Versement transport 852.16 2.95 25.14 852.16 2.95 25.14 57200 Fnal sur brut 852.16 0.5 4.26 852.16 0.5 4.26 57500 Contribution organisations syndicales 852.16 0.016 0.14 852.16 0.016 0.14 60100 Effort construction 852.16 0.45 3.83 852.16 0.45 3.83 60200 Comité d'entreprise 852.16 0.2 1.7 852.16 0.2 1.7 60400 Oeuvres sociales 852.16 1.25 10.65 852.16 1.25 10.65 60600 Cotisation AGEFIPH 852.16 0.6 5.11 852.16 0.6 5.11 60710 Contribution Formation Pro 852.16 1 8.52 852.16 1 8.52 60720 Contribution supplé. Formation Pro 852.16 1 8.52 852.16 1 8.52 60725 Formation Dialogue Social (OPCO) 852.16 0.0061 0.05 852.16 0.0061 0.05 60730 Formation supp. CDD 852.16 1 8.52 852.16 1 8.52 70100 Taxe sur salaire sur brut 862.53 4.25 36.660000000000004 862.53 4.25 36.660000000000004 73000 C.S.G. Deductible 827.11 6.8 -56.24 827.11 6.8 -56.24 73355 Forfait Social 8% 2023 10.37 8 0.8300000000000001 10.37 8 0.8300000000000001 73700 Réduction Cotisations Sal. HS/HC 2019 20.88 11.05074164476 2.31 20.88 11.05074164476 2.31 75050 C.S.G. non Déductible 827.11 2.4 -19.85 827.11 2.4 -19.85 75060 C.R.D.S. 827.11 0.5 -4.14 827.11 0.5 -4.14 75069 CSG non déductible sur HS/HC 2019 20.51 9.2 -1.89 20.51 9.2 -1.89 75071 CRDS non déductible sur HS/HC 2019 20.51 0.5 -0.1 20.51 0.5 -0.1 76041 Prélèvement à la source 671.62 0.3 -2.0100000000000002 671.62 0.3 -2.0100000000000002 90010 Net à payer BS (avant PAS) 666.52 666.52 92020 Evolution Réduction cotisations sal. 12.78 12.78 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 14 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 84.67 4.05 3.43 84.67 4.05 3.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 84.67 0.15 0.13 84.67 0.15 0.13 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 84.67 8.1 -6.86 13.49 11.42 84.67 8.1 -6.86 13.49 11.42 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 84.67 1.08 -0.91 1.62 1.37 84.67 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 84.67 0.14 -0.12 0.21 0.18 84.67 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 84.67 1.515 -1.28 1.515 1.28 84.67 1.515 -1.28 1.515 1.28 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.85 4.25 13.81 324.85 4.25 13.81 73000 C.S.G. Deductible 319.23 6.8 -21.71 319.23 6.8 -21.71 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 319.23 2.4 -7.66 319.23 2.4 -7.66 75060 C.R.D.S. 319.23 0.5 -1.6 319.23 0.5 -1.6 76041 Prélèvement à la source 258.8400000000001 0.3 -0.78 258.8400000000001 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.58 249.58 92020 Evolution Réduction cotisations sal. 4.69 4.69 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 15 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 36 601.3100000000001 2533.34 36 601.3100000000001 1160 Indemnité Mensuelle Laforcade 1 56.49 56.49 1163 Indemnité forfaitaire SEGUR 2 9.02 9.02 1802 Heures repos compensateur Nuit 2.1 16.703 35.08 2.1 16.703 35.08 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 733.3400000000004 10 73.33 733.3400000000004 10 73.33 9540 Indem. compens. Congés Payés 80.67 80.67 10000 Brut soumis à cotisations 38.1 887.34 38.1 887.34 20000 Cotisation Maladie sur Totalité 887.34 7 62.11 887.34 7 62.11 20080 Cotisation Maladie Sup. 887.34 6 53.24 887.34 6 53.24 20090 Exo Maladie sup -887.34 6 -53.24 -887.34 6 -53.24 20200 Cotisation Vieillesse tranche A 709.37 6.9 -48.95 8.55 60.65 709.37 6.9 -48.95 8.55 60.65 20300 Cotisation Vieillesse déplafonnée 887.34 0.4 -3.5500000000000003 1.9 16.86 887.34 0.4 -3.5500000000000003 1.9 16.86 20400 Allocations familiales totalite 887.34 3.45 30.61 887.34 3.45 30.61 20700 Allocations familiales sup 887.34 1.8 15.97 887.34 1.8 15.97 21000 Contribution de Solidarité 887.34 0.3 2.66 887.34 0.3 2.66 22100 Accident du travail 887.34 3.78 33.54 887.34 3.78 33.54 30002 Assedic Tranche A NC 709.37 4.05 28.73 709.37 4.05 28.73 30202 Assedic Tranche B NC 177.97 4.05 7.21 177.97 4.05 7.21 30402 A.G.S. sur TA NC 709.37 0.15 1.06 709.37 0.15 1.06 30450 A.G.S. sur TB Non Cadre 177.97 0.15 0.27 177.97 0.15 0.27 46000 Retraite sur T1 709.37 3.81 -27.03 6.35 45.04 709.37 3.81 -27.03 6.35 45.04 46100 Retraite sur T2 NC 177.97 8.1 -14.42 13.49 24.01 177.97 8.1 -14.42 13.49 24.01 46350 Contrib. d'Equil. Général T1 709.37 0.86 -6.1000000000000005 1.29 9.15 709.37 0.86 -6.1000000000000005 1.29 9.15 46400 Contrib. d'Equil. Général T2 177.97 1.08 -1.92 1.62 2.88 177.97 1.08 -1.92 1.62 2.88 46500 Contrib. d'Equil. Technique T1 709.37 0.14 -0.99 0.21 1.49 709.37 0.14 -0.99 0.21 1.49 46530 Contrib. d'Equil. Technique T2 177.97 0.14 -0.25 0.21 0.37 177.97 0.14 -0.25 0.21 0.37 51000 Prévoyance Tranche A 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 709.37 1.03 -7.3100000000000005 1.03 7.3100000000000005 52100 Prévoyance Tranche B (Non Cadre) 177.97 1.515 -2.7 1.515 2.7 177.97 1.515 -2.7 1.515 2.7 57050 Versement transport 887.34 2.95 26.18 887.34 2.95 26.18 57200 Fnal sur brut 887.34 0.5 4.44 887.34 0.5 4.44 57500 Contribution organisations syndicales 887.34 0.016 0.14 887.34 0.016 0.14 60100 Effort construction 887.34 0.45 3.99 887.34 0.45 3.99 60200 Comité d'entreprise 887.34 0.2 1.77 887.34 0.2 1.77 60400 Oeuvres sociales 887.34 1.25 11.09 887.34 1.25 11.09 60600 Cotisation AGEFIPH 887.34 0.6 5.32 887.34 0.6 5.32 60710 Contribution Formation Pro 887.34 1 8.870000000000001 887.34 1 8.870000000000001 60720 Contribution supplé. Formation Pro 887.34 1 8.870000000000001 887.34 1 8.870000000000001 60725 Formation Dialogue Social (OPCO) 887.34 0.0061 0.05 887.34 0.0061 0.05 60730 Formation supp. CDD 887.34 1 8.870000000000001 887.34 1 8.870000000000001 70100 Taxe sur salaire sur brut 897.35 4.25 38.14 897.35 4.25 38.14 73000 C.S.G. Deductible 881.8200000000002 6.8 -59.96 881.8200000000002 6.8 -59.96 73355 Forfait Social 8% 2023 10.01 8 0.8 10.01 8 0.8 75050 C.S.G. non Déductible 881.8200000000002 2.4 -21.16 881.8200000000002 2.4 -21.16 75060 C.R.D.S. 881.8200000000002 0.5 -4.41 881.8200000000002 0.5 -4.41 76041 Prélèvement à la source 714.16 0.3 -2.14 714.16 0.3 -2.14 90010 Net à payer BS (avant PAS) 688.59 688.59 92020 Evolution Réduction cotisations sal. 12.96 12.96 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 17 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 84.67 4.05 3.43 84.67 4.05 3.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 84.67 0.15 0.13 84.67 0.15 0.13 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 84.67 8.1 -6.86 13.49 11.42 84.67 8.1 -6.86 13.49 11.42 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 84.67 1.08 -0.91 1.62 1.37 84.67 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 84.67 0.14 -0.12 0.21 0.18 84.67 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 84.67 1.515 -1.28 1.515 1.28 84.67 1.515 -1.28 1.515 1.28 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.85 4.25 13.81 324.85 4.25 13.81 73000 C.S.G. Deductible 319.23 6.8 -21.71 319.23 6.8 -21.71 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 319.23 2.4 -7.66 319.23 2.4 -7.66 75060 C.R.D.S. 319.23 0.5 -1.6 319.23 0.5 -1.6 76041 Prélèvement à la source 258.8400000000001 0.3 -0.78 258.8400000000001 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.58 249.58 92020 Evolution Réduction cotisations sal. 4.69 4.69 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 18 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.29 6.8 -19.13 281.29 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.29 2.4 -6.75 281.29 2.4 -6.75 75060 C.R.D.S. 281.29 0.5 -1.41 281.29 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 20 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 161.02 4.05 6.5200000000000005 161.02 4.05 6.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 161.02 0.15 0.24 161.02 0.15 0.24 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 161.02 8.1 -13.040000000000001 13.49 21.72 161.02 8.1 -13.040000000000001 13.49 21.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 161.02 1.08 -1.74 1.62 2.61 161.02 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 161.02 0.14 -0.23 0.21 0.34 161.02 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 161.02 1.515 -2.44 1.515 2.44 161.02 1.515 -2.44 1.515 2.44 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.8 4.25 12.19 286.8 4.25 12.19 73000 C.S.G. Deductible 281.85 6.8 -19.17 281.85 6.8 -19.17 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 75050 C.S.G. non Déductible 281.85 2.4 -6.76 281.85 2.4 -6.76 75060 C.R.D.S. 281.85 0.5 -1.41 281.85 0.5 -1.41 76041 Prélèvement à la source 229.8 0.3 -0.6900000000000001 229.8 0.3 -0.6900000000000001 90010 Net à payer BS (avant PAS) 221.63 221.63 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 21 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 161.02 4.05 6.5200000000000005 161.02 4.05 6.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 161.02 0.15 0.24 161.02 0.15 0.24 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 161.02 8.1 -13.040000000000001 13.49 21.72 161.02 8.1 -13.040000000000001 13.49 21.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 161.02 1.08 -1.74 1.62 2.61 161.02 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 161.02 0.14 -0.23 0.21 0.34 161.02 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 161.02 1.515 -2.44 1.515 2.44 161.02 1.515 -2.44 1.515 2.44 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.8 4.25 12.19 286.8 4.25 12.19 73000 C.S.G. Deductible 281.85 6.8 -19.17 281.85 6.8 -19.17 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 75050 C.S.G. non Déductible 281.85 2.4 -6.76 281.85 2.4 -6.76 75060 C.R.D.S. 281.85 0.5 -1.41 281.85 0.5 -1.41 76041 Prélèvement à la source 229.8 0.3 -0.6900000000000001 229.8 0.3 -0.6900000000000001 90010 Net à payer BS (avant PAS) 221.63 221.63 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 22 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 214.57 4.25 9.120000000000001 214.57 4.25 9.120000000000001 73000 C.S.G. Deductible 281.24 6.8 -19.12 281.24 6.8 -19.12 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.24 2.4 -6.75 281.24 2.4 -6.75 75060 C.R.D.S. 281.24 0.5 -1.41 281.24 0.5 -1.41 76041 Prélèvement à la source 227.53 0.3 -0.68 227.53 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.37 219.37 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 24 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.24 6.8 -19.12 281.24 6.8 -19.12 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.24 2.4 -6.75 281.24 2.4 -6.75 75060 C.R.D.S. 281.24 0.5 -1.41 281.24 0.5 -1.41 76041 Prélèvement à la source 227.53 0.3 -0.68 227.53 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.37 219.37 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 25 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 1803 Heures repos compensateur Férié 8 16.703 133.62 8 16.703 133.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 461.9000000000002 10 46.19 461.9000000000002 10 46.19 9540 Indem. compens. Congés Payés 50.81 50.81 10000 Brut soumis à cotisations 20.7 558.9 20.7 558.9 20000 Cotisation Maladie sur Totalité 558.9 7 39.12 558.9 7 39.12 20080 Cotisation Maladie Sup. 558.9 6 33.53 558.9 6 33.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 558.9 0.4 -2.24 1.9 10.620000000000001 558.9 0.4 -2.24 1.9 10.620000000000001 20400 Allocations familiales totalite 558.9 3.45 19.28 558.9 3.45 19.28 20700 Allocations familiales sup 558.9 1.8 10.06 558.9 1.8 10.06 21000 Contribution de Solidarité 558.9 0.3 1.68 558.9 0.3 1.68 22100 Accident du travail 558.9 3.78 21.13 558.9 3.78 21.13 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 314.38 4.05 12.73 314.38 4.05 12.73 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 314.38 0.15 0.47000000000000003 314.38 0.15 0.47000000000000003 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 314.38 8.1 -25.46 13.49 42.410000000000004 314.38 8.1 -25.46 13.49 42.410000000000004 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 314.38 1.08 -3.4 1.62 5.09 314.38 1.08 -3.4 1.62 5.09 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 314.38 0.14 -0.44 0.21 0.66 314.38 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 314.38 1.515 -4.76 1.515 4.76 314.38 1.515 -4.76 1.515 4.76 57050 Versement transport 558.9 2.95 16.490000000000002 558.9 2.95 16.490000000000002 57200 Fnal sur brut 558.9 0.5 2.79 558.9 0.5 2.79 57500 Contribution organisations syndicales 558.9 0.016 0.09 558.9 0.016 0.09 60100 Effort construction 558.9 0.45 2.52 558.9 0.45 2.52 60200 Comité d'entreprise 558.9 0.2 1.12 558.9 0.2 1.12 60400 Oeuvres sociales 558.9 1.25 6.99 558.9 1.25 6.99 60600 Cotisation AGEFIPH 558.9 0.6 3.35 558.9 0.6 3.35 60710 Contribution Formation Pro 558.9 1 5.59 558.9 1 5.59 60720 Contribution supplé. Formation Pro 558.9 1 5.59 558.9 1 5.59 60725 Formation Dialogue Social (OPCO) 558.9 0.0061 0.03 558.9 0.0061 0.03 60730 Formation supp. CDD 558.9 1 5.59 558.9 1 5.59 70100 Taxe sur salaire sur brut 566.1800000000001 4.25 24.060000000000002 566.1800000000001 4.25 24.060000000000002 73000 C.S.G. Deductible 556.4 6.8 -37.84 556.4 6.8 -37.84 73355 Forfait Social 8% 2023 7.28 8 0.58 7.28 8 0.58 75050 C.S.G. non Déductible 556.4 2.4 -13.35 556.4 2.4 -13.35 75060 C.R.D.S. 556.4 0.5 -2.78 556.4 0.5 -2.78 76041 Prélèvement à la source 453.61 0.3 -1.36 453.61 0.3 -1.36 90010 Net à payer BS (avant PAS) 437.48 437.48 92020 Evolution Réduction cotisations sal. 8.15 8.15 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 26 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.25 6.8 -19.13 281.25 6.8 -19.13 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.25 2.4 -6.75 281.25 2.4 -6.75 75060 C.R.D.S. 281.25 0.5 -1.41 281.25 0.5 -1.41 76041 Prélèvement à la source 227.52 0.3 -0.68 227.52 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.36 219.36 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 27 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 164.69 4.05 6.67 164.69 4.05 6.67 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 164.69 0.15 0.25 164.69 0.15 0.25 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 164.69 8.1 -13.34 13.49 22.22 164.69 8.1 -13.34 13.49 22.22 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 164.69 1.08 -1.78 1.62 2.67 164.69 1.08 -1.78 1.62 2.67 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 164.69 0.14 -0.23 0.21 0.35000000000000003 164.69 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 164.69 1.515 -2.5 1.515 2.5 164.69 1.515 -2.5 1.515 2.5 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.82 4.25 12.19 286.82 4.25 12.19 70200 Taxe/salaire 2eme taux 286.82 4.25 12.19 286.82 4.25 12.19 73000 C.S.G. Deductible 281.87 6.8 -19.17 281.87 6.8 -19.17 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 281.87 2.4 -6.76 281.87 2.4 -6.76 75060 C.R.D.S. 281.87 0.5 -1.41 281.87 0.5 -1.41 76041 Prélèvement à la source 229.86 0.3 -0.6900000000000001 229.86 0.3 -0.6900000000000001 90010 Net à payer BS (avant PAS) 221.69 221.69 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 28 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 70200 Taxe/salaire 2eme taux 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.29 6.8 -19.13 281.29 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.29 2.4 -6.75 281.29 2.4 -6.75 75060 C.R.D.S. 281.29 0.5 -1.41 281.29 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 29 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 1803 Heures repos compensateur Férié 4 16.703 66.81 4 16.703 66.81 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 332.21 10 33.22 332.21 10 33.22 9540 Indem. compens. Congés Payés 36.54 36.54 10000 Brut soumis à cotisations 16.7 401.97 16.7 401.97 20000 Cotisation Maladie sur Totalité 401.9700000000001 7 28.14 401.9700000000001 7 28.14 20080 Cotisation Maladie Sup. 401.9700000000001 6 24.12 401.9700000000001 6 24.12 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 401.9700000000001 0.4 -1.61 1.9 7.640000000000001 401.9700000000001 0.4 -1.61 1.9 7.640000000000001 20400 Allocations familiales totalite 401.97 3.45 13.870000000000001 401.97 3.45 13.870000000000001 20700 Allocations familiales sup 401.97 1.8 7.24 401.97 1.8 7.24 21000 Contribution de Solidarité 401.9700000000001 0.3 1.21 401.9700000000001 0.3 1.21 22100 Accident du travail 401.9700000000001 3.78 15.19 401.9700000000001 3.78 15.19 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 165.51 4.05 6.7 165.51 4.05 6.7 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 165.51 0.15 0.25 165.51 0.15 0.25 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 165.51 8.1 -13.41 13.49 22.330000000000002 165.51 8.1 -13.41 13.49 22.330000000000002 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 165.51 1.08 -1.79 1.62 2.68 165.51 1.08 -1.79 1.62 2.68 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 165.51 0.14 -0.23 0.21 0.35000000000000003 165.51 0.14 -0.23 0.21 0.35000000000000003 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 165.51 1.515 -2.5100000000000002 1.515 2.5100000000000002 165.51 1.515 -2.5100000000000002 1.515 2.5100000000000002 57050 Versement transport 401.9700000000001 2.95 11.86 401.9700000000001 2.95 11.86 57200 Fnal sur brut 401.9700000000001 0.5 2.0100000000000002 401.9700000000001 0.5 2.0100000000000002 57500 Contribution organisations syndicales 401.9700000000001 0.016 0.06 401.9700000000001 0.016 0.06 60100 Effort construction 401.9700000000001 0.45 1.81 401.9700000000001 0.45 1.81 60200 Comité d'entreprise 401.9700000000001 0.2 0.8 401.9700000000001 0.2 0.8 60400 Oeuvres sociales 401.97 1.25 5.0200000000000005 401.97 1.25 5.0200000000000005 60600 Cotisation AGEFIPH 401.9700000000001 0.6 2.41 401.9700000000001 0.6 2.41 60710 Contribution Formation Pro 401.9700000000001 1 4.0200000000000005 401.9700000000001 1 4.0200000000000005 60720 Contribution supplé. Formation Pro 401.9700000000001 1 4.0200000000000005 401.9700000000001 1 4.0200000000000005 60725 Formation Dialogue Social (OPCO) 401.9700000000001 0.0061 0.02 401.9700000000001 0.0061 0.02 60730 Formation supp. CDD 401.9700000000001 1 4.0200000000000005 401.9700000000001 1 4.0200000000000005 70100 Taxe sur salaire sur brut 406.92 4.25 17.29 406.92 4.25 17.29 70200 Taxe/salaire 2eme taux 406.92 4.25 17.29 406.92 4.25 17.29 73000 C.S.G. Deductible 399.89 6.8 -27.19 399.89 6.8 -27.19 73355 Forfait Social 8% 2023 4.95 8 0.4 4.95 8 0.4 75050 C.S.G. non Déductible 399.89 2.4 -9.6 399.89 2.4 -9.6 75060 C.R.D.S. 399.89 0.5 -2 399.89 0.5 -2 76041 Prélèvement à la source 325.1 0.3 -0.98 325.1 0.3 -0.98 90010 Net à payer BS (avant PAS) 313.5 313.5 92020 Evolution Réduction cotisations sal. 5.86 5.86 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 30 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4600000000019 0.14 -0.33 0.21 0.5 236.4600000000019 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 70200 Taxe/salaire 2eme taux 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.3 6.8 -19.13 281.3 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.3 2.4 -6.75 281.3 2.4 -6.75 75060 C.R.D.S. 281.3 0.5 -1.41 281.3 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 31 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 70200 Taxe/salaire 2eme taux 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.29 6.8 -19.13 281.29 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.29 2.4 -6.75 281.29 2.4 -6.75 75060 C.R.D.S. 281.29 0.5 -1.41 281.29 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 32 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 8 7.86 62.88 8 7.86 62.88 8920 Indemnité Précarité 296.8400000000001 10 29.68 296.8400000000001 10 29.68 9540 Indem. compens. Congés Payés 32.65 32.65 10000 Brut soumis à cotisations 12.700000000000001 359.17 12.700000000000001 359.17 20000 Cotisation Maladie sur Totalité 359.17 7 25.14 359.17 7 25.14 20080 Cotisation Maladie Sup. 359.17 6 21.55 359.17 6 21.55 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 359.17 0.4 -1.44 1.9 6.82 359.17 0.4 -1.44 1.9 6.82 20400 Allocations familiales totalite 359.17 3.45 12.39 359.17 3.45 12.39 20700 Allocations familiales sup 359.17 1.8 6.47 359.17 1.8 6.47 21000 Contribution de Solidarité 359.17 0.3 1.08 359.17 0.3 1.08 22100 Accident du travail 359.17 3.78 13.58 359.17 3.78 13.58 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 122.71 4.05 4.97 122.71 4.05 4.97 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 122.71 0.15 0.18 122.71 0.15 0.18 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 122.71 8.1 -9.94 13.49 16.55 122.71 8.1 -9.94 13.49 16.55 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 122.71 1.08 -1.33 1.62 1.99 122.71 1.08 -1.33 1.62 1.99 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 122.71 0.14 -0.17 0.21 0.26 122.71 0.14 -0.17 0.21 0.26 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 122.71 1.515 -1.86 1.515 1.86 122.71 1.515 -1.86 1.515 1.86 57050 Versement transport 359.17 2.95 10.6 359.17 2.95 10.6 57200 Fnal sur brut 359.17 0.5 1.8 359.17 0.5 1.8 57500 Contribution organisations syndicales 359.17 0.016 0.06 359.17 0.016 0.06 60100 Effort construction 359.17 0.45 1.62 359.17 0.45 1.62 60200 Comité d'entreprise 359.17 0.2 0.72 359.17 0.2 0.72 60400 Oeuvres sociales 359.17 1.25 4.49 359.17 1.25 4.49 60600 Cotisation AGEFIPH 359.17 0.6 2.16 359.17 0.6 2.16 60710 Contribution Formation Pro 359.17 1 3.59 359.17 1 3.59 60720 Contribution supplé. Formation Pro 359.17 1 3.59 359.17 1 3.59 60725 Formation Dialogue Social (OPCO) 359.17 0.0061 0.02 359.17 0.0061 0.02 60730 Formation supp. CDD 359.17 1 3.59 359.17 1 3.59 70100 Taxe sur salaire sur brut 363.47 4.25 15.450000000000001 363.47 4.25 15.450000000000001 70200 Taxe/salaire 2eme taux 363.47 4.25 15.450000000000001 363.47 4.25 15.450000000000001 73000 C.S.G. Deductible 357.19 6.8 -24.29 357.19 6.8 -24.29 73355 Forfait Social 8% 2023 4.3 8 0.34 4.3 8 0.34 75050 C.S.G. non Déductible 357.19 2.4 -8.57 357.19 2.4 -8.57 75060 C.R.D.S. 357.19 0.5 -1.79 357.19 0.5 -1.79 76041 Prélèvement à la source 290.01 0.3 -0.87 290.01 0.3 -0.87 90010 Net à payer BS (avant PAS) 279.6500000000001 279.6500000000001 92020 Evolution Réduction cotisations sal. 5.24 5.24 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 33 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.24 6.8 -19.12 281.24 6.8 -19.12 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.24 2.4 -6.75 281.24 2.4 -6.75 75060 C.R.D.S. 281.24 0.5 -1.41 281.24 0.5 -1.41 76041 Prélèvement à la source 227.53 0.3 -0.68 227.53 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.37 219.37 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 34 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 76.61 4.05 3.1 76.61 4.05 3.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 76.61 0.15 0.11 76.61 0.15 0.11 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 76.61 8.1 -6.21 13.49 10.33 76.61 8.1 -6.21 13.49 10.33 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 76.61 1.08 -0.8300000000000001 1.62 1.24 76.61 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 76.61 0.14 -0.11 0.21 0.16 76.61 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 76.61 1.515 -1.16 1.515 1.16 76.61 1.515 -1.16 1.515 1.16 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.81 4.25 13.8 324.81 4.25 13.8 70200 Taxe/salaire 2eme taux 324.81 4.25 13.8 324.81 4.25 13.8 73000 C.S.G. Deductible 319.19 6.8 -21.7 319.19 6.8 -21.7 73355 Forfait Social 8% 2023 3.68 8 0.29 3.68 8 0.29 75050 C.S.G. non Déductible 319.19 2.4 -7.66 319.19 2.4 -7.66 75060 C.R.D.S. 319.19 0.5 -1.6 319.19 0.5 -1.6 76041 Prélèvement à la source 258.69 0.3 -0.78 258.69 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.43 249.43 92020 Evolution Réduction cotisations sal. 4.69 4.69 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 35 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.25 6.8 -19.13 281.25 6.8 -19.13 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.25 2.4 -6.75 281.25 2.4 -6.75 75060 C.R.D.S. 281.25 0.5 -1.41 281.25 0.5 -1.41 76041 Prélèvement à la source 227.52 0.3 -0.68 227.52 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.36 219.36 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 36 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 76.61 4.05 3.1 76.61 4.05 3.1 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 76.61 0.15 0.11 76.61 0.15 0.11 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 76.61 8.1 -6.21 13.49 10.33 76.61 8.1 -6.21 13.49 10.33 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 76.61 1.08 -0.8300000000000001 1.62 1.24 76.61 1.08 -0.8300000000000001 1.62 1.24 46500 Contrib. d'Equil. Technique T1 244.5200000000023 0.14 -0.34 0.21 0.51 244.5200000000023 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 76.61 0.14 -0.11 0.21 0.16 76.61 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 76.61 1.515 -1.16 1.515 1.16 76.61 1.515 -1.16 1.515 1.16 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.81 4.25 13.8 324.81 4.25 13.8 70200 Taxe/salaire 2eme taux 324.81 4.25 13.8 324.81 4.25 13.8 73000 C.S.G. Deductible 319.19 6.8 -21.7 319.19 6.8 -21.7 73355 Forfait Social 8% 2023 3.68 8 0.29 3.68 8 0.29 75050 C.S.G. non Déductible 319.19 2.4 -7.66 319.19 2.4 -7.66 75060 C.R.D.S. 319.19 0.5 -1.6 319.19 0.5 -1.6 76041 Prélèvement à la source 258.69 0.3 -0.78 258.69 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.43 249.43 92020 Evolution Réduction cotisations sal. 4.69 4.69 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 37 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 161.02 4.05 6.5200000000000005 161.02 4.05 6.5200000000000005 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 161.02 0.15 0.24 161.02 0.15 0.24 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 161.02 8.1 -13.040000000000001 13.49 21.72 161.02 8.1 -13.040000000000001 13.49 21.72 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 161.02 1.08 -1.74 1.62 2.61 161.02 1.08 -1.74 1.62 2.61 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 161.02 0.14 -0.23 0.21 0.34 161.02 0.14 -0.23 0.21 0.34 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 161.02 1.515 -2.44 1.515 2.44 161.02 1.515 -2.44 1.515 2.44 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.8 4.25 12.19 286.8 4.25 12.19 70200 Taxe/salaire 2eme taux 286.8 4.25 12.19 286.8 4.25 12.19 73000 C.S.G. Deductible 281.8400000000001 6.8 -19.17 281.8400000000001 6.8 -19.17 73355 Forfait Social 8% 2023 3.7 8 0.3 3.7 8 0.3 75050 C.S.G. non Déductible 281.8400000000001 2.4 -6.76 281.8400000000001 2.4 -6.76 75060 C.R.D.S. 281.8400000000001 0.5 -1.41 281.8400000000001 0.5 -1.41 76041 Prélèvement à la source 229.8 0.3 -0.6900000000000001 229.8 0.3 -0.6900000000000001 90010 Net à payer BS (avant PAS) 221.63 221.63 92020 Evolution Réduction cotisations sal. 4.13 4.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 38 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.25 6.8 -19.13 281.25 6.8 -19.13 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.25 2.4 -6.75 281.25 2.4 -6.75 75060 C.R.D.S. 281.25 0.5 -1.41 281.25 0.5 -1.41 76041 Prélèvement à la source 227.52 0.3 -0.68 227.52 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.36 219.36 92020 Evolution Réduction cotisations sal. 4.14 4.14 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 39 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 84.67 4.05 3.43 84.67 4.05 3.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 84.67 0.15 0.13 84.67 0.15 0.13 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 84.67 8.1 -6.86 13.49 11.42 84.67 8.1 -6.86 13.49 11.42 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 84.67 1.08 -0.91 1.62 1.37 84.67 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 84.67 0.14 -0.12 0.21 0.18 84.67 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 84.67 1.515 -1.28 1.515 1.28 84.67 1.515 -1.28 1.515 1.28 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.85 4.25 13.81 324.85 4.25 13.81 70200 Taxe/salaire 2eme taux 324.85 4.25 13.81 324.85 4.25 13.81 73000 C.S.G. Deductible 319.23 6.8 -21.71 319.23 6.8 -21.71 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 319.23 2.4 -7.66 319.23 2.4 -7.66 75060 C.R.D.S. 319.23 0.5 -1.6 319.23 0.5 -1.6 76041 Prélèvement à la source 258.8400000000001 0.3 -0.78 258.8400000000001 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.58 249.58 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 254.46 4.88 321.1300000000001 254.46 4.88 321.1300000000001 94144 Montant Brut Social 321.13 321.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 40 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 24 400.87 2533.34 24 400.87 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 16.703 23.38 1.4000000000000001 16.703 23.38 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 562.2400000000002 10 56.22 562.2400000000002 10 56.22 9540 Indem. compens. Congés Payés 61.85 61.85 10000 Brut soumis à cotisations 25.400000000000002 680.3100000000001 25.400000000000002 680.3100000000001 20000 Cotisation Maladie sur Totalité 680.3100000000002 7 47.62 680.3100000000002 7 47.62 20080 Cotisation Maladie Sup. 680.3100000000002 6 40.82 680.3100000000002 6 40.82 20090 Exo Maladie sup -680.3100000000002 6 -40.82 -680.3100000000002 6 -40.82 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 680.3100000000002 0.4 -2.72 1.9 12.93 680.3100000000002 0.4 -2.72 1.9 12.93 20400 Allocations familiales totalite 680.3100000000001 3.45 23.47 680.3100000000001 3.45 23.47 20700 Allocations familiales sup 680.3100000000001 1.8 12.25 680.3100000000001 1.8 12.25 21000 Contribution de Solidarité 680.3100000000002 0.3 2.04 680.3100000000002 0.3 2.04 22100 Accident du travail 680.3100000000002 3.78 25.72 680.3100000000002 3.78 25.72 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 325.44 4.05 13.18 325.44 4.05 13.18 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 325.44 0.15 0.49 325.44 0.15 0.49 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 325.44 8.1 -26.36 13.49 43.9 325.44 8.1 -26.36 13.49 43.9 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 325.44 1.08 -3.5100000000000002 1.62 5.2700000000000005 325.44 1.08 -3.5100000000000002 1.62 5.2700000000000005 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 325.44 0.14 -0.46 0.21 0.68 325.44 0.14 -0.46 0.21 0.68 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 325.44 1.515 -4.93 1.515 4.93 325.44 1.515 -4.93 1.515 4.93 57050 Versement transport 680.3100000000002 2.95 20.07 680.3100000000002 2.95 20.07 57200 Fnal sur brut 680.3100000000002 0.5 3.4 680.3100000000002 0.5 3.4 57500 Contribution organisations syndicales 680.3100000000002 0.016 0.11 680.3100000000002 0.016 0.11 60100 Effort construction 680.3100000000002 0.45 3.06 680.3100000000002 0.45 3.06 60200 Comité d'entreprise 680.3100000000002 0.2 1.36 680.3100000000002 0.2 1.36 60400 Oeuvres sociales 680.3100000000001 1.25 8.5 680.3100000000001 1.25 8.5 60600 Cotisation AGEFIPH 680.3100000000002 0.6 4.08 680.3100000000002 0.6 4.08 60710 Contribution Formation Pro 680.3100000000002 1 6.8 680.3100000000002 1 6.8 60720 Contribution supplé. Formation Pro 680.3100000000002 1 6.8 680.3100000000002 1 6.8 60725 Formation Dialogue Social (OPCO) 680.3100000000002 0.0061 0.04 680.3100000000002 0.0061 0.04 60730 Formation supp. CDD 680.3100000000002 1 6.8 680.3100000000002 1 6.8 70100 Taxe sur salaire sur brut 688.9 4.25 29.28 688.9 4.25 29.28 70200 Taxe/salaire 2eme taux 688.9 4.25 29.28 688.9 4.25 29.28 73000 C.S.G. Deductible 676.99 6.8 -46.04 676.99 6.8 -46.04 73355 Forfait Social 8% 2023 8.59 8 0.6900000000000001 8.59 8 0.6900000000000001 75050 C.S.G. non Déductible 676.99 2.4 -16.25 676.99 2.4 -16.25 75060 C.R.D.S. 676.99 0.5 -3.38 676.99 0.5 -3.38 76041 Prélèvement à la source 551.0700000000002 0.3 -1.6500000000000001 551.0700000000002 0.3 -1.6500000000000001 90010 Net à payer BS (avant PAS) 531.4400000000002 531.4400000000002 92020 Evolution Réduction cotisations sal. 9.92 9.92 94142 Net social 538.76 7.32 680.3100000000004 538.76 7.32 680.3100000000004 94144 Montant Brut Social 680.3100000000002 680.3100000000002 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 41 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 23 384.17 2533.34 23 384.17 1160 Indemnité Mensuelle Laforcade 1 36.09 36.09 1163 Indemnité forfaitaire SEGUR 2 5.76 5.76 1802 Heures repos compensateur Nuit 1.4000000000000001 16.703 23.38 1.4000000000000001 16.703 23.38 8920 Indemnité Précarité 449.39 10 44.94 449.39 10 44.94 9540 Indem. compens. Congés Payés 49.43 49.43 10000 Brut soumis à cotisations 24.400000000000002 543.76 24.400000000000002 543.76 20000 Cotisation Maladie sur Totalité 543.76 7 38.06 543.76 7 38.06 20080 Cotisation Maladie Sup. 543.76 6 32.63 543.76 6 32.63 20090 Exo Maladie sup -543.76 6 -32.63 -543.76 6 -32.63 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 543.76 0.4 -2.18 1.9 10.33 543.76 0.4 -2.18 1.9 10.33 20400 Allocations familiales totalite 543.76 3.45 18.76 543.76 3.45 18.76 20700 Allocations familiales sup 543.76 1.8 9.790000000000001 543.76 1.8 9.790000000000001 21000 Contribution de Solidarité 543.76 0.3 1.6300000000000001 543.76 0.3 1.6300000000000001 22100 Accident du travail 543.76 3.78 20.55 543.76 3.78 20.55 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 188.89 4.05 7.65 188.89 4.05 7.65 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 188.89 0.15 0.28 188.89 0.15 0.28 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 188.89 8.1 -15.3 13.49 25.48 188.89 8.1 -15.3 13.49 25.48 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 188.89 1.08 -2.04 1.62 3.06 188.89 1.08 -2.04 1.62 3.06 46500 Contrib. d'Equil. Technique T1 354.8700000000008 0.14 -0.5 0.21 0.75 354.8700000000008 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 188.89 0.14 -0.26 0.21 0.4 188.89 0.14 -0.26 0.21 0.4 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 188.89 1.515 -2.86 1.515 2.86 188.89 1.515 -2.86 1.515 2.86 57050 Versement transport 543.76 2.95 16.04 543.76 2.95 16.04 57200 Fnal sur brut 543.76 0.5 2.72 543.76 0.5 2.72 57500 Contribution organisations syndicales 543.76 0.016 0.09 543.76 0.016 0.09 60100 Effort construction 543.76 0.45 2.45 543.76 0.45 2.45 60200 Comité d'entreprise 543.76 0.2 1.09 543.76 0.2 1.09 60400 Oeuvres sociales 543.76 1.25 6.8 543.76 1.25 6.8 60600 Cotisation AGEFIPH 543.76 0.6 3.2600000000000002 543.76 0.6 3.2600000000000002 60710 Contribution Formation Pro 543.76 1 5.44 543.76 1 5.44 60720 Contribution supplé. Formation Pro 543.76 1 5.44 543.76 1 5.44 60725 Formation Dialogue Social (OPCO) 543.76 0.0061 0.03 543.76 0.0061 0.03 60730 Formation supp. CDD 543.76 1 5.44 543.76 1 5.44 70100 Taxe sur salaire sur brut 550.28 4.25 23.39 550.28 4.25 23.39 70200 Taxe/salaire 2eme taux 550.28 4.25 23.39 550.28 4.25 23.39 73000 C.S.G. Deductible 540.76 6.8 -36.77 540.76 6.8 -36.77 73355 Forfait Social 8% 2023 6.52 8 0.52 6.52 8 0.52 75050 C.S.G. non Déductible 540.76 2.4 -12.98 540.76 2.4 -12.98 75060 C.R.D.S. 540.76 0.5 -2.7 540.76 0.5 -2.7 76041 Prélèvement à la source 439.13 0.3 -1.32 439.13 0.3 -1.32 90010 Net à payer BS (avant PAS) 423.45 423.45 92020 Evolution Réduction cotisations sal. 7.94 7.94 94142 Net social 430.77 7.32 543.76 430.77 7.32 543.76 94144 Montant Brut Social 543.76 543.76 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 42 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 3000 Indemnités Dimanches et jours fériés 66 4 7.86 31.44 4 7.86 31.44 8920 Indemnité Précarité 265.4000000000001 10 26.54 265.4000000000001 10 26.54 9540 Indem. compens. Congés Payés 29.19 29.19 10000 Brut soumis à cotisations 12.700000000000001 321.13 12.700000000000001 321.13 20000 Cotisation Maladie sur Totalité 321.13 7 22.48 321.13 7 22.48 20080 Cotisation Maladie Sup. 321.13 6 19.27 321.13 6 19.27 20090 Exo Maladie sup -321.13 6 -19.27 -321.13 6 -19.27 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 321.13 0.4 -1.28 1.9 6.1000000000000005 321.13 0.4 -1.28 1.9 6.1000000000000005 20400 Allocations familiales totalite 321.13 3.45 11.08 321.13 3.45 11.08 20700 Allocations familiales sup 321.13 1.8 5.78 321.13 1.8 5.78 21000 Contribution de Solidarité 321.13 0.3 0.96 321.13 0.3 0.96 22100 Accident du travail 321.13 3.78 12.14 321.13 3.78 12.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 84.67 4.05 3.43 84.67 4.05 3.43 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 84.67 0.15 0.13 84.67 0.15 0.13 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 84.67 8.1 -6.86 13.49 11.42 84.67 8.1 -6.86 13.49 11.42 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 84.67 1.08 -0.91 1.62 1.37 84.67 1.08 -0.91 1.62 1.37 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 84.67 0.14 -0.12 0.21 0.18 84.67 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 84.67 1.515 -1.28 1.515 1.28 84.67 1.515 -1.28 1.515 1.28 57050 Versement transport 321.13 2.95 9.47 321.13 2.95 9.47 57200 Fnal sur brut 321.13 0.5 1.61 321.13 0.5 1.61 57500 Contribution organisations syndicales 321.13 0.016 0.05 321.13 0.016 0.05 60100 Effort construction 321.13 0.45 1.45 321.13 0.45 1.45 60200 Comité d'entreprise 321.13 0.2 0.64 321.13 0.2 0.64 60400 Oeuvres sociales 321.13 1.25 4.01 321.13 1.25 4.01 60600 Cotisation AGEFIPH 321.13 0.6 1.93 321.13 0.6 1.93 60710 Contribution Formation Pro 321.13 1 3.21 321.13 1 3.21 60720 Contribution supplé. Formation Pro 321.13 1 3.21 321.13 1 3.21 60725 Formation Dialogue Social (OPCO) 321.13 0.0061 0.02 321.13 0.0061 0.02 60730 Formation supp. CDD 321.13 1 3.21 321.13 1 3.21 70100 Taxe sur salaire sur brut 324.85 4.25 13.81 324.85 4.25 13.81 70200 Taxe/salaire 2eme taux 324.85 4.25 13.81 324.85 4.25 13.81 73000 C.S.G. Deductible 319.23 6.8 -21.71 319.23 6.8 -21.71 73355 Forfait Social 8% 2023 3.72 8 0.3 3.72 8 0.3 75050 C.S.G. non Déductible 319.23 2.4 -7.66 319.23 2.4 -7.66 75060 C.R.D.S. 319.23 0.5 -1.6 319.23 0.5 -1.6 76041 Prélèvement à la source 258.8400000000001 0.3 -0.78 258.8400000000001 0.3 -0.78 90010 Net à payer BS (avant PAS) 249.58 249.58 92020 Evolution Réduction cotisations sal. 4.69 4.69 94142 Net social 254.46 4.88 321.1300000000001 254.46 4.88 321.1300000000001 94144 Montant Brut Social 321.13 321.13 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 44 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 24 400.87 2533.34 24 400.87 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 1802 Heures repos compensateur Nuit 1.4000000000000001 16.703 23.38 1.4000000000000001 16.703 23.38 1803 Heures repos compensateur Férié 4 16.703 66.81 4 16.703 66.81 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 629.0500000000004 10 62.910000000000004 629.0500000000004 10 62.910000000000004 9540 Indem. compens. Congés Payés 69.2 69.2 10000 Brut soumis à cotisations 29.400000000000002 761.16 29.400000000000002 761.16 20000 Cotisation Maladie sur Totalité 761.16 7 53.28 761.16 7 53.28 20080 Cotisation Maladie Sup. 761.16 6 45.67 761.16 6 45.67 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 761.16 0.4 -3.04 1.9 14.46 761.16 0.4 -3.04 1.9 14.46 20400 Allocations familiales totalite 761.16 3.45 26.26 761.16 3.45 26.26 20700 Allocations familiales sup 761.16 1.8 13.700000000000001 761.16 1.8 13.700000000000001 21000 Contribution de Solidarité 761.16 0.3 2.2800000000000002 761.16 0.3 2.2800000000000002 22100 Accident du travail 761.16 3.78 28.77 761.16 3.78 28.77 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 524.7 4.05 21.25 524.7 4.05 21.25 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 524.7 0.15 0.79 524.7 0.15 0.79 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 524.7 8.1 -42.5 13.49 70.78 524.7 8.1 -42.5 13.49 70.78 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 524.7 1.08 -5.67 1.62 8.5 524.7 1.08 -5.67 1.62 8.5 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 524.7 0.14 -0.73 0.21 1.1 524.7 0.14 -0.73 0.21 1.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 524.7 1.515 -7.95 1.515 7.95 524.7 1.515 -7.95 1.515 7.95 57050 Versement transport 761.16 2.95 22.45 761.16 2.95 22.45 57200 Fnal sur brut 761.16 0.5 3.81 761.16 0.5 3.81 57500 Contribution organisations syndicales 761.16 0.016 0.12 761.16 0.016 0.12 60100 Effort construction 761.16 0.45 3.43 761.16 0.45 3.43 60200 Comité d'entreprise 761.16 0.2 1.52 761.16 0.2 1.52 60400 Oeuvres sociales 761.16 1.25 9.51 761.16 1.25 9.51 60600 Cotisation AGEFIPH 761.16 0.6 4.57 761.16 0.6 4.57 60710 Contribution Formation Pro 761.16 1 7.61 761.16 1 7.61 60720 Contribution supplé. Formation Pro 761.16 1 7.61 761.16 1 7.61 60725 Formation Dialogue Social (OPCO) 761.16 0.0061 0.05 761.16 0.0061 0.05 60730 Formation supp. CDD 761.16 1 7.61 761.16 1 7.61 70100 Taxe sur salaire sur brut 771.5500000000001 4.25 32.79 771.5500000000001 4.25 32.79 70200 Taxe/salaire 2eme taux 771.5500000000001 4.25 32.79 771.5500000000001 4.25 32.79 73000 C.S.G. Deductible 758.23 6.8 -51.56 758.23 6.8 -51.56 73355 Forfait Social 8% 2023 10.39 8 0.8300000000000001 10.39 8 0.8300000000000001 75050 C.S.G. non Déductible 758.23 2.4 -18.2 758.23 2.4 -18.2 75060 C.R.D.S. 758.23 0.5 -3.79 758.23 0.5 -3.79 76041 Prélèvement à la source 619.58 0.3 -1.86 619.58 0.3 -1.86 90010 Net à payer BS (avant PAS) 597.59 597.59 92020 Evolution Réduction cotisations sal. 11.09 11.09 94142 Net social 602.47 4.88 761.1600000000004 602.47 4.88 761.1600000000004 94144 Montant Brut Social 761.16 761.16 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 46 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 70200 Taxe/salaire 2eme taux 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.3 6.8 -19.13 281.3 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.3 2.4 -6.75 281.3 2.4 -6.75 75060 C.R.D.S. 281.3 0.5 -1.41 281.3 0.5 -1.41 76041 Prélèvement à la source 227.65 0.3 -0.68 227.65 0.3 -0.68 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 94142 Net social 224.37 4.88 283.1 224.37 4.88 283.1 94144 Montant Brut Social 283.1 283.1 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 47 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.519999999995 0.14 -0.34 0.21 0.51 244.519999999995 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.25 6.8 -19.13 281.25 6.8 -19.13 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.25 2.4 -6.75 281.25 2.4 -6.75 75060 C.R.D.S. 281.25 0.5 -1.41 281.25 0.5 -1.41 76041 Prélèvement à la source 227.52 2.7 -6.140000000000001 227.52 2.7 -6.140000000000001 90010 Net à payer BS (avant PAS) 219.36 219.36 92020 Evolution Réduction cotisations sal. 4.14 4.14 94142 Net social 224.4 5.04 283.1 224.4 5.04 283.1 94144 Montant Brut Social 283.1 283.1 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 48 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000059 0.14 -0.34 0.21 0.51 244.5200000000059 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 286.2 4.25 12.16 286.2 4.25 12.16 73000 C.S.G. Deductible 281.24 6.8 -19.12 281.24 6.8 -19.12 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.24 2.4 -6.75 281.24 2.4 -6.75 75060 C.R.D.S. 281.24 0.5 -1.41 281.24 0.5 -1.41 76041 Prélèvement à la source 227.53 2.7 -6.140000000000001 227.53 2.7 -6.140000000000001 90010 Net à payer BS (avant PAS) 219.37 219.37 92020 Evolution Réduction cotisations sal. 4.14 4.14 94142 Net social 224.41 5.04 283.1 224.41 5.04 283.1 94144 Montant Brut Social 283.1 283.1 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 49 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 46.64 4.05 1.8900000000000001 46.64 4.05 1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 46.64 0.15 0.07 46.64 0.15 0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 46.64 8.1 -3.7800000000000002 13.49 6.29 46.64 8.1 -3.7800000000000002 13.49 6.29 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 46.64 1.08 -0.5 1.62 0.76 46.64 1.08 -0.5 1.62 0.76 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 46.64 0.14 -0.07 0.21 0.1 46.64 0.14 -0.07 0.21 0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 46.64 1.515 -0.71 1.515 0.71 46.64 1.515 -0.71 1.515 0.71 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.25 4.25 12.17 286.25 4.25 12.17 70200 Taxe/salaire 2eme taux 286.25 4.25 12.17 286.25 4.25 12.17 73000 C.S.G. Deductible 281.3 6.8 -19.13 281.3 6.8 -19.13 73355 Forfait Social 8% 2023 3.15 8 0.25 3.15 8 0.25 75050 C.S.G. non Déductible 281.3 2.4 -6.75 281.3 2.4 -6.75 75060 C.R.D.S. 281.3 0.5 -1.41 281.3 0.5 -1.41 76041 Prélèvement à la source 227.65 2.7 -6.15 227.65 2.7 -6.15 90010 Net à payer BS (avant PAS) 219.49 219.49 92020 Evolution Réduction cotisations sal. 4.14 4.14 94142 Net social 224.37 4.88 283.1 224.37 4.88 283.1 94144 Montant Brut Social 283.1 283.1 Salarié : 1810000286 - TAOFIKI AYO Rihanath Contrat : 50 Qualification : INFIRMIERE Coefficient : 446 200 Salaire indiciaire CCNT 66 517 3.93 2031.81 517 3.93 2031.81 370 Indemnité de sujétion particulière 80 3.93 314.40000000000003 80 3.93 314.40000000000003 450 Indemnité de sujetion spéciale 2031.81 9.21 187.13 2031.81 9.21 187.13 1061 Salaire de Base total CCNT66 2533.34 12 200.44 2533.34 12 200.44 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 16.703 11.69 0.7000000000000001 16.703 11.69 8920 Indemnité Précarité 233.96 10 23.400000000000002 233.96 10 23.400000000000002 9540 Indem. compens. Congés Payés 25.740000000000002 25.740000000000002 10000 Brut soumis à cotisations 12.700000000000001 283.1 12.700000000000001 283.1 20000 Cotisation Maladie sur Totalité 283.1 7 19.82 283.1 7 19.82 20080 Cotisation Maladie Sup. 283.1 6 16.990000000000002 283.1 6 16.990000000000002 20090 Exo Maladie sup -283.1 6 -16.990000000000002 -283.1 6 -16.990000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 283.1 0.4 -1.1300000000000001 1.9 5.38 283.1 0.4 -1.1300000000000001 1.9 5.38 20400 Allocations familiales totalite 283.1 3.45 9.77 283.1 3.45 9.77 20700 Allocations familiales sup 283.1 1.8 5.1000000000000005 283.1 1.8 5.1000000000000005 21000 Contribution de Solidarité 283.1 0.3 0.85 283.1 0.3 0.85 22100 Accident du travail 283.1 3.78 10.700000000000001 283.1 3.78 10.700000000000001 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 38.58 4.05 1.56 38.58 4.05 1.56 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 38.58 0.15 0.06 38.58 0.15 0.06 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 38.58 8.1 -3.12 13.49 5.2 38.58 8.1 -3.12 13.49 5.2 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 38.58 1.08 -0.42 1.62 0.62 38.58 1.08 -0.42 1.62 0.62 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 38.58 0.14 -0.05 0.21 0.08 38.58 0.14 -0.05 0.21 0.08 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 38.58 1.515 -0.58 1.515 0.58 38.58 1.515 -0.58 1.515 0.58 57050 Versement transport 283.1 2.95 8.35 283.1 2.95 8.35 57200 Fnal sur brut 283.1 0.5 1.42 283.1 0.5 1.42 57500 Contribution organisations syndicales 283.1 0.016 0.05 283.1 0.016 0.05 60100 Effort construction 283.1 0.45 1.27 283.1 0.45 1.27 60200 Comité d'entreprise 283.1 0.2 0.5700000000000001 283.1 0.2 0.5700000000000001 60400 Oeuvres sociales 283.1 1.25 3.54 283.1 1.25 3.54 60600 Cotisation AGEFIPH 283.1 0.6 1.7 283.1 0.6 1.7 60710 Contribution Formation Pro 283.1 1 2.83 283.1 1 2.83 60720 Contribution supplé. Formation Pro 283.1 1 2.83 283.1 1 2.83 60725 Formation Dialogue Social (OPCO) 283.1 0.0061 0.02 283.1 0.0061 0.02 60730 Formation supp. CDD 283.1 1 2.83 283.1 1 2.83 70100 Taxe sur salaire sur brut 286.2 4.25 12.16 286.2 4.25 12.16 70200 Taxe/salaire 2eme taux 237.72 4.25 10.1 237.72 4.25 10.1 70300 Taxe/salaire 3eme taux 48.480000000000004 9.35 4.53 48.480000000000004 9.35 4.53 73000 C.S.G. Deductible 281.25 6.8 -19.13 281.25 6.8 -19.13 73355 Forfait Social 8% 2023 3.1 8 0.25 3.1 8 0.25 75050 C.S.G. non Déductible 281.25 2.4 -6.75 281.25 2.4 -6.75 75060 C.R.D.S. 281.25 0.5 -1.41 281.25 0.5 -1.41 76041 Prélèvement à la source 227.52 2.7 -6.140000000000001 227.52 2.7 -6.140000000000001 90010 Net à payer BS (avant PAS) 219.36 219.36 92020 Evolution Réduction cotisations sal. 4.14 4.14 94142 Net social 224.4 5.04 283.1 224.4 5.04 283.1 94144 Montant Brut Social 283.1 283.1 Salarié : 1810000343 - TAVARES OLIVEIRA RIBEIRO Leila Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 159.07 10 15.91 159.07 10 15.91 9540 Indem. compens. Congés Payés 17.5 17.5 10000 Brut soumis à cotisations 12 192.48000000000002 12 192.48000000000002 20000 Cotisation Maladie sur Totalité 192.48 7 13.47 192.48 7 13.47 20080 Cotisation Maladie Sup. 192.48 6 11.55 192.48 6 11.55 20090 Exo Maladie sup -192.48 6 -11.55 -192.48 6 -11.55 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 192.48 0.4 -0.77 1.9 3.66 192.48 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.48000000000002 3.45 6.640000000000001 192.48000000000002 3.45 6.640000000000001 20700 Allocations familiales sup 192.48000000000002 1.8 3.46 192.48000000000002 1.8 3.46 21000 Contribution de Solidarité 192.48 0.3 0.58 192.48 0.3 0.58 22100 Accident du travail 192.48 3.78 7.28 192.48 3.78 7.28 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 70.4 4.05 2.85 70.4 4.05 2.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 70.4 0.15 0.11 70.4 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 70.4 8.1 -5.7 13.49 9.5 70.4 8.1 -5.7 13.49 9.5 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 70.4 1.08 -0.76 1.62 1.1400000000000001 70.4 1.08 -0.76 1.62 1.1400000000000001 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 70.4 0.14 -0.1 0.21 0.15 70.4 0.14 -0.1 0.21 0.15 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 70.4 1.515 -1.07 1.515 1.07 70.4 1.515 -1.07 1.515 1.07 57050 Versement transport 192.48 2.95 5.68 192.48 2.95 5.68 57200 Fnal sur brut 192.48 0.5 0.96 192.48 0.5 0.96 57500 Contribution organisations syndicales 192.48 0.016 0.03 192.48 0.016 0.03 60100 Effort construction 192.48 0.45 0.87 192.48 0.45 0.87 60200 Comité d'entreprise 192.48 0.2 0.38 192.48 0.2 0.38 60400 Oeuvres sociales 192.48000000000002 1.25 2.41 192.48000000000002 1.25 2.41 60600 Cotisation AGEFIPH 192.48 0.6 1.1500000000000001 192.48 0.6 1.1500000000000001 60710 Contribution Formation Pro 192.48 1 1.92 192.48 1 1.92 60720 Contribution supplé. Formation Pro 192.48 1 1.92 192.48 1 1.92 60725 Formation Dialogue Social (OPCO) 192.48 0.0061 0.01 192.48 0.0061 0.01 60730 Formation supp. CDD 192.48 1 1.92 192.48 1 1.92 70100 Taxe sur salaire sur brut 194.81 4.25 8.28 194.81 4.25 8.28 73000 C.S.G. Deductible 191.44 6.8 -13.02 191.44 6.8 -13.02 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 73576 Allégement RGDU -12.88 -12.88 75050 C.S.G. non Déductible 191.44 2.4 -4.59 191.44 2.4 -4.59 75060 C.R.D.S. 191.44 0.5 -0.96 191.44 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.96 149.96 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 18TCH01 - TCHAMBA Guidéoni Contrat : 45 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 460 3.93 1807.8 5520 3.93 21693.599999999995 450 Indemnité de sujetion spéciale 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 1807.8 9.21 166.5 21693.599999999995 9.21 1998 1061 Salaire de Base total CCNT66 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 1974.3 151.67000000000002 1974.3 23691.599999999995 151.67000000000002 23691.599999999995 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 114 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 24 16.27125 390.51 20.5 16.27125 333.56 24 16.27125 390.51 12 16.27125 195.26 19 16.27125 309.15000000000003 40 16.27125 650.85 139.5 16.27125 2269.84 1934 Heures supplémentaires 50 % Exo 2019 1 19.53 19.53 1 19.53 19.53 2065 Indemnité 1er mai 12 13.017 156.204 12 13.017 156.204 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 48 7.86 377.28000000000003 48 7.86 377.28000000000003 180 7.86 1414.8000000000002 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 12 7.86 94.32000000000001 168 7.86 1320.48 3105 Rappel Total valeur du point CC66 108.36 425.8900000000001 108.36 425.8900000000001 9510 Absence pour congés payés 11 -912.6 1 -85.09 13 -1106.15 25 -2103.84 9519 Maintien de salaire congés payés 912.6 85.09 1106.15 2103.84 9520 Solde CP (10ème) 683.27 683.27 10000 Brut soumis à cotisations 151.67000000000002 2732.51 151.67000000000002 2400.94 175.67000000000002 2791.4500000000003 172.17000000000002 2734.5 151.67000000000002 2651.46 175.67000000000002 2885.77 151.67000000000002 2495.26 151.67000000000002 2989.89 151.67000000000002 2495.26 163.67000000000002 2539.88 170.67000000000002 2936.73 192.67000000000002 3297.96 1960.5400000000006 32951.61 20000 Cotisation Maladie sur Totalité 2732.51 7 191.28 2400.94 7 168.07 2791.4500000000003 7 195.4 2734.5 7 191.42000000000002 2651.46 7 185.6 2885.77 7 202 2495.26 7 174.67000000000002 2989.89 7 209.29 2495.26 7 174.67000000000002 2539.88 7 177.79 2936.73 7 205.57 3297.96 7 230.86 32951.61 7 2306.6200000000003 20080 Cotisation Maladie Sup. 2732.51 6 163.95000000000002 2400.94 6 144.06 2791.4500000000003 6 167.49 2734.5 6 164.07 2651.46 6 159.09 2885.77 6 173.15 2495.26 6 149.72 2989.89 6 179.39000000000001 2495.26 6 149.72 2539.88 6 152.39000000000001 2936.73 6 176.20000000000002 3297.96 6 197.88 32951.61 6 1977.1100000000001 20090 Exo Maladie sup -2732.51 6 -163.95000000000002 -2400.94 6 -144.06 -2791.4500000000003 6 -167.49 -2734.5 6 -164.07 -2651.46 6 -159.09 -2885.77 6 -173.15 -2495.26 6 -149.72 -2989.89 6 -179.39000000000001 -2495.26 6 -149.72 -2539.88 6 -152.39000000000001 -2936.73 6 -176.20000000000002 -3297.96 6 -197.88 -32951.61 6 -1977.1100000000001 20200 Cotisation Vieillesse tranche A 2732.51 6.9 -188.54 8.55 233.63 2400.94 6.9 -165.66 8.55 205.28 2791.4500000000003 6.9 -192.61 8.55 238.67000000000002 2734.5 6.9 -188.68 8.55 233.8 2651.46 6.9 -182.95000000000002 8.55 226.70000000000002 2885.77 6.9 -199.12 8.55 246.73000000000002 2495.26 6.9 -172.17000000000002 8.55 213.34 2989.89 6.9 -206.3 8.55 255.64000000000001 2495.26 6.9 -172.17000000000002 8.55 213.34 2539.88 6.9 -175.25 8.55 217.16 2936.73 6.9 -202.63 8.55 251.09 3297.96 6.9 -227.56 8.55 281.98 32951.61 6.9 -2273.64 8.55 2817.36 20300 Cotisation Vieillesse déplafonnée 2732.51 0.4 -10.93 1.9 51.92 2400.94 0.4 -9.6 1.9 45.62 2791.4500000000003 0.4 -11.17 1.9 53.04 2734.5 0.4 -10.94 1.9 51.96 2651.46 0.4 -10.61 1.9 50.38 2885.77 0.4 -11.540000000000001 1.9 54.83 2495.26 0.4 -9.98 1.9 47.410000000000004 2989.89 0.4 -11.96 1.9 56.81 2495.26 0.4 -9.98 1.9 47.410000000000004 2539.88 0.4 -10.16 1.9 48.26 2936.73 0.4 -11.75 1.9 55.800000000000004 3297.96 0.4 -13.19 1.9 62.660000000000004 32951.61 0.4 -131.81000000000003 1.9 626.1 20400 Allocations familiales totalite 2732.51 3.45 94.27 2400.94 3.45 82.83 2791.4500000000003 3.45 96.31 2734.5 3.45 94.34 2651.46 3.45 91.48 2885.77 3.45 99.56 2495.26 3.45 86.09 2989.89 3.45 103.15 2495.26 3.45 86.09 2539.88 3.45 87.63 2936.73 3.45 101.32000000000001 3297.96 3.45 113.78 32951.61 3.45 1136.8500000000001 20700 Allocations familiales sup 2732.51 1.8 49.19 2400.94 1.8 43.22 2791.4500000000003 1.8 50.25 2734.5 1.8 49.22 2651.46 1.8 47.730000000000004 2885.77 1.8 51.94 2495.26 1.8 44.910000000000004 2989.89 1.8 53.82 2495.26 1.8 44.910000000000004 2539.88 1.8 45.72 2936.73 1.8 52.86 3297.96 1.8 59.36 32951.61 1.8 593.1300000000001 21000 Contribution de Solidarité 2732.51 0.3 8.2 2400.94 0.3 7.2 2791.4500000000003 0.3 8.370000000000001 2734.5 0.3 8.2 2651.46 0.3 7.95 2885.77 0.3 8.66 2495.26 0.3 7.49 2989.89 0.3 8.97 2495.26 0.3 7.49 2539.88 0.3 7.62 2936.73 0.3 8.81 3297.96 0.3 9.89 32951.61 0.3 98.85000000000001 22100 Accident du travail 2732.51 3.78 103.29 2400.94 3.78 90.76 2791.4500000000003 3.78 105.52 2734.5 3.78 103.36 2651.46 3.78 100.23 2885.77 3.78 109.08 2495.26 3.78 94.32000000000001 2989.89 3.78 113.02 2495.26 3.78 94.32000000000001 2539.88 3.78 96.01 2936.73 3.78 111.01 3297.96 3.78 124.66 32951.61 3.78 1245.5800000000002 30002 Assedic Tranche A NC 2732.51 4.05 110.67 2400.94 4.05 97.24000000000001 2791.4500000000003 4.05 113.05 2734.5 4.05 110.75 2651.46 4.05 107.38 2885.77 4.05 116.87 2495.26 4.05 101.06 2989.89 4.05 121.09 2495.26 4.05 101.06 2539.88 4.05 102.87 2936.73 4.05 118.94 3297.96 4.05 133.57 32951.61 4.05 1334.55 30402 A.G.S. sur TA NC 2732.51 0.15 4.1 2400.94 0.15 3.6 2791.4500000000003 0.15 4.19 2734.5 0.15 4.1 2651.46 0.15 3.98 2885.77 0.15 4.33 2495.26 0.15 3.74 2989.89 0.15 4.48 2495.26 0.15 3.74 2539.88 0.15 3.81 2936.73 0.15 4.41 3297.96 0.15 4.95 32951.61 0.15 49.43000000000001 46000 Retraite sur T1 2732.51 3.81 -104.11 6.35 173.51 2400.94 3.81 -91.48 6.35 152.46 2791.4500000000003 3.81 -106.35000000000001 6.35 177.26 2734.5 3.81 -104.18 6.35 173.64000000000001 2651.46 3.81 -101.02 6.35 168.37 2885.77 3.81 -109.95 6.35 183.25 2495.26 3.81 -95.07000000000001 6.35 158.45000000000002 2989.89 3.81 -113.91 6.35 189.86 2495.26 3.81 -95.07000000000001 6.35 158.45000000000002 2539.88 3.81 -96.77 6.35 161.28 2936.73 3.81 -111.89 6.35 186.48 3297.96 3.81 -125.65 6.35 209.42000000000002 32951.61 3.81 -1255.4500000000003 6.35 2092.4300000000003 46350 Contrib. d'Equil. Général T1 2732.51 0.86 -23.5 1.29 35.25 2400.94 0.86 -20.650000000000002 1.29 30.970000000000002 2791.4500000000003 0.86 -24.01 1.29 36.01 2734.5 0.86 -23.52 1.29 35.28 2651.46 0.86 -22.8 1.29 34.2 2885.77 0.86 -24.82 1.29 37.230000000000004 2495.26 0.86 -21.46 1.29 32.19 2989.89 0.86 -25.71 1.29 38.57 2495.26 0.86 -21.46 1.29 32.19 2539.88 0.86 -21.84 1.29 32.76 2936.73 0.86 -25.26 1.29 37.88 3297.96 0.86 -28.36 1.29 42.54 32951.61 0.86 -283.39000000000004 1.29 425.07 51000 Prévoyance Tranche A 2732.51 1.03 -28.14 1.03 28.14 2400.94 1.03 -24.73 1.03 24.73 2791.4500000000003 1.03 -28.75 1.03 28.75 2734.5 1.03 -28.17 1.03 28.17 2651.46 1.03 -27.310000000000002 1.03 27.310000000000002 2885.77 1.03 -29.72 1.03 29.72 2495.26 1.03 -25.7 1.03 25.7 2989.89 1.03 -30.8 1.03 30.8 2495.26 1.03 -25.7 1.03 25.7 2539.88 1.03 -26.16 1.03 26.16 2936.73 1.03 -30.25 1.03 30.25 3297.96 1.03 -33.97 1.03 33.97 32951.61 1.03 -339.4 1.03 339.4 57050 Versement transport 2732.51 2.95 80.61 2400.94 2.95 70.83 2791.4500000000003 2.95 82.35000000000001 2734.5 2.95 80.67 2651.46 2.95 78.22 2885.77 2.95 85.13 2495.26 2.95 73.61 2989.89 2.95 88.2 2495.26 2.95 73.61 2539.88 2.95 74.93 2936.73 2.95 86.63 3297.96 2.95 97.29 32951.61 2.95 972.08 57200 Fnal sur brut 2732.51 0.5 13.66 2400.94 0.5 12 2791.4500000000003 0.5 13.96 2734.5 0.5 13.67 2651.46 0.5 13.26 2885.77 0.5 14.43 2495.26 0.5 12.48 2989.89 0.5 14.950000000000001 2495.26 0.5 12.48 2539.88 0.5 12.700000000000001 2936.73 0.5 14.68 3297.96 0.5 16.490000000000002 32951.61 0.5 164.76000000000005 57500 Contribution organisations syndicales 2732.51 0.016 0.44 2400.94 0.016 0.38 2791.4500000000003 0.016 0.45 2734.5 0.016 0.44 2651.46 0.016 0.42 2885.77 0.016 0.46 2495.26 0.016 0.4 2989.89 0.016 0.48 2495.26 0.016 0.4 2539.88 0.016 0.41000000000000003 2936.73 0.016 0.47000000000000003 3297.96 0.016 0.53 32951.61 0.016 5.279999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2732.51 0.45 12.3 2400.94 0.45 10.8 2791.4500000000003 0.45 12.56 2734.5 0.45 12.31 2651.46 0.45 11.93 2885.77 0.45 12.99 2495.26 0.45 11.23 2989.89 0.45 13.450000000000001 2495.26 0.45 11.23 2539.88 0.45 11.43 2936.73 0.45 13.22 3297.96 0.45 14.84 32951.61 0.45 148.29000000000002 60200 Comité d'entreprise 2732.51 0.2 5.47 2400.94 0.2 4.8 2791.4500000000003 0.2 5.58 2734.5 0.2 5.47 2651.46 0.2 5.3 2885.77 0.2 5.7700000000000005 2495.26 0.2 4.99 2989.89 0.2 5.98 2495.26 0.2 4.99 2539.88 0.2 5.08 2936.73 0.2 5.87 3297.96 0.2 6.6000000000000005 32951.61 0.2 65.89999999999999 60400 Oeuvres sociales 2732.51 1.25 34.160000000000004 2400.94 1.25 30.01 2791.4500000000003 1.25 34.89 2734.5 1.25 34.18 2651.46 1.25 33.14 2885.77 1.25 36.07 2495.26 1.25 31.19 2989.89 1.25 37.37 2495.26 1.25 31.19 2539.88 1.25 31.75 2936.73 1.25 36.71 3297.96 1.25 41.22 32951.61 1.25 411.88 60600 Cotisation AGEFIPH 2732.51 0.6 16.4 2400.94 0.6 14.41 2791.4500000000003 0.6 16.75 2734.5 0.6 16.41 2651.46 0.6 15.91 2885.77 0.6 17.31 2495.26 0.6 14.97 2989.89 0.6 17.94 2495.26 0.6 14.97 2539.88 0.6 15.24 2936.73 0.6 17.62 3297.96 0.6 19.79 32951.61 0.6 197.72 60710 Contribution Formation Pro 2732.51 1 27.330000000000002 2400.94 1 24.01 2791.4500000000003 1 27.91 2734.5 1 27.35 2651.46 1 26.51 2885.77 1 28.86 2495.26 1 24.95 2989.89 1 29.900000000000002 2495.26 1 24.95 2539.88 1 25.400000000000002 2936.73 1 29.37 3297.96 1 32.980000000000004 32951.61 1 329.52 60720 Contribution supplé. Formation Pro 2732.51 1 27.330000000000002 2400.94 1 24.01 2791.4500000000003 1 27.91 2734.5 1 27.35 2651.46 1 26.51 2885.77 1 28.86 2495.26 1 24.95 2989.89 1 29.900000000000002 2495.26 1 24.95 2539.88 1 25.400000000000002 2936.73 1 29.37 3297.96 1 32.980000000000004 32951.61 1 329.52 60725 Formation Dialogue Social (OPCO) 2791.4500000000003 0.0061 0.17 2734.5 0.0061 0.17 2651.46 0.0061 0.16 2885.77 0.0061 0.18 2495.26 0.0061 0.15 2989.89 0.0061 0.18 2495.26 0.0061 0.15 2539.88 0.0061 0.15 2936.73 0.0061 0.18 3297.96 0.0061 0.2 27818.160000000003 0.0061 1.6899999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2732.51 0.0061 0.17 2732.51 0.0061 0.17 70100 Taxe sur salaire sur brut 2796.78 4.25 118.86 2461.8 4.25 104.63 2856.33 4.25 121.39 2798.8 4.25 118.95 2714.9 4.25 115.38 2951.62 4.25 125.44 2557.09 4.25 108.68 3056.82 4.25 129.91 2557.09 4.25 108.68 2602.17 4.25 110.59 3003.11 4.25 127.63000000000001 3368.06 4.25 143.14000000000001 33724.57 4.25 1433.2800000000002 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1370.7 9.35 128.16 1035.71 9.35 96.84 1430.25 9.35 133.73 1372.72 9.35 128.35 1288.81 9.35 120.5 1525.54 9.35 142.64000000000001 1131.01 9.35 105.75 1630.73 9.35 152.47 1131.01 9.35 105.75 1176.09 9.35 109.96000000000001 1577.02 9.35 147.45000000000002 1941.98 9.35 181.58 16611.57 9.35 1553.18 73000 C.S.G. Deductible 2748.96 6.8 -186.93 2419.78 6.8 -164.55 2423.81 6.8 -164.82 2423.2200000000003 6.8 -164.78 2668.5 6.8 -181.46 2517.44 6.8 -171.19 2513.43 6.8 -170.91 3004.4900000000002 6.8 -204.31 2513.43 6.8 -170.91 2365.88 6.8 -160.88 2647.9700000000003 6.8 -180.06 2651.7000000000003 6.8 -180.32 30898.610000000004 6.8 -2101.1200000000003 73355 Forfait Social 8% 2023 64.27 8 5.14 60.86 8 4.87 64.88 8 5.19 64.3 8 5.14 63.44 8 5.08 65.85 8 5.2700000000000005 61.83 8 4.95 66.93 8 5.3500000000000005 61.83 8 4.95 62.29 8 4.98 66.38 8 5.3100000000000005 70.1 8 5.61 772.96 8 61.84 73576 Allégement RGDU -1.37 -179.84 -202.36 -199.5 -77.15 -190.1 -160.91 104.93 -162.33 -256.5300000000001 -113.04 -136.89 -1575.0899999999997 73700 Réduction Cotisations Sal. HS/HC 2019 390.51 11.31 44.17 333.56 11.31 37.73 390.51 11.31 44.17 195.26 11.31 22.08 309.1500000000001 11.31 34.96 670.38 11.31 75.82 2289.37 11.31 258.93 75050 C.S.G. non Déductible 2748.96 2.4 -65.98 2419.78 2.4 -58.07 2423.81 2.4 -58.17 2423.2200000000003 2.4 -58.16 2668.5 2.4 -64.04 2517.44 2.4 -60.42 2513.43 2.4 -60.32 3004.4900000000002 2.4 -72.11 2513.43 2.4 -60.32 2365.88 2.4 -56.78 2647.9700000000003 2.4 -63.55 2651.7000000000003 2.4 -63.64 30898.610000000004 2.4 -741.56 75060 C.R.D.S. 2748.96 0.5 -13.74 2419.78 0.5 -12.1 2423.81 0.5 -12.12 2423.2200000000003 0.5 -12.12 2668.5 0.5 -13.34 2517.44 0.5 -12.59 2513.43 0.5 -12.57 3004.4900000000002 0.5 -15.02 2513.43 0.5 -12.57 2365.88 0.5 -11.83 2647.9700000000003 0.5 -13.24 2651.7000000000003 0.5 -13.26 30898.610000000004 0.5 -154.50000000000003 75069 CSG non déductible sur HS/HC 2019 383.68 9.2 -35.3 327.7200000000001 9.2 -30.15 383.68 9.2 -35.3 191.84 9.2 -17.65 303.74 9.2 -27.94 658.65 9.2 -60.6 2249.31 9.2 -206.93999999999997 75071 CRDS non déductible sur HS/HC 2019 383.68 0.5 -1.92 327.7200000000001 0.5 -1.64 383.68 0.5 -1.92 191.84 0.5 -0.96 303.74 0.5 -1.52 658.65 0.5 -3.29 2249.31 0.5 -11.25 76041 Prélèvement à la source 2208.36 0 1942.27 0 1935.4 0 1936.4 0 2143.31 0 2011.09 0 2017.97 0 2414.9 0 2017.97 0 1893.64 0 2118.7 0 2112.35 0 24752.36 0 81200 Remboursement forfait navigo 79.65 42.050000000000004 84.10000000000001 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 42.050000000000004 84.10000000000001 542.2 90010 Net à payer BS (avant PAS) 2172.16 1835.97 2224.32 2215.86 2071.85 2297.29 1951 2333.69 1951 1965.55 2327.52 2689.91 26036.12 92020 Evolution Réduction cotisations sal. 39.34 34.49 46.73 44.94 38.16 48.11 35.87 43.11 35.87 39.79 47.49 58.81 512.71 94142 Net social 1960.35 51.4 2495.2600000000007 1960.35 51.4 2495.2600000000007 3920.7 51.4 4990.520000000001 94142 Net social 2017.87 52.32 2539.8800000000006 2017.87 52.32 2539.8800000000006 94142 Net social 2345.9700000000003 60.5 2936.730000000001 2345.9700000000003 60.5 2936.730000000001 94142 Net social 2353.2400000000002 61.6 2989.8900000000003 2353.2400000000002 61.6 2989.8900000000003 94142 Net social 2673.75 67.94 3297.960000000001 2673.75 67.94 3297.960000000001 94144 Montant Brut Social 2495.26 2495.26 2495.26 94144 Montant Brut Social 2539.88 2539.88 94144 Montant Brut Social 2936.73 2936.73 94144 Montant Brut Social 2989.89 2989.89 94144 Montant Brut Social 3297.96 3297.96 Salarié : 1810000172 - THOMAS Océane Contrat : 1 Qualification : SECRETAIRE ADMINISTRATIVE DE 2ème classe Coefficient : 411 200 Salaire indiciaire CCNT 66 453 3.93 1780.29 453 3.93 1780.29 453 3.93 1780.29 1359 3.93 5340.87 260 Indemnité complémentaire 60 3.93 235.8 60 3.93 235.8 60 3.93 235.8 180 3.93 707.4000000000001 450 Indemnité de sujetion spéciale 1780.29 9.21 163.96 1780.29 9.21 163.96 1780.29 9.21 163.96 5340.87 9.21 491.88 1061 Salaire de Base total CCNT66 2180.0499999999997 56 804.9200000000001 2180.0499999999997 56 804.9200000000001 1061 Salaire de Base total CCNT66 2180.0499999999997 151.67000000000002 2180.05 2180.0499999999997 151.67000000000002 2180.05 4360.099999999999 151.67000000000002 4360.1 1297 Journée de solidarité travaillée 7.5 7.5 1310 Absence maladie 100% 8 -581.35 8 -581.35 1325 Indemnité compensatrice Maladie 8 581.35 8 581.35 1524 Heures d'absence justifiée non payée 21 14.374 -301.85 21 14.374 -301.85 1943 Heures supplémentaires 25 % Exo (récup) 0.5 17.97 8.98 0.5 17.97 8.98 3105 Rappel Total valeur du point CC66 91.02 357.6600000000001 91.02 357.6600000000001 9510 Absence pour congés payés 1 -83.85000000000001 1 -83.85000000000001 9519 Maintien de salaire congés payés 83.85 83.85 9540 Indem. compens. Congés Payés 24 2012.3500000000001 24 2012.3500000000001 9805 IJ Maladie Perçues 173.2 173.2 9806 Précompte IJ Maladie 69.28 69.28 9810 Indemnités Journalières CPAM -95.96000000000001 -239.91 -335.87 10000 Brut soumis à cotisations 151.67000000000002 2537.71 151.67000000000002 2084.09 35.5 2284.4900000000002 338.84000000000003 6906.290000000001 20000 Cotisation Maladie sur Totalité 2537.71 7 177.64000000000001 2084.09 7 145.89000000000001 2284.4900000000002 7 159.91 6906.290000000001 7 483.44000000000005 20080 Cotisation Maladie Sup. 2537.71 6 152.26 2084.09 6 125.05 2284.4900000000002 6 137.07 6906.290000000001 6 414.38 20090 Exo Maladie sup -2537.71 6 -152.26 -2084.09 6 -125.05 -2284.4900000000002 6 -137.07 -6906.290000000001 6 -414.38 20200 Cotisation Vieillesse tranche A 2537.71 6.9 -175.1 8.55 216.97 2084.09 6.9 -143.8 8.55 178.19 2284.4900000000002 6.9 -157.63 8.55 195.32 6906.290000000001 6.9 -476.53 8.55 590.48 20300 Cotisation Vieillesse déplafonnée 2537.71 0.4 -10.15 1.9 48.22 2084.09 0.4 -8.34 1.9 39.6 2284.4900000000002 0.4 -9.14 1.9 43.410000000000004 6906.290000000001 0.4 -27.630000000000003 1.9 131.23 20400 Allocations familiales totalite 2537.71 3.45 87.55 2084.09 3.45 71.9 2284.4900000000002 3.45 78.81 6906.290000000001 3.45 238.26 20700 Allocations familiales sup 2537.71 1.8 45.68 2084.09 1.8 37.51 2284.4900000000002 1.8 41.12 6906.290000000001 1.8 124.31 21000 Contribution de Solidarité 2537.71 0.3 7.61 2084.09 0.3 6.25 2284.4900000000002 0.3 6.8500000000000005 6906.290000000001 0.3 20.71 22100 Accident du travail 2537.71 3.78 95.93 2084.09 3.78 78.78 2284.4900000000002 3.78 86.35000000000001 6906.290000000001 3.78 261.06 30002 Assedic Tranche A NC 2537.71 4.05 102.78 2084.09 4.05 84.41 2284.4900000000002 4.05 92.52 6906.290000000001 4.05 279.71 30402 A.G.S. sur TA NC 2537.71 0.15 3.81 2084.09 0.15 3.13 2284.4900000000002 0.15 3.43 6906.290000000001 0.15 10.37 46000 Retraite sur T1 2537.71 3.81 -96.69 6.35 161.14000000000001 2084.09 3.81 -79.4 6.35 132.34 2284.4900000000002 3.81 -87.04 6.35 145.07 6906.290000000001 3.81 -263.13 6.35 438.55 46350 Contrib. d'Equil. Général T1 2537.71 0.86 -21.82 1.29 32.74 2084.09 0.86 -17.92 1.29 26.88 2284.4900000000002 0.86 -19.650000000000002 1.29 29.47 6906.290000000001 0.86 -59.39 1.29 89.09 51000 Prévoyance Tranche A 2537.71 1.03 -26.14 1.03 26.14 2084.09 1.03 -21.47 1.03 21.47 2284.4900000000002 1.03 -23.53 1.03 23.53 6906.290000000001 1.03 -71.14 1.03 71.14 57050 Versement transport 2537.71 2.95 74.86 2084.09 2.95 61.480000000000004 2284.4900000000002 2.95 67.39 6906.290000000001 2.95 203.73000000000002 57200 Fnal sur brut 2537.71 0.5 12.69 2084.09 0.5 10.42 2284.4900000000002 0.5 11.42 6906.290000000001 0.5 34.53 57500 Contribution organisations syndicales 2537.71 0.016 0.41000000000000003 2084.09 0.016 0.33 2284.4900000000002 0.016 0.37 6906.290000000001 0.016 1.1099999999999999 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 10998 -54.39 81.39 58015 Mutuelle part. CE 9 9 9 27 60100 Effort construction 2537.71 0.45 11.42 2084.09 0.45 9.38 2284.4900000000002 0.45 10.28 6906.290000000001 0.45 31.08 60200 Comité d'entreprise 2537.71 0.2 5.08 2084.09 0.2 4.17 2284.4900000000002 0.2 4.57 6906.290000000001 0.2 13.82 60400 Oeuvres sociales 2537.71 1.25 31.720000000000002 2084.09 1.25 26.05 2284.4900000000002 1.25 28.560000000000002 6906.290000000001 1.25 86.33000000000001 60600 Cotisation AGEFIPH 2537.71 0.6 15.23 2084.09 0.6 12.5 2284.4900000000002 0.6 13.71 6906.290000000001 0.6 41.44 60710 Contribution Formation Pro 2537.71 1 25.38 2084.09 1 20.84 2284.4900000000002 1 22.84 6906.290000000001 1 69.06 60720 Contribution supplé. Formation Pro 2537.71 1 25.38 2084.09 1 20.84 2284.4900000000002 1 22.84 6906.290000000001 1 69.06 60725 Formation Dialogue Social (OPCO) 2284.4900000000002 0.0061 0.14 2284.4900000000002 0.0061 0.14 60726 Régul - Formation Dialogue Social (OPCO) 2537.71 0.0061 0.15 2537.71 0.0061 0.15 70100 Taxe sur salaire sur brut 2599.98 4.25 110.5 2141.69 4.25 91.02 2344.15 4.25 99.63 7085.82 4.25 301.15 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 -1423.5 4.25 -60.5 0 4.25 0 70300 Taxe/salaire 3eme taux 1173.9 9.35 109.76 715.6 9.35 66.91 -1889.5 9.35 -176.67000000000002 0 9.35 0 73000 C.S.G. Deductible 2555.57 6.8 -173.78 2105.2200000000003 6.8 -143.15 2295.35 6.8 -156.08 6956.140000000001 6.8 -473.01 73355 Forfait Social 8% 2023 62.27 8 4.98 57.6 8 4.61 59.66 8 4.7700000000000005 179.53 8 14.36 73576 Allégement RGDU -106.08 -226.23 332.31 0 73700 Réduction Cotisations Sal. HS/HC 2019 8.98 11.31 1.02 8.98 11.31 1.02 75050 C.S.G. non Déductible 2555.57 2.4 -61.33 2105.2200000000003 2.4 -50.53 2295.35 2.4 -55.09 6956.140000000001 2.4 -166.95 75060 C.R.D.S. 2555.57 0.5 -12.78 2105.2200000000003 0.5 -10.53 2295.35 0.5 -11.48 6956.140000000001 0.5 -34.79 75069 CSG non déductible sur HS/HC 2019 8.82 9.2 -0.81 8.82 9.2 -0.81 75071 CRDS non déductible sur HS/HC 2019 8.82 0.5 -0.04 8.82 0.5 -0.04 76041 Prélèvement à la source 2052.03 0.9 -18.47 1759.45 0.9 -15.84 2020.05 0.9 -18.18 5831.530000000001 0.9 -52.49 82000 I.J Nettes 69.28 106.86 176.14 90010 Net à payer BS (avant PAS) 1941.79 1660.1 1853.75 5455.639999999999 92020 Evolution Réduction cotisations sal. 36.49 29.86 32.94 99.28999999999999 99100 Commentaire Salarié : 18TOU01 - TOURE Oumou Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 473 3.93 1858.89 5676 3.93 22306.679999999997 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 22306.679999999997 9.21 2054.4 1061 Salaire de Base total CCNT66 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 2030.09 151.67000000000002 2030.0900000000001 24361.079999999998 151.67000000000002 24361.08 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1298 Journée de solidarité sur Récupération 1 1 1933 Heures supplémentaires 25 % Exo 2019 40 16.73125 669.25 32.5 16.73125 543.77 40 16.73125 669.25 20.5 16.73125 342.99 12 16.73125 200.78 145 16.73125 2426.0400000000004 1934 Heures supplémentaires 50 % Exo 2019 13 20.080000000000002 261.01 8 20.080000000000002 160.62 21 20.080000000000002 421.63 2065 Indemnité 1er mai 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 48 7.86 377.28000000000003 36 7.86 282.96000000000004 12 7.86 94.32000000000001 24 7.86 188.64000000000001 12 7.86 94.32000000000001 144 7.86 1131.8400000000001 3002 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 12 7.86 94.32000000000001 24 7.86 188.64000000000001 36 7.86 282.96000000000004 12 7.86 94.32000000000001 192 7.86 1509.1200000000001 3105 Rappel Total valeur du point CC66 128.51 505.04 128.51 505.04 9510 Absence pour congés payés 7 -610.64 11 -959.58 18 -1570.22 9519 Maintien de salaire congés payés 610.64 959.58 1570.22 10000 Brut soumis à cotisations 151.67000000000002 2867.4500000000003 204.67000000000002 3575.63 184.17000000000002 3094.82 199.67000000000002 3192.28 172.17000000000002 3054.66 163.67000000000002 2751.83 151.67000000000002 2551.05 151.67000000000002 2456.73 151.67000000000002 2362.41 151.67000000000002 2456.73 151.67000000000002 2551.05 151.67000000000002 2456.73 1986.0400000000006 33371.369999999995 20000 Cotisation Maladie sur Totalité 2867.4500000000003 7 200.72 3575.63 7 250.29 3094.82 7 216.64000000000001 3192.28 7 223.46 3054.66 7 213.83 2751.83 7 192.63 2551.05 7 178.57 2456.73 7 171.97 2362.41 7 165.37 2456.73 7 171.97 2551.05 7 178.57 2456.73 7 171.97 33371.369999999995 7 2335.99 20080 Cotisation Maladie Sup. 2867.4500000000003 6 172.05 3575.63 6 214.54 3094.82 6 185.69 3192.28 6 191.54 3054.66 6 183.28 2751.83 6 165.11 2551.05 6 153.06 2456.73 6 147.4 2362.41 6 141.74 2456.73 6 147.4 2551.05 6 153.06 2456.73 6 147.4 33371.369999999995 6 2002.2700000000002 20090 Exo Maladie sup -2867.4500000000003 6 -172.05 -3575.63 6 -214.54 -3094.82 6 -185.69 -3192.28 6 -191.54 -3054.66 6 -183.28 -2751.83 6 -165.11 -2551.05 6 -153.06 -2456.73 6 -147.4 -2362.41 6 -141.74 -2456.73 6 -147.4 -2551.05 6 -153.06 -2456.73 6 -147.4 -33371.369999999995 6 -2002.2700000000002 20200 Cotisation Vieillesse tranche A 2867.4500000000003 6.9 -197.85 8.55 245.17000000000002 3575.63 6.9 -246.72 8.55 305.72 3094.82 6.9 -213.54 8.55 264.61 3192.28 6.9 -220.27 8.55 272.94 3054.66 6.9 -210.77 8.55 261.17 2751.83 6.9 -189.88 8.55 235.28 2551.05 6.9 -176.02 8.55 218.11 2456.73 6.9 -169.51 8.55 210.05 2362.41 6.9 -163.01 8.55 201.99 2456.73 6.9 -169.51 8.55 210.05 2551.05 6.9 -176.02 8.55 218.11 2456.73 6.9 -169.51 8.55 210.05 33371.369999999995 6.9 -2302.6100000000006 8.55 2853.2500000000005 20300 Cotisation Vieillesse déplafonnée 2867.4500000000003 0.4 -11.47 1.9 54.480000000000004 3575.63 0.4 -14.3 1.9 67.94 3094.82 0.4 -12.38 1.9 58.800000000000004 3192.28 0.4 -12.77 1.9 60.65 3054.66 0.4 -12.22 1.9 58.04 2751.83 0.4 -11.01 1.9 52.28 2551.05 0.4 -10.200000000000001 1.9 48.47 2456.73 0.4 -9.83 1.9 46.68 2362.41 0.4 -9.450000000000001 1.9 44.89 2456.73 0.4 -9.83 1.9 46.68 2551.05 0.4 -10.200000000000001 1.9 48.47 2456.73 0.4 -9.83 1.9 46.68 33371.369999999995 0.4 -133.49 1.9 634.0600000000001 20400 Allocations familiales totalite 2867.4500000000003 3.45 98.93 3575.63 3.45 123.36 3094.82 3.45 106.77 3192.28 3.45 110.13 3054.66 3.45 105.39 2751.83 3.45 94.94 2551.05 3.45 88.01 2456.73 3.45 84.76 2362.41 3.45 81.5 2456.73 3.45 84.76 2551.05 3.45 88.01 2456.73 3.45 84.76 33371.369999999995 3.45 1151.32 20700 Allocations familiales sup 2867.4500000000003 1.8 51.61 3575.63 1.8 64.36 3094.82 1.8 55.71 3192.28 1.8 57.46 3054.66 1.8 54.980000000000004 2751.83 1.8 49.53 2551.05 1.8 45.92 2456.73 1.8 44.22 2362.41 1.8 42.52 2456.73 1.8 44.22 2551.05 1.8 45.92 2456.73 1.8 44.22 33371.369999999995 1.8 600.67 21000 Contribution de Solidarité 2867.4500000000003 0.3 8.6 3575.63 0.3 10.73 3094.82 0.3 9.28 3192.28 0.3 9.58 3054.66 0.3 9.16 2751.83 0.3 8.26 2551.05 0.3 7.65 2456.73 0.3 7.37 2362.41 0.3 7.09 2456.73 0.3 7.37 2551.05 0.3 7.65 2456.73 0.3 7.37 33371.369999999995 0.3 100.11000000000001 22100 Accident du travail 2867.4500000000003 3.78 108.39 3575.63 3.78 135.16 3094.82 3.78 116.98 3192.28 3.78 120.67 3054.66 3.78 115.47 2751.83 3.78 104.02 2551.05 3.78 96.43 2456.73 3.78 92.86 2362.41 3.78 89.3 2456.73 3.78 92.86 2551.05 3.78 96.43 2456.73 3.78 92.86 33371.369999999995 3.78 1261.43 30002 Assedic Tranche A NC 2867.4500000000003 4.05 116.13 3575.63 4.05 144.81 3094.82 4.05 125.34 3192.28 4.05 129.29 3054.66 4.05 123.71000000000001 2751.83 4.05 111.45 2551.05 4.05 103.32000000000001 2456.73 4.05 99.5 2362.41 4.05 95.68 2456.73 4.05 99.5 2551.05 4.05 103.32000000000001 2456.73 4.05 99.5 33371.369999999995 4.05 1351.55 30402 A.G.S. sur TA NC 2867.4500000000003 0.15 4.3 3575.63 0.15 5.36 3094.82 0.15 4.64 3192.28 0.15 4.79 3054.66 0.15 4.58 2751.83 0.15 4.13 2551.05 0.15 3.83 2456.73 0.15 3.69 2362.41 0.15 3.54 2456.73 0.15 3.69 2551.05 0.15 3.83 2456.73 0.15 3.69 33371.369999999995 0.15 50.06999999999999 46000 Retraite sur T1 2867.4500000000003 3.81 -109.25 6.35 182.08 3575.63 3.81 -136.23 6.35 227.05 3094.82 3.81 -117.91 6.35 196.52 3192.28 3.81 -121.63 6.35 202.71 3054.66 3.81 -116.38 6.35 193.97 2751.83 3.81 -104.84 6.35 174.74 2551.05 3.81 -97.2 6.35 161.99 2456.73 3.81 -93.60000000000001 6.35 156 2362.41 3.81 -90.01 6.35 150.01 2456.73 3.81 -93.60000000000001 6.35 156 2551.05 3.81 -97.2 6.35 161.99 2456.73 3.81 -93.60000000000001 6.35 156 33371.369999999995 3.81 -1271.45 6.35 2119.0600000000004 46350 Contrib. d'Equil. Général T1 2867.4500000000003 0.86 -24.66 1.29 36.99 3575.63 0.86 -30.75 1.29 46.13 3094.82 0.86 -26.62 1.29 39.92 3192.28 0.86 -27.45 1.29 41.18 3054.66 0.86 -26.27 1.29 39.410000000000004 2751.83 0.86 -23.67 1.29 35.5 2551.05 0.86 -21.94 1.29 32.910000000000004 2456.73 0.86 -21.13 1.29 31.69 2362.41 0.86 -20.32 1.29 30.48 2456.73 0.86 -21.13 1.29 31.69 2551.05 0.86 -21.94 1.29 32.910000000000004 2456.73 0.86 -21.13 1.29 31.69 33371.369999999995 0.86 -287.01 1.29 430.50000000000006 51000 Prévoyance Tranche A 2867.4500000000003 1.03 -29.53 1.03 29.53 3575.63 1.03 -36.83 1.03 36.83 3094.82 1.03 -31.88 1.03 31.88 3192.28 1.03 -32.88 1.03 32.88 3054.66 1.03 -31.46 1.03 31.46 2751.83 1.03 -28.34 1.03 28.34 2551.05 1.03 -26.28 1.03 26.28 2456.73 1.03 -25.3 1.03 25.3 2362.41 1.03 -24.330000000000002 1.03 24.330000000000002 2456.73 1.03 -25.3 1.03 25.3 2551.05 1.03 -26.28 1.03 26.28 2456.73 1.03 -25.3 1.03 25.3 33371.369999999995 1.03 -343.7100000000001 1.03 343.7100000000001 57050 Versement transport 2867.4500000000003 2.95 84.59 3575.63 2.95 105.48 3094.82 2.95 91.3 3192.28 2.95 94.17 3054.66 2.95 90.11 2751.83 2.95 81.18 2551.05 2.95 75.26 2456.73 2.95 72.47 2362.41 2.95 69.69 2456.73 2.95 72.47 2551.05 2.95 75.26 2456.73 2.95 72.47 33371.369999999995 2.95 984.45 57200 Fnal sur brut 2867.4500000000003 0.5 14.34 3575.63 0.5 17.88 3094.82 0.5 15.47 3192.28 0.5 15.96 3054.66 0.5 15.27 2751.83 0.5 13.76 2551.05 0.5 12.76 2456.73 0.5 12.280000000000001 2362.41 0.5 11.81 2456.73 0.5 12.280000000000001 2551.05 0.5 12.76 2456.73 0.5 12.280000000000001 33371.369999999995 0.5 166.85 57500 Contribution organisations syndicales 2867.4500000000003 0.016 0.46 3575.63 0.016 0.5700000000000001 3094.82 0.016 0.5 3192.28 0.016 0.51 3054.66 0.016 0.49 2751.83 0.016 0.44 2551.05 0.016 0.41000000000000003 2456.73 0.016 0.39 2362.41 0.016 0.38 2456.73 0.016 0.39 2551.05 0.016 0.41000000000000003 2456.73 0.016 0.39 33371.369999999995 0.016 5.34 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2867.4500000000003 0.45 12.9 3575.63 0.45 16.09 3094.82 0.45 13.93 3192.28 0.45 14.370000000000001 3054.66 0.45 13.75 2751.83 0.45 12.38 2551.05 0.45 11.48 2456.73 0.45 11.06 2362.41 0.45 10.63 2456.73 0.45 11.06 2551.05 0.45 11.48 2456.73 0.45 11.06 33371.369999999995 0.45 150.19 60200 Comité d'entreprise 2867.4500000000003 0.2 5.73 3575.63 0.2 7.15 3094.82 0.2 6.19 3192.28 0.2 6.38 3054.66 0.2 6.11 2751.83 0.2 5.5 2551.05 0.2 5.1000000000000005 2456.73 0.2 4.91 2362.41 0.2 4.72 2456.73 0.2 4.91 2551.05 0.2 5.1000000000000005 2456.73 0.2 4.91 33371.369999999995 0.2 66.71000000000001 60400 Oeuvres sociales 2867.4500000000003 1.25 35.84 3575.63 1.25 44.7 3094.82 1.25 38.69 3192.28 1.25 39.9 3054.66 1.25 38.18 2751.83 1.25 34.4 2551.05 1.25 31.89 2456.73 1.25 30.71 2362.41 1.25 29.53 2456.73 1.25 30.71 2551.05 1.25 31.89 2456.73 1.25 30.71 33371.369999999995 1.25 417.15 60600 Cotisation AGEFIPH 2867.4500000000003 0.6 17.2 3575.63 0.6 21.45 3094.82 0.6 18.57 3192.28 0.6 19.150000000000002 3054.66 0.6 18.330000000000002 2751.83 0.6 16.51 2551.05 0.6 15.31 2456.73 0.6 14.74 2362.41 0.6 14.17 2456.73 0.6 14.74 2551.05 0.6 15.31 2456.73 0.6 14.74 33371.369999999995 0.6 200.22000000000003 60710 Contribution Formation Pro 2867.4500000000003 1 28.67 3575.63 1 35.76 3094.82 1 30.95 3192.28 1 31.92 3054.66 1 30.55 2751.83 1 27.52 2551.05 1 25.51 2456.73 1 24.57 2362.41 1 23.62 2456.73 1 24.57 2551.05 1 25.51 2456.73 1 24.57 33371.369999999995 1 333.71999999999997 60720 Contribution supplé. Formation Pro 2867.4500000000003 1 28.67 3575.63 1 35.76 3094.82 1 30.95 3192.28 1 31.92 3054.66 1 30.55 2751.83 1 27.52 2551.05 1 25.51 2456.73 1 24.57 2362.41 1 23.62 2456.73 1 24.57 2551.05 1 25.51 2456.73 1 24.57 33371.369999999995 1 333.71999999999997 60725 Formation Dialogue Social (OPCO) 3094.82 0.0061 0.19 3192.28 0.0061 0.19 3054.66 0.0061 0.19 2751.83 0.0061 0.17 2551.05 0.0061 0.16 2456.73 0.0061 0.15 2362.41 0.0061 0.14 2456.73 0.0061 0.15 2551.05 0.0061 0.16 2456.73 0.0061 0.15 26928.289999999997 0.0061 1.6499999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2867.4500000000003 0.0061 0.17 2867.4500000000003 0.0061 0.17 70100 Taxe sur salaire sur brut 2933.11 4.25 124.66 3648.59 4.25 155.07 3162.83 4.25 134.42000000000002 3261.29 4.25 138.6 3122.25 4.25 132.7 2816.3 4.25 119.69 2613.46 4.25 111.07000000000001 2518.16 4.25 107.02 2422.87 4.25 102.97 2518.16 4.25 107.02 2613.46 4.25 111.07000000000001 2518.16 4.25 107.02 34148.64 4.25 1451.31 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1507.03 9.35 140.91 2222.5 9.35 207.8 1736.75 9.35 162.39000000000001 1835.21 9.35 171.59 1696.16 9.35 158.59 1390.22 9.35 129.99 1187.38 9.35 111.02 1092.07 9.35 102.11 996.7900000000001 9.35 93.2 1092.08 9.35 102.11 1187.3700000000001 9.35 111.02 1092.08 9.35 102.11 17035.64 9.35 1592.84 73000 C.S.G. Deductible 2882.93 6.8 -196.04 2672.04 6.8 -181.70000000000002 2574.41 6.8 -175.06 2390.08 6.8 -162.53 2731.81 6.8 -185.76 2570.87 6.8 -174.82 2568.82 6.8 -174.68 2475.17 6.8 -168.31 2381.52 6.8 -161.94 2475.17 6.8 -168.31 2568.82 6.8 -174.68 2475.17 6.8 -168.31 30766.809999999998 6.8 -2092.14 73355 Forfait Social 8% 2023 65.66 8 5.25 72.96 8 5.84 68.01 8 5.44 69.01 8 5.5200000000000005 67.59 8 5.41 64.47 8 5.16 62.41 8 4.99 61.43 8 4.91 60.46 8 4.84 61.43 8 4.91 62.41 8 4.99 61.43 8 4.91 777.2699999999999 8 62.170000000000016 73576 Allégement RGDU -112.55 -219.71 -63.94 -143.22 -131.17 -181.72 -233.19 -182.35 -132.58 -181.37 -1581.7999999999997 73700 Réduction Cotisations Sal. HS/HC 2019 930.26 11.31 105.21 543.77 11.31 61.5 829.87 11.31 93.86 342.99 11.31 38.79 200.78 11.31 22.71 2847.6700000000005 11.31 322.07 75050 C.S.G. non Déductible 2882.93 2.4 -69.19 2672.04 2.4 -64.13 2574.41 2.4 -61.79 2390.08 2.4 -57.36 2731.81 2.4 -65.56 2570.87 2.4 -61.7 2568.82 2.4 -61.65 2475.17 2.4 -59.4 2381.52 2.4 -57.16 2475.17 2.4 -59.4 2568.82 2.4 -61.65 2475.17 2.4 -59.4 30766.809999999998 2.4 -738.3899999999999 75060 C.R.D.S. 2882.93 0.5 -14.41 2672.04 0.5 -13.36 2574.41 0.5 -12.87 2390.08 0.5 -11.95 2731.81 0.5 -13.66 2570.87 0.5 -12.85 2568.82 0.5 -12.84 2475.17 0.5 -12.38 2381.52 0.5 -11.91 2475.17 0.5 -12.38 2568.82 0.5 -12.84 2475.17 0.5 -12.38 30766.809999999998 0.5 -153.82999999999998 75069 CSG non déductible sur HS/HC 2019 913.98 9.2 -84.09 534.25 9.2 -49.15 815.35 9.2 -75.01 336.99 9.2 -31 197.27 9.2 -18.15 2797.8399999999997 9.2 -257.4 75071 CRDS non déductible sur HS/HC 2019 913.98 0.5 -4.57 534.25 0.5 -2.67 815.35 0.5 -4.08 336.99 0.5 -1.68 197.27 0.5 -0.99 2797.8399999999997 0.5 -13.99 76041 Prélèvement à la source 2316.65 3.8 -88.03 2122.05 3.8 -80.64 2053.16 3.8 -78.02 1896.74 3.8 -72.08 2185.6 3.8 -83.05 2059.2 3.8 -78.25 2062.73 3.8 -78.38 1987.05 3.8 -75.51 16683.18 3.8 -633.96 76041 Prélèvement à la source 1911.35 4 -76.45 1987.05 4 -79.48 2062.73 4 -82.51 5961.129999999999 4 -238.44 76041 Prélèvement à la source 1987.05 4.5 -89.42 1987.05 4.5 -89.42 81000 Remboursement transport 38.55 38.55 81200 Remboursement forfait navigo 42.050000000000004 294.35 126.15 462.55000000000007 90010 Net à payer BS (avant PAS) 2235.4700000000003 2892.08 2434.32 2542.08 2380.5600000000004 2130.16 1952.11 1879.14 2100.5 1879.14 1952.11 2005.29 26382.960000000003 92020 Evolution Réduction cotisations sal. 41.31 67.21 53.72 59.93 49.78 42.98 36.69 35.31 33.93 35.31 36.69 35.31 528.1700000000001 94142 Net social 1854.81 48.66 2362.4100000000003 1854.81 48.66 2362.4100000000003 94142 Net social 1929.74 50.6 2456.7300000000005 1929.74 50.6 2456.7300000000005 1929.74 50.6 2456.7300000000005 5789.22 50.6 7370.190000000001 94142 Net social 2004.67 52.56 2551.0500000000006 2004.67 52.56 2551.0500000000006 4009.34 52.56 5102.100000000001 94144 Montant Brut Social 2362.41 2362.41 94144 Montant Brut Social 2456.73 2456.73 2456.73 2456.73 94144 Montant Brut Social 2551.05 2551.05 2551.05 Salarié : 1010000326 - TRAORE ASSITA Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1010000326 - TRAORE ASSITA Contrat : 5 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1010000326 - TRAORE ASSITA Contrat : 6 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.06 6.8 -13.26 195.06 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.06 2.4 -4.68 195.06 2.4 -4.68 75060 C.R.D.S. 195.06 0.5 -0.98 195.06 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1010000326 - TRAORE ASSITA Contrat : 7 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.0800000000001 0.14 -0.17 0.21 0.26 122.0800000000001 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 18TR02 - TRAORE Salou Contrat : 64 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 390 3.93 1532.7 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 4933 3.93 19386.690000000002 210 Minimum Conventionnel 23 3.93 90.39 23 3.93 90.39 370 Indemnité de sujétion particulière 150 3.93 589.5 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 30 3.93 117.9 360 3.93 1414.8000000000002 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 19477.08 9.21 1793.88 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 4.46 3.93 17.54 35.68 3.93 140.31999999999996 1061 Salaire de Base total CCNT66 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 1772.5800000000002 151.67000000000002 1772.58 2379.62 151.67000000000002 2379.62 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 1908.0200000000004 151.67000000000002 1908.02 22826.080000000005 151.67000000000002 22826.08 1298 Journée de solidarité sur Récupération 1 1 2065 Indemnité 1er mai 7 12.58 88.06 7 12.58 88.06 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 21 7.86 165.06 21 7.86 165.06 21 7.86 165.06 14 7.86 110.04 21 7.86 165.06 14 7.86 110.04 189 7.86 1485.5399999999997 3105 Rappel Total valeur du point CC66 93.03 365.61 93.03 365.61 9510 Absence pour congés payés 8 -528.15 9 -613.59 11 -749.94 28 -1891.68 9519 Maintien de salaire congés payés 528.15 613.59 749.9400000000002 1891.6800000000003 10000 Brut soumis à cotisations 151.67000000000002 2248.23 151.67000000000002 1882.6200000000001 151.67000000000002 1882.6200000000001 151.67000000000002 1882.6200000000001 151.67000000000002 2467.68 151.67000000000002 2073.08 151.67000000000002 2073.08 151.67000000000002 2073.08 151.67000000000002 2073.08 151.67000000000002 2018.06 151.67000000000002 2073.08 151.67000000000002 2018.06 1820.0400000000006 24765.290000000005 20000 Cotisation Maladie sur Totalité 2248.23 7 157.38 1882.62 7 131.78 1882.62 7 131.78 1882.62 7 131.78 2467.68 7 172.74 2073.08 7 145.12 2073.08 7 145.12 2073.08 7 145.12 2073.08 7 145.12 2018.06 7 141.26 2073.08 7 145.12 2018.06 7 141.26 24765.290000000005 7 1733.5800000000002 20080 Cotisation Maladie Sup. 2248.23 6 134.89000000000001 1882.62 6 112.96000000000001 1882.62 6 112.96000000000001 1882.62 6 112.96000000000001 2467.68 6 148.06 2073.08 6 124.38000000000001 2073.08 6 124.38000000000001 2073.08 6 124.38000000000001 2073.08 6 124.38000000000001 2018.06 6 121.08 2073.08 6 124.38000000000001 2018.06 6 121.08 24765.290000000005 6 1485.89 20090 Exo Maladie sup -2248.23 6 -134.89000000000001 -1882.62 6 -112.96000000000001 -1882.62 6 -112.96000000000001 -1882.62 6 -112.96000000000001 -2467.68 6 -148.06 -2073.08 6 -124.38000000000001 -2073.08 6 -124.38000000000001 -2073.08 6 -124.38000000000001 -2073.08 6 -124.38000000000001 -2018.06 6 -121.08 -2073.08 6 -124.38000000000001 -2018.06 6 -121.08 -24765.290000000005 6 -1485.89 20200 Cotisation Vieillesse tranche A 2248.23 6.9 -155.13 8.55 192.22 1882.6200000000001 6.9 -129.9 8.55 160.96 1882.6200000000001 6.9 -129.9 8.55 160.96 1882.6200000000001 6.9 -129.9 8.55 160.96 2467.68 6.9 -170.27 8.55 210.99 2073.08 6.9 -143.04 8.55 177.25 2073.08 6.9 -143.04 8.55 177.25 2073.08 6.9 -143.04 8.55 177.25 2073.08 6.9 -143.04 8.55 177.25 2018.06 6.9 -139.25 8.55 172.54 2073.08 6.9 -143.04 8.55 177.25 2018.06 6.9 -139.25 8.55 172.54 24765.290000000005 6.9 -1708.7999999999997 8.55 2117.42 20300 Cotisation Vieillesse déplafonnée 2248.23 0.4 -8.99 1.9 42.72 1882.62 0.4 -7.53 1.9 35.77 1882.62 0.4 -7.53 1.9 35.77 1882.62 0.4 -7.53 1.9 35.77 2467.68 0.4 -9.870000000000001 1.9 46.89 2073.08 0.4 -8.290000000000001 1.9 39.39 2073.08 0.4 -8.290000000000001 1.9 39.39 2073.08 0.4 -8.290000000000001 1.9 39.39 2073.08 0.4 -8.290000000000001 1.9 39.39 2018.06 0.4 -8.07 1.9 38.34 2073.08 0.4 -8.290000000000001 1.9 39.39 2018.06 0.4 -8.07 1.9 38.34 24765.290000000005 0.4 -99.04000000000002 1.9 470.54999999999995 20400 Allocations familiales totalite 2248.23 3.45 77.56 1882.6200000000001 3.45 64.95 1882.6200000000001 3.45 64.95 1882.6200000000001 3.45 64.95 2467.68 3.45 85.13 2073.08 3.45 71.52 2073.08 3.45 71.52 2073.08 3.45 71.52 2073.08 3.45 71.52 2018.06 3.45 69.62 2073.08 3.45 71.52 2018.06 3.45 69.62 24765.290000000005 3.45 854.3799999999999 20700 Allocations familiales sup 2248.23 1.8 40.47 1882.6200000000001 1.8 33.89 1882.6200000000001 1.8 33.89 1882.6200000000001 1.8 33.89 2467.68 1.8 44.42 2073.08 1.8 37.32 2073.08 1.8 37.32 2073.08 1.8 37.32 2073.08 1.8 37.32 2018.06 1.8 36.33 2073.08 1.8 37.32 2018.06 1.8 36.33 24765.290000000005 1.8 445.81999999999994 21000 Contribution de Solidarité 2248.23 0.3 6.74 1882.62 0.3 5.65 1882.62 0.3 5.65 1882.62 0.3 5.65 2467.68 0.3 7.4 2073.08 0.3 6.22 2073.08 0.3 6.22 2073.08 0.3 6.22 2073.08 0.3 6.22 2018.06 0.3 6.05 2073.08 0.3 6.22 2018.06 0.3 6.05 24765.290000000005 0.3 74.28999999999999 22100 Accident du travail 2248.23 3.78 84.98 1882.62 3.78 71.16 1882.62 3.78 71.16 1882.62 3.78 71.16 2467.68 3.78 93.28 2073.08 3.78 78.36 2073.08 3.78 78.36 2073.08 3.78 78.36 2073.08 3.78 78.36 2018.06 3.78 76.28 2073.08 3.78 78.36 2018.06 3.78 76.28 24765.290000000005 3.78 936.1 30002 Assedic Tranche A NC 2248.23 4.05 91.05 1882.62 4.05 76.25 1882.62 4.05 76.25 1882.62 4.05 76.25 2467.68 4.05 99.94 2073.08 4.05 83.96000000000001 2073.08 4.05 83.96000000000001 2073.08 4.05 83.96000000000001 2073.08 4.05 83.96000000000001 2018.06 4.05 81.73 2073.08 4.05 83.96000000000001 2018.06 4.05 81.73 24765.290000000005 4.05 1003.0000000000002 30402 A.G.S. sur TA NC 2248.23 0.15 3.37 1882.62 0.15 2.82 1882.62 0.15 2.82 1882.62 0.15 2.82 2467.68 0.15 3.7 2073.08 0.15 3.11 2073.08 0.15 3.11 2073.08 0.15 3.11 2073.08 0.15 3.11 2018.06 0.15 3.0300000000000002 2073.08 0.15 3.11 2018.06 0.15 3.0300000000000002 24765.290000000005 0.15 37.14 46000 Retraite sur T1 2248.23 3.81 -85.66 6.35 142.76 1882.62 3.81 -71.73 6.35 119.55 1882.62 3.81 -71.73 6.35 119.55 1882.62 3.81 -71.73 6.35 119.55 2467.68 3.81 -94.02 6.35 156.70000000000002 2073.08 3.81 -78.98 6.35 131.64000000000001 2073.08 3.81 -78.98 6.35 131.64000000000001 2073.08 3.81 -78.98 6.35 131.64000000000001 2073.08 3.81 -78.98 6.35 131.64000000000001 2018.06 3.81 -76.89 6.35 128.15 2073.08 3.81 -78.98 6.35 131.64000000000001 2018.06 3.81 -76.89 6.35 128.15 24765.290000000005 3.81 -943.5500000000001 6.35 1572.6100000000004 46350 Contrib. d'Equil. Général T1 2248.23 0.86 -19.330000000000002 1.29 29 1882.62 0.86 -16.19 1.29 24.29 1882.62 0.86 -16.19 1.29 24.29 1882.62 0.86 -16.19 1.29 24.29 2467.68 0.86 -21.22 1.29 31.830000000000002 2073.08 0.86 -17.830000000000002 1.29 26.740000000000002 2073.08 0.86 -17.830000000000002 1.29 26.740000000000002 2073.08 0.86 -17.830000000000002 1.29 26.740000000000002 2073.08 0.86 -17.830000000000002 1.29 26.740000000000002 2018.06 0.86 -17.36 1.29 26.03 2073.08 0.86 -17.830000000000002 1.29 26.740000000000002 2018.06 0.86 -17.36 1.29 26.03 24765.290000000005 0.86 -212.99 1.29 319.46000000000004 51000 Prévoyance Tranche A 2248.23 1.03 -23.16 1.03 23.16 1882.62 1.03 -19.39 1.03 19.39 1882.62 1.03 -19.39 1.03 19.39 1882.62 1.03 -19.39 1.03 19.39 2467.68 1.03 -25.42 1.03 25.42 2073.08 1.03 -21.35 1.03 21.35 2073.08 1.03 -21.35 1.03 21.35 2073.08 1.03 -21.35 1.03 21.35 2073.08 1.03 -21.35 1.03 21.35 2018.06 1.03 -20.79 1.03 20.79 2073.08 1.03 -21.35 1.03 21.35 2018.06 1.03 -20.79 1.03 20.79 24765.290000000005 1.03 -255.07999999999996 1.03 255.07999999999996 57050 Versement transport 2248.23 2.95 66.32000000000001 1882.62 2.95 55.54 1882.62 2.95 55.54 1882.62 2.95 55.54 2467.68 2.95 72.8 2073.08 2.95 61.160000000000004 2073.08 2.95 61.160000000000004 2073.08 2.95 61.160000000000004 2073.08 2.95 61.160000000000004 2018.06 2.95 59.53 2073.08 2.95 61.160000000000004 2018.06 2.95 59.53 24765.290000000005 2.95 730.6 57200 Fnal sur brut 2248.23 0.5 11.24 1882.62 0.5 9.41 1882.62 0.5 9.41 1882.62 0.5 9.41 2467.68 0.5 12.34 2073.08 0.5 10.370000000000001 2073.08 0.5 10.370000000000001 2073.08 0.5 10.370000000000001 2073.08 0.5 10.370000000000001 2018.06 0.5 10.09 2073.08 0.5 10.370000000000001 2018.06 0.5 10.09 24765.290000000005 0.5 123.84000000000003 57500 Contribution organisations syndicales 2248.23 0.016 0.36 1882.62 0.016 0.3 1882.62 0.016 0.3 1882.62 0.016 0.3 2467.68 0.016 0.39 2073.08 0.016 0.33 2073.08 0.016 0.33 2073.08 0.016 0.33 2073.08 0.016 0.33 2018.06 0.016 0.32 2073.08 0.016 0.33 2018.06 0.016 0.32 24765.290000000005 0.016 3.94 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2248.23 0.45 10.120000000000001 1882.62 0.45 8.47 1882.62 0.45 8.47 1882.62 0.45 8.47 2467.68 0.45 11.1 2073.08 0.45 9.33 2073.08 0.45 9.33 2073.08 0.45 9.33 2073.08 0.45 9.33 2018.06 0.45 9.08 2073.08 0.45 9.33 2018.06 0.45 9.08 24765.290000000005 0.45 111.44 60200 Comité d'entreprise 2248.23 0.2 4.5 1882.62 0.2 3.77 1882.62 0.2 3.77 1882.62 0.2 3.77 2467.68 0.2 4.94 2073.08 0.2 4.15 2073.08 0.2 4.15 2073.08 0.2 4.15 2073.08 0.2 4.15 2018.06 0.2 4.04 2073.08 0.2 4.15 2018.06 0.2 4.04 24765.290000000005 0.2 49.57999999999999 60400 Oeuvres sociales 2248.23 1.25 28.1 1882.6200000000001 1.25 23.53 1882.6200000000001 1.25 23.53 1882.6200000000001 1.25 23.53 2467.68 1.25 30.85 2073.08 1.25 25.91 2073.08 1.25 25.91 2073.08 1.25 25.91 2073.08 1.25 25.91 2018.06 1.25 25.23 2073.08 1.25 25.91 2018.06 1.25 25.23 24765.290000000005 1.25 309.55 60600 Cotisation AGEFIPH 2248.23 0.6 13.49 1882.62 0.6 11.3 1882.62 0.6 11.3 1882.62 0.6 11.3 2467.68 0.6 14.81 2073.08 0.6 12.44 2073.08 0.6 12.44 2073.08 0.6 12.44 2073.08 0.6 12.44 2018.06 0.6 12.11 2073.08 0.6 12.44 2018.06 0.6 12.11 24765.290000000005 0.6 148.62 60710 Contribution Formation Pro 2248.23 1 22.48 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 2467.68 1 24.68 2073.08 1 20.73 2073.08 1 20.73 2073.08 1 20.73 2073.08 1 20.73 2018.06 1 20.18 2073.08 1 20.73 2018.06 1 20.18 24765.290000000005 1 247.66 60720 Contribution supplé. Formation Pro 2248.23 1 22.48 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 1882.62 1 18.830000000000002 2467.68 1 24.68 2073.08 1 20.73 2073.08 1 20.73 2073.08 1 20.73 2073.08 1 20.73 2018.06 1 20.18 2073.08 1 20.73 2018.06 1 20.18 24765.290000000005 1 247.66 60725 Formation Dialogue Social (OPCO) 1882.62 0.0061 0.11 1882.62 0.0061 0.11 2467.68 0.0061 0.15 2073.08 0.0061 0.13 2073.08 0.0061 0.13 2073.08 0.0061 0.13 2073.08 0.0061 0.13 2018.06 0.0061 0.12 2073.08 0.0061 0.13 2018.06 0.0061 0.12 20634.44 0.0061 1.2600000000000002 60726 Régul - Formation Dialogue Social (OPCO) 2248.23 0.0061 0.14 2248.23 0.0061 0.14 70100 Taxe sur salaire sur brut 2307.52 4.25 98.07000000000001 1938.14 4.25 82.37 1938.14 4.25 82.37 1938.14 4.25 82.37 2529.23 4.25 107.49000000000001 2130.56 4.25 90.55 2130.56 4.25 90.55 2130.56 4.25 90.55 2130.56 4.25 90.55 2074.98 4.25 88.19 2130.56 4.25 90.55 2074.98 4.25 88.19 25453.93 4.25 1081.8 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 881.44 9.35 82.41 512.05 9.35 47.88 512.0600000000001 9.35 47.88 512.0600000000001 9.35 47.88 1103.14 9.35 103.14 704.48 9.35 65.87 704.48 9.35 65.87 704.47 9.35 65.87 704.48 9.35 65.87 648.9 9.35 60.67 704.47 9.35 65.87 648.9 9.35 60.67 8340.93 9.35 779.8799999999999 73000 C.S.G. Deductible 2268.18 6.8 -154.24 1905.19 6.8 -129.55 1905.19 6.8 -129.55 1905.2 6.8 -129.55 2486.04 6.8 -169.05 2094.29 6.8 -142.41 2094.28 6.8 -142.41 2094.28 6.8 -142.41 2094.28 6.8 -142.41 2039.66 6.8 -138.70000000000002 2094.28 6.8 -142.41 2039.67 6.8 -138.70000000000002 25020.54 6.8 -1701.3900000000003 73355 Forfait Social 8% 2023 59.29 8 4.74 55.52 8 4.44 55.52 8 4.44 55.52 8 4.44 61.55 8 4.92 57.48 8 4.6000000000000005 57.48 8 4.6000000000000005 57.48 8 4.6000000000000005 57.48 8 4.6000000000000005 56.92 8 4.55 57.48 8 4.6000000000000005 56.92 8 4.55 688.64 8 55.080000000000005 73576 Allégement RGDU -262.14 -458.69 -459.01 -459.39 -176.5 -389.32 -389.33 -388.9000000000001 -387.88 -418.4100000000001 -389.1 -420.24 -4598.910000000001 75050 C.S.G. non Déductible 2268.18 2.4 -54.44 1905.19 2.4 -45.72 1905.19 2.4 -45.72 1905.2 2.4 -45.72 2486.04 2.4 -59.66 2094.29 2.4 -50.26 2094.28 2.4 -50.26 2094.28 2.4 -50.26 2094.28 2.4 -50.26 2039.66 2.4 -48.95 2094.28 2.4 -50.26 2039.67 2.4 -48.95 25020.54 2.4 -600.46 75060 C.R.D.S. 2268.18 0.5 -11.34 1905.19 0.5 -9.53 1905.19 0.5 -9.53 1905.2 0.5 -9.53 2486.04 0.5 -12.43 2094.29 0.5 -10.47 2094.28 0.5 -10.47 2094.28 0.5 -10.47 2094.28 0.5 -10.47 2039.66 0.5 -10.2 2094.28 0.5 -10.47 2039.67 0.5 -10.2 25020.54 0.5 -125.11 76041 Prélèvement à la source 1819.72 0 1526.33 0 1526.33 0 1526.33 0 1995.83 0 1679.18 0 1679.18 0 1679.18 0 1679.18 0 1635 0 1679.18 0 1635 0 20060.440000000002 0 81000 Remboursement transport 38.55 38.55 38.55 38.55 38.55 38.55 231.3 81200 Remboursement forfait navigo 126.15 42.050000000000004 42.050000000000004 42.050000000000004 252.30000000000004 86100 Saisie sur salaires -137.86 -88.3 -88.3 -88.3 -175.37 -109.75 -109.75 -109.75 -109.75 -100.92 -109.75 -100.92 -1328.7200000000003 90010 Net à payer BS (avant PAS) 1618.5 1385.2 1385.2 1385.2 1750.79 1511.1200000000001 1472.57 1472.57 1598.72 1480.8500000000001 1514.6200000000001 1480.8500000000001 18056.19 92020 Evolution Réduction cotisations sal. 32.26 26.91 26.91 26.91 35.47 29.7 29.7 29.7 29.7 28.89 29.7 28.89 354.7399999999999 94142 Net social 1581.3 41.58 2018.0600000000004 1581.3 41.58 2018.0600000000004 3162.6 41.58 4036.120000000001 94142 Net social 1625.02 42.7 2073.0800000000004 1625.02 42.7 2073.0800000000004 1625.02 42.7 2073.0800000000004 1625.02 42.7 2073.0800000000004 6500.08 42.7 8292.320000000002 94144 Montant Brut Social 2018.06 2018.06 2018.06 94144 Montant Brut Social 2073.08 2073.08 2073.08 2073.08 2073.08 Salarié : 1810000331 - TURIAF Anaïs Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 22 257.12 1772.5800000000002 22 257.12 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1163 Indemnité forfaitaire SEGUR 2 5.51 5.51 1802 Heures repos compensateur Nuit 1.4000000000000001 11.687 16.36 1.4000000000000001 11.687 16.36 8920 Indemnité Précarité 313.51 10 31.35 313.51 10 31.35 9540 Indem. compens. Congés Payés 34.49 34.49 10000 Brut soumis à cotisations 23.400000000000002 379.35 23.400000000000002 379.35 20000 Cotisation Maladie sur Totalité 379.35 7 26.55 379.35 7 26.55 20080 Cotisation Maladie Sup. 379.35 6 22.76 379.35 6 22.76 20090 Exo Maladie sup -379.35 6 -22.76 -379.35 6 -22.76 20200 Cotisation Vieillesse tranche A 354.87 6.9 -24.490000000000002 8.55 30.34 354.87 6.9 -24.490000000000002 8.55 30.34 20300 Cotisation Vieillesse déplafonnée 379.35 0.4 -1.52 1.9 7.21 379.35 0.4 -1.52 1.9 7.21 20400 Allocations familiales totalite 379.35 3.45 13.09 379.35 3.45 13.09 20700 Allocations familiales sup 379.35 1.8 6.83 379.35 1.8 6.83 21000 Contribution de Solidarité 379.35 0.3 1.1400000000000001 379.35 0.3 1.1400000000000001 22100 Accident du travail 379.35 3.78 14.34 379.35 3.78 14.34 30002 Assedic Tranche A NC 354.87 4.05 14.370000000000001 354.87 4.05 14.370000000000001 30202 Assedic Tranche B NC 24.48 4.05 0.99 24.48 4.05 0.99 30402 A.G.S. sur TA NC 354.87 0.15 0.53 354.87 0.15 0.53 30450 A.G.S. sur TB Non Cadre 24.48 0.15 0.04 24.48 0.15 0.04 46000 Retraite sur T1 354.87 3.81 -13.52 6.35 22.53 354.87 3.81 -13.52 6.35 22.53 46100 Retraite sur T2 NC 24.48 8.1 -1.98 13.49 3.3000000000000003 24.48 8.1 -1.98 13.49 3.3000000000000003 46350 Contrib. d'Equil. Général T1 354.87 0.86 -3.0500000000000003 1.29 4.58 354.87 0.86 -3.0500000000000003 1.29 4.58 46400 Contrib. d'Equil. Général T2 24.48 1.08 -0.26 1.62 0.4 24.48 1.08 -0.26 1.62 0.4 46500 Contrib. d'Equil. Technique T1 354.87 0.14 -0.5 0.21 0.75 354.87 0.14 -0.5 0.21 0.75 46530 Contrib. d'Equil. Technique T2 24.48 0.14 -0.03 0.21 0.05 24.48 0.14 -0.03 0.21 0.05 51000 Prévoyance Tranche A 354.87 1.03 -3.66 1.03 3.66 354.87 1.03 -3.66 1.03 3.66 52100 Prévoyance Tranche B (Non Cadre) 24.48 1.515 -0.37 1.515 0.37 24.48 1.515 -0.37 1.515 0.37 57050 Versement transport 379.35 2.95 11.19 379.35 2.95 11.19 57200 Fnal sur brut 379.35 0.5 1.9000000000000001 379.35 0.5 1.9000000000000001 57500 Contribution organisations syndicales 379.35 0.016 0.06 379.35 0.016 0.06 60100 Effort construction 379.35 0.45 1.71 379.35 0.45 1.71 60200 Comité d'entreprise 379.35 0.2 0.76 379.35 0.2 0.76 60400 Oeuvres sociales 379.35 1.25 4.74 379.35 1.25 4.74 60600 Cotisation AGEFIPH 379.35 0.6 2.2800000000000002 379.35 0.6 2.2800000000000002 60710 Contribution Formation Pro 379.35 1 3.79 379.35 1 3.79 60720 Contribution supplé. Formation Pro 379.35 1 3.79 379.35 1 3.79 60725 Formation Dialogue Social (OPCO) 379.35 0.0061 0.02 379.35 0.0061 0.02 60730 Formation supp. CDD 379.35 1 3.79 379.35 1 3.79 70100 Taxe sur salaire sur brut 383.38 4.25 16.29 383.38 4.25 16.29 73000 C.S.G. Deductible 376.74 6.8 -25.62 376.74 6.8 -25.62 73355 Forfait Social 8% 2023 4.03 8 0.32 4.03 8 0.32 73576 Allégement RGDU -9.33 -9.33 75050 C.S.G. non Déductible 376.74 2.4 -9.04 376.74 2.4 -9.04 75060 C.R.D.S. 376.74 0.5 -1.88 376.74 0.5 -1.88 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 293.43 293.43 92020 Evolution Réduction cotisations sal. 5.54 5.54 Salarié : 1810000145 - VALCIN Mona Contrat : 69 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 22 267.08 1841.25 22 267.08 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 12.14 17 1.4000000000000001 12.14 17 8920 Indemnité Précarité 318.6 10 31.86 318.6 10 31.86 9540 Indem. compens. Congés Payés 35.050000000000004 35.050000000000004 10000 Brut soumis à cotisations 23.400000000000002 385.51 23.400000000000002 385.51 20000 Cotisation Maladie sur Totalité 385.51 7 26.990000000000002 385.51 7 26.990000000000002 20080 Cotisation Maladie Sup. 385.51 6 23.13 385.51 6 23.13 20090 Exo Maladie sup -385.51 6 -23.13 -385.51 6 -23.13 20200 Cotisation Vieillesse tranche A 366.6 6.9 -25.3 8.55 31.34 366.6 6.9 -25.3 8.55 31.34 20300 Cotisation Vieillesse déplafonnée 385.51 0.4 -1.54 1.9 7.32 385.51 0.4 -1.54 1.9 7.32 20400 Allocations familiales totalite 385.51 3.45 13.3 385.51 3.45 13.3 20700 Allocations familiales sup 385.51 1.8 6.94 385.51 1.8 6.94 21000 Contribution de Solidarité 385.51 0.3 1.16 385.51 0.3 1.16 22100 Accident du travail 385.51 3.78 14.57 385.51 3.78 14.57 30002 Assedic Tranche A NC 366.6 4.05 14.85 366.6 4.05 14.85 30202 Assedic Tranche B NC 18.91 4.05 0.77 18.91 4.05 0.77 30402 A.G.S. sur TA NC 366.6 0.15 0.55 366.6 0.15 0.55 30450 A.G.S. sur TB Non Cadre 18.91 0.15 0.03 18.91 0.15 0.03 46000 Retraite sur T1 366.6 3.81 -13.97 6.35 23.28 366.6 3.81 -13.97 6.35 23.28 46100 Retraite sur T2 NC 18.91 8.1 -1.53 13.49 2.5500000000000003 18.91 8.1 -1.53 13.49 2.5500000000000003 46350 Contrib. d'Equil. Général T1 366.6 0.86 -3.15 1.29 4.73 366.6 0.86 -3.15 1.29 4.73 46400 Contrib. d'Equil. Général T2 18.91 1.08 -0.2 1.62 0.31 18.91 1.08 -0.2 1.62 0.31 46500 Contrib. d'Equil. Technique T1 366.6 0.14 -0.51 0.21 0.77 366.6 0.14 -0.51 0.21 0.77 46530 Contrib. d'Equil. Technique T2 18.91 0.14 -0.03 0.21 0.04 18.91 0.14 -0.03 0.21 0.04 51000 Prévoyance Tranche A 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 366.6 1.03 -3.7800000000000002 1.03 3.7800000000000002 52100 Prévoyance Tranche B (Non Cadre) 18.91 1.515 -0.29 1.515 0.29 18.91 1.515 -0.29 1.515 0.29 57050 Versement transport 385.51 2.95 11.370000000000001 385.51 2.95 11.370000000000001 57200 Fnal sur brut 385.51 0.5 1.93 385.51 0.5 1.93 57500 Contribution organisations syndicales 385.51 0.016 0.06 385.51 0.016 0.06 60100 Effort construction 385.51 0.45 1.73 385.51 0.45 1.73 60200 Comité d'entreprise 385.51 0.2 0.77 385.51 0.2 0.77 60400 Oeuvres sociales 385.51 1.25 4.82 385.51 1.25 4.82 60600 Cotisation AGEFIPH 385.51 0.6 2.31 385.51 0.6 2.31 60710 Contribution Formation Pro 385.51 1 3.86 385.51 1 3.86 60720 Contribution supplé. Formation Pro 385.51 1 3.86 385.51 1 3.86 60725 Formation Dialogue Social (OPCO) 385.51 0.0061 0.02 385.51 0.0061 0.02 60730 Formation supp. CDD 385.51 1 3.86 385.51 1 3.86 70100 Taxe sur salaire sur brut 389.58 4.25 16.56 389.58 4.25 16.56 73000 C.S.G. Deductible 382.83 6.8 -26.03 382.83 6.8 -26.03 73355 Forfait Social 8% 2023 4.07 8 0.33 4.07 8 0.33 73576 Allégement RGDU -6.01 -6.01 75050 C.S.G. non Déductible 382.83 2.4 -9.19 382.83 2.4 -9.19 75060 C.R.D.S. 382.83 0.5 -1.91 382.83 0.5 -1.91 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 298.08 298.08 92020 Evolution Réduction cotisations sal. 5.64 5.64 Salarié : 1810000342 - VARGAS Sabrina Contrat : 1 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 192.74 6.9 -13.3 8.55 16.48 192.74 6.9 -13.3 8.55 16.48 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 192.74 4.05 7.8100000000000005 192.74 4.05 7.8100000000000005 30402 A.G.S. sur TA NC 192.74 0.15 0.29 192.74 0.15 0.29 46000 Retraite sur T1 192.74 3.81 -7.34 6.35 12.24 192.74 3.81 -7.34 6.35 12.24 46350 Contrib. d'Equil. Général T1 192.74 0.86 -1.6600000000000001 1.29 2.49 192.74 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 192.74 1.03 -1.99 1.03 1.99 192.74 1.03 -1.99 1.03 1.99 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.73000000000002 4.25 8.28 194.73000000000002 4.25 8.28 73000 C.S.G. Deductible 191.36 6.8 -13.01 191.36 6.8 -13.01 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.36 2.4 -4.59 191.36 2.4 -4.59 75060 C.R.D.S. 191.36 0.5 -0.96 191.36 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.12 149.12 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000342 - VARGAS Sabrina Contrat : 2 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 192.74 6.9 -13.3 8.55 16.48 192.74 6.9 -13.3 8.55 16.48 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 192.74 4.05 7.8100000000000005 192.74 4.05 7.8100000000000005 30402 A.G.S. sur TA NC 192.74 0.15 0.29 192.74 0.15 0.29 46000 Retraite sur T1 192.74 3.81 -7.34 6.35 12.24 192.74 3.81 -7.34 6.35 12.24 46350 Contrib. d'Equil. Général T1 192.74 0.86 -1.6600000000000001 1.29 2.49 192.74 0.86 -1.6600000000000001 1.29 2.49 51000 Prévoyance Tranche A 192.74 1.03 -1.99 1.03 1.99 192.74 1.03 -1.99 1.03 1.99 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 194.73000000000002 4.25 8.28 194.73000000000002 4.25 8.28 73000 C.S.G. Deductible 191.35 6.8 -13.01 191.35 6.8 -13.01 73355 Forfait Social 8% 2023 1.99 8 0.16 1.99 8 0.16 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.35 2.4 -4.59 191.35 2.4 -4.59 75060 C.R.D.S. 191.35 0.5 -0.96 191.35 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 149.12 149.12 92020 Evolution Réduction cotisations sal. 2.82 2.82 Salarié : 1810000342 - VARGAS Sabrina Contrat : 3 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 22 267.08 1841.25 22 267.08 1160 Indemnité Mensuelle Laforcade 1 34.52 34.52 1802 Heures repos compensateur Nuit 1.4000000000000001 12.14 17 1.4000000000000001 12.14 17 1803 Heures repos compensateur Férié 7.5 12.14 91.05 7.5 12.14 91.05 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 7.5 7.86 58.95 8920 Indemnité Précarité 468.6000000000002 10 46.86 468.6000000000002 10 46.86 9540 Indem. compens. Congés Payés 51.550000000000004 51.550000000000004 10000 Brut soumis à cotisations 30.900000000000002 567.01 30.900000000000002 567.01 20000 Cotisation Maladie sur Totalité 567.01 7 39.69 567.01 7 39.69 20080 Cotisation Maladie Sup. 567.01 6 34.02 567.01 6 34.02 20090 Exo Maladie sup -567.01 6 -34.02 -567.01 6 -34.02 20200 Cotisation Vieillesse tranche A 452.74 6.9 -31.240000000000002 8.55 38.71 452.74 6.9 -31.240000000000002 8.55 38.71 20300 Cotisation Vieillesse déplafonnée 567.01 0.4 -2.27 1.9 10.77 567.01 0.4 -2.27 1.9 10.77 20400 Allocations familiales totalite 567.01 3.45 19.56 567.01 3.45 19.56 20700 Allocations familiales sup 567.01 1.8 10.21 567.01 1.8 10.21 21000 Contribution de Solidarité 567.01 0.3 1.7 567.01 0.3 1.7 22100 Accident du travail 567.01 3.78 21.43 567.01 3.78 21.43 30002 Assedic Tranche A NC 452.74 4.05 18.34 452.74 4.05 18.34 30202 Assedic Tranche B NC 114.27 4.05 4.63 114.27 4.05 4.63 30402 A.G.S. sur TA NC 452.74 0.15 0.68 452.74 0.15 0.68 30450 A.G.S. sur TB Non Cadre 114.27 0.15 0.17 114.27 0.15 0.17 46000 Retraite sur T1 452.74 3.81 -17.25 6.35 28.75 452.74 3.81 -17.25 6.35 28.75 46100 Retraite sur T2 NC 114.27 8.1 -9.26 13.49 15.42 114.27 8.1 -9.26 13.49 15.42 46350 Contrib. d'Equil. Général T1 452.74 0.86 -3.89 1.29 5.84 452.74 0.86 -3.89 1.29 5.84 46400 Contrib. d'Equil. Général T2 114.27 1.08 -1.23 1.62 1.85 114.27 1.08 -1.23 1.62 1.85 46500 Contrib. d'Equil. Technique T1 1064.25 0.14 -1.49 0.21 2.23 1064.25 0.14 -1.49 0.21 2.23 46530 Contrib. d'Equil. Technique T2 114.27 0.14 -0.16 0.21 0.24 114.27 0.14 -0.16 0.21 0.24 51000 Prévoyance Tranche A 452.74 1.03 -4.66 1.03 4.66 452.74 1.03 -4.66 1.03 4.66 52100 Prévoyance Tranche B (Non Cadre) 114.27 1.515 -1.73 1.515 1.73 114.27 1.515 -1.73 1.515 1.73 57050 Versement transport 567.01 2.95 16.73 567.01 2.95 16.73 57200 Fnal sur brut 567.01 0.5 2.84 567.01 0.5 2.84 57500 Contribution organisations syndicales 567.01 0.016 0.09 567.01 0.016 0.09 60100 Effort construction 567.01 0.45 2.5500000000000003 567.01 0.45 2.5500000000000003 60200 Comité d'entreprise 567.01 0.2 1.1300000000000001 567.01 0.2 1.1300000000000001 60400 Oeuvres sociales 567.01 1.25 7.09 567.01 1.25 7.09 60600 Cotisation AGEFIPH 567.01 0.6 3.4 567.01 0.6 3.4 60710 Contribution Formation Pro 567.01 1 5.67 567.01 1 5.67 60720 Contribution supplé. Formation Pro 567.01 1 5.67 567.01 1 5.67 60725 Formation Dialogue Social (OPCO) 567.01 0.0061 0.03 567.01 0.0061 0.03 60730 Formation supp. CDD 567.01 1 5.67 567.01 1 5.67 70100 Taxe sur salaire sur brut 573.4 4.25 24.37 573.4 4.25 24.37 73000 C.S.G. Deductible 563.48 6.8 -38.32 563.48 6.8 -38.32 73355 Forfait Social 8% 2023 6.39 8 0.51 6.39 8 0.51 75050 C.S.G. non Déductible 563.48 2.4 -13.52 563.48 2.4 -13.52 75060 C.R.D.S. 563.48 0.5 -2.82 563.48 0.5 -2.82 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 439.17 439.17 92020 Evolution Réduction cotisations sal. 8.28 8.28 Salarié : 1810000342 - VARGAS Sabrina Contrat : 4 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 186.8 10 18.68 186.8 10 18.68 9540 Indem. compens. Congés Payés 20.55 20.55 10000 Brut soumis à cotisations 11.700000000000001 226.03 11.700000000000001 226.03 20000 Cotisation Maladie sur Totalité 226.03 7 15.82 226.03 7 15.82 20080 Cotisation Maladie Sup. 226.03 6 13.56 226.03 6 13.56 20090 Exo Maladie sup -226.03 6 -13.56 -226.03 6 -13.56 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 226.03 0.4 -0.9 1.9 4.29 226.03 0.4 -0.9 1.9 4.29 20400 Allocations familiales totalite 226.03 3.45 7.8 226.03 3.45 7.8 20700 Allocations familiales sup 226.03 1.8 4.07 226.03 1.8 4.07 21000 Contribution de Solidarité 226.03 0.3 0.68 226.03 0.3 0.68 22100 Accident du travail 226.03 3.78 8.540000000000001 226.03 3.78 8.540000000000001 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -10.43 4.05 -0.42 -10.43 4.05 -0.42 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -10.43 0.15 -0.02 -10.43 0.15 -0.02 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -10.43 8.1 0.84 13.49 -1.41 -10.43 8.1 0.84 13.49 -1.41 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -10.43 1.08 0.11 1.62 -0.17 -10.43 1.08 0.11 1.62 -0.17 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -10.43 0.14 0.01 0.21 -0.02 -10.43 0.14 0.01 0.21 -0.02 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -10.43 1.515 0.16 1.515 -0.16 -10.43 1.515 0.16 1.515 -0.16 57050 Versement transport 226.03 2.95 6.67 226.03 2.95 6.67 57200 Fnal sur brut 226.03 0.5 1.1300000000000001 226.03 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.03 0.016 0.04 226.03 0.016 0.04 60100 Effort construction 226.03 0.45 1.02 226.03 0.45 1.02 60200 Comité d'entreprise 226.03 0.2 0.45 226.03 0.2 0.45 60400 Oeuvres sociales 226.03 1.25 2.83 226.03 1.25 2.83 60600 Cotisation AGEFIPH 226.03 0.6 1.36 226.03 0.6 1.36 60710 Contribution Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.03 0.0061 0.01 226.03 0.0061 0.01 60730 Formation supp. CDD 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.31 4.25 9.700000000000001 228.31 4.25 9.700000000000001 73000 C.S.G. Deductible 224.35 6.8 -15.26 224.35 6.8 -15.26 73355 Forfait Social 8% 2023 2.28 8 0.18 2.28 8 0.18 75050 C.S.G. non Déductible 224.35 2.4 -5.38 224.35 2.4 -5.38 75060 C.R.D.S. 224.35 0.5 -1.12 224.35 0.5 -1.12 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 174.36 174.36 92020 Evolution Réduction cotisations sal. 3.31 3.31 Salarié : 1810000342 - VARGAS Sabrina Contrat : 5 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 858 3.93 3371.94 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 3371.94 9.21 310.56 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 3682.5 11 267.08 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 34.52 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 1.4000000000000001 12.14 17 8920 Indemnité Précarité 318.58 10 31.86 318.58 10 31.86 9540 Indem. compens. Congés Payés 35.04 35.04 10000 Brut soumis à cotisations 11.700000000000001 159.29 11.700000000000001 226.19 23.400000000000002 385.48 20000 Cotisation Maladie sur Totalité 159.29 7 11.15 226.19 7 15.83 385.48 7 26.98 20080 Cotisation Maladie Sup. 159.29 6 9.56 226.19 6 13.57 385.48 6 23.130000000000003 20090 Exo Maladie sup -159.29 6 -9.56 -226.19 6 -13.57 -385.48 6 -23.130000000000003 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 244.52 6.9 -16.87 8.55 20.91 362.93 6.9 -25.04 8.55 31.03 20300 Cotisation Vieillesse déplafonnée 159.29 0.4 -0.64 1.9 3.0300000000000002 226.19 0.4 -0.9 1.9 4.3 385.48 0.4 -1.54 1.9 7.33 20400 Allocations familiales totalite 159.29 3.45 5.5 226.19 3.45 7.8 385.48 3.45 13.3 20700 Allocations familiales sup 159.29 1.8 2.87 226.19 1.8 4.07 385.48 1.8 6.94 21000 Contribution de Solidarité 159.29 0.3 0.48 226.19 0.3 0.68 385.48 0.3 1.1600000000000001 22100 Accident du travail 159.29 3.78 6.0200000000000005 226.19 3.78 8.55 385.48 3.78 14.57 30002 Assedic Tranche A NC 118.41 4.05 4.8 244.52 4.05 9.9 362.93 4.05 14.7 30202 Assedic Tranche B NC 40.88 4.05 1.6600000000000001 -18.33 4.05 -0.74 22.550000000000004 4.05 0.9200000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 244.52 0.15 0.37 362.93 0.15 0.55 30450 A.G.S. sur TB Non Cadre 40.88 0.15 0.06 -18.33 0.15 -0.03 22.550000000000004 0.15 0.03 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 244.52 3.81 -9.32 6.35 15.530000000000001 362.93 3.81 -13.83 6.35 23.05 46100 Retraite sur T2 NC 40.88 8.1 -3.31 13.49 5.51 -18.33 8.1 1.48 13.49 -2.47 22.550000000000004 8.1 -1.83 13.49 3.0399999999999996 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 244.52 0.86 -2.1 1.29 3.15 362.93 0.86 -3.12 1.29 4.68 46400 Contrib. d'Equil. Général T2 40.88 1.08 -0.44 1.62 0.66 -18.33 1.08 0.2 1.62 -0.3 22.550000000000004 1.08 -0.24 1.62 0.36000000000000004 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 244.52 0.14 -0.34 0.21 0.51 362.9300000000001 0.14 -0.51 0.21 0.76 46530 Contrib. d'Equil. Technique T2 40.88 0.14 -0.06 0.21 0.09 -18.33 0.14 0.03 0.21 -0.04 22.550000000000004 0.14 -0.03 0.21 0.049999999999999996 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 244.52 1.03 -2.52 1.03 2.52 362.93 1.03 -3.74 1.03 3.74 52100 Prévoyance Tranche B (Non Cadre) 40.88 1.515 -0.62 1.515 0.62 -18.33 1.515 0.28 1.515 -0.28 22.550000000000004 1.515 -0.33999999999999997 1.515 0.33999999999999997 57050 Versement transport 159.29 2.95 4.7 226.19 2.95 6.67 385.48 2.95 11.370000000000001 57200 Fnal sur brut 159.29 0.5 0.8 226.19 0.5 1.1300000000000001 385.48 0.5 1.9300000000000002 57500 Contribution organisations syndicales 159.29 0.016 0.03 226.19 0.016 0.04 385.48 0.016 0.07 60100 Effort construction 159.29 0.45 0.72 226.19 0.45 1.02 385.48 0.45 1.74 60200 Comité d'entreprise 159.29 0.2 0.32 226.19 0.2 0.45 385.48 0.2 0.77 60400 Oeuvres sociales 159.29 1.25 1.99 226.19 1.25 2.83 385.48 1.25 4.82 60600 Cotisation AGEFIPH 159.29 0.6 0.96 226.19 0.6 1.36 385.48 0.6 2.3200000000000003 60710 Contribution Formation Pro 159.29 1 1.59 226.19 1 2.2600000000000002 385.48 1 3.8500000000000005 60720 Contribution supplé. Formation Pro 159.29 1 1.59 226.19 1 2.2600000000000002 385.48 1 3.8500000000000005 60725 Formation Dialogue Social (OPCO) 159.29 0.0061 0.01 226.19 0.0061 0.01 385.48 0.0061 0.02 60730 Formation supp. CDD 159.29 1 1.59 226.19 1 2.2600000000000002 385.48 1 3.8500000000000005 70100 Taxe sur salaire sur brut 161.13 4.25 6.8500000000000005 228.43 4.25 9.71 389.56 4.25 16.560000000000002 73000 C.S.G. Deductible 158.34 6.8 -10.77 224.47 6.8 -15.26 382.81 6.8 -26.03 73355 Forfait Social 8% 2023 1.84 8 0.15 2.24 8 0.18 4.08 8 0.32999999999999996 73576 Allégement RGDU -23.4 12.61 -10.79 75050 C.S.G. non Déductible 158.34 2.4 -3.8 224.47 2.4 -5.39 382.81 2.4 -9.19 75060 C.R.D.S. 158.34 0.5 -0.79 224.47 0.5 -1.12 382.81 0.5 -1.9100000000000001 76041 Prélèvement à la source 0 0 0 90010 Net à payer BS (avant PAS) 123.77 174.36 298.13 92020 Evolution Réduction cotisations sal. 2.33 3.31 5.640000000000001 Salarié : 1810000342 - VARGAS Sabrina Contrat : 6 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 186.8 10 18.68 186.8 10 18.68 9540 Indem. compens. Congés Payés 20.55 20.55 10000 Brut soumis à cotisations 11.700000000000001 226.03 11.700000000000001 226.03 20000 Cotisation Maladie sur Totalité 226.03 7 15.82 226.03 7 15.82 20080 Cotisation Maladie Sup. 226.03 6 13.56 226.03 6 13.56 20090 Exo Maladie sup -226.03 6 -13.56 -226.03 6 -13.56 20200 Cotisation Vieillesse tranche A 226.03 6.9 -15.6 8.55 19.330000000000002 226.03 6.9 -15.6 8.55 19.330000000000002 20300 Cotisation Vieillesse déplafonnée 226.03 0.4 -0.9 1.9 4.29 226.03 0.4 -0.9 1.9 4.29 20400 Allocations familiales totalite 226.03 3.45 7.8 226.03 3.45 7.8 20700 Allocations familiales sup 226.03 1.8 4.07 226.03 1.8 4.07 21000 Contribution de Solidarité 226.03 0.3 0.68 226.03 0.3 0.68 22100 Accident du travail 226.03 3.78 8.540000000000001 226.03 3.78 8.540000000000001 30002 Assedic Tranche A NC 226.03 4.05 9.15 226.03 4.05 9.15 30402 A.G.S. sur TA NC 226.03 0.15 0.34 226.03 0.15 0.34 46000 Retraite sur T1 226.03 3.81 -8.61 6.35 14.35 226.03 3.81 -8.61 6.35 14.35 46350 Contrib. d'Equil. Général T1 226.03 0.86 -1.94 1.29 2.92 226.03 0.86 -1.94 1.29 2.92 51000 Prévoyance Tranche A 226.03 1.03 -2.33 1.03 2.33 226.03 1.03 -2.33 1.03 2.33 57050 Versement transport 226.03 2.95 6.67 226.03 2.95 6.67 57200 Fnal sur brut 226.03 0.5 1.1300000000000001 226.03 0.5 1.1300000000000001 57500 Contribution organisations syndicales 226.03 0.016 0.04 226.03 0.016 0.04 60100 Effort construction 226.03 0.45 1.02 226.03 0.45 1.02 60200 Comité d'entreprise 226.03 0.2 0.45 226.03 0.2 0.45 60400 Oeuvres sociales 226.03 1.25 2.83 226.03 1.25 2.83 60600 Cotisation AGEFIPH 226.03 0.6 1.36 226.03 0.6 1.36 60710 Contribution Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60720 Contribution supplé. Formation Pro 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 60725 Formation Dialogue Social (OPCO) 226.03 0.0061 0.01 226.03 0.0061 0.01 60730 Formation supp. CDD 226.03 1 2.2600000000000002 226.03 1 2.2600000000000002 70100 Taxe sur salaire sur brut 228.36 4.25 9.71 228.36 4.25 9.71 73000 C.S.G. Deductible 224.41 6.8 -15.26 224.41 6.8 -15.26 73355 Forfait Social 8% 2023 2.33 8 0.19 2.33 8 0.19 75050 C.S.G. non Déductible 224.41 2.4 -5.39 224.41 2.4 -5.39 75060 C.R.D.S. 224.41 0.5 -1.12 224.41 0.5 -1.12 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 174.88 174.88 92020 Evolution Réduction cotisations sal. 3.3 3.3 Salarié : 1810000342 - VARGAS Sabrina Contrat : 7 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 77 934.77 1841.25 77 934.77 1160 Indemnité Mensuelle Laforcade 1 120.83 120.83 1941 Heures repos compensateur Nuit 4.9 12.14 59.49 4.9 12.14 59.49 3000 Indemnités Dimanches et jours fériés 66 3.5 7.86 27.51 3.5 7.86 27.51 8920 Indemnité Précarité 1142.6 10 114.26 1142.6 10 114.26 9540 Indem. compens. Congés Payés 125.69 125.69 10000 Brut soumis à cotisations 81.9 1382.55 81.9 1382.55 20000 Cotisation Maladie sur Totalité 1382.55 7 96.78 1382.55 7 96.78 20080 Cotisation Maladie Sup. 1382.55 6 82.95 1382.55 6 82.95 20090 Exo Maladie sup -1382.55 6 -82.95 -1382.55 6 -82.95 20200 Cotisation Vieillesse tranche A 1583.27 6.9 -109.25 8.55 135.37 1583.27 6.9 -109.25 8.55 135.37 20300 Cotisation Vieillesse déplafonnée 1382.55 0.4 -5.53 1.9 26.27 1382.55 0.4 -5.53 1.9 26.27 20400 Allocations familiales totalite 1382.55 3.45 47.7 1382.55 3.45 47.7 20700 Allocations familiales sup 1382.55 1.8 24.89 1382.55 1.8 24.89 21000 Contribution de Solidarité 1382.55 0.3 4.15 1382.55 0.3 4.15 22100 Accident du travail 1382.55 3.78 52.26 1382.55 3.78 52.26 30002 Assedic Tranche A NC 1583.27 4.05 64.12 1583.27 4.05 64.12 30202 Assedic Tranche B NC -200.72 4.05 -8.13 -200.72 4.05 -8.13 30402 A.G.S. sur TA NC 1583.27 0.15 2.37 1583.27 0.15 2.37 30450 A.G.S. sur TB Non Cadre -200.72 0.15 -0.3 -200.72 0.15 -0.3 46000 Retraite sur T1 1583.27 3.81 -60.32 6.35 100.54 1583.27 3.81 -60.32 6.35 100.54 46100 Retraite sur T2 NC -200.72 8.1 16.26 13.49 -27.080000000000002 -200.72 8.1 16.26 13.49 -27.080000000000002 46350 Contrib. d'Equil. Général T1 1583.27 0.86 -13.620000000000001 1.29 20.42 1583.27 0.86 -13.620000000000001 1.29 20.42 46400 Contrib. d'Equil. Général T2 -200.72 1.08 2.17 1.62 -3.25 -200.72 1.08 2.17 1.62 -3.25 46500 Contrib. d'Equil. Technique T1 -1782.0500000000002 0.14 2.49 0.21 -3.74 -1782.0500000000002 0.14 2.49 0.21 -3.74 46530 Contrib. d'Equil. Technique T2 -200.72 0.14 0.28 0.21 -0.42 -200.72 0.14 0.28 0.21 -0.42 51000 Prévoyance Tranche A 1583.27 1.03 -16.31 1.03 16.31 1583.27 1.03 -16.31 1.03 16.31 52100 Prévoyance Tranche B (Non Cadre) -200.72 1.515 3.04 1.515 -3.04 -200.72 1.515 3.04 1.515 -3.04 57050 Versement transport 1382.55 2.95 40.79 1382.55 2.95 40.79 57200 Fnal sur brut 1382.55 0.5 6.91 1382.55 0.5 6.91 57500 Contribution organisations syndicales 1382.55 0.016 0.22 1382.55 0.016 0.22 60100 Effort construction 1382.55 0.45 6.22 1382.55 0.45 6.22 60200 Comité d'entreprise 1382.55 0.2 2.77 1382.55 0.2 2.77 60400 Oeuvres sociales 1382.55 1.25 17.28 1382.55 1.25 17.28 60600 Cotisation AGEFIPH 1382.55 0.6 8.3 1382.55 0.6 8.3 60710 Contribution Formation Pro 1382.55 1 13.83 1382.55 1 13.83 60720 Contribution supplé. Formation Pro 1382.55 1 13.83 1382.55 1 13.83 60725 Formation Dialogue Social (OPCO) 1382.55 0.0061 0.08 1382.55 0.0061 0.08 60730 Formation supp. CDD 1382.55 1 13.83 1382.55 1 13.83 70100 Taxe sur salaire sur brut 1395.82 4.25 59.32 1395.82 4.25 59.32 73000 C.S.G. Deductible 1371.63 6.8 -93.27 1371.63 6.8 -93.27 73355 Forfait Social 8% 2023 13.27 8 1.06 13.27 8 1.06 73576 Allégement RGDU -19.77 -19.77 75050 C.S.G. non Déductible 1371.63 2.4 -32.92 1371.63 2.4 -32.92 75060 C.R.D.S. 1371.63 0.5 -6.86 1371.63 0.5 -6.86 76041 Prélèvement à la source 1108.49 0 1108.49 0 90010 Net à payer BS (avant PAS) 1068.71 1068.71 92020 Evolution Réduction cotisations sal. 20.23 20.23 Salarié : 1810000342 - VARGAS Sabrina Contrat : 8 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1061 Salaire de Base total CCNT66 1841.25 11 133.54 1841.25 11 133.54 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1802 Heures repos compensateur Nuit 0.7000000000000001 12.14 8.5 0.7000000000000001 12.14 8.5 8920 Indemnité Précarité 159.29 10 15.93 159.29 10 15.93 9540 Indem. compens. Congés Payés 17.52 17.52 10000 Brut soumis à cotisations 11.700000000000001 192.74 11.700000000000001 192.74 20000 Cotisation Maladie sur Totalité 192.74 7 13.49 192.74 7 13.49 20080 Cotisation Maladie Sup. 192.74 6 11.56 192.74 6 11.56 20090 Exo Maladie sup -192.74 6 -11.56 -192.74 6 -11.56 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 192.74 0.4 -0.77 1.9 3.66 192.74 0.4 -0.77 1.9 3.66 20400 Allocations familiales totalite 192.74 3.45 6.65 192.74 3.45 6.65 20700 Allocations familiales sup 192.74 1.8 3.47 192.74 1.8 3.47 21000 Contribution de Solidarité 192.74 0.3 0.58 192.74 0.3 0.58 22100 Accident du travail 192.74 3.78 7.29 192.74 3.78 7.29 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 74.33 4.05 3.0100000000000002 74.33 4.05 3.0100000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.33 0.15 0.11 74.33 0.15 0.11 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 74.33 8.1 -6.0200000000000005 13.49 10.03 74.33 8.1 -6.0200000000000005 13.49 10.03 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 74.33 1.08 -0.8 1.62 1.2 74.33 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 118.4100000000001 0.14 -0.17 0.21 0.25 118.4100000000001 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 74.33 0.14 -0.1 0.21 0.16 74.33 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 74.33 1.515 -1.1300000000000001 1.515 1.1300000000000001 74.33 1.515 -1.1300000000000001 1.515 1.1300000000000001 57050 Versement transport 192.74 2.95 5.69 192.74 2.95 5.69 57200 Fnal sur brut 192.74 0.5 0.96 192.74 0.5 0.96 57500 Contribution organisations syndicales 192.74 0.016 0.03 192.74 0.016 0.03 60100 Effort construction 192.74 0.45 0.87 192.74 0.45 0.87 60200 Comité d'entreprise 192.74 0.2 0.39 192.74 0.2 0.39 60400 Oeuvres sociales 192.74 1.25 2.41 192.74 1.25 2.41 60600 Cotisation AGEFIPH 192.74 0.6 1.16 192.74 0.6 1.16 60710 Contribution Formation Pro 192.74 1 1.93 192.74 1 1.93 60720 Contribution supplé. Formation Pro 192.74 1 1.93 192.74 1 1.93 60725 Formation Dialogue Social (OPCO) 192.74 0.0061 0.01 192.74 0.0061 0.01 60730 Formation supp. CDD 192.74 1 1.93 192.74 1 1.93 70100 Taxe sur salaire sur brut 195.09 4.25 8.290000000000001 195.09 4.25 8.290000000000001 73000 C.S.G. Deductible 191.72 6.8 -13.040000000000001 191.72 6.8 -13.040000000000001 73355 Forfait Social 8% 2023 2.35 8 0.19 2.35 8 0.19 73576 Allégement RGDU -5.4 -5.4 75050 C.S.G. non Déductible 191.72 2.4 -4.6 191.72 2.4 -4.6 75060 C.R.D.S. 191.72 0.5 -0.96 191.72 0.5 -0.96 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 150.23 150.23 92020 Evolution Réduction cotisations sal. 2.81 2.81 Salarié : 1810000342 - VARGAS Sabrina Contrat : 9 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 429 3.93 1685.97 429 3.93 1685.97 429 3.93 1685.97 1287 3.93 5057.91 450 Indemnité de sujetion spéciale 1685.97 9.21 155.28 1685.97 9.21 155.28 1685.97 9.21 155.28 5057.91 9.21 465.84000000000003 1061 Salaire de Base total CCNT66 1841.25 7 84.98 1841.25 7 84.98 1061 Salaire de Base total CCNT66 1841.25 132 1602.46 1841.25 132 1602.46 1061 Salaire de Base total CCNT66 1841.25 151.67000000000002 1841.25 1841.25 151.67000000000002 1841.25 1160 Indemnité Mensuelle Laforcade 1 207.13 238 10.98 456.11 1522 Heures d'absences injustifiée 7 13.707 -95.95 7 13.707 -95.95 1522 Heures d'absences injustifiée 162.667 13.709 -2230.01 162.667 13.709 -2230.01 1524 Heures d'absence justifiée non payée 55 13.709 -754 55 13.709 -754 3000 Indemnités Dimanches et jours fériés 66 7.5 7.86 58.95 3.5 7.86 27.51 11 7.86 86.46000000000001 8920 Indemnité Précarité 991.29 10 99.13 991.29 10 99.13 9540 Indem. compens. Congés Payés 5 109.03 5 109.03 10000 Brut soumis à cotisations 77 1114.54 -11 -123.25 208.16 66 1199.45 20000 Cotisation Maladie sur Totalité 1114.54 7 78.02 -123.25 7 -8.63 208.16 7 14.57 1199.45 7 83.96000000000001 20080 Cotisation Maladie Sup. 1114.54 6 66.87 -123.25 6 -7.390000000000001 208.16 6 12.49 1199.45 6 71.97 20090 Exo Maladie sup -1114.54 6 -66.87 123.25 6 7.390000000000001 -208.16 6 -12.49 -1199.45 6 -71.97 20200 Cotisation Vieillesse tranche A 1114.54 6.9 -76.9 8.55 95.29 -123.25 6.9 8.5 8.55 -10.540000000000001 208.16 6.9 -14.36 8.55 17.8 1199.45 6.9 -82.76 8.55 102.55 20300 Cotisation Vieillesse déplafonnée 1114.54 0.4 -4.46 1.9 21.18 -123.25 0.4 0.49 1.9 -2.34 208.16 0.4 -0.8300000000000001 1.9 3.96 1199.45 0.4 -4.8 1.9 22.8 20400 Allocations familiales totalite 1114.54 3.45 38.45 -123.25 3.45 -4.25 208.16 3.45 7.18 1199.45 3.45 41.38 20700 Allocations familiales sup 1114.54 1.8 20.06 -123.25 1.8 -2.22 208.16 1.8 3.75 1199.45 1.8 21.59 21000 Contribution de Solidarité 1114.54 0.3 3.34 -123.25 0.3 -0.37 208.16 0.3 0.62 1199.45 0.3 3.59 22100 Accident du travail 1114.54 3.78 42.13 -123.25 3.78 -4.66 208.16 3.78 7.87 1199.45 3.78 45.339999999999996 30002 Assedic Tranche A NC 1114.54 4.05 45.14 -123.25 4.05 -4.99 208.16 4.05 8.43 1199.45 4.05 48.58 30402 A.G.S. sur TA NC 1114.54 0.15 1.67 -123.25 0.15 -0.18 208.16 0.15 0.31 1199.45 0.15 1.8 46000 Retraite sur T1 1114.54 3.81 -42.46 6.35 70.77 -123.25 3.81 4.7 6.35 -7.83 208.16 3.81 -7.930000000000001 6.35 13.22 1199.45 3.81 -45.69 6.35 76.16 46350 Contrib. d'Equil. Général T1 1114.54 0.86 -9.59 1.29 14.38 -123.25 0.86 1.06 1.29 -1.59 208.16 0.86 -1.79 1.29 2.69 1199.45 0.86 -10.32 1.29 15.48 51000 Prévoyance Tranche A 1114.54 1.03 -11.48 1.03 11.48 -123.25 1.03 1.27 1.03 -1.27 208.16 1.03 -2.14 1.03 2.14 1199.45 1.03 -12.350000000000001 1.03 12.350000000000001 57050 Versement transport 1114.54 2.95 32.88 -123.25 2.95 -3.64 208.16 2.95 6.140000000000001 1199.45 2.95 35.38 57200 Fnal sur brut 1114.54 0.5 5.57 -123.25 0.5 -0.62 208.16 0.5 1.04 1199.45 0.5 5.99 57500 Contribution organisations syndicales 1114.54 0.016 0.18 -123.25 0.016 -0.02 208.16 0.016 0.03 1199.45 0.016 0.19 60100 Effort construction 1114.54 0.45 5.0200000000000005 -123.25 0.45 -0.55 208.16 0.45 0.9400000000000001 1199.45 0.45 5.410000000000001 60200 Comité d'entreprise 1114.54 0.2 2.23 -123.25 0.2 -0.25 208.16 0.2 0.42 1199.45 0.2 2.4 60400 Oeuvres sociales 1114.54 1.25 13.93 -123.25 1.25 -1.54 208.16 1.25 2.6 1199.45 1.25 14.99 60600 Cotisation AGEFIPH 1114.54 0.6 6.69 -123.25 0.6 -0.74 208.16 0.6 1.25 1199.45 0.6 7.2 60710 Contribution Formation Pro 1114.54 1 11.15 -123.25 1 -1.23 208.16 1 2.08 1199.45 1 12 60720 Contribution supplé. Formation Pro 1114.54 1 11.15 -123.25 1 -1.23 208.16 1 2.08 1199.45 1 12 60725 Formation Dialogue Social (OPCO) 1114.54 0.0061 0.07 -123.25 0.0061 -0.01 208.16 0.0061 0.01 1199.45 0.0061 0.07 60730 Formation supp. CDD 1114.54 1 11.15 -123.25 1 -1.23 208.16 1 2.08 1199.45 1 12 70100 Taxe sur salaire sur brut 1126.02 4.25 47.86 -124.52 4.25 -5.29 210.3 4.25 8.94 1211.8 4.25 51.51 73000 C.S.G. Deductible 1106.51 6.8 -75.24 -122.36 6.8 8.32 206.66 6.8 -14.05 1190.81 6.8 -80.96999999999998 73355 Forfait Social 8% 2023 11.48 8 0.92 -1.27 8 -0.1 2.14 8 0.17 12.350000000000001 8 0.9900000000000001 73576 Allégement RGDU -164.06 42.73 64.6 -56.73000000000002 75050 C.S.G. non Déductible 1106.51 2.4 -26.56 -122.36 2.4 2.94 206.66 2.4 -4.96 1190.81 2.4 -28.58 75060 C.R.D.S. 1106.51 0.5 -5.53 -122.36 0.5 0.61 206.66 0.5 -1.03 1190.81 0.5 -5.95 76036 Cas d'indu avec RNF du mois courant nég. -98.91 -98.91 76041 Prélèvement à la source 894.41 0 -98.91 0 167.06 0 962.56 0 89900 Reprise trop-perçus antérieurs -95.36 -95.36 89910 Report du trop-perçu 95.36 95.36 89920 Montant total des trop-perçus 95.36 95.36 190.72 90010 Net à payer BS (avant PAS) 862.3200000000002 65.71 928.0300000000002 92020 Evolution Réduction cotisations sal. 16.3 -1.8 3.04 17.54 94142 Net social -97.9 -2.54 -123.25 -97.9 -2.54 -123.25 94142 Net social 165.35 4.28 208.16 165.35 4.28 208.16 94142 Net social 885.28 22.96 1114.54 885.28 22.96 1114.54 94144 Montant Brut Social -123.25 -123.25 94144 Montant Brut Social 208.16 208.16 94144 Montant Brut Social 1114.54 1114.54 Salarié : 18VAR01 - VARILH Stella Contrat : 1 Qualification : AGENT DE SERVICE INTERIEUR Coefficient : 413 200 Salaire indiciaire CCNT 66 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 431 3.93 1693.83 5172 3.93 20325.96 450 Indemnité de sujetion spéciale 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 1693.83 9.21 156 20325.96 9.21 1872 1061 Salaire de Base total CCNT66 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 1849.83 151.67000000000002 1849.83 22197.960000000006 151.67000000000002 22197.960000000006 1213 Régularisation Abs Maladie 100% -10 616.61 -10 616.61 1216 Régul Ind. compensatrice de maladie (66) -10 -616.61 -10 -616.61 1298 Journée de solidarité sur Récupération 1 1 1310 Absence maladie 100% 8 -493.29 18 -1109.9 9 -554.95 35 -2158.1400000000003 1325 Indemnité compensatrice Maladie 8 493.29 18 1109.9 9 554.95 35 2158.1400000000003 1933 Heures supplémentaires 25 % Exo 2019 13.97 15.245 212.97 6.98 15.245 106.41 20.950000000000003 15.245 319.38 2065 Indemnité 1er mai 7 12.196 85.372 7 12.196 85.372 3000 Indemnités Dimanches et jours fériés 66 14 7.86 110.04 14 7.86 110.04 14 7.86 110.04 21 7.86 165.06 27.98 7.86 219.92000000000002 28 7.86 220.08 21 7.86 165.06 7 7.86 55.02 7 7.86 55.02 7 7.86 55.02 28 7.86 220.08 14 7.86 110.04 202.98000000000002 7.86 1595.4199999999998 3002 Indemnités Dimanches et jours fériés 66 7 7.86 55.02 7 7.86 55.02 3105 Rappel Total valeur du point CC66 88.97 349.6600000000001 88.97 349.6600000000001 9510 Absence pour congés payés 5 -355.74 4 -284.59000000000003 5 -355.74 26 -1849.83 1 -71.15 4 -284.59000000000003 45 -3201.6400000000003 9519 Maintien de salaire congés payés 355.74 284.5900000000001 355.74 1849.83 71.15 284.5900000000001 3201.6400000000003 9520 Solde CP (10ème) 289.45 289.45 9803 Régularisation Précompte IJ Maladie -321 -321 9806 Précompte IJ Maladie 162.15 481.5 288.9000000000001 932.5500000000001 9810 Indemnités Journalières CPAM -224.62 -667.01 44.47 -847.16 10000 Brut soumis à cotisations 151.67000000000002 2309.53 151.67000000000002 1959.8700000000001 151.67000000000002 1959.8700000000001 151.67000000000002 2014.89 165.64000000000001 2368.09 151.67000000000002 1845.29 151.67000000000002 2014.89 151.67000000000002 2194.3 151.67000000000002 1904.8500000000001 151.67000000000002 1292.8600000000001 111.22 2114.38 158.65 2066.28 1800.5400000000004 24045.1 20000 Cotisation Maladie sur Totalité 2309.53 7 161.67000000000002 1959.87 7 137.19 1959.87 7 137.19 2014.89 7 141.04 2368.09 7 165.77 1845.29 7 129.17000000000002 2014.89 7 141.04 2194.3 7 153.6 1904.85 7 133.34 1292.8600000000001 7 90.5 2114.38 7 148.01 2066.28 7 144.64000000000001 24045.1 7 1683.1599999999999 20080 Cotisation Maladie Sup. 2309.53 6 138.57 1959.87 6 117.59 1959.87 6 117.59 2014.89 6 120.89 2368.09 6 142.09 1845.29 6 110.72 2014.89 6 120.89 2194.3 6 131.66 1904.85 6 114.29 1292.8600000000001 6 77.57000000000001 2114.38 6 126.86 2066.28 6 123.98 24045.1 6 1442.6999999999998 20090 Exo Maladie sup -2309.53 6 -138.57 -1959.87 6 -117.59 -1959.87 6 -117.59 -2014.89 6 -120.89 -2368.09 6 -142.09 -1845.29 6 -110.72 -2014.89 6 -120.89 -2194.3 6 -131.66 -1904.85 6 -114.29 -1292.8600000000001 6 -77.57000000000001 -2114.38 6 -126.86 -2066.28 6 -123.98 -24045.1 6 -1442.6999999999998 20200 Cotisation Vieillesse tranche A 2309.53 6.9 -159.36 8.55 197.46 1959.8700000000001 6.9 -135.23 8.55 167.57 1959.8700000000001 6.9 -135.23 8.55 167.57 2014.89 6.9 -139.03 8.55 172.27 2368.09 6.9 -163.4 8.55 202.47 1845.29 6.9 -127.33 8.55 157.77 2014.89 6.9 -139.03 8.55 172.27 2194.3 6.9 -151.41 8.55 187.61 1904.8500000000001 6.9 -131.43 8.55 162.86 1292.8600000000001 6.9 -89.21000000000001 8.55 110.54 2114.38 6.9 -145.89000000000001 8.55 180.78 2066.28 6.9 -142.57 8.55 176.67000000000002 24045.1 6.9 -1659.1200000000001 8.55 2055.8399999999997 20300 Cotisation Vieillesse déplafonnée 2309.53 0.4 -9.24 1.9 43.88 1959.87 0.4 -7.84 1.9 37.24 1959.87 0.4 -7.84 1.9 37.24 2014.89 0.4 -8.06 1.9 38.28 2368.09 0.4 -9.47 1.9 44.99 1845.29 0.4 -7.38 1.9 35.06 2014.89 0.4 -8.06 1.9 38.28 2194.3 0.4 -8.78 1.9 41.69 1904.85 0.4 -7.62 1.9 36.19 1292.8600000000001 0.4 -5.17 1.9 24.560000000000002 2114.38 0.4 -8.46 1.9 40.17 2066.28 0.4 -8.27 1.9 39.26 24045.1 0.4 -96.19000000000001 1.9 456.84000000000003 20400 Allocations familiales totalite 2309.53 3.45 79.68 1959.8700000000001 3.45 67.62 1959.8700000000001 3.45 67.62 2014.89 3.45 69.51 2368.09 3.45 81.7 1845.29 3.45 63.660000000000004 2014.89 3.45 69.51 2194.3 3.45 75.7 1904.8500000000001 3.45 65.72 1292.8600000000001 3.45 44.6 2114.38 3.45 72.95 2066.28 3.45 71.29 24045.1 3.45 829.5600000000001 20700 Allocations familiales sup 2309.53 1.8 41.57 1959.8700000000001 1.8 35.28 1959.8700000000001 1.8 35.28 2014.89 1.8 36.27 2368.09 1.8 42.63 1845.29 1.8 33.22 2014.89 1.8 36.27 2194.3 1.8 39.5 1904.8500000000001 1.8 34.29 1292.8600000000001 1.8 23.27 2114.38 1.8 38.06 2066.28 1.8 37.19 24045.1 1.8 432.83 21000 Contribution de Solidarité 2309.53 0.3 6.93 1959.87 0.3 5.88 1959.87 0.3 5.88 2014.89 0.3 6.04 2368.09 0.3 7.1000000000000005 1845.29 0.3 5.54 2014.89 0.3 6.04 2194.3 0.3 6.58 1904.85 0.3 5.71 1292.8600000000001 0.3 3.88 2114.38 0.3 6.34 2066.28 0.3 6.2 24045.1 0.3 72.12 22100 Accident du travail 2309.53 3.78 87.3 1959.87 3.78 74.08 1959.87 3.78 74.08 2014.89 3.78 76.16 2368.09 3.78 89.51 1845.29 3.78 69.75 2014.89 3.78 76.16 2194.3 3.78 82.94 1904.85 3.78 72 1292.8600000000001 3.78 48.870000000000005 2114.38 3.78 79.92 2066.28 3.78 78.11 24045.1 3.78 908.88 30002 Assedic Tranche A NC 2309.53 4.05 93.54 1959.87 4.05 79.37 1959.87 4.05 79.37 2014.89 4.05 81.60000000000001 2368.09 4.05 95.91 1845.29 4.05 74.73 2014.89 4.05 81.60000000000001 2194.3 4.05 88.87 1904.85 4.05 77.15 1292.8600000000001 4.05 52.36 2114.38 4.05 85.63 2066.28 4.05 83.68 24045.1 4.05 973.8100000000002 30402 A.G.S. sur TA NC 2309.53 0.15 3.46 1959.87 0.15 2.94 1959.87 0.15 2.94 2014.89 0.15 3.02 2368.09 0.15 3.5500000000000003 1845.29 0.15 2.77 2014.89 0.15 3.02 2194.3 0.15 3.29 1904.85 0.15 2.86 1292.8600000000001 0.15 1.94 2114.38 0.15 3.17 2066.28 0.15 3.1 24045.1 0.15 36.06 46000 Retraite sur T1 2309.53 3.81 -87.99 6.35 146.66 1959.87 3.81 -74.67 6.35 124.45 1959.87 3.81 -74.67 6.35 124.45 2014.89 3.81 -76.77 6.35 127.95 2368.09 3.81 -90.22 6.35 150.37 1845.29 3.81 -70.31 6.35 117.18 2014.89 3.81 -76.77 6.35 127.95 2194.3 3.81 -83.60000000000001 6.35 139.34 1904.85 3.81 -72.57000000000001 6.35 120.96000000000001 1292.8600000000001 3.81 -49.26 6.35 82.10000000000001 2114.38 3.81 -80.56 6.35 134.26 2066.28 3.81 -78.73 6.35 131.21 24045.1 3.81 -916.1200000000001 6.35 1526.8799999999999 46350 Contrib. d'Equil. Général T1 2309.53 0.86 -19.86 1.29 29.79 1959.87 0.86 -16.85 1.29 25.28 1959.87 0.86 -16.85 1.29 25.28 2014.89 0.86 -17.330000000000002 1.29 25.990000000000002 2368.09 0.86 -20.37 1.29 30.55 1845.29 0.86 -15.870000000000001 1.29 23.8 2014.89 0.86 -17.330000000000002 1.29 25.990000000000002 2194.3 0.86 -18.87 1.29 28.310000000000002 1904.85 0.86 -16.38 1.29 24.57 1292.8600000000001 0.86 -11.120000000000001 1.29 16.68 2114.38 0.86 -18.18 1.29 27.28 2066.28 0.86 -17.77 1.29 26.66 24045.1 0.86 -206.78000000000003 1.29 310.18 51000 Prévoyance Tranche A 2309.53 1.03 -23.79 1.03 23.79 1959.87 1.03 -20.19 1.03 20.19 1959.87 1.03 -20.19 1.03 20.19 2014.89 1.03 -20.75 1.03 20.75 2368.09 1.03 -24.39 1.03 24.39 1845.29 1.03 -19.01 1.03 19.01 2014.89 1.03 -20.75 1.03 20.75 2194.3 1.03 -22.6 1.03 22.6 1904.85 1.03 -19.62 1.03 19.62 1292.8600000000001 1.03 -13.32 1.03 13.32 2114.38 1.03 -21.78 1.03 21.78 2066.28 1.03 -21.28 1.03 21.28 24045.1 1.03 -247.67 1.03 247.67 57050 Versement transport 2309.53 2.95 68.13 1959.87 2.95 57.82 1959.87 2.95 57.82 2014.89 2.95 59.44 2368.09 2.95 69.86 1845.29 2.95 54.44 2014.89 2.95 59.44 2194.3 2.95 64.73 1904.85 2.95 56.19 1292.8600000000001 2.95 38.14 2114.38 2.95 62.370000000000005 2066.28 2.95 60.96 24045.1 2.95 709.34 57200 Fnal sur brut 2309.53 0.5 11.55 1959.87 0.5 9.8 1959.87 0.5 9.8 2014.89 0.5 10.07 2368.09 0.5 11.84 1845.29 0.5 9.23 2014.89 0.5 10.07 2194.3 0.5 10.97 1904.85 0.5 9.52 1292.8600000000001 0.5 6.46 2114.38 0.5 10.57 2066.28 0.5 10.33 24045.1 0.5 120.21 57500 Contribution organisations syndicales 2309.53 0.016 0.37 1959.87 0.016 0.31 1959.87 0.016 0.31 2014.89 0.016 0.32 2368.09 0.016 0.38 1845.29 0.016 0.3 2014.89 0.016 0.32 2194.3 0.016 0.35000000000000003 1904.85 0.016 0.3 1292.8600000000001 0.016 0.21 2114.38 0.016 0.34 2066.28 0.016 0.33 24045.1 0.016 3.84 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 2309.53 0.45 10.39 1959.87 0.45 8.82 1959.87 0.45 8.82 2014.89 0.45 9.07 2368.09 0.45 10.66 1845.29 0.45 8.3 2014.89 0.45 9.07 2194.3 0.45 9.870000000000001 1904.85 0.45 8.57 1292.8600000000001 0.45 5.82 2114.38 0.45 9.51 2066.28 0.45 9.3 24045.1 0.45 108.19999999999999 60200 Comité d'entreprise 2309.53 0.2 4.62 1959.87 0.2 3.92 1959.87 0.2 3.92 2014.89 0.2 4.03 2368.09 0.2 4.74 1845.29 0.2 3.69 2014.89 0.2 4.03 2194.3 0.2 4.39 1904.85 0.2 3.81 1292.8600000000001 0.2 2.59 2114.38 0.2 4.23 2066.28 0.2 4.13 24045.1 0.2 48.1 60400 Oeuvres sociales 2309.53 1.25 28.87 1959.8700000000001 1.25 24.5 1959.8700000000001 1.25 24.5 2014.89 1.25 25.19 2368.09 1.25 29.6 1845.29 1.25 23.07 2014.89 1.25 25.19 2194.3 1.25 27.43 1904.8500000000001 1.25 23.81 1292.8600000000001 1.25 16.16 2114.38 1.25 26.43 2066.28 1.25 25.830000000000002 24045.1 1.25 300.58 60600 Cotisation AGEFIPH 2309.53 0.6 13.86 1959.87 0.6 11.76 1959.87 0.6 11.76 2014.89 0.6 12.09 2368.09 0.6 14.21 1845.29 0.6 11.07 2014.89 0.6 12.09 2194.3 0.6 13.17 1904.85 0.6 11.43 1292.8600000000001 0.6 7.76 2114.38 0.6 12.69 2066.28 0.6 12.4 24045.1 0.6 144.29000000000002 60710 Contribution Formation Pro 2309.53 1 23.1 1959.87 1 19.6 1959.87 1 19.6 2014.89 1 20.150000000000002 2368.09 1 23.68 1845.29 1 18.45 2014.89 1 20.150000000000002 2194.3 1 21.94 1904.85 1 19.05 1292.8600000000001 1 12.93 2114.38 1 21.14 2066.28 1 20.66 24045.1 1 240.45000000000002 60720 Contribution supplé. Formation Pro 2309.53 1 23.1 1959.87 1 19.6 1959.87 1 19.6 2014.89 1 20.150000000000002 2368.09 1 23.68 1845.29 1 18.45 2014.89 1 20.150000000000002 2194.3 1 21.94 1904.85 1 19.05 1292.8600000000001 1 12.93 2114.38 1 21.14 2066.28 1 20.66 24045.1 1 240.45000000000002 60725 Formation Dialogue Social (OPCO) 1959.87 0.0061 0.12 2014.89 0.0061 0.12 2368.09 0.0061 0.14 1845.29 0.0061 0.11 2014.89 0.0061 0.12 2194.3 0.0061 0.13 1904.85 0.0061 0.12 1292.8600000000001 0.0061 0.08 2114.38 0.0061 0.13 2066.28 0.0061 0.13 19775.7 0.0061 1.1999999999999997 60726 Régul - Formation Dialogue Social (OPCO) 2309.53 0.0061 0.14 2309.53 0.0061 0.14 70100 Taxe sur salaire sur brut 2369.4500000000003 4.25 100.7 2016.19 4.25 85.69 2016.19 4.25 85.69 2071.77 4.25 88.05 2428.61 4.25 103.22 1900.43 4.25 80.77 2071.77 4.25 88.05 2253.03 4.25 95.75 1960.6000000000001 4.25 83.33 1342.31 4.25 57.050000000000004 2172.29 4.25 92.32000000000001 2123.69 4.25 90.26 24726.33 4.25 1050.88 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 943.37 9.35 88.21000000000001 590.1 9.35 55.17 590.11 9.35 55.18 645.69 9.35 60.370000000000005 1002.52 9.35 93.74 474.35 9.35 44.35 645.69 9.35 60.370000000000005 826.94 9.35 77.32000000000001 534.52 9.35 49.980000000000004 -83.77 9.35 -7.83 746.2 9.35 69.77 697.61 9.35 65.23 7613.33 9.35 711.86 73000 C.S.G. Deductible 2329.03 6.8 -158.37 1981.9 6.8 -134.77 1981.89 6.8 -134.77 2036.51 6.8 -138.48 2177.92 6.8 -148.1 1868.14 6.8 -127.03 2036.51 6.8 -138.48 2214.63 6.8 -150.59 1927.26 6.8 -131.05 1319.69 6.8 -89.74 2135.29 6.8 -145.20000000000002 1982.98 6.8 -134.84 23991.749999999996 6.8 -1631.4199999999998 73355 Forfait Social 8% 2023 59.92 8 4.79 56.32 8 4.51 56.32 8 4.51 56.88 8 4.55 60.52 8 4.84 55.14 8 4.41 56.88 8 4.55 58.73 8 4.7 55.75 8 4.46 49.45 8 3.96 57.91 8 4.63 57.41 8 4.59 681.23 8 54.5 73576 Allégement RGDU -229.11 -417.2800000000001 -417.57 -387.8400000000001 -368.2 -185.66 -421.37 -322.98 -479.59 -12.28 -439.57 -463.93 -4145.380000000001 73700 Réduction Cotisations Sal. HS/HC 2019 212.97 11.31 24.09 106.41 11.31 12.03 319.38 11.31 36.12 75050 C.S.G. non Déductible 2329.03 2.4 -55.9 1981.9 2.4 -47.57 1981.89 2.4 -47.57 2036.51 2.4 -48.88 2177.92 2.4 -52.27 1868.14 2.4 -44.84 2036.51 2.4 -48.88 2214.63 2.4 -53.15 1927.26 2.4 -46.25 1319.69 2.4 -31.67 2135.29 2.4 -51.25 1982.98 2.4 -47.59 23991.749999999996 2.4 -575.82 75060 C.R.D.S. 2329.03 0.5 -11.65 1981.9 0.5 -9.91 1981.89 0.5 -9.91 2036.51 0.5 -10.18 2177.92 0.5 -10.89 1868.14 0.5 -9.34 2036.51 0.5 -10.18 2214.63 0.5 -11.07 1927.26 0.5 -9.64 1319.69 0.5 -6.6 2135.29 0.5 -10.68 1982.98 0.5 -9.91 23991.749999999996 0.5 -119.95999999999998 75069 CSG non déductible sur HS/HC 2019 209.24 9.2 -19.25 104.55 9.2 -9.62 313.79 9.2 -28.869999999999997 75071 CRDS non déductible sur HS/HC 2019 209.24 0.5 -1.05 104.55 0.5 -0.52 313.79 0.5 -1.57 76041 Prélèvement à la source 1868.92 4.8 -89.71000000000001 1588.32 4.8 -76.24 1588.32 4.8 -76.24 1632.47 4.8 -78.36 1741.26 4.8 -83.58 1663.55 4.8 -79.85000000000001 1632.47 4.8 -78.36 1776.45 4.8 -85.27 1544.18 4.8 -74.12 1549.5 4.8 -74.38 1712.31 4.8 -82.19 1586.44 4.8 -76.15 19884.19 4.8 -954.4499999999999 82000 I.J Nettes 162.15 481.5 -32.1 611.55 90010 Net à payer BS (avant PAS) 1765.24 1494.71 1494.71 1537.28 1834.64 1568.2 1537.28 1676.1 1452.1599999999999 1460.1399999999999 1582.15 1589.0800000000002 18991.690000000002 92020 Evolution Réduction cotisations sal. 33.16 28.04 28.04 28.85 37.57 26.37 28.85 31.47 27.24 18.29 30.3 31.38 349.56 94142 Net social 1005.28 26.64 1292.86 1005.28 26.64 1292.86 94142 Net social 1491.4 39.24 1904.85 1491.4 39.24 1904.85 94142 Net social 1578.78 41.5 2014.89 1578.78 41.5 2014.89 94142 Net social 1631.64 42.56 2066.28 1631.64 42.56 2066.28 94142 Net social 1657.81 43.56 2114.38 1657.81 43.56 2114.38 94142 Net social 1721.3 45.2 2194.2999999999997 1721.3 45.2 2194.2999999999997 94144 Montant Brut Social 1292.8600000000001 1292.8600000000001 94144 Montant Brut Social 1904.85 1904.85 94144 Montant Brut Social 2014.89 2014.89 94144 Montant Brut Social 2066.28 2066.28 94144 Montant Brut Social 2114.38 2114.38 94144 Montant Brut Social 2194.3 2194.3 Salarié : 1810000339 - YAO Amoin Amandine Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 77.71 4.05 3.15 77.71 4.05 3.15 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 77.71 0.15 0.12 77.71 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 77.71 8.1 -6.29 13.49 10.48 77.71 8.1 -6.29 13.49 10.48 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 77.71 1.08 -0.84 1.62 1.26 77.71 1.08 -0.84 1.62 1.26 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 77.71 0.14 -0.11 0.21 0.16 77.71 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 77.71 1.515 -1.18 1.515 1.18 77.71 1.515 -1.18 1.515 1.18 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.52 4.25 8.44 198.52 4.25 8.44 73000 C.S.G. Deductible 195.09 6.8 -13.27 195.09 6.8 -13.27 73355 Forfait Social 8% 2023 2.4 8 0.19 2.4 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.09 2.4 -4.68 195.09 2.4 -4.68 75060 C.R.D.S. 195.09 0.5 -0.98 195.09 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.9 152.9 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000339 - YAO Amoin Amandine Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 147.72 4.05 5.98 147.72 4.05 5.98 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 147.72 0.15 0.22 147.72 0.15 0.22 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 147.72 8.1 -11.97 13.49 19.93 147.72 8.1 -11.97 13.49 19.93 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 147.72 1.08 -1.6 1.62 2.39 147.72 1.08 -1.6 1.62 2.39 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 147.72 0.14 -0.21 0.21 0.31 147.72 0.14 -0.21 0.21 0.31 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 147.72 1.515 -2.24 1.515 2.24 147.72 1.515 -2.24 1.515 2.24 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397 4.25 16.87 397 4.25 16.87 73000 C.S.G. Deductible 390.13 6.8 -26.53 390.13 6.8 -26.53 73355 Forfait Social 8% 2023 4.76 8 0.38 4.76 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.13 2.4 -9.36 390.13 2.4 -9.36 75060 C.R.D.S. 390.13 0.5 -1.95 390.13 0.5 -1.95 76041 Prélèvement à la source 316.9700000000001 0 316.9700000000001 0 90010 Net à payer BS (avant PAS) 305.6600000000001 305.6600000000001 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000339 - YAO Amoin Amandine Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 12 140.25 1772.5800000000002 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 74.04 4.05 3 74.04 4.05 3 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 74.04 0.15 0.11 74.04 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 74.04 8.1 -6 13.49 9.99 74.04 8.1 -6 13.49 9.99 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 74.04 1.08 -0.8 1.62 1.2 74.04 1.08 -0.8 1.62 1.2 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 74.04 0.14 -0.1 0.21 0.16 74.04 0.14 -0.1 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 74.04 1.515 -1.12 1.515 1.12 74.04 1.515 -1.12 1.515 1.12 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60725 Formation Dialogue Social (OPCO) 196.12 0.0061 0.01 196.12 0.0061 0.01 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.5 4.25 8.44 198.5 4.25 8.44 73000 C.S.G. Deductible 195.07 6.8 -13.26 195.07 6.8 -13.26 73355 Forfait Social 8% 2023 2.38 8 0.19 2.38 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.07 2.4 -4.68 195.07 2.4 -4.68 75060 C.R.D.S. 195.07 0.5 -0.98 195.07 0.5 -0.98 76041 Prélèvement à la source 158.51 0 158.51 0 90010 Net à payer BS (avant PAS) 152.85 152.85 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000339 - YAO Amoin Amandine Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 79.39 4.05 3.22 79.39 4.05 3.22 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 79.39 0.15 0.12 79.39 0.15 0.12 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 79.39 8.1 -6.43 13.49 10.71 79.39 8.1 -6.43 13.49 10.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 79.39 1.08 -0.86 1.62 1.29 79.39 1.08 -0.86 1.62 1.29 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 79.39 0.14 -0.11 0.21 0.17 79.39 0.14 -0.11 0.21 0.17 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 79.39 1.515 -1.2 1.515 1.2 79.39 1.515 -1.2 1.515 1.2 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.22 4.25 8.51 200.22 4.25 8.51 73000 C.S.G. Deductible 196.76 6.8 -13.38 196.76 6.8 -13.38 73355 Forfait Social 8% 2023 2.42 8 0.19 2.42 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.76 2.4 -4.72 196.76 2.4 -4.72 75060 C.R.D.S. 196.76 0.5 -0.98 196.76 0.5 -0.98 76041 Prélèvement à la source 159.94 0 159.94 0 90010 Net à payer BS (avant PAS) 154.24 154.24 92020 Evolution Réduction cotisations sal. 2.89 2.89 Salarié : 1810000241 - YERO Soukeye Contrat : 37 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 3105 Rappel Total valeur du point CC66 41.25 162.1 41.25 162.1 8920 Indemnité Précarité 615.3200000000002 10 61.53 615.3200000000002 10 61.53 9540 Indem. compens. Congés Payés 67.69 67.69 10000 Brut soumis à cotisations 24 744.54 24 744.54 20000 Cotisation Maladie sur Totalité 744.54 7 52.120000000000005 744.54 7 52.120000000000005 20080 Cotisation Maladie Sup. 744.54 6 44.67 744.54 6 44.67 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 744.54 0.4 -2.98 1.9 14.15 744.54 0.4 -2.98 1.9 14.15 20400 Allocations familiales totalite 744.54 3.45 25.69 744.54 3.45 25.69 20700 Allocations familiales sup 744.54 1.8 13.4 744.54 1.8 13.4 21000 Contribution de Solidarité 744.54 0.3 2.23 744.54 0.3 2.23 22100 Accident du travail 744.54 3.78 28.14 744.54 3.78 28.14 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 508.08 4.05 20.580000000000002 508.08 4.05 20.580000000000002 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 508.08 0.15 0.76 508.08 0.15 0.76 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 508.08 8.1 -41.15 13.49 68.54 508.08 8.1 -41.15 13.49 68.54 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 508.08 1.08 -5.49 1.62 8.23 508.08 1.08 -5.49 1.62 8.23 46500 Contrib. d'Equil. Technique T1 236.46 0.14 -0.33 0.21 0.5 236.46 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 508.08 0.14 -0.71 0.21 1.07 508.08 0.14 -0.71 0.21 1.07 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 508.08 1.515 -7.7 1.515 7.7 508.08 1.515 -7.7 1.515 7.7 57050 Versement transport 744.54 2.95 21.96 744.54 2.95 21.96 57200 Fnal sur brut 744.54 0.5 3.72 744.54 0.5 3.72 57500 Contribution organisations syndicales 744.54 0.016 0.12 744.54 0.016 0.12 60100 Effort construction 744.54 0.45 3.35 744.54 0.45 3.35 60200 Comité d'entreprise 744.54 0.2 1.49 744.54 0.2 1.49 60400 Oeuvres sociales 744.54 1.25 9.31 744.54 1.25 9.31 60600 Cotisation AGEFIPH 744.54 0.6 4.47 744.54 0.6 4.47 60710 Contribution Formation Pro 744.54 1 7.45 744.54 1 7.45 60720 Contribution supplé. Formation Pro 744.54 1 7.45 744.54 1 7.45 60730 Formation supp. CDD 744.54 1 7.45 744.54 1 7.45 70100 Taxe sur salaire sur brut 754.6800000000001 4.25 32.07 754.6800000000001 4.25 32.07 73000 C.S.G. Deductible 741.65 6.8 -50.43 741.65 6.8 -50.43 73355 Forfait Social 8% 2023 10.14 8 0.81 10.14 8 0.81 75050 C.S.G. non Déductible 741.65 2.4 -17.8 741.65 2.4 -17.8 75060 C.R.D.S. 741.65 0.5 -3.71 741.65 0.5 -3.71 76041 Prélèvement à la source 605.95 0 605.95 0 90010 Net à payer BS (avant PAS) 584.4400000000002 584.4400000000002 92020 Evolution Réduction cotisations sal. 10.84 10.84 Salarié : 1810000241 - YERO Soukeye Contrat : 38 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 0 175.78 0 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 39 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 0 175.78 0 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 40 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.41 0.14 -0.17 0.21 0.25 118.41 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 0 175.78 0 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 41 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 0 445.13 0 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 42 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 86.26 4.05 3.49 86.26 4.05 3.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 86.26 0.15 0.13 86.26 0.15 0.13 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 86.26 8.1 -6.99 13.49 11.64 86.26 8.1 -6.99 13.49 11.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 86.26 1.08 -0.93 1.62 1.4000000000000001 86.26 1.08 -0.93 1.62 1.4000000000000001 46500 Contrib. d'Equil. Technique T1 130.8800000000003 0.14 -0.18 0.21 0.27 130.8800000000003 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 86.26 0.14 -0.12 0.21 0.18 86.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 86.26 1.515 -1.31 1.515 1.31 86.26 1.515 -1.31 1.515 1.31 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.8 4.25 9.34 219.8 4.25 9.34 73000 C.S.G. Deductible 216 6.8 -14.69 216 6.8 -14.69 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 216 2.4 -5.18 216 2.4 -5.18 75060 C.R.D.S. 216 0.5 -1.08 216 0.5 -1.08 76041 Prélèvement à la source 175.55 0 175.55 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 43 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 172.52 4.05 6.99 172.52 4.05 6.99 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 172.52 0.15 0.26 172.52 0.15 0.26 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 172.52 8.1 -13.97 13.49 23.27 172.52 8.1 -13.97 13.49 23.27 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 172.52 1.08 -1.86 1.62 2.79 172.52 1.08 -1.86 1.62 2.79 46500 Contrib. d'Equil. Technique T1 261.7500000000003 0.14 -0.37 0.21 0.55 261.7500000000003 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 172.52 0.14 -0.24 0.21 0.36 172.52 0.14 -0.24 0.21 0.36 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 172.52 1.515 -2.61 1.515 2.61 172.52 1.515 -2.61 1.515 2.61 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.58 4.25 18.68 439.58 4.25 18.68 73000 C.S.G. Deductible 431.98 6.8 -29.37 431.98 6.8 -29.37 73355 Forfait Social 8% 2023 5.31 8 0.42 5.31 8 0.42 75050 C.S.G. non Déductible 431.98 2.4 -10.37 431.98 2.4 -10.37 75060 C.R.D.S. 431.98 0.5 -2.16 431.98 0.5 -2.16 76041 Prélèvement à la source 351.13 0 351.13 0 90010 Net à payer BS (avant PAS) 338.6 338.6 92020 Evolution Réduction cotisations sal. 6.34 6.34 Salarié : 1810000241 - YERO Soukeye Contrat : 44 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 86.26 4.05 3.49 86.26 4.05 3.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 86.26 0.15 0.13 86.26 0.15 0.13 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 86.26 8.1 -6.99 13.49 11.64 86.26 8.1 -6.99 13.49 11.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 86.26 1.08 -0.93 1.62 1.4000000000000001 86.26 1.08 -0.93 1.62 1.4000000000000001 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 86.26 0.14 -0.12 0.21 0.18 86.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 86.26 1.515 -1.31 1.515 1.31 86.26 1.515 -1.31 1.515 1.31 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.8 4.25 9.34 219.8 4.25 9.34 73000 C.S.G. Deductible 216 6.8 -14.69 216 6.8 -14.69 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 216 2.4 -5.18 216 2.4 -5.18 75060 C.R.D.S. 216 0.5 -1.08 216 0.5 -1.08 76041 Prélèvement à la source 175.55 0 175.55 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 46 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 86.26 4.05 3.49 86.26 4.05 3.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 86.26 0.15 0.13 86.26 0.15 0.13 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 86.26 8.1 -6.99 13.49 11.64 86.26 8.1 -6.99 13.49 11.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 86.26 1.08 -0.93 1.62 1.4000000000000001 86.26 1.08 -0.93 1.62 1.4000000000000001 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 86.26 0.14 -0.12 0.21 0.18 86.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 86.26 1.515 -1.31 1.515 1.31 86.26 1.515 -1.31 1.515 1.31 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.8 4.25 9.34 219.8 4.25 9.34 73000 C.S.G. Deductible 216 6.8 -14.69 216 6.8 -14.69 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 216 2.4 -5.18 216 2.4 -5.18 75060 C.R.D.S. 216 0.5 -1.08 216 0.5 -1.08 76041 Prélèvement à la source 175.55 0 175.55 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 47 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 86.26 4.05 3.49 86.26 4.05 3.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 86.26 0.15 0.13 86.26 0.15 0.13 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 86.26 8.1 -6.99 13.49 11.64 86.26 8.1 -6.99 13.49 11.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 86.26 1.08 -0.93 1.62 1.4000000000000001 86.26 1.08 -0.93 1.62 1.4000000000000001 46500 Contrib. d'Equil. Technique T1 130.8799999999999 0.14 -0.18 0.21 0.27 130.8799999999999 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 86.26 0.14 -0.12 0.21 0.18 86.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 86.26 1.515 -1.31 1.515 1.31 86.26 1.515 -1.31 1.515 1.31 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.8 4.25 9.34 219.8 4.25 9.34 73000 C.S.G. Deductible 216 6.8 -14.69 216 6.8 -14.69 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 216 2.4 -5.18 216 2.4 -5.18 75060 C.R.D.S. 216 0.5 -1.08 216 0.5 -1.08 76041 Prélèvement à la source 175.55 0 175.55 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 48 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 86.26 4.05 3.49 86.26 4.05 3.49 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 86.26 0.15 0.13 86.26 0.15 0.13 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 86.26 8.1 -6.99 13.49 11.64 86.26 8.1 -6.99 13.49 11.64 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 86.26 1.08 -0.93 1.62 1.4000000000000001 86.26 1.08 -0.93 1.62 1.4000000000000001 46500 Contrib. d'Equil. Technique T1 130.8799999999998 0.14 -0.18 0.21 0.27 130.8799999999998 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 86.26 0.14 -0.12 0.21 0.18 86.26 0.14 -0.12 0.21 0.18 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 86.26 1.515 -1.31 1.515 1.31 86.26 1.515 -1.31 1.515 1.31 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.8 4.25 9.34 219.8 4.25 9.34 73000 C.S.G. Deductible 216 6.8 -14.69 216 6.8 -14.69 73355 Forfait Social 8% 2023 2.66 8 0.21 2.66 8 0.21 75050 C.S.G. non Déductible 216 2.4 -5.18 216 2.4 -5.18 75060 C.R.D.S. 216 0.5 -1.08 216 0.5 -1.08 76041 Prélèvement à la source 175.55 0 175.55 0 90010 Net à payer BS (avant PAS) 169.29 169.29 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 49 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 50 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 51 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4600000000005 0.14 -0.33 0.21 0.5 236.4600000000005 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 52 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000003 0.14 -0.17 0.21 0.25 118.4100000000003 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 53 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999994 0.14 -0.17 0.21 0.25 118.4099999999994 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 54 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 55 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999996 0.14 -0.33 0.21 0.5 236.4599999999996 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.97 6.8 -37.13 545.97 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.97 2.4 -13.1 545.97 2.4 -13.1 75060 C.R.D.S. 545.97 0.5 -2.73 545.97 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 56 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.52 0.14 -0.34 0.21 0.51 244.52 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.92 6.8 -37.12 545.92 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.92 2.4 -13.1 545.92 2.4 -13.1 75060 C.R.D.S. 545.92 0.5 -2.73 545.92 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 57 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 1.6 -2.81 175.73 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 58 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 403.5300000000001 4.05 16.34 403.5300000000001 4.05 16.34 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 403.5300000000001 0.15 0.61 403.5300000000001 0.15 0.61 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 403.5300000000001 8.1 -32.69 13.49 54.44 403.5300000000001 8.1 -32.69 13.49 54.44 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 403.5300000000001 1.08 -4.36 1.62 6.54 403.5300000000001 1.08 -4.36 1.62 6.54 46500 Contrib. d'Equil. Technique T1 122.0800000000013 0.14 -0.17 0.21 0.26 122.0800000000013 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 403.5300000000001 0.14 -0.56 0.21 0.85 403.5300000000001 0.14 -0.56 0.21 0.85 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 403.5300000000001 1.515 -6.11 1.515 6.11 403.5300000000001 1.515 -6.11 1.515 6.11 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 532.98 4.25 22.650000000000002 532.98 4.25 22.650000000000002 73000 C.S.G. Deductible 523.78 6.8 -35.62 523.78 6.8 -35.62 73355 Forfait Social 8% 2023 7.37 8 0.59 7.37 8 0.59 75050 C.S.G. non Déductible 523.78 2.4 -12.57 523.78 2.4 -12.57 75060 C.R.D.S. 523.78 0.5 -2.62 523.78 0.5 -2.62 76041 Prélèvement à la source 428.62 1.6 -6.86 428.62 1.6 -6.86 90010 Net à payer BS (avant PAS) 413.43 413.43 92020 Evolution Réduction cotisations sal. 7.65 7.65 Salarié : 1810000241 - YERO Soukeye Contrat : 59 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000004 0.14 -0.17 0.21 0.26 122.0800000000004 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 1.6 -2.81 175.73 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 60 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 5.92 4.25 0.25 5.92 4.25 0.25 73000 C.S.G. Deductible 545.91 6.8 -37.12 545.91 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.91 2.4 -13.1 545.91 2.4 -13.1 75060 C.R.D.S. 545.91 0.5 -2.73 545.91 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 61 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5199999999996 0.14 -0.34 0.21 0.51 244.5199999999996 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.92 6.8 -37.12 545.92 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.92 2.4 -13.1 545.92 2.4 -13.1 75060 C.R.D.S. 545.92 0.5 -2.73 545.92 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 62 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5199999999986 0.14 -0.34 0.21 0.51 244.5199999999986 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.91 6.8 -37.12 545.91 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.91 2.4 -13.1 545.91 2.4 -13.1 75060 C.R.D.S. 545.91 0.5 -2.73 545.91 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 63 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 64 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 65 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 66 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 67 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 68 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 407.2 4.05 16.490000000000002 407.2 4.05 16.490000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 407.2 0.15 0.61 407.2 0.15 0.61 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 407.2 8.1 -32.980000000000004 13.49 54.93 407.2 8.1 -32.980000000000004 13.49 54.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 407.2 1.08 -4.4 1.62 6.6000000000000005 407.2 1.08 -4.4 1.62 6.6000000000000005 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 407.2 0.14 -0.5700000000000001 0.21 0.86 407.2 0.14 -0.5700000000000001 0.21 0.86 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 407.2 1.515 -6.17 1.515 6.17 407.2 1.515 -6.17 1.515 6.17 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 533 4.25 22.650000000000002 533 4.25 22.650000000000002 70200 Taxe/salaire 2eme taux 533 4.25 22.650000000000002 533 4.25 22.650000000000002 73000 C.S.G. Deductible 523.8 6.8 -35.62 523.8 6.8 -35.62 73355 Forfait Social 8% 2023 7.39 8 0.59 7.39 8 0.59 75050 C.S.G. non Déductible 523.8 2.4 -12.57 523.8 2.4 -12.57 75060 C.R.D.S. 523.8 0.5 -2.62 523.8 0.5 -2.62 76041 Prélèvement à la source 428.68 1.6 -6.86 428.68 1.6 -6.86 90010 Net à payer BS (avant PAS) 413.49 413.49 92020 Evolution Réduction cotisations sal. 7.65 7.65 Salarié : 1810000241 - YERO Soukeye Contrat : 69 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 70 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999982 0.14 -0.33 0.21 0.5 236.4599999999982 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70200 Taxe/salaire 2eme taux 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 71 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70200 Taxe/salaire 2eme taux 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 1.6 -5.63 351.58 1.6 -5.63 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 Salarié : 1810000241 - YERO Soukeye Contrat : 72 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 407.2 4.05 16.490000000000002 407.2 4.05 16.490000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 407.2 0.15 0.61 407.2 0.15 0.61 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 407.2 8.1 -32.980000000000004 13.49 54.93 407.2 8.1 -32.980000000000004 13.49 54.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 407.2 1.08 -4.4 1.62 6.6000000000000005 407.2 1.08 -4.4 1.62 6.6000000000000005 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 407.2 0.14 -0.5700000000000001 0.21 0.86 407.2 0.14 -0.5700000000000001 0.21 0.86 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 407.2 1.515 -6.17 1.515 6.17 407.2 1.515 -6.17 1.515 6.17 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 533 4.25 22.650000000000002 533 4.25 22.650000000000002 70200 Taxe/salaire 2eme taux 533 4.25 22.650000000000002 533 4.25 22.650000000000002 73000 C.S.G. Deductible 523.8 6.8 -35.62 523.8 6.8 -35.62 73355 Forfait Social 8% 2023 7.39 8 0.59 7.39 8 0.59 75050 C.S.G. non Déductible 523.8 2.4 -12.57 523.8 2.4 -12.57 75060 C.R.D.S. 523.8 0.5 -2.62 523.8 0.5 -2.62 76041 Prélèvement à la source 428.68 1.6 -6.86 428.68 1.6 -6.86 90010 Net à payer BS (avant PAS) 413.49 413.49 92020 Evolution Réduction cotisations sal. 7.65 7.65 Salarié : 1810000241 - YERO Soukeye Contrat : 73 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 74 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70200 Taxe/salaire 2eme taux 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 73000 C.S.G. Deductible 545.97 6.8 -37.13 545.97 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.97 2.4 -13.1 545.97 2.4 -13.1 75060 C.R.D.S. 545.97 0.5 -2.73 545.97 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 75 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.409999999999 0.14 -0.17 0.21 0.25 118.409999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 76 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 77 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.91 6.8 -37.12 545.91 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.91 2.4 -13.1 545.91 2.4 -13.1 75060 C.R.D.S. 545.91 0.5 -2.73 545.91 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 78 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.92 6.8 -37.12 545.92 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.92 2.4 -13.1 545.92 2.4 -13.1 75060 C.R.D.S. 545.92 0.5 -2.73 545.92 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 79 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70200 Taxe/salaire 2eme taux 555.51 4.25 23.61 555.51 4.25 23.61 73000 C.S.G. Deductible 545.91 6.8 -37.12 545.91 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.91 2.4 -13.1 545.91 2.4 -13.1 75060 C.R.D.S. 545.91 0.5 -2.73 545.91 0.5 -2.73 76041 Prélèvement à la source 445.01 1.6 -7.12 445.01 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 Salarié : 1810000241 - YERO Soukeye Contrat : 80 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 189.75 4.05 7.68 189.75 4.05 7.68 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 189.75 0.15 0.28 189.75 0.15 0.28 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 189.75 8.1 -15.370000000000001 13.49 25.6 189.75 8.1 -15.370000000000001 13.49 25.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 189.75 1.08 -2.05 1.62 3.0700000000000003 189.75 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 244.5200000000014 0.14 -0.34 0.21 0.51 244.5200000000014 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 189.75 0.14 -0.27 0.21 0.4 189.75 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 189.75 1.515 -2.87 1.515 2.87 189.75 1.515 -2.87 1.515 2.87 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.66 4.25 18.69 439.66 4.25 18.69 70200 Taxe/salaire 2eme taux 439.66 4.25 18.69 439.66 4.25 18.69 73000 C.S.G. Deductible 432.06 6.8 -29.38 432.06 6.8 -29.38 73355 Forfait Social 8% 2023 5.39 8 0.43 5.39 8 0.43 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.06 2.4 -10.37 432.06 2.4 -10.37 75060 C.R.D.S. 432.06 0.5 -2.16 432.06 0.5 -2.16 76041 Prélèvement à la source 351.44 1.6 -5.62 351.44 1.6 -5.62 90010 Net à payer BS (avant PAS) 338.9100000000001 338.9100000000001 92020 Evolution Réduction cotisations sal. 6.33 6.33 Salarié : 1810000241 - YERO Soukeye Contrat : 81 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 189.75 4.05 7.68 189.75 4.05 7.68 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 189.75 0.15 0.28 189.75 0.15 0.28 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 189.75 8.1 -15.370000000000001 13.49 25.6 189.75 8.1 -15.370000000000001 13.49 25.6 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 189.75 1.08 -2.05 1.62 3.0700000000000003 189.75 1.08 -2.05 1.62 3.0700000000000003 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 189.75 0.14 -0.27 0.21 0.4 189.75 0.14 -0.27 0.21 0.4 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 189.75 1.515 -2.87 1.515 2.87 189.75 1.515 -2.87 1.515 2.87 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.66 4.25 18.69 439.66 4.25 18.69 70200 Taxe/salaire 2eme taux 439.66 4.25 18.69 439.66 4.25 18.69 73000 C.S.G. Deductible 432.06 6.8 -29.38 432.06 6.8 -29.38 73355 Forfait Social 8% 2023 5.39 8 0.43 5.39 8 0.43 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.06 2.4 -10.37 432.06 2.4 -10.37 75060 C.R.D.S. 432.06 0.5 -2.16 432.06 0.5 -2.16 76041 Prélèvement à la source 351.44 1.6 -5.62 351.44 1.6 -5.62 90010 Net à payer BS (avant PAS) 338.9100000000001 338.9100000000001 92020 Evolution Réduction cotisations sal. 6.33 6.33 Salarié : 1810000241 - YERO Soukeye Contrat : 82 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999962 0.14 -0.17 0.21 0.25 118.4099999999962 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 83 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 273.77 10 27.38 273.77 10 27.38 9540 Indem. compens. Congés Payés 30.12 30.12 10000 Brut soumis à cotisations 12 331.27 12 331.27 20000 Cotisation Maladie sur Totalité 331.27 7 23.19 331.27 7 23.19 20080 Cotisation Maladie Sup. 331.27 6 19.88 331.27 6 19.88 20090 Exo Maladie sup -331.27 6 -19.88 -331.27 6 -19.88 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 331.27 0.4 -1.33 1.9 6.29 331.27 0.4 -1.33 1.9 6.29 20400 Allocations familiales totalite 331.27 3.45 11.43 331.27 3.45 11.43 20700 Allocations familiales sup 331.27 1.8 5.96 331.27 1.8 5.96 21000 Contribution de Solidarité 331.27 0.3 0.99 331.27 0.3 0.99 22100 Accident du travail 331.27 3.78 12.52 331.27 3.78 12.52 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 212.86 4.05 8.620000000000001 212.86 4.05 8.620000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 212.86 0.15 0.32 212.86 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 212.86 8.1 -17.240000000000002 13.49 28.71 212.86 8.1 -17.240000000000002 13.49 28.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 212.86 1.08 -2.3000000000000003 1.62 3.45 212.86 1.08 -2.3000000000000003 1.62 3.45 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 212.86 0.14 -0.3 0.21 0.45 212.86 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 212.86 1.515 -3.22 1.515 3.22 212.86 1.515 -3.22 1.515 3.22 57050 Versement transport 331.27 2.95 9.77 331.27 2.95 9.77 57200 Fnal sur brut 331.27 0.5 1.6600000000000001 331.27 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.27 0.016 0.05 331.27 0.016 0.05 60100 Effort construction 331.27 0.45 1.49 331.27 0.45 1.49 60200 Comité d'entreprise 331.27 0.2 0.66 331.27 0.2 0.66 60400 Oeuvres sociales 331.27 1.25 4.14 331.27 1.25 4.14 60600 Cotisation AGEFIPH 331.27 0.6 1.99 331.27 0.6 1.99 60710 Contribution Formation Pro 331.27 1 3.31 331.27 1 3.31 60720 Contribution supplé. Formation Pro 331.27 1 3.31 331.27 1 3.31 60725 Formation Dialogue Social (OPCO) 331.27 0.0061 0.02 331.27 0.0061 0.02 60730 Formation supp. CDD 331.27 1 3.31 331.27 1 3.31 70100 Taxe sur salaire sur brut 335.71 4.25 14.27 335.71 4.25 14.27 70200 Taxe/salaire 2eme taux 282.64 4.25 12.01 282.64 4.25 12.01 70300 Taxe/salaire 3eme taux 53.07 9.35 4.96 53.07 9.35 4.96 73000 C.S.G. Deductible 329.9100000000001 6.8 -22.43 329.9100000000001 6.8 -22.43 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 329.9100000000001 2.4 -7.92 329.9100000000001 2.4 -7.92 75060 C.R.D.S. 329.9100000000001 0.5 -1.65 329.9100000000001 0.5 -1.65 76041 Prélèvement à la source 269.36 1.6 -4.3100000000000005 269.36 1.6 -4.3100000000000005 90010 Net à payer BS (avant PAS) 259.79 259.79 92020 Evolution Réduction cotisations sal. 4.83 4.83 94142 Net social 262.23 2.44 331.27 262.23 2.44 331.27 94144 Montant Brut Social 331.27 331.27 Salarié : 1810000241 - YERO Soukeye Contrat : 84 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.97 6.8 -37.13 545.97 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.97 2.4 -13.1 545.97 2.4 -13.1 75060 C.R.D.S. 545.97 0.5 -2.73 545.97 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 85 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 407.2 4.05 16.490000000000002 407.2 4.05 16.490000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 407.2 0.15 0.61 407.2 0.15 0.61 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 407.2 8.1 -32.980000000000004 13.49 54.93 407.2 8.1 -32.980000000000004 13.49 54.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 407.2 1.08 -4.4 1.62 6.6000000000000005 407.2 1.08 -4.4 1.62 6.6000000000000005 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 407.2 0.14 -0.5700000000000001 0.21 0.86 407.2 0.14 -0.5700000000000001 0.21 0.86 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 407.2 1.515 -6.17 1.515 6.17 407.2 1.515 -6.17 1.515 6.17 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 533 4.25 22.650000000000002 533 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 533 9.35 49.84 533 9.35 49.84 73000 C.S.G. Deductible 523.8 6.8 -35.62 523.8 6.8 -35.62 73355 Forfait Social 8% 2023 7.39 8 0.59 7.39 8 0.59 75050 C.S.G. non Déductible 523.8 2.4 -12.57 523.8 2.4 -12.57 75060 C.R.D.S. 523.8 0.5 -2.62 523.8 0.5 -2.62 76041 Prélèvement à la source 428.68 1.6 -6.86 428.68 1.6 -6.86 90010 Net à payer BS (avant PAS) 413.49 413.49 92020 Evolution Réduction cotisations sal. 7.65 7.65 94142 Net social 415.93 2.44 525.61 415.93 2.44 525.61 94144 Montant Brut Social 525.61 525.61 Salarié : 1810000241 - YERO Soukeye Contrat : 86 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70300 Taxe/salaire 3eme taux 439.71000000000004 9.35 41.11 439.71000000000004 9.35 41.11 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 1.6 -5.63 351.58 1.6 -5.63 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1810000241 - YERO Soukeye Contrat : 87 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 88 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 89 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 273.77 10 27.38 273.77 10 27.38 9540 Indem. compens. Congés Payés 30.12 30.12 10000 Brut soumis à cotisations 12 331.27 12 331.27 20000 Cotisation Maladie sur Totalité 331.27 7 23.19 331.27 7 23.19 20080 Cotisation Maladie Sup. 331.27 6 19.88 331.27 6 19.88 20090 Exo Maladie sup -331.27 6 -19.88 -331.27 6 -19.88 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 331.27 0.4 -1.33 1.9 6.29 331.27 0.4 -1.33 1.9 6.29 20400 Allocations familiales totalite 331.27 3.45 11.43 331.27 3.45 11.43 20700 Allocations familiales sup 331.27 1.8 5.96 331.27 1.8 5.96 21000 Contribution de Solidarité 331.27 0.3 0.99 331.27 0.3 0.99 22100 Accident du travail 331.27 3.78 12.52 331.27 3.78 12.52 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 212.86 4.05 8.620000000000001 212.86 4.05 8.620000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 212.86 0.15 0.32 212.86 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 212.86 8.1 -17.240000000000002 13.49 28.71 212.86 8.1 -17.240000000000002 13.49 28.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 212.86 1.08 -2.3000000000000003 1.62 3.45 212.86 1.08 -2.3000000000000003 1.62 3.45 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 212.86 0.14 -0.3 0.21 0.45 212.86 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 212.86 1.515 -3.22 1.515 3.22 212.86 1.515 -3.22 1.515 3.22 57050 Versement transport 331.27 2.95 9.77 331.27 2.95 9.77 57200 Fnal sur brut 331.27 0.5 1.6600000000000001 331.27 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.27 0.016 0.05 331.27 0.016 0.05 60100 Effort construction 331.27 0.45 1.49 331.27 0.45 1.49 60200 Comité d'entreprise 331.27 0.2 0.66 331.27 0.2 0.66 60400 Oeuvres sociales 331.27 1.25 4.14 331.27 1.25 4.14 60600 Cotisation AGEFIPH 331.27 0.6 1.99 331.27 0.6 1.99 60710 Contribution Formation Pro 331.27 1 3.31 331.27 1 3.31 60720 Contribution supplé. Formation Pro 331.27 1 3.31 331.27 1 3.31 60725 Formation Dialogue Social (OPCO) 331.27 0.0061 0.02 331.27 0.0061 0.02 60730 Formation supp. CDD 331.27 1 3.31 331.27 1 3.31 70100 Taxe sur salaire sur brut 335.71 4.25 14.27 335.71 4.25 14.27 70300 Taxe/salaire 3eme taux 335.71 9.35 31.39 335.71 9.35 31.39 73000 C.S.G. Deductible 329.9100000000001 6.8 -22.43 329.9100000000001 6.8 -22.43 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 329.9100000000001 2.4 -7.92 329.9100000000001 2.4 -7.92 75060 C.R.D.S. 329.9100000000001 0.5 -1.65 329.9100000000001 0.5 -1.65 76041 Prélèvement à la source 269.36 1.6 -4.3100000000000005 269.36 1.6 -4.3100000000000005 90010 Net à payer BS (avant PAS) 259.79 259.79 92020 Evolution Réduction cotisations sal. 4.83 4.83 94142 Net social 262.23 2.44 331.27 262.23 2.44 331.27 94144 Montant Brut Social 331.27 331.27 Salarié : 1810000241 - YERO Soukeye Contrat : 90 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000008 0.14 -0.17 0.21 0.25 118.4100000000008 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70200 Taxe/salaire 2eme taux 219.86 4.25 9.34 219.86 4.25 9.34 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 Salarié : 1810000241 - YERO Soukeye Contrat : 91 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 92 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 8920 Indemnité Précarité 358.9000000000001 10 35.89 358.9000000000001 10 35.89 9540 Indem. compens. Congés Payés 39.480000000000004 39.480000000000004 10000 Brut soumis à cotisations 24 434.27 24 434.27 20000 Cotisation Maladie sur Totalité 434.27 7 30.400000000000002 434.27 7 30.400000000000002 20080 Cotisation Maladie Sup. 434.27 6 26.060000000000002 434.27 6 26.060000000000002 20090 Exo Maladie sup -434.27 6 -26.060000000000002 -434.27 6 -26.060000000000002 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 434.27 0.4 -1.74 1.9 8.25 434.27 0.4 -1.74 1.9 8.25 20400 Allocations familiales totalite 434.27 3.45 14.98 434.27 3.45 14.98 20700 Allocations familiales sup 434.27 1.8 7.82 434.27 1.8 7.82 21000 Contribution de Solidarité 434.27 0.3 1.3 434.27 0.3 1.3 22100 Accident du travail 434.27 3.78 16.42 434.27 3.78 16.42 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 197.81 4.05 8.01 197.81 4.05 8.01 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 197.81 0.15 0.3 197.81 0.15 0.3 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 197.81 8.1 -16.02 13.49 26.68 197.81 8.1 -16.02 13.49 26.68 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 197.81 1.08 -2.14 1.62 3.2 197.81 1.08 -2.14 1.62 3.2 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 197.81 0.14 -0.28 0.21 0.42 197.81 0.14 -0.28 0.21 0.42 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 197.81 1.515 -3 1.515 3 197.81 1.515 -3 1.515 3 57050 Versement transport 434.27 2.95 12.81 434.27 2.95 12.81 57200 Fnal sur brut 434.27 0.5 2.17 434.27 0.5 2.17 57500 Contribution organisations syndicales 434.27 0.016 0.07 434.27 0.016 0.07 60100 Effort construction 434.27 0.45 1.95 434.27 0.45 1.95 60200 Comité d'entreprise 434.27 0.2 0.87 434.27 0.2 0.87 60400 Oeuvres sociales 434.27 1.25 5.43 434.27 1.25 5.43 60600 Cotisation AGEFIPH 434.27 0.6 2.61 434.27 0.6 2.61 60710 Contribution Formation Pro 434.27 1 4.34 434.27 1 4.34 60720 Contribution supplé. Formation Pro 434.27 1 4.34 434.27 1 4.34 60725 Formation Dialogue Social (OPCO) 434.27 0.0061 0.03 434.27 0.0061 0.03 60730 Formation supp. CDD 434.27 1 4.34 434.27 1 4.34 70100 Taxe sur salaire sur brut 439.71000000000004 4.25 18.69 439.71000000000004 4.25 18.69 70300 Taxe/salaire 3eme taux 439.71000000000004 9.35 41.11 439.71000000000004 9.35 41.11 73000 C.S.G. Deductible 432.11 6.8 -29.38 432.11 6.8 -29.38 73355 Forfait Social 8% 2023 5.44 8 0.44 5.44 8 0.44 73576 Allégement RGDU -4.34 -4.34 75050 C.S.G. non Déductible 432.11 2.4 -10.37 432.11 2.4 -10.37 75060 C.R.D.S. 432.11 0.5 -2.16 432.11 0.5 -2.16 76041 Prélèvement à la source 351.58 1.6 -5.63 351.58 1.6 -5.63 90010 Net à payer BS (avant PAS) 339.05 339.05 92020 Evolution Réduction cotisations sal. 6.33 6.33 94142 Net social 343.93 4.88 434.2700000000001 343.93 4.88 434.2700000000001 94144 Montant Brut Social 434.27 434.27 Salarié : 1810000241 - YERO Soukeye Contrat : 93 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 94 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 407.2 4.05 16.490000000000002 407.2 4.05 16.490000000000002 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 407.2 0.15 0.61 407.2 0.15 0.61 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 407.2 8.1 -32.980000000000004 13.49 54.93 407.2 8.1 -32.980000000000004 13.49 54.93 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 407.2 1.08 -4.4 1.62 6.6000000000000005 407.2 1.08 -4.4 1.62 6.6000000000000005 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 407.2 0.14 -0.5700000000000001 0.21 0.86 407.2 0.14 -0.5700000000000001 0.21 0.86 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 407.2 1.515 -6.17 1.515 6.17 407.2 1.515 -6.17 1.515 6.17 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 533 4.25 22.650000000000002 533 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 533 9.35 49.84 533 9.35 49.84 73000 C.S.G. Deductible 523.8100000000002 6.8 -35.62 523.8100000000002 6.8 -35.62 73355 Forfait Social 8% 2023 7.39 8 0.59 7.39 8 0.59 75050 C.S.G. non Déductible 523.8100000000002 2.4 -12.57 523.8100000000002 2.4 -12.57 75060 C.R.D.S. 523.8100000000002 0.5 -2.62 523.8100000000002 0.5 -2.62 76041 Prélèvement à la source 428.68 1.6 -6.86 428.68 1.6 -6.86 90010 Net à payer BS (avant PAS) 413.49 413.49 92020 Evolution Réduction cotisations sal. 7.65 7.65 94142 Net social 415.93 2.44 525.61 415.93 2.44 525.61 94144 Montant Brut Social 525.61 525.61 Salarié : 1810000241 - YERO Soukeye Contrat : 95 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.409999999998 0.14 -0.17 0.21 0.25 118.409999999998 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 96 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 273.77 10 27.38 273.77 10 27.38 9540 Indem. compens. Congés Payés 30.12 30.12 10000 Brut soumis à cotisations 12 331.27 12 331.27 20000 Cotisation Maladie sur Totalité 331.27 7 23.19 331.27 7 23.19 20080 Cotisation Maladie Sup. 331.27 6 19.88 331.27 6 19.88 20090 Exo Maladie sup -331.27 6 -19.88 -331.27 6 -19.88 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 331.27 0.4 -1.33 1.9 6.29 331.27 0.4 -1.33 1.9 6.29 20400 Allocations familiales totalite 331.27 3.45 11.43 331.27 3.45 11.43 20700 Allocations familiales sup 331.27 1.8 5.96 331.27 1.8 5.96 21000 Contribution de Solidarité 331.27 0.3 0.99 331.27 0.3 0.99 22100 Accident du travail 331.27 3.78 12.52 331.27 3.78 12.52 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 212.86 4.05 8.620000000000001 212.86 4.05 8.620000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 212.86 0.15 0.32 212.86 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 212.86 8.1 -17.240000000000002 13.49 28.71 212.86 8.1 -17.240000000000002 13.49 28.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 212.86 1.08 -2.3000000000000003 1.62 3.45 212.86 1.08 -2.3000000000000003 1.62 3.45 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 212.86 0.14 -0.3 0.21 0.45 212.86 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 212.86 1.515 -3.22 1.515 3.22 212.86 1.515 -3.22 1.515 3.22 57050 Versement transport 331.27 2.95 9.77 331.27 2.95 9.77 57200 Fnal sur brut 331.27 0.5 1.6600000000000001 331.27 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.27 0.016 0.05 331.27 0.016 0.05 60100 Effort construction 331.27 0.45 1.49 331.27 0.45 1.49 60200 Comité d'entreprise 331.27 0.2 0.66 331.27 0.2 0.66 60400 Oeuvres sociales 331.27 1.25 4.14 331.27 1.25 4.14 60600 Cotisation AGEFIPH 331.27 0.6 1.99 331.27 0.6 1.99 60710 Contribution Formation Pro 331.27 1 3.31 331.27 1 3.31 60720 Contribution supplé. Formation Pro 331.27 1 3.31 331.27 1 3.31 60725 Formation Dialogue Social (OPCO) 331.27 0.0061 0.02 331.27 0.0061 0.02 60730 Formation supp. CDD 331.27 1 3.31 331.27 1 3.31 70100 Taxe sur salaire sur brut 335.71 4.25 14.27 335.71 4.25 14.27 70300 Taxe/salaire 3eme taux 335.71 9.35 31.39 335.71 9.35 31.39 73000 C.S.G. Deductible 329.9100000000001 6.8 -22.43 329.9100000000001 6.8 -22.43 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 329.9100000000001 2.4 -7.92 329.9100000000001 2.4 -7.92 75060 C.R.D.S. 329.9100000000001 0.5 -1.65 329.9100000000001 0.5 -1.65 76041 Prélèvement à la source 269.36 1.6 -4.3100000000000005 269.36 1.6 -4.3100000000000005 90010 Net à payer BS (avant PAS) 259.79 259.79 92020 Evolution Réduction cotisations sal. 4.83 4.83 94142 Net social 262.23 2.44 331.27 262.23 2.44 331.27 94144 Montant Brut Social 331.27 331.27 Salarié : 1810000241 - YERO Soukeye Contrat : 97 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 1.6 -7.12 445.13 1.6 -7.12 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 98 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000017 0.14 -0.17 0.21 0.25 118.4100000000017 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 99 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 1.6 -2.81 175.78 1.6 -2.81 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 100 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999981 0.14 -0.17 0.21 0.26 122.0799999999981 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 101 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70300 Taxe/salaire 3eme taux 555.51 9.35 51.94 555.51 9.35 51.94 73000 C.S.G. Deductible 545.92 6.8 -37.12 545.92 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.92 2.4 -13.1 545.92 2.4 -13.1 75060 C.R.D.S. 545.92 0.5 -2.73 545.92 0.5 -2.73 76041 Prélèvement à la source 445.01 3 -13.35 445.01 3 -13.35 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.2200000000001 5.04 548.3900000000002 434.2200000000001 5.04 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 102 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 103 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 104 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 105 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 106 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 107 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 3 -13.35 445.13 3 -13.35 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 108 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999944 0.14 -0.17 0.21 0.25 118.4099999999944 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 109 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.460000000001 0.14 -0.33 0.21 0.5 236.460000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 3 -13.35 445.13 3 -13.35 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 110 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 111 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 112 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70300 Taxe/salaire 3eme taux 555.51 9.35 51.94 555.51 9.35 51.94 73000 C.S.G. Deductible 545.92 6.8 -37.12 545.92 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.92 2.4 -13.1 545.92 2.4 -13.1 75060 C.R.D.S. 545.92 0.5 -2.73 545.92 0.5 -2.73 76041 Prélèvement à la source 445.01 3 -13.35 445.01 3 -13.35 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.2200000000001 5.04 548.3900000000002 434.2200000000001 5.04 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 114 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1803 Heures repos compensateur Férié 12 13.385 160.62 12 13.385 160.62 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 434.39 10 43.44 434.39 10 43.44 9540 Indem. compens. Congés Payés 47.78 47.78 10000 Brut soumis à cotisations 24 525.61 24 525.61 20000 Cotisation Maladie sur Totalité 525.61 7 36.79 525.61 7 36.79 20080 Cotisation Maladie Sup. 525.61 6 31.54 525.61 6 31.54 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 525.61 0.4 -2.1 1.9 9.99 525.61 0.4 -2.1 1.9 9.99 20400 Allocations familiales totalite 525.61 3.45 18.13 525.61 3.45 18.13 20700 Allocations familiales sup 525.61 1.8 9.46 525.61 1.8 9.46 21000 Contribution de Solidarité 525.61 0.3 1.58 525.61 0.3 1.58 22100 Accident du travail 525.61 3.78 19.87 525.61 3.78 19.87 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 403.5300000000001 4.05 16.34 403.5300000000001 4.05 16.34 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 403.5300000000001 0.15 0.61 403.5300000000001 0.15 0.61 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 403.5300000000001 8.1 -32.69 13.49 54.44 403.5300000000001 8.1 -32.69 13.49 54.44 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 403.5300000000001 1.08 -4.36 1.62 6.54 403.5300000000001 1.08 -4.36 1.62 6.54 46500 Contrib. d'Equil. Technique T1 122.0800000000036 0.14 -0.17 0.21 0.26 122.0800000000036 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 403.5300000000001 0.14 -0.56 0.21 0.85 403.5300000000001 0.14 -0.56 0.21 0.85 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 403.5300000000001 1.515 -6.11 1.515 6.11 403.5300000000001 1.515 -6.11 1.515 6.11 57050 Versement transport 525.61 2.95 15.51 525.61 2.95 15.51 57200 Fnal sur brut 525.61 0.5 2.63 525.61 0.5 2.63 57500 Contribution organisations syndicales 525.61 0.016 0.08 525.61 0.016 0.08 60100 Effort construction 525.61 0.45 2.37 525.61 0.45 2.37 60200 Comité d'entreprise 525.61 0.2 1.05 525.61 0.2 1.05 60400 Oeuvres sociales 525.61 1.25 6.57 525.61 1.25 6.57 60600 Cotisation AGEFIPH 525.61 0.6 3.15 525.61 0.6 3.15 60710 Contribution Formation Pro 525.61 1 5.26 525.61 1 5.26 60720 Contribution supplé. Formation Pro 525.61 1 5.26 525.61 1 5.26 60725 Formation Dialogue Social (OPCO) 525.61 0.0061 0.03 525.61 0.0061 0.03 60730 Formation supp. CDD 525.61 1 5.26 525.61 1 5.26 70100 Taxe sur salaire sur brut 532.98 4.25 22.650000000000002 532.98 4.25 22.650000000000002 70300 Taxe/salaire 3eme taux 532.98 9.35 49.83 532.98 9.35 49.83 73000 C.S.G. Deductible 523.78 6.8 -35.62 523.78 6.8 -35.62 73355 Forfait Social 8% 2023 7.37 8 0.59 7.37 8 0.59 75050 C.S.G. non Déductible 523.78 2.4 -12.57 523.78 2.4 -12.57 75060 C.R.D.S. 523.78 0.5 -2.62 523.78 0.5 -2.62 76041 Prélèvement à la source 428.62 3 -12.86 428.62 3 -12.86 90010 Net à payer BS (avant PAS) 413.43 413.43 92020 Evolution Réduction cotisations sal. 7.65 7.65 94142 Net social 415.95 2.52 525.61 415.95 2.52 525.61 94144 Montant Brut Social 525.61 525.61 Salarié : 1810000241 - YERO Soukeye Contrat : 115 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 273.77 10 27.38 273.77 10 27.38 9540 Indem. compens. Congés Payés 30.12 30.12 10000 Brut soumis à cotisations 12 331.27 12 331.27 20000 Cotisation Maladie sur Totalité 331.27 7 23.19 331.27 7 23.19 20080 Cotisation Maladie Sup. 331.27 6 19.88 331.27 6 19.88 20090 Exo Maladie sup -331.27 6 -19.88 -331.27 6 -19.88 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 331.27 0.4 -1.33 1.9 6.29 331.27 0.4 -1.33 1.9 6.29 20400 Allocations familiales totalite 331.27 3.45 11.43 331.27 3.45 11.43 20700 Allocations familiales sup 331.27 1.8 5.96 331.27 1.8 5.96 21000 Contribution de Solidarité 331.27 0.3 0.99 331.27 0.3 0.99 22100 Accident du travail 331.27 3.78 12.52 331.27 3.78 12.52 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 209.19 4.05 8.47 209.19 4.05 8.47 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 209.19 0.15 0.31 209.19 0.15 0.31 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 209.19 8.1 -16.94 13.49 28.22 209.19 8.1 -16.94 13.49 28.22 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 209.19 1.08 -2.2600000000000002 1.62 3.39 209.19 1.08 -2.2600000000000002 1.62 3.39 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 209.19 0.14 -0.29 0.21 0.44 209.19 0.14 -0.29 0.21 0.44 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 209.19 1.515 -3.17 1.515 3.17 209.19 1.515 -3.17 1.515 3.17 57050 Versement transport 331.27 2.95 9.77 331.27 2.95 9.77 57200 Fnal sur brut 331.27 0.5 1.6600000000000001 331.27 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.27 0.016 0.05 331.27 0.016 0.05 60100 Effort construction 331.27 0.45 1.49 331.27 0.45 1.49 60200 Comité d'entreprise 331.27 0.2 0.66 331.27 0.2 0.66 60400 Oeuvres sociales 331.27 1.25 4.14 331.27 1.25 4.14 60600 Cotisation AGEFIPH 331.27 0.6 1.99 331.27 0.6 1.99 60710 Contribution Formation Pro 331.27 1 3.31 331.27 1 3.31 60720 Contribution supplé. Formation Pro 331.27 1 3.31 331.27 1 3.31 60725 Formation Dialogue Social (OPCO) 331.27 0.0061 0.02 331.27 0.0061 0.02 60730 Formation supp. CDD 331.27 1 3.31 331.27 1 3.31 70100 Taxe sur salaire sur brut 335.7 4.25 14.27 335.7 4.25 14.27 70300 Taxe/salaire 3eme taux 335.7 9.35 31.39 335.7 9.35 31.39 73000 C.S.G. Deductible 329.9000000000001 6.8 -22.43 329.9000000000001 6.8 -22.43 73355 Forfait Social 8% 2023 4.43 8 0.35000000000000003 4.43 8 0.35000000000000003 75050 C.S.G. non Déductible 329.9000000000001 2.4 -7.92 329.9000000000001 2.4 -7.92 75060 C.R.D.S. 329.9000000000001 0.5 -1.65 329.9000000000001 0.5 -1.65 76041 Prélèvement à la source 269.3 3 -8.08 269.3 3 -8.08 90010 Net à payer BS (avant PAS) 259.73 259.73 92020 Evolution Réduction cotisations sal. 4.83 4.83 94142 Net social 262.25 2.52 331.27 262.25 2.52 331.27 94144 Montant Brut Social 331.27 331.27 Salarié : 1810000241 - YERO Soukeye Contrat : 116 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999945 0.14 -0.17 0.21 0.26 122.0799999999945 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 117 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0799999999999 0.14 -0.17 0.21 0.26 122.0799999999999 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 118 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 244.52 6.9 -16.87 8.55 20.91 244.52 6.9 -16.87 8.55 20.91 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 244.52 4.05 9.9 244.52 4.05 9.9 30202 Assedic Tranche B NC 303.87 4.05 12.31 303.87 4.05 12.31 30402 A.G.S. sur TA NC 244.52 0.15 0.37 244.52 0.15 0.37 30450 A.G.S. sur TB Non Cadre 303.87 0.15 0.46 303.87 0.15 0.46 46000 Retraite sur T1 244.52 3.81 -9.32 6.35 15.530000000000001 244.52 3.81 -9.32 6.35 15.530000000000001 46100 Retraite sur T2 NC 303.87 8.1 -24.61 13.49 40.99 303.87 8.1 -24.61 13.49 40.99 46350 Contrib. d'Equil. Général T1 244.52 0.86 -2.1 1.29 3.15 244.52 0.86 -2.1 1.29 3.15 46400 Contrib. d'Equil. Général T2 303.87 1.08 -3.2800000000000002 1.62 4.92 303.87 1.08 -3.2800000000000002 1.62 4.92 46500 Contrib. d'Equil. Technique T1 244.5200000000005 0.14 -0.34 0.21 0.51 244.5200000000005 0.14 -0.34 0.21 0.51 46530 Contrib. d'Equil. Technique T2 303.87 0.14 -0.43 0.21 0.64 303.87 0.14 -0.43 0.21 0.64 51000 Prévoyance Tranche A 244.52 1.03 -2.52 1.03 2.52 244.52 1.03 -2.52 1.03 2.52 52100 Prévoyance Tranche B (Non Cadre) 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 303.87 1.515 -4.6000000000000005 1.515 4.6000000000000005 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.51 4.25 23.61 555.51 4.25 23.61 70300 Taxe/salaire 3eme taux 555.51 9.35 51.94 555.51 9.35 51.94 73000 C.S.G. Deductible 545.91 6.8 -37.12 545.91 6.8 -37.12 73355 Forfait Social 8% 2023 7.12 8 0.5700000000000001 7.12 8 0.5700000000000001 75050 C.S.G. non Déductible 545.91 2.4 -13.1 545.91 2.4 -13.1 75060 C.R.D.S. 545.91 0.5 -2.73 545.91 0.5 -2.73 76041 Prélèvement à la source 445.01 3 -13.35 445.01 3 -13.35 90010 Net à payer BS (avant PAS) 429.18 429.18 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.2200000000001 5.04 548.3900000000002 434.2200000000001 5.04 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 120 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 121 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 122 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 95.06 4.05 3.85 95.06 4.05 3.85 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 95.06 0.15 0.14 95.06 0.15 0.14 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 95.06 8.1 -7.7 13.49 12.82 95.06 8.1 -7.7 13.49 12.82 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 95.06 1.08 -1.03 1.62 1.54 95.06 1.08 -1.03 1.62 1.54 46500 Contrib. d'Equil. Technique T1 122.0800000000054 0.14 -0.17 0.21 0.26 122.0800000000054 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 95.06 0.14 -0.13 0.21 0.2 95.06 0.14 -0.13 0.21 0.2 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 95.06 1.515 -1.44 1.515 1.44 95.06 1.515 -1.44 1.515 1.44 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.84 4.25 9.34 219.84 4.25 9.34 70300 Taxe/salaire 3eme taux 219.84 9.35 20.56 219.84 9.35 20.56 73000 C.S.G. Deductible 216.04 6.8 -14.69 216.04 6.8 -14.69 73355 Forfait Social 8% 2023 2.7 8 0.22 2.7 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.04 2.4 -5.18 216.04 2.4 -5.18 75060 C.R.D.S. 216.04 0.5 -1.08 216.04 0.5 -1.08 76041 Prélèvement à la source 175.73 3 -5.2700000000000005 175.73 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.47 169.47 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.99 2.52 217.14 171.99 2.52 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 123 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999992 0.14 -0.33 0.21 0.5 236.4599999999992 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.97 6.8 -37.13 545.97 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.97 2.4 -13.1 545.97 2.4 -13.1 75060 C.R.D.S. 545.97 0.5 -2.73 545.97 0.5 -2.73 76041 Prélèvement à la source 445.13 3 -13.35 445.13 3 -13.35 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 124 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 125 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999926 0.14 -0.17 0.21 0.25 118.4099999999926 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 126 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 127 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 273.77 10 27.38 273.77 10 27.38 9540 Indem. compens. Congés Payés 30.12 30.12 10000 Brut soumis à cotisations 12 331.27 12 331.27 20000 Cotisation Maladie sur Totalité 331.27 7 23.19 331.27 7 23.19 20080 Cotisation Maladie Sup. 331.27 6 19.88 331.27 6 19.88 20090 Exo Maladie sup -331.27 6 -19.88 -331.27 6 -19.88 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 331.27 0.4 -1.33 1.9 6.29 331.27 0.4 -1.33 1.9 6.29 20400 Allocations familiales totalite 331.27 3.45 11.43 331.27 3.45 11.43 20700 Allocations familiales sup 331.27 1.8 5.96 331.27 1.8 5.96 21000 Contribution de Solidarité 331.27 0.3 0.99 331.27 0.3 0.99 22100 Accident du travail 331.27 3.78 12.52 331.27 3.78 12.52 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 212.86 4.05 8.620000000000001 212.86 4.05 8.620000000000001 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 212.86 0.15 0.32 212.86 0.15 0.32 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 212.86 8.1 -17.240000000000002 13.49 28.71 212.86 8.1 -17.240000000000002 13.49 28.71 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 212.86 1.08 -2.3000000000000003 1.62 3.45 212.86 1.08 -2.3000000000000003 1.62 3.45 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 212.86 0.14 -0.3 0.21 0.45 212.86 0.14 -0.3 0.21 0.45 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 212.86 1.515 -3.22 1.515 3.22 212.86 1.515 -3.22 1.515 3.22 57050 Versement transport 331.27 2.95 9.77 331.27 2.95 9.77 57200 Fnal sur brut 331.27 0.5 1.6600000000000001 331.27 0.5 1.6600000000000001 57500 Contribution organisations syndicales 331.27 0.016 0.05 331.27 0.016 0.05 60100 Effort construction 331.27 0.45 1.49 331.27 0.45 1.49 60200 Comité d'entreprise 331.27 0.2 0.66 331.27 0.2 0.66 60400 Oeuvres sociales 331.27 1.25 4.14 331.27 1.25 4.14 60600 Cotisation AGEFIPH 331.27 0.6 1.99 331.27 0.6 1.99 60710 Contribution Formation Pro 331.27 1 3.31 331.27 1 3.31 60720 Contribution supplé. Formation Pro 331.27 1 3.31 331.27 1 3.31 60725 Formation Dialogue Social (OPCO) 331.27 0.0061 0.02 331.27 0.0061 0.02 60730 Formation supp. CDD 331.27 1 3.31 331.27 1 3.31 70100 Taxe sur salaire sur brut 335.71 4.25 14.27 335.71 4.25 14.27 70300 Taxe/salaire 3eme taux 335.71 9.35 31.39 335.71 9.35 31.39 73000 C.S.G. Deductible 329.9100000000001 6.8 -22.43 329.9100000000001 6.8 -22.43 73355 Forfait Social 8% 2023 4.44 8 0.36 4.44 8 0.36 75050 C.S.G. non Déductible 329.9100000000001 2.4 -7.92 329.9100000000001 2.4 -7.92 75060 C.R.D.S. 329.9100000000001 0.5 -1.65 329.9100000000001 0.5 -1.65 76041 Prélèvement à la source 269.36 3 -8.08 269.36 3 -8.08 90010 Net à payer BS (avant PAS) 259.79 259.79 92020 Evolution Réduction cotisations sal. 4.83 4.83 94142 Net social 262.23 2.44 331.27 262.23 2.44 331.27 94144 Montant Brut Social 331.27 331.27 Salarié : 1810000241 - YERO Soukeye Contrat : 128 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 453.2200000000002 10 45.32 453.2200000000002 10 45.32 9540 Indem. compens. Congés Payés 49.85 49.85 10000 Brut soumis à cotisations 24 548.39 24 548.39 20000 Cotisation Maladie sur Totalité 548.39 7 38.39 548.39 7 38.39 20080 Cotisation Maladie Sup. 548.39 6 32.9 548.39 6 32.9 20090 Exo Maladie sup -548.39 6 -32.9 -548.39 6 -32.9 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 548.39 0.4 -2.19 1.9 10.42 548.39 0.4 -2.19 1.9 10.42 20400 Allocations familiales totalite 548.39 3.45 18.92 548.39 3.45 18.92 20700 Allocations familiales sup 548.39 1.8 9.870000000000001 548.39 1.8 9.870000000000001 21000 Contribution de Solidarité 548.39 0.3 1.6500000000000001 548.39 0.3 1.6500000000000001 22100 Accident du travail 548.39 3.78 20.73 548.39 3.78 20.73 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 311.93 4.05 12.63 311.93 4.05 12.63 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 311.93 0.15 0.47000000000000003 311.93 0.15 0.47000000000000003 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 311.93 8.1 -25.27 13.49 42.08 311.93 8.1 -25.27 13.49 42.08 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 311.93 1.08 -3.37 1.62 5.05 311.93 1.08 -3.37 1.62 5.05 46500 Contrib. d'Equil. Technique T1 236.4599999999973 0.14 -0.33 0.21 0.5 236.4599999999973 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 311.93 0.14 -0.44 0.21 0.66 311.93 0.14 -0.44 0.21 0.66 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 311.93 1.515 -4.73 1.515 4.73 311.93 1.515 -4.73 1.515 4.73 57050 Versement transport 548.39 2.95 16.18 548.39 2.95 16.18 57200 Fnal sur brut 548.39 0.5 2.74 548.39 0.5 2.74 57500 Contribution organisations syndicales 548.39 0.016 0.09 548.39 0.016 0.09 60100 Effort construction 548.39 0.45 2.47 548.39 0.45 2.47 60200 Comité d'entreprise 548.39 0.2 1.1 548.39 0.2 1.1 60400 Oeuvres sociales 548.39 1.25 6.8500000000000005 548.39 1.25 6.8500000000000005 60600 Cotisation AGEFIPH 548.39 0.6 3.29 548.39 0.6 3.29 60710 Contribution Formation Pro 548.39 1 5.48 548.39 1 5.48 60720 Contribution supplé. Formation Pro 548.39 1 5.48 548.39 1 5.48 60725 Formation Dialogue Social (OPCO) 548.39 0.0061 0.03 548.39 0.0061 0.03 60730 Formation supp. CDD 548.39 1 5.48 548.39 1 5.48 70100 Taxe sur salaire sur brut 555.5600000000001 4.25 23.61 555.5600000000001 4.25 23.61 70300 Taxe/salaire 3eme taux 555.5600000000001 9.35 51.94 555.5600000000001 9.35 51.94 73000 C.S.G. Deductible 545.96 6.8 -37.13 545.96 6.8 -37.13 73355 Forfait Social 8% 2023 7.17 8 0.5700000000000001 7.17 8 0.5700000000000001 75050 C.S.G. non Déductible 545.96 2.4 -13.1 545.96 2.4 -13.1 75060 C.R.D.S. 545.96 0.5 -2.73 545.96 0.5 -2.73 76041 Prélèvement à la source 445.13 3 -13.35 445.13 3 -13.35 90010 Net à payer BS (avant PAS) 429.3 429.3 92020 Evolution Réduction cotisations sal. 7.99 7.99 94142 Net social 434.18 4.88 548.3900000000002 434.18 4.88 548.3900000000002 94144 Montant Brut Social 548.39 548.39 Salarié : 1810000241 - YERO Soukeye Contrat : 129 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 24 321.24 2030.09 24 321.24 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1803 Heures repos compensateur Férié 1 13.385 13.39 1 13.385 13.39 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 8920 Indemnité Précarité 466.6100000000002 10 46.660000000000004 466.6100000000002 10 46.660000000000004 9540 Indem. compens. Congés Payés 51.33 51.33 10000 Brut soumis à cotisations 25 564.6 25 564.6 20000 Cotisation Maladie sur Totalité 564.6 7 39.52 564.6 7 39.52 20080 Cotisation Maladie Sup. 564.6 6 33.88 564.6 6 33.88 20090 Exo Maladie sup -564.6 6 -33.88 -564.6 6 -33.88 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 564.6 0.4 -2.2600000000000002 1.9 10.73 564.6 0.4 -2.2600000000000002 1.9 10.73 20400 Allocations familiales totalite 564.6 3.45 19.48 564.6 3.45 19.48 20700 Allocations familiales sup 564.6 1.8 10.16 564.6 1.8 10.16 21000 Contribution de Solidarité 564.6 0.3 1.69 564.6 0.3 1.69 22100 Accident du travail 564.6 3.78 21.34 564.6 3.78 21.34 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 328.14 4.05 13.290000000000001 328.14 4.05 13.290000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 328.14 0.15 0.49 328.14 0.15 0.49 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 328.14 8.1 -26.580000000000002 13.49 44.27 328.14 8.1 -26.580000000000002 13.49 44.27 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 328.14 1.08 -3.54 1.62 5.32 328.14 1.08 -3.54 1.62 5.32 46500 Contrib. d'Equil. Technique T1 236.4599999999937 0.14 -0.33 0.21 0.5 236.4599999999937 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 328.14 0.14 -0.46 0.21 0.6900000000000001 328.14 0.14 -0.46 0.21 0.6900000000000001 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 328.14 1.515 -4.97 1.515 4.97 328.14 1.515 -4.97 1.515 4.97 57050 Versement transport 564.6 2.95 16.66 564.6 2.95 16.66 57200 Fnal sur brut 564.6 0.5 2.82 564.6 0.5 2.82 57500 Contribution organisations syndicales 564.6 0.016 0.09 564.6 0.016 0.09 60100 Effort construction 564.6 0.45 2.54 564.6 0.45 2.54 60200 Comité d'entreprise 564.6 0.2 1.1300000000000001 564.6 0.2 1.1300000000000001 60400 Oeuvres sociales 564.6 1.25 7.0600000000000005 564.6 1.25 7.0600000000000005 60600 Cotisation AGEFIPH 564.6 0.6 3.39 564.6 0.6 3.39 60710 Contribution Formation Pro 564.6 1 5.65 564.6 1 5.65 60720 Contribution supplé. Formation Pro 564.6 1 5.65 564.6 1 5.65 60725 Formation Dialogue Social (OPCO) 564.6 0.0061 0.03 564.6 0.0061 0.03 60730 Formation supp. CDD 564.6 1 5.65 564.6 1 5.65 70100 Taxe sur salaire sur brut 572.01 4.25 24.310000000000002 572.01 4.25 24.310000000000002 70300 Taxe/salaire 3eme taux 572.01 9.35 53.480000000000004 572.01 9.35 53.480000000000004 73000 C.S.G. Deductible 562.13 6.8 -38.22 562.13 6.8 -38.22 73355 Forfait Social 8% 2023 7.41 8 0.59 7.41 8 0.59 75050 C.S.G. non Déductible 562.13 2.4 -13.49 562.13 2.4 -13.49 75060 C.R.D.S. 562.13 0.5 -2.81 562.13 0.5 -2.81 76041 Prélèvement à la source 458.44 3 -13.75 458.44 3 -13.75 90010 Net à payer BS (avant PAS) 442.14 442.14 92020 Evolution Réduction cotisations sal. 8.23 8.23 94142 Net social 447.02 4.88 564.6000000000004 447.02 4.88 564.6000000000004 94144 Montant Brut Social 564.6 564.6 Salarié : 1810000241 - YERO Soukeye Contrat : 130 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4099999999999 0.14 -0.17 0.21 0.25 118.4099999999999 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000241 - YERO Soukeye Contrat : 138 Qualification : A .M. P. Coefficient : 413 200 Salaire indiciaire CCNT 66 473 3.93 1858.89 473 3.93 1858.89 450 Indemnité de sujetion spéciale 1858.89 9.21 171.20000000000002 1858.89 9.21 171.20000000000002 1061 Salaire de Base total CCNT66 2030.09 12 160.62 2030.09 12 160.62 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 8920 Indemnité Précarité 179.45 10 17.95 179.45 10 17.95 9540 Indem. compens. Congés Payés 19.740000000000002 19.740000000000002 10000 Brut soumis à cotisations 12 217.14000000000001 12 217.14000000000001 20000 Cotisation Maladie sur Totalité 217.14 7 15.200000000000001 217.14 7 15.200000000000001 20080 Cotisation Maladie Sup. 217.14 6 13.030000000000001 217.14 6 13.030000000000001 20090 Exo Maladie sup -217.14 6 -13.030000000000001 -217.14 6 -13.030000000000001 20200 Cotisation Vieillesse tranche A 118.41 6.9 -8.17 8.55 10.120000000000001 118.41 6.9 -8.17 8.55 10.120000000000001 20300 Cotisation Vieillesse déplafonnée 217.14 0.4 -0.87 1.9 4.13 217.14 0.4 -0.87 1.9 4.13 20400 Allocations familiales totalite 217.14000000000001 3.45 7.49 217.14000000000001 3.45 7.49 20700 Allocations familiales sup 217.14000000000001 1.8 3.91 217.14000000000001 1.8 3.91 21000 Contribution de Solidarité 217.14 0.3 0.65 217.14 0.3 0.65 22100 Accident du travail 217.14 3.78 8.21 217.14 3.78 8.21 30002 Assedic Tranche A NC 118.41 4.05 4.8 118.41 4.05 4.8 30202 Assedic Tranche B NC 98.73 4.05 4 98.73 4.05 4 30402 A.G.S. sur TA NC 118.41 0.15 0.18 118.41 0.15 0.18 30450 A.G.S. sur TB Non Cadre 98.73 0.15 0.15 98.73 0.15 0.15 46000 Retraite sur T1 118.41 3.81 -4.51 6.35 7.5200000000000005 118.41 3.81 -4.51 6.35 7.5200000000000005 46100 Retraite sur T2 NC 98.73 8.1 -8 13.49 13.32 98.73 8.1 -8 13.49 13.32 46350 Contrib. d'Equil. Général T1 118.41 0.86 -1.02 1.29 1.53 118.41 0.86 -1.02 1.29 1.53 46400 Contrib. d'Equil. Général T2 98.73 1.08 -1.07 1.62 1.6 98.73 1.08 -1.07 1.62 1.6 46500 Contrib. d'Equil. Technique T1 118.4100000000071 0.14 -0.17 0.21 0.25 118.4100000000071 0.14 -0.17 0.21 0.25 46530 Contrib. d'Equil. Technique T2 98.73 0.14 -0.14 0.21 0.21 98.73 0.14 -0.14 0.21 0.21 51000 Prévoyance Tranche A 118.41 1.03 -1.22 1.03 1.22 118.41 1.03 -1.22 1.03 1.22 52100 Prévoyance Tranche B (Non Cadre) 98.73 1.515 -1.5 1.515 1.5 98.73 1.515 -1.5 1.515 1.5 57050 Versement transport 217.14 2.95 6.41 217.14 2.95 6.41 57200 Fnal sur brut 217.14 0.5 1.09 217.14 0.5 1.09 57500 Contribution organisations syndicales 217.14 0.016 0.03 217.14 0.016 0.03 60100 Effort construction 217.14 0.45 0.98 217.14 0.45 0.98 60200 Comité d'entreprise 217.14 0.2 0.43 217.14 0.2 0.43 60400 Oeuvres sociales 217.14000000000001 1.25 2.71 217.14000000000001 1.25 2.71 60600 Cotisation AGEFIPH 217.14 0.6 1.3 217.14 0.6 1.3 60710 Contribution Formation Pro 217.14 1 2.17 217.14 1 2.17 60720 Contribution supplé. Formation Pro 217.14 1 2.17 217.14 1 2.17 60725 Formation Dialogue Social (OPCO) 217.14 0.0061 0.01 217.14 0.0061 0.01 60730 Formation supp. CDD 217.14 1 2.17 217.14 1 2.17 70100 Taxe sur salaire sur brut 219.86 4.25 9.34 219.86 4.25 9.34 70300 Taxe/salaire 3eme taux 219.86 9.35 20.56 219.86 9.35 20.56 73000 C.S.G. Deductible 216.06 6.8 -14.69 216.06 6.8 -14.69 73355 Forfait Social 8% 2023 2.72 8 0.22 2.72 8 0.22 73576 Allégement RGDU -2.17 -2.17 75050 C.S.G. non Déductible 216.06 2.4 -5.19 216.06 2.4 -5.19 75060 C.R.D.S. 216.06 0.5 -1.08 216.06 0.5 -1.08 76041 Prélèvement à la source 175.78 3 -5.2700000000000005 175.78 3 -5.2700000000000005 90010 Net à payer BS (avant PAS) 169.51 169.51 92020 Evolution Réduction cotisations sal. 3.17 3.17 94142 Net social 171.95 2.44 217.14 171.95 2.44 217.14 94144 Montant Brut Social 217.14 217.14 Salarié : 1810000318 - YORO Prevot Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 406 3.93 1595.58 406 3.93 1595.58 210 Minimum Conventionnel 7 3.93 27.51 7 3.93 27.51 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.58 12 140.25 1772.58 12 140.25 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 162.08 10 16.21 162.08 10 16.21 9540 Indem. compens. Congés Payés 17.830000000000002 17.830000000000002 10000 Brut soumis à cotisations 12 196.12 12 196.12 20000 Cotisation Maladie sur Totalité 196.12 7 13.73 196.12 7 13.73 20080 Cotisation Maladie Sup. 196.12 6 11.77 196.12 6 11.77 20090 Exo Maladie sup -196.12 6 -11.77 -196.12 6 -11.77 20200 Cotisation Vieillesse tranche A 130.88 6.9 -9.03 8.55 11.19 130.88 6.9 -9.03 8.55 11.19 20300 Cotisation Vieillesse déplafonnée 196.12 0.4 -0.78 1.9 3.73 196.12 0.4 -0.78 1.9 3.73 20400 Allocations familiales totalite 196.12 3.45 6.7700000000000005 196.12 3.45 6.7700000000000005 20700 Allocations familiales sup 196.12 1.8 3.5300000000000002 196.12 1.8 3.5300000000000002 21000 Contribution de Solidarité 196.12 0.3 0.59 196.12 0.3 0.59 22100 Accident du travail 196.12 3.78 7.41 196.12 3.78 7.41 30002 Assedic Tranche A NC 130.88 4.05 5.3 130.88 4.05 5.3 30202 Assedic Tranche B NC 65.24 4.05 2.64 65.24 4.05 2.64 30402 A.G.S. sur TA NC 130.88 0.15 0.2 130.88 0.15 0.2 30450 A.G.S. sur TB Non Cadre 65.24 0.15 0.1 65.24 0.15 0.1 46000 Retraite sur T1 130.88 3.81 -4.99 6.35 8.31 130.88 3.81 -4.99 6.35 8.31 46100 Retraite sur T2 NC 65.24 8.1 -5.28 13.49 8.8 65.24 8.1 -5.28 13.49 8.8 46350 Contrib. d'Equil. Général T1 130.88 0.86 -1.1300000000000001 1.29 1.69 130.88 0.86 -1.1300000000000001 1.29 1.69 46400 Contrib. d'Equil. Général T2 65.24 1.08 -0.7000000000000001 1.62 1.06 65.24 1.08 -0.7000000000000001 1.62 1.06 46500 Contrib. d'Equil. Technique T1 130.88 0.14 -0.18 0.21 0.27 130.88 0.14 -0.18 0.21 0.27 46530 Contrib. d'Equil. Technique T2 65.24 0.14 -0.09 0.21 0.14 65.24 0.14 -0.09 0.21 0.14 51000 Prévoyance Tranche A 130.88 1.03 -1.35 1.03 1.35 130.88 1.03 -1.35 1.03 1.35 52100 Prévoyance Tranche B (Non Cadre) 65.24 1.515 -0.99 1.515 0.99 65.24 1.515 -0.99 1.515 0.99 57050 Versement transport 196.12 2.95 5.79 196.12 2.95 5.79 57200 Fnal sur brut 196.12 0.5 0.98 196.12 0.5 0.98 57500 Contribution organisations syndicales 196.12 0.016 0.03 196.12 0.016 0.03 60100 Effort construction 196.12 0.45 0.88 196.12 0.45 0.88 60200 Comité d'entreprise 196.12 0.2 0.39 196.12 0.2 0.39 60400 Oeuvres sociales 196.12 1.25 2.45 196.12 1.25 2.45 60600 Cotisation AGEFIPH 196.12 0.6 1.18 196.12 0.6 1.18 60710 Contribution Formation Pro 196.12 1 1.96 196.12 1 1.96 60720 Contribution supplé. Formation Pro 196.12 1 1.96 196.12 1 1.96 60730 Formation supp. CDD 196.12 1 1.96 196.12 1 1.96 70100 Taxe sur salaire sur brut 198.46 4.25 8.43 198.46 4.25 8.43 73000 C.S.G. Deductible 195.03 6.8 -13.26 195.03 6.8 -13.26 73355 Forfait Social 8% 2023 2.34 8 0.19 2.34 8 0.19 73576 Allégement RGDU -10.9 -10.9 75050 C.S.G. non Déductible 195.03 2.4 -4.68 195.03 2.4 -4.68 75060 C.R.D.S. 195.03 0.5 -0.98 195.03 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 152.68 152.68 92020 Evolution Réduction cotisations sal. 2.86 2.86 Salarié : 1810000318 - YORO Prevot Contrat : 2 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 261.75 6.9 -18.06 8.55 22.38 261.75 6.9 -18.06 8.55 22.38 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 261.75 4.05 10.6 261.75 4.05 10.6 30202 Assedic Tranche B NC 130.49 4.05 5.28 130.49 4.05 5.28 30402 A.G.S. sur TA NC 261.75 0.15 0.39 261.75 0.15 0.39 30450 A.G.S. sur TB Non Cadre 130.49 0.15 0.2 130.49 0.15 0.2 46000 Retraite sur T1 261.75 3.81 -9.97 6.35 16.62 261.75 3.81 -9.97 6.35 16.62 46100 Retraite sur T2 NC 130.49 8.1 -10.57 13.49 17.6 130.49 8.1 -10.57 13.49 17.6 46350 Contrib. d'Equil. Général T1 261.75 0.86 -2.25 1.29 3.38 261.75 0.86 -2.25 1.29 3.38 46400 Contrib. d'Equil. Général T2 130.49 1.08 -1.41 1.62 2.11 130.49 1.08 -1.41 1.62 2.11 46500 Contrib. d'Equil. Technique T1 261.75 0.14 -0.37 0.21 0.55 261.75 0.14 -0.37 0.21 0.55 46530 Contrib. d'Equil. Technique T2 130.49 0.14 -0.18 0.21 0.27 130.49 0.14 -0.18 0.21 0.27 51000 Prévoyance Tranche A 261.75 1.03 -2.7 1.03 2.7 261.75 1.03 -2.7 1.03 2.7 52100 Prévoyance Tranche B (Non Cadre) 130.49 1.515 -1.98 1.515 1.98 130.49 1.515 -1.98 1.515 1.98 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 396.92 4.25 16.87 396.92 4.25 16.87 73000 C.S.G. Deductible 390.05 6.8 -26.52 390.05 6.8 -26.52 73355 Forfait Social 8% 2023 4.68 8 0.37 4.68 8 0.37 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.05 2.4 -9.36 390.05 2.4 -9.36 75060 C.R.D.S. 390.05 0.5 -1.95 390.05 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.35 305.35 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000318 - YORO Prevot Contrat : 3 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 24 280.49 1772.5800000000002 24 280.49 1160 Indemnité Mensuelle Laforcade 1 37.660000000000004 37.660000000000004 1163 Indemnité forfaitaire SEGUR 2 6.01 6.01 8920 Indemnité Précarité 324.1600000000001 10 32.42 324.1600000000001 10 32.42 9540 Indem. compens. Congés Payés 35.660000000000004 35.660000000000004 10000 Brut soumis à cotisations 24 392.24 24 392.24 20000 Cotisation Maladie sur Totalité 392.24 7 27.46 392.24 7 27.46 20080 Cotisation Maladie Sup. 392.24 6 23.53 392.24 6 23.53 20090 Exo Maladie sup -392.24 6 -23.53 -392.24 6 -23.53 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 392.24 0.4 -1.57 1.9 7.45 392.24 0.4 -1.57 1.9 7.45 20400 Allocations familiales totalite 392.24 3.45 13.530000000000001 392.24 3.45 13.530000000000001 20700 Allocations familiales sup 392.24 1.8 7.0600000000000005 392.24 1.8 7.0600000000000005 21000 Contribution de Solidarité 392.24 0.3 1.18 392.24 0.3 1.18 22100 Accident du travail 392.24 3.78 14.83 392.24 3.78 14.83 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC 155.78 4.05 6.3100000000000005 155.78 4.05 6.3100000000000005 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre 155.78 0.15 0.23 155.78 0.15 0.23 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC 155.78 8.1 -12.620000000000001 13.49 21.01 155.78 8.1 -12.620000000000001 13.49 21.01 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 155.78 1.08 -1.68 1.62 2.52 155.78 1.08 -1.68 1.62 2.52 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 155.78 0.14 -0.22 0.21 0.33 155.78 0.14 -0.22 0.21 0.33 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) 155.78 1.515 -2.36 1.515 2.36 155.78 1.515 -2.36 1.515 2.36 57050 Versement transport 392.24 2.95 11.57 392.24 2.95 11.57 57200 Fnal sur brut 392.24 0.5 1.96 392.24 0.5 1.96 57500 Contribution organisations syndicales 392.24 0.016 0.06 392.24 0.016 0.06 60100 Effort construction 392.24 0.45 1.77 392.24 0.45 1.77 60200 Comité d'entreprise 392.24 0.2 0.78 392.24 0.2 0.78 60400 Oeuvres sociales 392.24 1.25 4.9 392.24 1.25 4.9 60600 Cotisation AGEFIPH 392.24 0.6 2.35 392.24 0.6 2.35 60710 Contribution Formation Pro 392.24 1 3.92 392.24 1 3.92 60720 Contribution supplé. Formation Pro 392.24 1 3.92 392.24 1 3.92 60725 Formation Dialogue Social (OPCO) 392.24 0.0061 0.02 392.24 0.0061 0.02 60730 Formation supp. CDD 392.24 1 3.92 392.24 1 3.92 70100 Taxe sur salaire sur brut 397.04 4.25 16.87 397.04 4.25 16.87 73000 C.S.G. Deductible 390.18 6.8 -26.53 390.18 6.8 -26.53 73355 Forfait Social 8% 2023 4.8 8 0.38 4.8 8 0.38 73576 Allégement RGDU -21.81 -21.81 75050 C.S.G. non Déductible 390.18 2.4 -9.36 390.18 2.4 -9.36 75060 C.R.D.S. 390.18 0.5 -1.95 390.18 0.5 -1.95 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 305.82 305.82 92020 Evolution Réduction cotisations sal. 5.72 5.72 Salarié : 1810000318 - YORO Prevot Contrat : 4 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 1061 Salaire de Base total CCNT66 1772.5800000000002 11 128.56 1772.5800000000002 11 128.56 1160 Indemnité Mensuelle Laforcade 1 17.26 17.26 1163 Indemnité forfaitaire SEGUR 2 2.7600000000000002 2.7600000000000002 1802 Heures repos compensateur Nuit 0.7000000000000001 11.687 8.18 0.7000000000000001 11.687 8.18 8920 Indemnité Précarité 156.76 10 15.68 156.76 10 15.68 9540 Indem. compens. Congés Payés 17.240000000000002 17.240000000000002 10000 Brut soumis à cotisations 11.700000000000001 189.68 11.700000000000001 189.68 20000 Cotisation Maladie sur Totalité 189.68 7 13.280000000000001 189.68 7 13.280000000000001 20080 Cotisation Maladie Sup. 189.68 6 11.38 189.68 6 11.38 20090 Exo Maladie sup -189.68 6 -11.38 -189.68 6 -11.38 20200 Cotisation Vieillesse tranche A 236.46 6.9 -16.32 8.55 20.22 236.46 6.9 -16.32 8.55 20.22 20300 Cotisation Vieillesse déplafonnée 189.68 0.4 -0.76 1.9 3.6 189.68 0.4 -0.76 1.9 3.6 20400 Allocations familiales totalite 189.68 3.45 6.54 189.68 3.45 6.54 20700 Allocations familiales sup 189.68 1.8 3.41 189.68 1.8 3.41 21000 Contribution de Solidarité 189.68 0.3 0.5700000000000001 189.68 0.3 0.5700000000000001 22100 Accident du travail 189.68 3.78 7.17 189.68 3.78 7.17 30002 Assedic Tranche A NC 236.46 4.05 9.58 236.46 4.05 9.58 30202 Assedic Tranche B NC -46.78 4.05 -1.8900000000000001 -46.78 4.05 -1.8900000000000001 30402 A.G.S. sur TA NC 236.46 0.15 0.35000000000000003 236.46 0.15 0.35000000000000003 30450 A.G.S. sur TB Non Cadre -46.78 0.15 -0.07 -46.78 0.15 -0.07 46000 Retraite sur T1 236.46 3.81 -9.01 6.35 15.02 236.46 3.81 -9.01 6.35 15.02 46100 Retraite sur T2 NC -46.78 8.1 3.79 13.49 -6.3100000000000005 -46.78 8.1 3.79 13.49 -6.3100000000000005 46350 Contrib. d'Equil. Général T1 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 236.46 0.86 -2.0300000000000002 1.29 3.0500000000000003 46400 Contrib. d'Equil. Général T2 -46.78 1.08 0.51 1.62 -0.76 -46.78 1.08 0.51 1.62 -0.76 46500 Contrib. d'Equil. Technique T1 236.4600000000001 0.14 -0.33 0.21 0.5 236.4600000000001 0.14 -0.33 0.21 0.5 46530 Contrib. d'Equil. Technique T2 -46.78 0.14 0.07 0.21 -0.1 -46.78 0.14 0.07 0.21 -0.1 51000 Prévoyance Tranche A 236.46 1.03 -2.44 1.03 2.44 236.46 1.03 -2.44 1.03 2.44 52100 Prévoyance Tranche B (Non Cadre) -46.78 1.515 0.71 1.515 -0.71 -46.78 1.515 0.71 1.515 -0.71 57050 Versement transport 189.68 2.95 5.6000000000000005 189.68 2.95 5.6000000000000005 57200 Fnal sur brut 189.68 0.5 0.9500000000000001 189.68 0.5 0.9500000000000001 57500 Contribution organisations syndicales 189.68 0.016 0.03 189.68 0.016 0.03 60100 Effort construction 189.68 0.45 0.85 189.68 0.45 0.85 60200 Comité d'entreprise 189.68 0.2 0.38 189.68 0.2 0.38 60400 Oeuvres sociales 189.68 1.25 2.37 189.68 1.25 2.37 60600 Cotisation AGEFIPH 189.68 0.6 1.1400000000000001 189.68 0.6 1.1400000000000001 60710 Contribution Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60720 Contribution supplé. Formation Pro 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 60725 Formation Dialogue Social (OPCO) 189.68 0.0061 0.01 189.68 0.0061 0.01 60730 Formation supp. CDD 189.68 1 1.9000000000000001 189.68 1 1.9000000000000001 70100 Taxe sur salaire sur brut 191.41 4.25 8.13 191.41 4.25 8.13 73000 C.S.G. Deductible 188.09 6.8 -12.790000000000001 188.09 6.8 -12.790000000000001 73355 Forfait Social 8% 2023 1.73 8 0.14 1.73 8 0.14 73576 Allégement RGDU -4.67 -4.67 75050 C.S.G. non Déductible 188.09 2.4 -4.51 188.09 2.4 -4.51 75060 C.R.D.S. 188.09 0.5 -0.94 188.09 0.5 -0.94 76041 Prélèvement à la source 151.08 0 151.08 0 90010 Net à payer BS (avant PAS) 145.63 145.63 92020 Evolution Réduction cotisations sal. 2.78 2.78 Salarié : 1810000368 - ZAOUI Imane Contrat : 1 Qualification : AIDE-SOIGNANTE Coefficient : 413 200 Salaire indiciaire CCNT 66 413 3.93 1623.0900000000001 413 3.93 1623.0900000000001 450 Indemnité de sujetion spéciale 1623.0900000000001 9.21 149.49 1623.0900000000001 9.21 149.49 500 Complément sur SMIC 4.46 3.93 17.54 4.46 3.93 17.54 1061 Salaire de Base total CCNT66 1790.1200000000001 12 141.63 1790.1200000000001 12 141.63 1160 Indemnité Mensuelle Laforcade 1 18.830000000000002 18.830000000000002 1163 Indemnité forfaitaire SEGUR 2 3.0100000000000002 3.0100000000000002 8920 Indemnité Précarité 163.47 10 16.35 163.47 10 16.35 9540 Indem. compens. Congés Payés 17.98 17.98 10000 Brut soumis à cotisations 12 197.8 12 197.8 20000 Cotisation Maladie sur Totalité 197.8 7 13.85 197.8 7 13.85 20080 Cotisation Maladie Sup. 197.8 6 11.870000000000001 197.8 6 11.870000000000001 20090 Exo Maladie sup -197.8 6 -11.870000000000001 -197.8 6 -11.870000000000001 20200 Cotisation Vieillesse tranche A 122.08 6.9 -8.42 8.55 10.44 122.08 6.9 -8.42 8.55 10.44 20300 Cotisation Vieillesse déplafonnée 197.8 0.4 -0.79 1.9 3.7600000000000002 197.8 0.4 -0.79 1.9 3.7600000000000002 20400 Allocations familiales totalite 197.8 3.45 6.82 197.8 3.45 6.82 20700 Allocations familiales sup 197.8 1.8 3.56 197.8 1.8 3.56 21000 Contribution de Solidarité 197.8 0.3 0.59 197.8 0.3 0.59 22100 Accident du travail 197.8 3.78 7.48 197.8 3.78 7.48 30002 Assedic Tranche A NC 122.08 4.05 4.94 122.08 4.05 4.94 30202 Assedic Tranche B NC 75.72 4.05 3.0700000000000003 75.72 4.05 3.0700000000000003 30402 A.G.S. sur TA NC 122.08 0.15 0.18 122.08 0.15 0.18 30450 A.G.S. sur TB Non Cadre 75.72 0.15 0.11 75.72 0.15 0.11 46000 Retraite sur T1 122.08 3.81 -4.65 6.35 7.75 122.08 3.81 -4.65 6.35 7.75 46100 Retraite sur T2 NC 75.72 8.1 -6.13 13.49 10.21 75.72 8.1 -6.13 13.49 10.21 46350 Contrib. d'Equil. Général T1 122.08 0.86 -1.05 1.29 1.57 122.08 0.86 -1.05 1.29 1.57 46400 Contrib. d'Equil. Général T2 75.72 1.08 -0.8200000000000001 1.62 1.23 75.72 1.08 -0.8200000000000001 1.62 1.23 46500 Contrib. d'Equil. Technique T1 122.08 0.14 -0.17 0.21 0.26 122.08 0.14 -0.17 0.21 0.26 46530 Contrib. d'Equil. Technique T2 75.72 0.14 -0.11 0.21 0.16 75.72 0.14 -0.11 0.21 0.16 51000 Prévoyance Tranche A 122.08 1.03 -1.26 1.03 1.26 122.08 1.03 -1.26 1.03 1.26 52100 Prévoyance Tranche B (Non Cadre) 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 75.72 1.515 -1.1500000000000001 1.515 1.1500000000000001 57050 Versement transport 197.8 2.95 5.84 197.8 2.95 5.84 57200 Fnal sur brut 197.8 0.5 0.99 197.8 0.5 0.99 57500 Contribution organisations syndicales 197.8 0.016 0.03 197.8 0.016 0.03 60100 Effort construction 197.8 0.45 0.89 197.8 0.45 0.89 60200 Comité d'entreprise 197.8 0.2 0.4 197.8 0.2 0.4 60400 Oeuvres sociales 197.8 1.25 2.47 197.8 1.25 2.47 60600 Cotisation AGEFIPH 197.8 0.6 1.19 197.8 0.6 1.19 60710 Contribution Formation Pro 197.8 1 1.98 197.8 1 1.98 60720 Contribution supplé. Formation Pro 197.8 1 1.98 197.8 1 1.98 60725 Formation Dialogue Social (OPCO) 197.8 0.0061 0.01 197.8 0.0061 0.01 60730 Formation supp. CDD 197.8 1 1.98 197.8 1 1.98 70100 Taxe sur salaire sur brut 200.21 4.25 8.51 200.21 4.25 8.51 73000 C.S.G. Deductible 196.75 6.8 -13.38 196.75 6.8 -13.38 73355 Forfait Social 8% 2023 2.41 8 0.19 2.41 8 0.19 73576 Allégement RGDU -12.6 -12.6 75050 C.S.G. non Déductible 196.75 2.4 -4.72 196.75 2.4 -4.72 75060 C.R.D.S. 196.75 0.5 -0.98 196.75 0.5 -0.98 76041 Prélèvement à la source 0 0 90010 Net à payer BS (avant PAS) 154.17 154.17 92020 Evolution Réduction cotisations sal. 2.89 2.89 94142 Net social 156.69 2.52 197.8 156.69 2.52 197.8 94144 Montant Brut Social 197.8 197.8 Salarié : 1810000048 - ZIDI Aissa Contrat : 12 Qualification : AIDE-SOIGNANT Coefficient : 413 200 Salaire indiciaire CCNT 66 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 544 3.93 2137.92 6528 3.93 25655.039999999994 450 Indemnité de sujetion spéciale 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 2137.92 9.21 196.9 25655.039999999994 9.21 2362.8000000000006 1061 Salaire de Base total CCNT66 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 2334.82 151.67000000000002 2334.82 28017.84 151.67000000000002 28017.84 1160 Indemnité Mensuelle Laforcade 1 238 238 238 238 238 238 238 238 238 238 238 238 2856 1163 Indemnité forfaitaire SEGUR 2 38 38 38 38 38 38 38 38 38 38 38 38 456 1298 Journée de solidarité sur Récupération 1 1 1331 Absence A.T. 100% 1 -87.03 1 -87.03 1334 Indemnité compensatrice AT mal. pro. 1 87.03 1 87.03 1933 Heures supplémentaires 25 % Exo 2019 17 19.2425 327.12 40 19.2425 769.7 32.5 19.2425 625.38 40 19.2425 769.7 40 19.2425 769.7 40 19.2425 769.7 40 19.2425 769.7 24 19.2425 461.82 40 19.2425 769.7 40 19.2425 769.7 353.5 19.2425 6802.219999999999 1934 Heures supplémentaires 50 % Exo 2019 4.5 23.09 103.91 1 23.09 23.09 1.0333333333333 23.09 23.86 4.5 23.09 103.91 4.5 23.09 103.91 13 23.09 300.18 25 23.09 577.28 53.5333333333333 23.09 1236.1399999999999 2065 Indemnité 1er mai 12 15.394 184.728 12 15.394 184.728 3000 Indemnités Dimanches et jours fériés 66 12 7.86 94.32000000000001 12 7.86 94.32000000000001 36 7.86 282.96000000000004 24 7.86 188.64000000000001 36 7.86 282.96000000000004 48 7.86 377.28000000000003 12 7.86 94.32000000000001 36 7.86 282.96000000000004 36 7.86 282.96000000000004 24 7.86 188.64000000000001 60 7.86 471.6 24 7.86 188.64000000000001 360 7.86 2829.6 3002 Indemnités Dimanches et jours fériés 66 24 7.86 188.64000000000001 24 7.86 188.64000000000001 3105 Rappel Total valeur du point CC66 116.99 459.7700000000002 116.99 459.7700000000002 9510 Absence pour congés payés 12 -1204.99 13 -1305.41 25 -2510.4 9519 Maintien de salaire congés payés 1204.99 1305.41 2510.4 9520 Solde CP (10ème) 566.39 566.39 9825 IJ Acc. Trav. / Trajet Perçues -46.33 -46.33 9826 Précompte IJ Acc. Trav./Trajet 76.13 76.13 9830 Indemnités Journalières Acc du trav/traj -105.46000000000001 64.16 -41.30000000000001 10000 Brut soumis à cotisations 151.67000000000002 3248.09 168.67000000000002 3096.42 196.17000000000002 3767.39 184.17000000000002 3991.23 192.67000000000002 3871.3 192.70000000000002 3781.66 151.67000000000002 2705.14 196.17000000000002 3767.39 196.17000000000002 3767.39 175.67000000000002 3261.28 204.67000000000002 4152.3 216.67000000000002 4146.4400000000005 2227.0700000000006 43556.030000000006 20000 Cotisation Maladie sur Totalité 3248.09 7 227.37 3096.42 7 216.75 3767.39 7 263.72 3991.23 7 279.39 3871.3 7 270.99 3781.66 7 264.72 2705.14 7 189.36 3767.39 7 263.72 3767.39 7 263.72 3261.28 7 228.29 4152.3 7 290.66 4146.4400000000005 7 290.25 43556.030000000006 7 3048.94 20080 Cotisation Maladie Sup. 3248.09 6 194.89000000000001 3096.42 6 185.79 3767.39 6 226.04 3991.23 6 239.47 3871.3 6 232.28 3781.66 6 226.9 2705.14 6 162.31 3767.39 6 226.04 3767.39 6 226.04 3261.28 6 195.68 4152.3 6 249.14000000000001 4146.4400000000005 6 248.79 43556.030000000006 6 2613.37 20090 Exo Maladie sup -3248.09 6 -194.89000000000001 -3096.42 6 -185.79 -3767.39 6 -226.04 -3991.23 6 -239.47 -3871.3 6 -232.28 -3781.66 6 -226.9 -2705.14 6 -162.31 -3767.39 6 -226.04 -3767.39 6 -226.04 -3261.28 6 -195.68 -4152.3 6 -249.14000000000001 -4146.4400000000005 6 -248.79 -43556.030000000006 6 -2613.37 20200 Cotisation Vieillesse tranche A 3248.09 6.9 -224.12 8.55 277.71 3096.42 6.9 -213.65 8.55 264.74 3767.39 6.9 -259.95 8.55 322.11 3991.23 6.9 -275.39 8.55 341.25 3871.3 6.9 -267.12 8.55 331 3781.66 6.9 -260.93 8.55 323.33 2705.14 6.9 -186.65 8.55 231.29 3767.39 6.9 -259.95 8.55 322.11 3767.39 6.9 -259.95 8.55 322.11 3261.28 6.9 -225.03 8.55 278.84000000000003 4152.3 6.9 -286.51 8.55 355.02 4146.4400000000005 6.9 -286.1 8.55 354.52 43556.030000000006 6.9 -3005.35 8.55 3724.03 20300 Cotisation Vieillesse déplafonnée 3248.09 0.4 -12.99 1.9 61.71 3096.42 0.4 -12.39 1.9 58.83 3767.39 0.4 -15.07 1.9 71.58 3991.23 0.4 -15.96 1.9 75.83 3871.3 0.4 -15.49 1.9 73.55 3781.66 0.4 -15.13 1.9 71.85000000000001 2705.14 0.4 -10.82 1.9 51.4 3767.39 0.4 -15.07 1.9 71.58 3767.39 0.4 -15.07 1.9 71.58 3261.28 0.4 -13.05 1.9 61.96 4152.3 0.4 -16.61 1.9 78.89 4146.4400000000005 0.4 -16.59 1.9 78.78 43556.030000000006 0.4 -174.23999999999998 1.9 827.5400000000001 20400 Allocations familiales totalite 3248.09 3.45 112.06 3096.42 3.45 106.83 3767.39 3.45 129.97 3991.23 3.45 137.70000000000002 3871.3 3.45 133.56 3781.66 3.45 130.47 2705.14 3.45 93.33 3767.39 3.45 129.97 3767.39 3.45 129.97 3261.28 3.45 112.51 4152.3 3.45 143.25 4146.4400000000005 3.45 143.05 43556.030000000006 3.45 1502.67 20700 Allocations familiales sup 3248.09 1.8 58.47 3096.42 1.8 55.74 3767.39 1.8 67.81 3991.23 1.8 71.84 3871.3 1.8 69.68 3781.66 1.8 68.07000000000001 2705.14 1.8 48.69 3767.39 1.8 67.81 3767.39 1.8 67.81 3261.28 1.8 58.7 4152.3 1.8 74.74 4146.4400000000005 1.8 74.64 43556.030000000006 1.8 784.0000000000001 21000 Contribution de Solidarité 3248.09 0.3 9.74 3096.42 0.3 9.290000000000001 3767.39 0.3 11.3 3991.23 0.3 11.97 3871.3 0.3 11.61 3781.66 0.3 11.34 2705.14 0.3 8.120000000000001 3767.39 0.3 11.3 3767.39 0.3 11.3 3261.28 0.3 9.78 4152.3 0.3 12.46 4146.4400000000005 0.3 12.44 43556.030000000006 0.3 130.65 22100 Accident du travail 3248.09 3.78 122.78 3096.42 3.78 117.04 3767.39 3.78 142.41 3991.23 3.78 150.87 3871.3 3.78 146.34 3781.66 3.78 142.95000000000002 2705.14 3.78 102.25 3767.39 3.78 142.41 3767.39 3.78 142.41 3261.28 3.78 123.28 4152.3 3.78 156.96 4146.4400000000005 3.78 156.74 43556.030000000006 3.78 1646.4400000000003 30002 Assedic Tranche A NC 3248.09 4.05 131.55 3096.42 4.05 125.41 3767.39 4.05 152.58 3991.23 4.05 161.64000000000001 3871.3 4.05 156.79 3781.66 4.05 153.16 2705.14 4.05 109.56 3767.39 4.05 152.58 3767.39 4.05 152.58 3261.28 4.05 132.08 4152.3 4.05 168.17000000000002 4146.4400000000005 4.05 167.93 43556.030000000006 4.05 1764.03 30402 A.G.S. sur TA NC 3248.09 0.15 4.87 3096.42 0.15 4.64 3767.39 0.15 5.65 3991.23 0.15 5.99 3871.3 0.15 5.8100000000000005 3781.66 0.15 5.67 2705.14 0.15 4.0600000000000005 3767.39 0.15 5.65 3767.39 0.15 5.65 3261.28 0.15 4.89 4152.3 0.15 6.23 4146.4400000000005 0.15 6.22 43556.030000000006 0.15 65.33 46000 Retraite sur T1 3248.09 3.81 -123.75 6.35 206.25 3096.42 3.81 -117.97 6.35 196.62 3767.39 3.81 -143.54 6.35 239.23000000000002 3991.23 3.81 -152.07 6.35 253.44 3871.3 3.81 -147.5 6.35 245.83 3781.66 3.81 -144.08 6.35 240.14000000000001 2705.14 3.81 -103.07000000000001 6.35 171.78 3767.39 3.81 -143.54 6.35 239.23000000000002 3767.39 3.81 -143.54 6.35 239.23000000000002 3261.28 3.81 -124.25 6.35 207.09 4152.3 3.81 -158.20000000000002 6.35 263.67 4146.4400000000005 3.81 -157.98 6.35 263.3 43556.030000000006 3.81 -1659.49 6.35 2765.8100000000004 46350 Contrib. d'Equil. Général T1 3248.09 0.86 -27.93 1.29 41.9 3096.42 0.86 -26.63 1.29 39.94 3767.39 0.86 -32.4 1.29 48.6 3991.23 0.86 -34.32 1.29 51.49 3871.3 0.86 -33.29 1.29 49.94 3781.66 0.86 -32.52 1.29 48.78 2705.14 0.86 -23.26 1.29 34.9 3767.39 0.86 -32.4 1.29 48.6 3767.39 0.86 -32.4 1.29 48.6 3261.28 0.86 -28.05 1.29 42.07 4152.3 0.86 -35.71 1.29 53.56 4146.4400000000005 0.86 -35.660000000000004 1.29 53.49 43556.030000000006 0.86 -374.57 1.29 561.87 51000 Prévoyance Tranche A 3248.09 1.03 -33.46 1.03 33.46 3096.42 1.03 -31.89 1.03 31.89 3767.39 1.03 -38.800000000000004 1.03 38.800000000000004 3991.23 1.03 -41.11 1.03 41.11 3871.3 1.03 -39.87 1.03 39.87 3781.66 1.03 -38.95 1.03 38.95 2705.14 1.03 -27.86 1.03 27.86 3767.39 1.03 -38.800000000000004 1.03 38.800000000000004 3767.39 1.03 -38.800000000000004 1.03 38.800000000000004 3261.28 1.03 -33.59 1.03 33.59 4152.3 1.03 -42.77 1.03 42.77 4146.4400000000005 1.03 -42.71 1.03 42.71 43556.030000000006 1.03 -448.60999999999996 1.03 448.60999999999996 57050 Versement transport 3248.09 2.95 95.82000000000001 3096.42 2.95 91.34 3767.39 2.95 111.14 3991.23 2.95 117.74000000000001 3871.3 2.95 114.2 3781.66 2.95 111.56 2705.14 2.95 79.8 3767.39 2.95 111.14 3767.39 2.95 111.14 3261.28 2.95 96.21000000000001 4152.3 2.95 122.49000000000001 4146.4400000000005 2.95 122.32000000000001 43556.030000000006 2.95 1284.8999999999999 57200 Fnal sur brut 3248.09 0.5 16.240000000000002 3096.42 0.5 15.48 3767.39 0.5 18.84 3991.23 0.5 19.96 3871.3 0.5 19.36 3781.66 0.5 18.91 2705.14 0.5 13.530000000000001 3767.39 0.5 18.84 3767.39 0.5 18.84 3261.28 0.5 16.31 4152.3 0.5 20.76 4146.4400000000005 0.5 20.73 43556.030000000006 0.5 217.79999999999998 57500 Contribution organisations syndicales 3248.09 0.016 0.52 3096.42 0.016 0.5 3767.39 0.016 0.6 3991.23 0.016 0.64 3871.3 0.016 0.62 3781.66 0.016 0.61 2705.14 0.016 0.43 3767.39 0.016 0.6 3767.39 0.016 0.6 3261.28 0.016 0.52 4152.3 0.016 0.66 4146.4400000000005 0.016 0.66 43556.030000000006 0.016 6.960000000000001 58010 Mutuelle 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 3666 -18.13 27.13 43992 -217.55999999999997 325.56 58015 Mutuelle part. CE 9 9 9 9 9 9 9 9 9 9 9 9 108 60100 Effort construction 3248.09 0.45 14.620000000000001 3096.42 0.45 13.93 3767.39 0.45 16.95 3991.23 0.45 17.96 3871.3 0.45 17.42 3781.66 0.45 17.02 2705.14 0.45 12.17 3767.39 0.45 16.95 3767.39 0.45 16.95 3261.28 0.45 14.68 4152.3 0.45 18.69 4146.4400000000005 0.45 18.66 43556.030000000006 0.45 196 60200 Comité d'entreprise 3248.09 0.2 6.5 3096.42 0.2 6.19 3767.39 0.2 7.53 3991.23 0.2 7.98 3871.3 0.2 7.74 3781.66 0.2 7.5600000000000005 2705.14 0.2 5.41 3767.39 0.2 7.53 3767.39 0.2 7.53 3261.28 0.2 6.5200000000000005 4152.3 0.2 8.3 4146.4400000000005 0.2 8.290000000000001 43556.030000000006 0.2 87.08000000000001 60400 Oeuvres sociales 3248.09 1.25 40.6 3096.42 1.25 38.71 3767.39 1.25 47.09 3991.23 1.25 49.89 3871.3 1.25 48.39 3781.66 1.25 47.27 2705.14 1.25 33.81 3767.39 1.25 47.09 3767.39 1.25 47.09 3261.28 1.25 40.77 4152.3 1.25 51.9 4146.4400000000005 1.25 51.83 43556.030000000006 1.25 544.44 60600 Cotisation AGEFIPH 3248.09 0.6 19.490000000000002 3096.42 0.6 18.580000000000002 3767.39 0.6 22.6 3991.23 0.6 23.95 3871.3 0.6 23.23 3781.66 0.6 22.69 2705.14 0.6 16.23 3767.39 0.6 22.6 3767.39 0.6 22.6 3261.28 0.6 19.57 4152.3 0.6 24.91 4146.4400000000005 0.6 24.88 43556.030000000006 0.6 261.33 60710 Contribution Formation Pro 3248.09 1 32.480000000000004 3096.42 1 30.96 3767.39 1 37.67 3991.23 1 39.910000000000004 3871.3 1 38.71 3781.66 1 37.82 2705.14 1 27.05 3767.39 1 37.67 3767.39 1 37.67 3261.28 1 32.61 4152.3 1 41.52 4146.4400000000005 1 41.46 43556.030000000006 1 435.53000000000003 60720 Contribution supplé. Formation Pro 3248.09 1 32.480000000000004 3096.42 1 30.96 3767.39 1 37.67 3991.23 1 39.910000000000004 3871.3 1 38.71 3781.66 1 37.82 2705.14 1 27.05 3767.39 1 37.67 3767.39 1 37.67 3261.28 1 32.61 4152.3 1 41.52 4146.4400000000005 1 41.46 43556.030000000006 1 435.53000000000003 60725 Formation Dialogue Social (OPCO) 3096.42 0.0061 0.19 3767.39 0.0061 0.23 3991.23 0.0061 0.24 3871.3 0.0061 0.24 3781.66 0.0061 0.23 2705.14 0.0061 0.17 3767.39 0.0061 0.23 3767.39 0.0061 0.23 3261.28 0.0061 0.2 4152.3 0.0061 0.25 4146.4400000000005 0.0061 0.25 40307.94 0.0061 2.46 60726 Régul - Formation Dialogue Social (OPCO) 3248.09 0.0061 0.2 3248.09 0.0061 0.2 70100 Taxe sur salaire sur brut 3317.6800000000003 4.25 141 3164.44 4.25 134.49 3842.32 4.25 163.3 4068.4700000000003 4.25 172.91 3947.3 4.25 167.76 3856.7400000000002 4.25 163.91 2769.13 4.25 117.69 3842.32 4.25 163.3 3842.32 4.25 163.3 3331 4.25 141.57 4231.2 4.25 179.83 4225.28 4.25 179.57 44438.2 4.25 1888.6299999999997 70200 Taxe/salaire 2eme taux 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 711.75 4.25 30.25 8541 4.25 363 70300 Taxe/salaire 3eme taux 1891.6000000000001 9.35 176.86 1738.3500000000001 9.35 162.54 2416.2400000000002 9.35 225.92000000000002 2642.39 9.35 247.06 2521.21 9.35 235.73000000000002 2430.66 9.35 227.27 1343.05 9.35 125.58 2416.23 9.35 225.92000000000002 2416.2400000000002 9.35 225.92000000000002 1904.92 9.35 178.11 2805.11 9.35 262.28000000000003 2799.2000000000003 9.35 261.73 27325.2 9.35 2554.92 73000 C.S.G. Deductible 3260.84 6.8 -221.74 2788.86 6.8 -189.64000000000001 2918.06 6.8 -198.43 3384.19 6.8 -230.12 3100.64 6.8 -210.84 3010.89 6.8 -204.74 2721.79 6.8 -185.08 2918.07 6.8 -198.43 2918.06 6.8 -198.43 2820.19 6.8 -191.77 3107.38 6.8 -211.3 2829.31 6.8 -192.39000000000001 35778.28 6.8 -2432.91 73355 Forfait Social 8% 2023 69.59 8 5.57 68.02 8 5.44 74.93 8 5.99 77.24 8 6.18 76 8 6.08 75.08 8 6.01 63.99 8 5.12 74.93 8 5.99 74.93 8 5.99 69.72 8 5.58 78.9 8 6.3100000000000005 78.84 8 6.3100000000000005 882.1700000000001 8 70.57 73700 Réduction Cotisations Sal. HS/HC 2019 327.12 11.31 37 873.61 11.31 98.81 625.38 11.31 70.73 792.7900000000002 11.31 89.66 793.5600000000002 11.31 89.75 873.61 11.31 98.81 873.61 11.31 98.81 461.82 11.31 52.23 1069.88 11.31 121 1346.98 11.31 152.34 8038.360000000001 11.31 909.1400000000001 75050 C.S.G. non Déductible 3260.84 2.4 -78.26 2788.86 2.4 -66.93 2918.06 2.4 -70.03 3384.19 2.4 -81.22 3100.64 2.4 -74.42 3010.89 2.4 -72.26 2721.79 2.4 -65.32 2918.07 2.4 -70.03 2918.06 2.4 -70.03 2820.19 2.4 -67.68 3107.38 2.4 -74.58 2829.31 2.4 -67.9 35778.28 2.4 -858.6600000000001 75060 C.R.D.S. 3260.84 0.5 -16.3 2788.86 0.5 -13.94 2918.06 0.5 -14.59 3384.19 0.5 -16.92 3100.64 0.5 -15.5 3010.89 0.5 -15.05 2721.79 0.5 -13.61 2918.07 0.5 -14.59 2918.06 0.5 -14.59 2820.19 0.5 -14.1 3107.38 0.5 -15.54 2829.31 0.5 -14.15 35778.28 0.5 -178.88 75069 CSG non déductible sur HS/HC 2019 321.4000000000001 9.2 -29.57 858.3200000000002 9.2 -78.97 614.4400000000002 9.2 -56.53 778.9200000000002 9.2 -71.66 779.6700000000002 9.2 -71.73 858.3200000000002 9.2 -78.97 858.3200000000002 9.2 -78.97 453.74 9.2 -41.74 1051.16 9.2 -96.71 1323.41 9.2 -121.75 7897.700000000001 9.2 -726.6 75071 CRDS non déductible sur HS/HC 2019 321.4000000000001 0.5 -1.61 858.3200000000002 0.5 -4.29 614.4400000000002 0.5 -3.07 778.9200000000002 0.5 -3.89 779.6700000000002 0.5 -3.9 858.3200000000002 0.5 -4.29 858.3200000000002 0.5 -4.29 453.74 0.5 -2.27 1051.16 0.5 -5.26 1323.41 0.5 -6.62 7897.700000000001 0.5 -39.489999999999995 76041 Prélèvement à la source 2661.35 0 2232.13 0 2322.4 0 2705.61 0 2472.06 0 2399.5 0 2186.4 0 2322.4 0 2322.4 0 2517.4500000000003 0 3540.2000000000003 0 3585.35 0 31267.250000000004 0 82000 I.J Nettes 76.13 -46.33 29.799999999999997 90010 Net à payer BS (avant PAS) 2567.54 2364.7400000000002 2992 3137.12 3063.25 2993.9900000000002 2071.34 2992 2992 2553.85 3311.98 3338.8 34378.61 92020 Evolution Réduction cotisations sal. 46.88 50.13 69.07 68.19 69.24 67.94 38.94 69.07 69.07 54.79 77.97 82.51 763.8 94142 Net social 2127.06 55.72 2705.1400000000003 2127.06 55.72 2705.1400000000003 94142 Net social 2621.03 67.18 3261.2800000000007 2621.03 67.18 3261.2800000000007 94142 Net social 3069.6 77.6 3767.390000000001 3069.6 77.6 3767.390000000001 6139.2 77.6 7534.780000000002 94142 Net social 3424.2200000000003 85.42 4146.44 3424.2200000000003 85.42 4146.44 94142 Net social 3397.52 85.54 4152.3 3397.52 85.54 4152.3 94144 Montant Brut Social 2705.14 2705.14 94144 Montant Brut Social 3261.28 3261.28 94144 Montant Brut Social 3767.39 3767.39 3767.39 94144 Montant Brut Social 4146.4400000000005 4146.4400000000005 94144 Montant Brut Social 4152.3 4152.3...
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2023-01
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18 NOISEAU RECAP 2023.xlsx
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2026-05-04 13:53:40
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c07793133bfa2ece219014cfd329b986c2b17be82cca4e612e c07793133bfa2ece219014cfd329b986c2b17be82cca4e612ea449ad5431dc82...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601145840980'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112071'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02971'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DE TOULOUSE GRAMONT'
S21.G00.11.004,'31200'
S21.G00.11.005,'TOULOUSE'
S21.G00.11.006,'CHEMIN DE LA GABARDIE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'4375.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'2501.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8684.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11092.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'302.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'505.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'73.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8436.00'
S21.G00.23.006,'31555'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1680.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8436.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022022'
S21.G00.22.004,'28022022'
S21.G00.22.005,'74.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'248.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'248.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'58.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'194.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'194.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'58.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'195.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'195.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'263.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'885.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'885.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'0.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'2.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'2.00'
S21.G00.30.001,'2730846102034'
S21.G00.30.002,'DESPEYROUX'
S21.G00.30.003,'DESPEYROUX'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'23081973'
S21.G00.30.007,'FIGEAC'
S21.G00.30.008,'440 CHEMIN DE TAROS'
S21.G00.30.009,'31450'
S21.G00.30.010,'MONTBRUN LAURAGAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'46'
S21.G00.30.015,'FR'
S21.G00.30.019,'345'
S21.G00.40.001,'18061994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2697.75'
S21.G00.50.003,'01'
S21.G00.50.004,'2507.22'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'267171717'
S21.G00.50.009,'178.05'
S21.G00.50.013,'2697.75'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3241.51'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3241.51'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3241.51'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2711.37'
S21.G00.54.001,'11'
S21.G00.54.002,'401.08'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'761.27'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3547.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3547.74'
S21.G00.81.004,'548.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3241.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'95.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'17.83'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'111.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'226.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'74.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'294.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'32.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'19.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4442.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3279.85'
S21.G00.81.004,'301.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1162.35'
S21.G00.81.004,'112.75'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3279.85'
S21.G00.81.004,'16.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1257.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1162.35'
S21.G00.81.004,'232.47'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.06'
S21.G00.81.004,'7.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3241.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'131.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3547.74'
S21.G00.79.001,'13'
S21.G00.79.004,'-306.23'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3241.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3241.51'
S21.G00.81.004,'64.83'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'347'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730420033052'
S21.G00.30.002,'VELLA'
S21.G00.30.003,'VELLA'
S21.G00.30.004,'ALAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'09041973'
S21.G00.30.007,'BASTIA'
S21.G00.30.008,'3 ALLEE DU DOCTEUR LEJZER ZAMENHOF'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'20'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES JARDINS DE DIANE A11'
S21.G00.30.019,'6955'
S21.G00.40.001,'23052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2040.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1885.03'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'267171717'
S21.G00.50.009,'34.69'
S21.G00.50.013,'2040.50'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2427.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2427.71'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2427.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'11'
S21.G00.54.002,'266.02'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'504.93'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2427.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'375.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2427.71'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'-161.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'13.35'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'12.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'83.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'169.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'55.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'-36.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'24.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3233.89'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.94'
S21.G00.81.004,'226.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.95'
S21.G00.81.004,'74.78'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2462.94'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'848.67'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'770.95'
S21.G00.81.004,'154.19'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.72'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2427.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'98.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2427.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2427.71'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2427.71'
S21.G00.81.004,'48.55'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'146'
S21.G00.86.005,'00004'
S21.G00.30.001,'2850982121154'
S21.G00.30.002,'LO'
S21.G00.30.003,'LO'
S21.G00.30.004,'Olivia'
S21.G00.30.005,'02'
S21.G00.30.006,'01091985'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'46 RUE DES LILAS'
S21.G00.30.009,'31240'
S21.G00.30.010,'L UNION'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'8535'
S21.G00.40.001,'01112011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22022022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'79.87'
S21.G00.50.003,'01'
S21.G00.50.004,'72.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'79.87'
S21.G00.51.001,'01022022'
S21.G00.51.002,'22022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'22022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01022022'
S21.G00.51.002,'22022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022022'
S21.G00.51.002,'22022022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'85.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'162.67'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'248.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.37'
S21.G00.81.004,'24.10'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'248.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'248.37'
S21.G00.81.004,'49.67'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022022'
S21.G00.78.003,'22022022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00001'
S21.G00.30.001,'1840828134029'
S21.G00.30.002,'RICHER'
S21.G00.30.003,'RICHER'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'02081984'
S21.G00.30.007,'DREUX'
S21.G00.30.008,'3 AVENUE D'OUTRE MER'
S21.G00.30.009,'34300'
S21.G00.30.010,'LE CAP D AGDE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT E'
S21.G00.30.019,'18531'
S21.G00.40.001,'31102014'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'08032023'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'824.88'
S21.G00.50.003,'01'
S21.G00.50.004,'799.21'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'267171717'
S21.G00.50.009,'35.47'
S21.G00.50.013,'824.88'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'08032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'305.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'579.67'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'885.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.07'
S21.G00.81.004,'85.86'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'885.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.07'
S21.G00.81.004,'177.01'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'08032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'103'
S21.G00.86.005,'00001'
S21.G00.30.001,'2850881140044'
S21.G00.30.002,'BENKOUAR'
S21.G00.30.003,'BENKOUAR'
S21.G00.30.004,'Karima'
S21.G00.30.005,'02'
S21.G00.30.006,'31081985'
S21.G00.30.007,'LAVAUR'
S21.G00.30.008,'4 IMPASSE JEAN FERRAT'
S21.G00.30.009,'31140'
S21.G00.30.010,'PECHBONNIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'81'
S21.G00.30.015,'FR'
S21.G00.30.019,'22580'
S21.G00.40.001,'01022016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15032022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'180.56'
S21.G00.50.003,'01'
S21.G00.50.004,'174.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'180.56'
S21.G00.51.001,'01032022'
S21.G00.51.002,'15032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'15032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'15032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'15032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'66.85'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'126.89'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'193.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.74'
S21.G00.81.004,'18.80'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'193.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.74'
S21.G00.81.004,'38.75'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'15032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'88'
S21.G00.86.005,'00002'
S21.G00.30.001,'2930382121130'
S21.G00.30.002,'MORONI'
S21.G00.30.003,'MORONI'
S21.G00.30.004,'Nina'
S21.G00.30.005,'02'
S21.G00.30.006,'24031993'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'3 CHEMIN DE GUIRAL'
S21.G00.30.009,'82000'
S21.G00.30.010,'MONTAUBAN'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'34734'
S21.G00.40.001,'03062019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.40.072,'07'
S21.G00.62.001,'16092022'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'181.95'
S21.G00.50.003,'01'
S21.G00.50.004,'176.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'181.95'
S21.G00.51.001,'01092022'
S21.G00.51.002,'16092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'16092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'16092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'16092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'67.36'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'127.86'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'195.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'195.22'
S21.G00.81.004,'18.93'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'195.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'195.22'
S21.G00.81.004,'39.04'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'16092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00002'
S21.G00.30.001,'2961031655066'
S21.G00.30.002,'BROUART'
S21.G00.30.003,'BROUART'
S21.G00.30.004,'Cecile'
S21.G00.30.005,'02'
S21.G00.30.006,'27101996'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'18 RUE GENERAL GIRAUD'
S21.G00.30.009,'31200'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'40217'
S21.G00.40.001,'11102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'06032023'
S21.G00.60.003,'07052023'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'28052023'
S21.G00.60.010,'29052023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1471.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1359.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267171717'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1471.05'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1087.20'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1087.20'
S21.G00.53.001,'01'
S21.G00.53.002,'78.28'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1634.48'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1542.32'
S21.G00.54.001,'11'
S21.G00.54.002,'195.97'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'371.95'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1087.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'167.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1087.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'901.75'
S21.G00.79.001,'04'
S21.G00.79.004,'68.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'-155.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'5.98'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'37.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'76.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'25.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'108.94'
S21.G00.81.001,'106'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'-35.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'10.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1704.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.06'
S21.G00.81.004,'104.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'567.92'
S21.G00.81.004,'55.09'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1137.06'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'636.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'567.92'
S21.G00.81.004,'113.58'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.88'
S21.G00.81.004,'5.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1087.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'44.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1087.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1087.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1087.20'
S21.G00.81.004,'21.74'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041075214294'
S21.G00.30.002,'RIQUELME'
S21.G00.30.003,'RIQUELME'
S21.G00.30.004,'Alan'
S21.G00.30.005,'01'
S21.G00.30.006,'10102004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'4 IMPASSE JACQUES BRUGNON'
S21.G00.30.009,'31130'
S21.G00.30.010,'BALMA'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42694'
S21.G00.40.001,'29042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'29042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'29042023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1.69'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29042023'
S21.G00.51.002,'29042023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'29042023'
S21.G00.51.002,'29042023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.28'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29042023'
S21.G00.51.002,'29042023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'361.96'
S21.G00.51.001,'29042023'
S21.G00.51.002,'29042023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'361.96'
S21.G00.54.001,'92'
S21.G00.54.002,'2.06'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'04'
S21.G00.79.004,'2.06'
S21.G00.78.001,'04'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'2.06'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.06'
S21.G00.81.004,'0.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.06'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'2.06'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.06'
S21.G00.81.004,'0.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'29042023'
S21.G00.78.003,'29042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'122.20'
S21.G00.81.001,'059'
S21.G00.81.004,'2.29'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2880699330057'
S21.G00.30.002,'BAH'
S21.G00.30.003,'BAH'
S21.G00.30.004,'Kadiatou'
S21.G00.30.005,'02'
S21.G00.30.006,'01061988'
S21.G00.30.007,'GUINEE'
S21.G00.30.008,'6 IMPASSE CHATEAU DE REYNERIE'
S21.G00.30.009,'31100'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.019,'42904'
S21.G00.40.001,'24042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'07052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'07052023'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'27042023'
S21.G00.65.003,'29042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'08052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.010,'14052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'14052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'21052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'21052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'5'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'6'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'22052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'22052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'7'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'8'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'357.40'
S21.G00.50.003,'01'
S21.G00.50.004,'330.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267171717'
S21.G00.50.009,'0.00'
S21.G00.50.013,'357.40'
S21.G00.51.001,'24042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'-244.19'
S21.G00.53.001,'01'
S21.G00.53.002,'-21.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'422.10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'524.58'
S21.G00.53.001,'01'
S21.G00.53.002,'34.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2010.91'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'011'
S21.G00.52.002,'67.48'
S21.G00.52.006,'00008'
S21.G00.52.001,'020'
S21.G00.52.002,'74.23'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'07052023'
S21.G00.54.001,'92'
S21.G00.54.002,'13.93'
S21.G00.54.003,'01052023'
S21.G00.54.004,'07052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'422.10'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'65.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'422.10'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'159.12'
S21.G00.79.001,'04'
S21.G00.79.004,'16.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'73.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'14.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'29.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'9.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'42.30'
S21.G00.81.001,'106'
S21.G00.81.003,'422.10'
S21.G00.81.004,'16.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'4.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'4.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.10'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'431.43'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.43'
S21.G00.81.004,'39.69'
S21.G00.81.007,'9.20'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'-13.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'3.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'6.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'2.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'9.79'
S21.G00.81.001,'106'
S21.G00.81.003,'97.62'
S21.G00.81.004,'-3.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'98.54'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.54'
S21.G00.81.004,'9.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.54'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'2.63'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.63'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'3.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'7'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'97.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.64'
S21.G00.78.001,'31'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'8'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.78.001,'57'
S21.G00.78.002,'22052023'
S21.G00.78.003,'22052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'1.95'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00010'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00011'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00008'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00009'
S21.G00.30.001,'2040409268029'
S21.G00.30.002,'KEROUI'
S21.G00.30.003,'KEROUI'
S21.G00.30.004,'Anaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'05042004'
S21.G00.30.007,'ST LIZIER'
S21.G00.30.008,'7 RUE YVES MANOIR'
S21.G00.30.009,'31300'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'09'
S21.G00.30.015,'FR'
S21.G00.30.016,'Batiment Warwick appart 09'
S21.G00.30.019,'43214'
S21.G00.40.001,'12052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'13052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'13052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'24062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'153.88'
S21.G00.50.003,'01'
S21.G00.50.004,'144.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'183.96'
S21.G00.51.001,'12052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'167.24'
S21.G00.53.001,'01'
S21.G00.53.002,'15.71'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'740.84'
S21.G00.51.001,'12052023'
S21.G00.51.002,'13052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'724.12'
S21.G00.52.001,'020'
S21.G00.52.002,'16.72'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'3.98'
S21.G00.54.003,'12052023'
S21.G00.54.004,'13052023'
S21.G00.78.001,'02'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'124.95'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.95'
S21.G00.81.004,'19.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'183.96'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'167.17'
S21.G00.79.001,'04'
S21.G00.79.004,'5.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'-36.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'6.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'12.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'4.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'29.04'
S21.G00.81.001,'106'
S21.G00.81.003,'183.96'
S21.G00.81.004,'-7.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'1.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'1.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'1.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'185.93'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.93'
S21.G00.81.004,'17.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'185.93'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'5.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.19'
S21.G00.81.004,'0.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'183.96'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'7.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'124.95'
S21.G00.79.001,'13'
S21.G00.79.004,'59.01'
S21.G00.81.001,'059'
S21.G00.81.004,'1.21'
S21.G00.78.001,'31'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'236.52'
S21.G00.81.001,'059'
S21.G00.81.004,'4.42'
S21.G00.78.001,'57'
S21.G00.78.002,'12052023'
S21.G00.78.003,'13052023'
S21.G00.78.004,'183.96'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.96'
S21.G00.81.004,'3.68'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'15052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'15052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'15052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00005'
S21.G00.30.001,'2020117347241'
S21.G00.30.002,'MECHAIN'
S21.G00.30.003,'MECHAIN'
S21.G00.30.004,'Mina'
S21.G00.30.005,'02'
S21.G00.30.006,'13012002'
S21.G00.30.007,'ST JEAN D ANGELY'
S21.G00.30.008,'60 RUE BENJAMIN BAILLAU'
S21.G00.30.009,'31500'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.016,'appartement 30 b�timent D'
S21.G00.30.019,'43831'
S21.G00.40.001,'06052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602971'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'06052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'81.64'
S21.G00.50.003,'01'
S21.G00.50.004,'76.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06052023'
S21.G00.51.002,'06052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'97.62'
S21.G00.51.001,'06052023'
S21.G00.51.002,'06052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'80.68'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06052023'
S21.G00.51.002,'06052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1764.94'
S21.G00.51.001,'06052023'
S21.G00.51.002,'06052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'011'
S21.G00.52.002,'8.07'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'8.87'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'1.99'
S21.G00.54.003,'06052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'15.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'80.64'
S21.G00.79.001,'04'
S21.G00.79.004,'2.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'-13.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'3.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'6.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'2.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'9.79'
S21.G00.81.001,'106'
S21.G00.81.003,'97.62'
S21.G00.81.004,'-3.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'98.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.54'
S21.G00.81.004,'9.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.54'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'2.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.63'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'3.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'97.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.64'
S21.G00.78.001,'31'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.78.001,'57'
S21.G00.78.002,'06052023'
S21.G00.78.003,'06052023'
S21.G00.78.004,'97.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.62'
S21.G00.81.004,'1.95'
S21.G00.81.005,'31555'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'3338'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_097_R0209
|
2026-06-29 13:50:32
|
|
c07510c78e0d4881708d69da37ca25740fec20954be795f2cd c07510c78e0d4881708d69da37ca25740fec20954be795f2cdccfa97d23cbb02...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241003180331391'
S20.G00.05.005,'01092024'
S20.G00.05.007,'03102024'
S20.G00.05.008,'01'
S20.G00.05.009,'153915'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03896'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Centre Commercial Leclerc'
S21.G00.11.004,'01700'
S21.G00.11.005,'BEYNOST'
S21.G00.11.006,'Zac des Baterses'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092024'
S21.G00.20.007,'30092024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092024'
S21.G00.22.004,'30092024'
S21.G00.22.005,'2301.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6870.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'276.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'835.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6711.00'
S21.G00.30.001,'1990542207097'
S21.G00.30.002,'MANCUSO'
S21.G00.30.003,'MANCUSO'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'30051999'
S21.G00.30.007,'ST CHAMOND'
S21.G00.30.008,'1 RUE DE LA BRUYERE'
S21.G00.30.009,'42400'
S21.G00.30.010,'ST CHAMOND'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'29983'
S21.G00.40.001,'06102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'2226.47'
S21.G00.50.003,'01'
S21.G00.50.004,'2090.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336151326'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2226.47'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2660.66'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2660.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2660.66'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'2660.66'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.66'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'2090.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2660.66'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'411.08'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'266.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2660.66'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'89.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'-55.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'38.31'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'91.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'186.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'64.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'-12.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'26.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'15.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2703.36'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.36'
S21.G00.81.004,'248.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2703.36'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'89.26'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.26'
S21.G00.81.004,'7.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'2660.66'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'107.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.66'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2660.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00009'
S21.G00.30.001,'1960688321243'
S21.G00.30.002,'HINAUX'
S21.G00.30.003,'HINAUX'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'15061996'
S21.G00.30.007,'NEUFCHATEAU'
S21.G00.30.008,'29 RUE ROGER SALENGRO'
S21.G00.30.009,'69500'
S21.G00.30.010,'BRON'
S21.G00.30.013,'01'
S21.G00.30.014,'88'
S21.G00.30.015,'FR'
S21.G00.30.019,'34619'
S21.G00.40.001,'15042019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.60.001,'03'
S21.G00.60.002,'08092024'
S21.G00.60.003,'29092024'
S21.G00.60.010,'30092024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'594.11'
S21.G00.50.003,'01'
S21.G00.50.004,'515.76'
S21.G00.50.006,'3.60'
S21.G00.50.007,'01'
S21.G00.50.008,'336151326'
S21.G00.50.009,'21.39'
S21.G00.50.013,'594.11'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'664.76'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'664.76'
S21.G00.53.001,'01'
S21.G00.53.002,'45.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
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S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2215.87'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2011.92'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.85'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'504.76'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'664.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'102.71'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'66.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'664.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'530.09'
S21.G00.79.001,'04'
S21.G00.79.004,'62.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'-79.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'9.57'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'22.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'46.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'16.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'664.76'
S21.G00.81.004,'-18.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'6.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'715.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'715.58'
S21.G00.81.004,'65.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'715.58'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'62.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.45'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'664.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'26.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'664.76'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'664.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020569259120'
S21.G00.30.002,'BELEKHDER-BOUNECHADA'
S21.G00.30.003,'BOUNECHADA'
S21.G00.30.004,'Shaina'
S21.G00.30.005,'02'
S21.G00.30.006,'21052002'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'30 AVENUE ANTOINE GRAVALLON'
S21.G00.30.009,'69190'
S21.G00.30.010,'ST FONS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44506'
S21.G00.40.001,'14082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1648.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1533.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336151326'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1648.77'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1954.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1954.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1954.00'
S21.G00.51.001,'01092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.26'
S21.G00.54.003,'01092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1533.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1954.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'301.90'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'195.79'
S21.G00.78.001,'03'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1954.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'-382.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'28.14'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'67.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'136.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'47.29'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'-87.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'19.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1991.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.66'
S21.G00.81.004,'183.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.66'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'71.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.86'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1954.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'79.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1954.00'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1954.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030369152111'
S21.G00.30.002,'GAVET'
S21.G00.30.003,'GAVET'
S21.G00.30.004,'Antonin'
S21.G00.30.005,'01'
S21.G00.30.006,'27032003'
S21.G00.30.007,'PIERRE BENITE'
S21.G00.30.008,'790 ROUTE DE PEROUGES'
S21.G00.30.009,'01800'
S21.G00.30.010,'FARAMANS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46444'
S21.G00.40.001,'09092024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603896'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092024'
S21.G00.50.002,'1208.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1123.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'336151326'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1208.02'
S21.G00.51.001,'09092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1431.62'
S21.G00.51.001,'09092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1431.62'
S21.G00.53.001,'01'
S21.G00.53.002,'111.76'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1879.00'
S21.G00.51.001,'09092024'
S21.G00.51.002,'30092024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'42.24'
S21.G00.54.003,'09092024'
S21.G00.54.004,'30092024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.45'
S21.G00.54.003,'09092024'
S21.G00.54.004,'30092024'
S21.G00.58.003,'03'
S21.G00.58.004,'1123.46'
S21.G00.78.001,'02'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1431.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'221.18'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'143.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1431.62'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1346.26'
S21.G00.79.001,'04'
S21.G00.79.004,'52.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'-317.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'20.62'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'49.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'100.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'34.65'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'-72.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'14.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'8.45'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1459.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.26'
S21.G00.81.004,'134.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1459.26'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'52.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.69'
S21.G00.81.004,'4.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'1431.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'57.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1431.62'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1431.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.45'
S21.G00.78.001,'31'
S21.G00.78.002,'09092024'
S21.G00.78.003,'30092024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'46.93'
S21.G00.81.001,'059'
S21.G00.81.004,'46.93'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S90.G00.90.001,'1079'
S90.G00.90.002,'1'
...
|
2024-09
|
DSN septembre 2024_205_R0787
|
2026-06-29 15:56:16
|
|
c070bbb90bea16e6755d7c27caf97c137280e63931509589f4 c070bbb90bea16e6755d7c27caf97c137280e63931509589f41b8faec06e5c1c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172606250'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147829'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03565'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 RUE DE LA LONGUERAIE'
S21.G00.11.004,'91270'
S21.G00.11.005,'VIGNEUX SUR SEINE'
S21.G00.11.006,'C CIAL VALDOLY'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2609.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'679.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.58'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6840.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'287.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'679.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'524.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'5991.00'
S21.G00.23.006,'91657'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'5991.00'
S21.G00.30.001,'2691299333107'
S21.G00.30.002,'MOUSSA MALIKI'
S21.G00.30.003,'MALELA'
S21.G00.30.004,'Houssouna Binti'
S21.G00.30.005,'02'
S21.G00.30.006,'08121969'
S21.G00.30.007,'TANAMBAO DIEGO SUAREZ'
S21.G00.30.008,'4 RUE RAYMOND VANIER'
S21.G00.30.009,'91150'
S21.G00.30.010,'ETAMPES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'461'
S21.G00.30.029,'MADAGASCAR'
S21.G00.31.001,'01062024'
S21.G00.31.010,'HOUSSOUNA BINTI'
S21.G00.40.001,'20082001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.58'
S21.G00.60.001,'06'
S21.G00.60.002,'07062024'
S21.G00.60.003,'09072024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'910.27'
S21.G00.50.003,'01'
S21.G00.50.004,'820.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171841'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1412.59'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'952.05'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'952.05'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'126.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2184.21'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'112.73'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.95'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1794.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'952.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'147.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'952.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'770.18'
S21.G00.79.001,'04'
S21.G00.79.004,'64.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'-122.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'15.04'
S21.G00.81.007,'1.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'32.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'66.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'23.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'952.05'
S21.G00.81.004,'-28.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'9.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'95.40'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1110.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1110.70'
S21.G00.81.004,'102.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1110.70'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'177.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.73'
S21.G00.81.004,'22.55'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.55'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'952.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'38.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'952.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'952.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'952.05'
S21.G00.81.004,'19.14'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'274'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900994078164'
S21.G00.30.002,'CHAPUT'
S21.G00.30.003,'CHAPUT'
S21.G00.30.004,'Julien'
S21.G00.30.005,'01'
S21.G00.30.006,'24091990'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'19 RUE D'ANGOULEME'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Etage 1'
S21.G00.30.019,'9581'
S21.G00.40.001,'05122012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.58'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1873.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1751.01'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'323171841'
S21.G00.50.009,'39.34'
S21.G00.50.013,'1873.48'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2022.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2022.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'180.74'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.76'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1751.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2022.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'312.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2022.38'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'-353.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'31.95'
S21.G00.81.007,'1.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'69.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'141.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'48.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'-80.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'20.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'202.64'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2236.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.93'
S21.G00.81.004,'205.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.93'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'253.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'180.74'
S21.G00.81.004,'36.15'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.36'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2022.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'81.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2022.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2022.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.38'
S21.G00.81.004,'40.65'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00002'
S21.G00.30.001,'1910875118811'
S21.G00.30.002,'REINE'
S21.G00.30.003,'REINE'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'22081991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'224 ROUTE DE CORBEIL'
S21.G00.30.009,'91700'
S21.G00.30.010,'STE GENEVIEVE DES BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'10747'
S21.G00.40.001,'19092012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.58'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2538.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2392.51'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'323171841'
S21.G00.50.009,'139.61'
S21.G00.50.013,'2538.36'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2747.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2747.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2747.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2747.00'
S21.G00.52.001,'905'
S21.G00.52.002,'258.44'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.69'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2392.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'424.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'43.40'
S21.G00.81.007,'1.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'94.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'192.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'66.48'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'27.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'275.25'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3043.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3043.14'
S21.G00.81.004,'279.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3043.14'
S21.G00.81.004,'15.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'348.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'258.44'
S21.G00.81.004,'51.69'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.29'
S21.G00.81.004,'7.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'111.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2747.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'55.21'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'141'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850799350767'
S21.G00.30.002,'EL HANOUDI'
S21.G00.30.003,'EL HANOUDI'
S21.G00.30.004,'Omar'
S21.G00.30.005,'01'
S21.G00.30.006,'09071985'
S21.G00.30.008,'27 AVENUE GENERAL DE GAULLE'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'batiment D5'
S21.G00.30.019,'17612'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'23062014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603565'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.58'
S21.G00.60.001,'01'
S21.G00.60.002,'04062024'
S21.G00.60.003,'09072024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'364.06'
S21.G00.50.003,'01'
S21.G00.50.004,'293.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171841'
S21.G00.50.009,'0.00'
S21.G00.50.013,'364.06'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'269.65'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'269.65'
S21.G00.53.001,'01'
S21.G00.53.002,'20.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'126.75'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.97'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'293.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'269.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'41.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'269.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'235.59'
S21.G00.79.001,'04'
S21.G00.79.004,'59.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'-46.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'4.26'
S21.G00.81.007,'1.58'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'9.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'18.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'6.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'269.65'
S21.G00.81.004,'-10.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'2.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'27.02'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'449.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.04'
S21.G00.81.004,'41.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.04'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'186.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'126.75'
S21.G00.81.004,'25.35'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.57'
S21.G00.81.004,'4.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'269.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'10.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'269.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'269.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.65'
S21.G00.81.004,'5.42'
S21.G00.81.005,'91657'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S90.G00.90.001,'1198'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_216_R1016
|
2026-06-29 15:33:06
|
|
c06c584c332d4b4377400f4e35ae044abab096dfdc3efa1631 c06c584c332d4b4377400f4e35ae044abab096dfdc3efa1631ae71952d4e0454...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100224626'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156714'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00520'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 7'
S21.G00.11.004,'77190'
S21.G00.11.005,'DAMMARIE LES LYS'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'3877.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8766.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'618.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'391.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'8617.00'
S21.G00.23.006,'77152'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8617.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'-176.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'176.00'
S21.G00.30.001,'2860593073066'
S21.G00.30.002,'OLIERE'
S21.G00.30.003,'OLIERE'
S21.G00.30.004,'Leslie'
S21.G00.30.005,'02'
S21.G00.30.006,'20051986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'12 ALLEE BERTHE MORISOT'
S21.G00.30.009,'77930'
S21.G00.30.010,'CHAILLY EN BIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'1742'
S21.G00.40.001,'02072007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2529.41'
S21.G00.50.003,'01'
S21.G00.50.004,'2382.43'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'340783208'
S21.G00.50.009,'88.53'
S21.G00.50.013,'2529.41'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3041.52'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3041.52'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3041.52'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.19'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2382.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3041.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'469.91'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'304.77'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3041.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'93.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'9.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'104.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'212.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'73.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'30.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'17.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.82'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3082.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3082.08'
S21.G00.81.004,'283.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3082.08'
S21.G00.81.004,'15.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'93.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.79'
S21.G00.81.004,'7.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3041.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'123.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3041.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3041.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3041.52'
S21.G00.81.004,'61.13'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'207'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030577186243'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'04052003'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'37 RUE DE LA GARENNE'
S21.G00.30.009,'77760'
S21.G00.30.010,'VILLIERS SOUS GREZ'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'40651'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1771.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1651.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340783208'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1771.37'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2103.58'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2103.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2103.58'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.36'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1651.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2103.58'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'325.01'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'210.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2103.58'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'-316.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'9.68'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'10.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'72.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'147.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'50.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'-72.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'21.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.58'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2139.72'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.72'
S21.G00.81.004,'196.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
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S21.G00.79.004,'2103.58'
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S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2103.58'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'2000294081020'
S21.G00.30.002,'FAMECHON'
S21.G00.30.003,'FAMECHON'
S21.G00.30.004,'Lucie'
S21.G00.30.005,'02'
S21.G00.30.006,'02022000'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 RUE DE LA CAVE'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42061'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.62.001,'09102024'
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S21.G00.65.002,'02092024'
S21.G00.65.003,'02092024'
S21.G00.65.001,'501'
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S21.G00.65.003,'06092024'
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S21.G00.65.001,'501'
S21.G00.65.002,'18092024'
S21.G00.65.003,'18092024'
S21.G00.65.001,'501'
S21.G00.65.002,'19092024'
S21.G00.65.003,'19092024'
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S21.G00.65.003,'23092024'
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S21.G00.65.003,'26092024'
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S21.G00.65.003,'30092024'
S21.G00.70.005,'NCAD'
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S21.G00.70.004,'V2382_SEUL'
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S21.G00.54.003,'01102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.56'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01102024'
S21.G00.78.003,'09102024'
S21.G00.78.004,'1667.56'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.56'
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S21.G00.86.005,'00004'
S21.G00.30.001,'1010692024116'
S21.G00.30.002,'BUSK'
S21.G00.30.003,'BUSK'
S21.G00.30.004,'Wladimir'
S21.G00.30.005,'01'
S21.G00.30.006,'22062001'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'4 t RUE DU BUISSON'
S21.G00.30.009,'77590'
S21.G00.30.010,'CHARTRETTES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42414'
S21.G00.40.001,'05102022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.46'
S21.G00.41.001,'14102024'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
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S21.G00.71.002,'RUAA'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'14.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'29.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'10.23'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'422.86'
S21.G00.81.004,'-11.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'4.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'901.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'782.88'
S21.G00.79.001,'04'
S21.G00.79.004,'40.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'-153.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'31.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'63.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'21.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'901.47'
S21.G00.81.004,'-35.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'9.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'5.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'442.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.70'
S21.G00.81.004,'40.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.70'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'925.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'925.73'
S21.G00.81.004,'85.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'925.73'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'27.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.24'
S21.G00.81.004,'2.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'40.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'40.03'
S21.G00.81.004,'3.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'422.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'17.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'1.06'
S21.G00.81.007,'0.25'
S21.G00.78.001,'07'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'901.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'36.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'422.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'26.83'
S21.G00.81.001,'059'
S21.G00.81.004,'26.83'
S21.G00.78.001,'31'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'901.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.58'
S21.G00.78.001,'31'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'37.17'
S21.G00.81.001,'059'
S21.G00.81.004,'37.17'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'13102024'
S21.G00.78.004,'422.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'422.86'
S21.G00.81.004,'8.50'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'901.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'901.47'
S21.G00.81.004,'18.12'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050577186252'
S21.G00.30.002,'ALI-BEY'
S21.G00.30.003,'ALI-BEY'
S21.G00.30.004,'Issa'
S21.G00.30.005,'01'
S21.G00.30.006,'04052005'
S21.G00.30.007,'FONTAINEBLEAU'
S21.G00.30.008,'15 RUE JACQUES OUDOT'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'46937'
S21.G00.40.001,'14102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'65.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600520'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'420.57'
S21.G00.50.003,'01'
S21.G00.50.004,'372.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'420.57'
S21.G00.51.001,'14102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'479.66'
S21.G00.51.001,'14102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'479.66'
S21.G00.53.001,'01'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'14102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'820.41'
S21.G00.51.001,'14102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'773.19'
S21.G00.54.001,'92'
S21.G00.54.002,'33.45'
S21.G00.54.003,'14102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.50'
S21.G00.54.003,'14102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'372.38'
S21.G00.78.001,'02'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'479.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'74.11'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'48.07'
S21.G00.78.001,'03'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'479.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'436.88'
S21.G00.79.001,'04'
S21.G00.79.004,'36.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'-96.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'2.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'1.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'16.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'33.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'11.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'479.66'
S21.G00.81.004,'-21.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'4.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'2.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'508.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.22'
S21.G00.81.004,'46.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'508.22'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'36.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.95'
S21.G00.81.004,'2.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'479.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'19.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'479.66'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.50'
S21.G00.78.001,'31'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'37.17'
S21.G00.81.001,'059'
S21.G00.81.004,'37.17'
S21.G00.78.001,'57'
S21.G00.78.002,'14102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'479.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'479.66'
S21.G00.81.004,'9.64'
S21.G00.81.005,'77152'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S90.G00.90.001,'1602'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_025_R0045
|
2026-06-29 15:38:21
|
|
c06b0e68b9f86f3fac6037dd2fe19aa2e30c66ee95b38eff29 c06b0e68b9f86f3fac6037dd2fe19aa2e30c66ee95b38eff29429c472d98ebe2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110412821'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89847'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00926'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LA COUPOLE DES HALLES'
S21.G00.11.004,'30000'
S21.G00.11.005,'NIMES'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'2961.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8242.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'244.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'745.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'748.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8139.00'
S21.G00.30.001,'2710173065027'
S21.G00.30.002,'ROUX'
S21.G00.30.003,'ROUX'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'03011971'
S21.G00.30.007,'CHAMBERY'
S21.G00.30.008,'2 RUE DE LA COQUE CLOS ROBERT'
S21.G00.30.009,'30620'
S21.G00.30.010,'BERNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'1527'
S21.G00.40.001,'03122004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1713.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1602.65'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'221552446'
S21.G00.50.009,'46.27'
S21.G00.50.013,'1713.88'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2023.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2023.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2023.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2023.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'312.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2023.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'-267.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'10.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'69.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'141.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'46.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.80'
S21.G00.81.001,'106'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'-61.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'20.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'11.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2050.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2050.81'
S21.G00.81.004,'188.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2050.81'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2023.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'81.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2023.95'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.28'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2023.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'210'
S21.G00.86.005,'00001'
S21.G00.30.001,'1801277055031'
S21.G00.30.002,'LE SAOUT'
S21.G00.30.003,'LE SAOUT'
S21.G00.30.004,'NICOLAS'
S21.G00.30.005,'01'
S21.G00.30.006,'08121980'
S21.G00.30.007,'BROU SUR CHANTEREINE'
S21.G00.30.008,'2 chemin du Parc'
S21.G00.30.009,'30190'
S21.G00.30.010,'ST GENIES DE MALGOIRES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'1619'
S21.G00.40.001,'15012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2775.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2626.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552446'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2775.15'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3320.51'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3320.51'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3320.51'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3320.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'513.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3320.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'80.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'19.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'16.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'114.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'232.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'76.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'334.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'33.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'19.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3342.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3342.72'
S21.G00.81.004,'307.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3342.72'
S21.G00.81.004,'16.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3320.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'134.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3320.51'
S21.G00.81.004,'4.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'79.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.66'
S21.G00.81.004,'6.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3320.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'245'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970930189148'
S21.G00.30.002,'RIGAUD'
S21.G00.30.003,'RIGAUD'
S21.G00.30.004,'Christelle'
S21.G00.30.005,'02'
S21.G00.30.006,'04091997'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'11 rue des saules'
S21.G00.30.009,'30620'
S21.G00.30.010,'UCHAUD'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG 6'
S21.G00.30.019,'31350'
S21.G00.40.001,'04032019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1732.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1620.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552446'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1732.76'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2046.97'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2046.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2046.97'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2046.97'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'316.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2046.97'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1718.86'
S21.G00.79.001,'04'
S21.G00.79.004,'62.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'-309.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'70.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'143.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'47.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.11'
S21.G00.81.001,'106'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'-70.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'20.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2073.55'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.55'
S21.G00.81.004,'190.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2073.55'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2046.97'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'82.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.97'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.40'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.40'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2046.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'00007'
S21.G00.30.001,'2030995210011'
S21.G00.30.002,'DJAFAR-KHODJA'
S21.G00.30.003,'DJAFAR-KHODJA'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'01092003'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'28 RUE DE VARSOVIE'
S21.G00.30.009,'30000'
S21.G00.30.010,'NIMES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40242'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'19062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19062022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'31052022'
S21.G00.65.003,'31052022'
S21.G00.65.001,'501'
S21.G00.65.002,'08062022'
S21.G00.65.003,'08062022'
S21.G00.71.002,'90000'
S21.G00.40.001,'24062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'26062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'26062022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.50.001,'30062022'
S21.G00.50.002,'192.71'
S21.G00.50.003,'02'
S21.G00.50.004,'180.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'192.71'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'229.75'
S21.G00.51.001,'24062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'189.87'
S21.G00.53.001,'01'
S21.G00.53.002,'18.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1685.50'
S21.G00.51.001,'24062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'18.99'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'20.89'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'5.18'
S21.G00.54.003,'24062022'
S21.G00.54.004,'26062022'
S21.G00.78.001,'02'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'229.75'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'35.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'229.75'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'189.87'
S21.G00.79.001,'04'
S21.G00.79.004,'6.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'-32.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'1.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'7.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'16.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'5.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'23.02'
S21.G00.81.001,'106'
S21.G00.81.003,'229.75'
S21.G00.81.004,'-7.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'2.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'2.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'1.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'232.10'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'232.10'
S21.G00.81.004,'21.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'232.10'
S21.G00.81.004,'1.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'229.75'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'9.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'229.75'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'6.37'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.37'
S21.G00.81.004,'0.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'229.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.19'
S21.G00.78.001,'31'
S21.G00.78.002,'24062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'342.80'
S21.G00.81.001,'059'
S21.G00.81.004,'5.63'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'3'
S21.G00.86.005,'00005'
S21.G00.30.001,'1991230189232'
S21.G00.30.002,'GRANAUD'
S21.G00.30.003,'GRANAUD'
S21.G00.30.004,'Alan'
S21.G00.30.005,'01'
S21.G00.30.006,'14121999'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'9 bis rue henri v'
S21.G00.30.009,'30900'
S21.G00.30.010,'NIMES'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'41421'
S21.G00.40.001,'13062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'03072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600926'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'20062022'
S21.G00.60.003,'26062022'
S21.G00.60.010,'28062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'450.83'
S21.G00.50.003,'01'
S21.G00.50.004,'404.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552446'
S21.G00.50.009,'0.00'
S21.G00.50.013,'450.83'
S21.G00.51.001,'13062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'517.91'
S21.G00.51.001,'13062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'517.91'
S21.G00.53.001,'01'
S21.G00.53.002,'47.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1316.43'
S21.G00.51.001,'13062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1316.43'
S21.G00.54.001,'92'
S21.G00.54.002,'31.06'
S21.G00.54.003,'13062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'517.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'80.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'517.91'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'517.91'
S21.G00.79.001,'04'
S21.G00.79.004,'33.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'-136.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'2.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'1.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'17.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'36.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'11.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'51.89'
S21.G00.81.001,'106'
S21.G00.81.003,'517.91'
S21.G00.81.004,'-31.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'5.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'5.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'542.59'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.59'
S21.G00.81.004,'49.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.59'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'517.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'20.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'517.91'
S21.G00.81.004,'0.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'33.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.75'
S21.G00.81.004,'2.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'517.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.69'
S21.G00.78.001,'31'
S21.G00.78.002,'13062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'2056.80'
S21.G00.81.001,'059'
S21.G00.81.004,'33.73'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00003'
S90.G00.90.001,'1466'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29062022_089_R0189.txt
|
2026-06-28 18:30:01
|
|
c068101182ae6638b1f16878af4fe21d06eff70f4ae7eef5b6 c068101182ae6638b1f16878af4fe21d06eff70f4ae7eef5b65d50e9263b4ff8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.5'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231204151951758'
S20.G00.05.005,'01112023'
S20.G00.05.007,'04122023'
S20.G00.05.008,'01'
S20.G00.05.009,'125075'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05024'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 CARREFOUR DE L'HOURS'
S21.G00.11.004,'34500'
S21.G00.11.005,'BEZIERS'
S21.G00.11.006,'CELLULE 244 C CIAL LE POLYGONE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112023'
S21.G00.20.007,'30112023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112023'
S21.G00.22.004,'30112023'
S21.G00.22.005,'5303.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13134.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12163.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12163.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13134.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12294.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'971.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'412.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'596.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'101.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'971.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'971.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12163.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13134.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13134.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13134.00'
S21.G00.30.001,'2941280021436'
S21.G00.30.002,'WARIN'
S21.G00.30.003,'WARIN'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'05121994'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'44 BOULEVARD DU PORT'
S21.G00.30.009,'34140'
S21.G00.30.010,'MEZE'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'18079'
S21.G00.40.001,'08092014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'3393.41'
S21.G00.50.003,'01'
S21.G00.50.004,'3212.75'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'132.34'
S21.G00.50.013,'3393.41'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4067.52'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3493.78'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4067.52'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3245.68'
S21.G00.52.001,'027'
S21.G00.52.002,'573.74'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4067.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'628.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4067.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'105.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'22.37'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'20.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'12.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'140.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'284.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'93.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'410.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'40.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'24.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4101.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4101.97'
S21.G00.81.004,'377.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4101.97'
S21.G00.81.004,'20.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'105.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.63'
S21.G00.81.004,'8.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'4067.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'164.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4067.52'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4067.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'110'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860469244015'
S21.G00.30.002,'LAVERGNE'
S21.G00.30.003,'LAVERGNE'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'05041986'
S21.G00.30.007,'TASSIN LA DEMI-LUNE'
S21.G00.30.008,'4 impasse de la distillerie'
S21.G00.30.009,'34760'
S21.G00.30.010,'BOUJAN SUR LIBRON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'31883'
S21.G00.40.001,'26062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2541.90'
S21.G00.50.003,'01'
S21.G00.50.004,'2391.62'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'63.55'
S21.G00.50.013,'2541.90'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3026.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2275.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3026.01'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2400.59'
S21.G00.52.001,'027'
S21.G00.52.002,'750.86'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3026.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'467.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3026.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'81.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'46.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'16.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'15.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'9.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'104.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'211.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'69.59'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'303.21'
S21.G00.81.001,'106'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'10.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'30.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'17.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3054.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.73'
S21.G00.81.004,'281.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3054.73'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'81.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.67'
S21.G00.81.004,'6.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3026.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'122.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3026.01'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3026.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960477288271'
S21.G00.30.002,'LANNOY'
S21.G00.30.003,'LANNOY'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'11041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'4 RUE DU 4 SEPTEMBRE'
S21.G00.30.009,'34350'
S21.G00.30.010,'VALRAS PLAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'42220'
S21.G00.40.001,'02092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'2561.77'
S21.G00.50.003,'01'
S21.G00.50.004,'2410.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2561.77'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3050.26'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2313.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3050.26'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2419.92'
S21.G00.52.001,'027'
S21.G00.52.002,'736.38'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3050.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'471.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3050.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1827.88'
S21.G00.79.001,'04'
S21.G00.79.004,'81.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'54.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'16.78'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'15.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'105.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'213.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'70.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'305.63'
S21.G00.81.001,'106'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'12.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'30.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'18.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3078.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3078.71'
S21.G00.81.004,'283.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3078.71'
S21.G00.81.004,'15.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'81.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.83'
S21.G00.81.004,'6.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'3050.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'123.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3050.26'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3050.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040599634850'
S21.G00.30.002,'ALDAMA BERTUA'
S21.G00.30.003,'ALDAMA BERTUA'
S21.G00.30.004,'Santiago'
S21.G00.30.005,'01'
S21.G00.30.006,'15052004'
S21.G00.30.007,'ESPAGNE'
S21.G00.30.008,'122 JOHN STEINBECK'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.019,'43936'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'25112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25112023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'09112023'
S21.G00.65.003,'10112023'
S21.G00.65.001,'501'
S21.G00.65.002,'16112023'
S21.G00.65.003,'17112023'
S21.G00.65.001,'501'
S21.G00.65.002,'18112023'
S21.G00.65.003,'18112023'
S21.G00.65.001,'501'
S21.G00.65.002,'25112023'
S21.G00.65.003,'25112023'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S21.G00.30.001,'2050344184494'
S21.G00.30.002,'OZBEY'
S21.G00.30.003,'OZBEY'
S21.G00.30.004,'Leyla'
S21.G00.30.005,'02'
S21.G00.30.006,'21032005'
S21.G00.30.007,'ST NAZAIRE'
S21.G00.30.008,'1 PASSAGE CAMBON'
S21.G00.30.009,'34620'
S21.G00.30.010,'PUISSERGUIER'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'44010'
S21.G00.40.001,'27112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'27112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'2930634032255'
S21.G00.30.002,'RICHARDSON'
S21.G00.30.003,'RICHARDSON'
S21.G00.30.004,'Shade'
S21.G00.30.005,'02'
S21.G00.30.006,'28061993'
S21.G00.30.007,'BEZIERS'
S21.G00.30.008,'62 RUE VICTOR GRIGNARD'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44026'
S21.G00.40.001,'01062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1716.56'
S21.G00.50.003,'01'
S21.G00.50.004,'1595.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1716.56'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2019.08'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2019.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2019.08'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1597.49'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2019.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'311.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2019.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'-340.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'11.10'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'69.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'141.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'46.44'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.31'
S21.G00.81.001,'106'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'-77.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'20.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'11.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2058.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.77'
S21.G00.81.004,'189.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.77'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'75.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.03'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'2019.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'81.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.08'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2019.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030738516134'
S21.G00.30.002,'GUARINOS'
S21.G00.30.003,'GUARINOS'
S21.G00.30.004,'Manolo'
S21.G00.30.005,'01'
S21.G00.30.006,'19072003'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'825 boulevard ernest hemingway'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'appt 01 DC CPT DIVIS'
S21.G00.30.019,'44403'
S21.G00.30.025,'05'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112023'
S21.G00.50.002,'1025.90'
S21.G00.50.003,'01'
S21.G00.50.004,'964.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1025.90'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'971.06'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'971.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'971.06'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'970.61'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01112023'
S21.G00.54.004,'30112023'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'971.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'83.03'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'971.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.11'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'-255.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'5.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'4.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'2.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'33.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'67.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'18.45'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.36'
S21.G00.81.001,'106'
S21.G00.81.003,'971.06'
S21.G00.81.004,'-58.36'
S21.G00.81.001,'109'
S21.G00.81.003,'971.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'9.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'68.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.11'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'971.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'39.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.06'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'971.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112023'
S21.G00.78.003,'30112023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2041034172671'
S21.G00.30.002,'GUELDRY'
S21.G00.30.003,'GUELDRY'
S21.G00.30.004,'Ilona'
S21.G00.30.005,'02'
S21.G00.30.006,'24102004'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'1 RUE VALMY'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ ELODIE MARTIN'
S21.G00.30.019,'44852'
S21.G00.40.001,'23102023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'05112023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'28102023'
S21.G00.65.003,'28102023'
S21.G00.65.001,'501'
S21.G00.65.002,'01112023'
S21.G00.65.003,'04112023'
S21.G00.65.001,'501'
S21.G00.65.002,'30102023'
S21.G00.65.003,'31102023'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'292836348'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112023'
S21.G00.51.002,'05112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112023'
S21.G00.78.003,'05112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030334172597'
S21.G00.30.002,'CHIBANE'
S21.G00.30.003,'CHIBANE'
S21.G00.30.004,'Silya'
S21.G00.30.005,'02'
S21.G00.30.006,'21032003'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'25 RUE DIDEROT'
S21.G00.30.009,'34500'
S21.G00.30.010,'BEZIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'44925'
S21.G00.40.001,'06112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605024'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25112023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'16112023'
S21.G00.65.003,'16112023'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06112023'
S21.G00.51.002,'25112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'06112023'
S21.G00.78.003,'25112023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'1760'
S90.G00.90.002,'1'
...
|
2023-11
|
DSN novembre 2023_131_R0603
|
2026-06-29 13:34:15
|
|
c065a2c3a1a7aa2da7d8a784cd846d899edfe2ab36799d461a c065a2c3a1a7aa2da7d8a784cd846d899edfe2ab36799d461a22cc7ed5af0aee...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
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S20.G00.05.001,'01'
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S20.G00.05.003,'11'
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S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94984'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05990'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA PETITE MADELAINE ZONE'
S21.G00.11.004,'37170'
S21.G00.11.005,'CHAMBRAY LES TOURS'
S21.G00.11.006,'LE BREUIL'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2970.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8932.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8565.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8565.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8932.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8699.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'367.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'312.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1226.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'5.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'367.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'367.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8565.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8932.00'
S21.G00.23.006,'37050'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8932.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8932.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'862.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8932.00'
S21.G00.30.001,'1800156260069'
S21.G00.30.002,'BERGERAULT'
S21.G00.30.003,'BERGERAULT'
S21.G00.30.004,'JEAN BAPTISTE'
S21.G00.30.005,'01'
S21.G00.30.006,'12011980'
S21.G00.30.007,'VANNES'
S21.G00.30.008,'6 rue Claude Griveau'
S21.G00.30.009,'37540'
S21.G00.30.010,'ST CYR SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE CHAMBORD APPRT 37'
S21.G00.30.019,'5922'
S21.G00.40.001,'04102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2139.95'
S21.G00.50.003,'01'
S21.G00.50.004,'2013.15'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'230136095'
S21.G00.50.009,'59.92'
S21.G00.50.013,'2139.95'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2558.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'395.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'73.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'88.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'179.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'58.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'25.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.57'
S21.G00.81.004,'238.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.57'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'103.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'73.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.25'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2558.58'
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S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'51.17'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'142'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940137050419'
S21.G00.30.002,'BOMBARD'
S21.G00.30.003,'BOMBARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'31011994'
S21.G00.30.007,'Chambray les Tours'
S21.G00.30.008,'10 LA MAISON NEUVE'
S21.G00.30.009,'37390'
S21.G00.30.010,'LA MEMBROLLE SUR CHOISILL'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'27569'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'30072022'
S21.G00.60.003,'05082022'
S21.G00.60.010,'06082022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1285.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1189.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230136095'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1463.79'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-36.48'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1501.10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1537.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1719.96'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1501.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'231.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1501.10'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1465.34'
S21.G00.79.001,'04'
S21.G00.79.004,'59.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'-370.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'8.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'4.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'51.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'105.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'34.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'150.40'
S21.G00.81.001,'106'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'-84.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'15.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'8.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1534.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1534.40'
S21.G00.81.004,'141.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1534.40'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1501.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'60.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'59.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.57'
S21.G00.81.004,'4.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1501.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1501.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1501.10'
S21.G00.81.004,'30.02'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00003'
S21.G00.30.001,'1940545284244'
S21.G00.30.002,'TAVARES'
S21.G00.30.003,'TAVARES'
S21.G00.30.004,'Jeremy'
S21.G00.30.005,'01'
S21.G00.30.006,'09051994'
S21.G00.30.007,'SAINT-JEAN-DE-BRAYE'
S21.G00.30.008,'47 Bis Rue Jules Charpentier'
S21.G00.30.009,'37000'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'27705'
S21.G00.40.001,'05062017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1594.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1487.57'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'230136095'
S21.G00.50.009,'49.43'
S21.G00.50.013,'1594.64'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1878.49'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1878.49'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1878.49'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.00'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'290.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'-354.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'64.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'131.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'43.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.22'
S21.G00.81.001,'106'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'-80.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'18.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1907.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1907.14'
S21.G00.81.004,'175.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1907.14'
S21.G00.81.004,'9.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'76.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.53'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1878.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.49'
S21.G00.81.004,'37.57'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00001'
S21.G00.30.001,'2971249007579'
S21.G00.30.002,'GIRAUD'
S21.G00.30.003,'GIRAUD'
S21.G00.30.004,'Jessie'
S21.G00.30.005,'02'
S21.G00.30.006,'16121997'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'11 RUE DU FRANC PALAIS'
S21.G00.30.009,'37300'
S21.G00.30.010,'JOUE LES TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'Chez Alain BERNIERE appt 302'
S21.G00.30.019,'35631'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1490.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1386.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230136095'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1490.76'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1765.17'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1765.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1765.17'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00006'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1765.17'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'272.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1765.17'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'-404.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'8.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'60.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'123.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'40.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'176.87'
S21.G00.81.001,'106'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'-92.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'17.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1795.22'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1795.22'
S21.G00.81.004,'165.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1795.22'
S21.G00.81.004,'8.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1765.17'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'71.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.94'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.94'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1765.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1765.17'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1765.17'
S21.G00.81.004,'35.30'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00006'
S21.G00.30.001,'2020937050245'
S21.G00.30.002,'DUARTE RITO'
S21.G00.30.003,'DUARTE RITO'
S21.G00.30.004,'Laurynda'
S21.G00.30.005,'02'
S21.G00.30.006,'26092002'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'7 rue du Belvedere'
S21.G00.30.009,'37250'
S21.G00.30.010,'VEIGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'41867'
S21.G00.40.001,'05072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'14082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'14082022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'726.14'
S21.G00.50.003,'01'
S21.G00.50.004,'677.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'726.14'
S21.G00.50.013,'51.14'
S21.G00.51.001,'01082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'861.69'
S21.G00.51.001,'01082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'531.36'
S21.G00.53.001,'01'
S21.G00.53.002,'54.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1481.61'
S21.G00.51.001,'01082022'
S21.G00.51.002,'14082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.52.001,'011'
S21.G00.52.002,'157.30'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'173.03'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'23.38'
S21.G00.54.003,'01082022'
S21.G00.54.004,'14082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'861.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'133.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'861.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'531.36'
S21.G00.79.001,'04'
S21.G00.79.004,'27.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'5.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'5.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'2.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'29.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'60.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'19.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'86.34'
S21.G00.81.001,'106'
S21.G00.81.003,'861.69'
S21.G00.81.004,'1.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'8.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'8.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'5.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'874.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.47'
S21.G00.81.004,'80.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.47'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'861.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'34.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'1.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'27.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.86'
S21.G00.81.004,'2.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'861.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'14082022'
S21.G00.78.004,'861.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.69'
S21.G00.81.004,'17.23'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040837261342'
S21.G00.30.002,'VACHEROT'
S21.G00.30.003,'VACHEROT'
S21.G00.30.004,'Laura'
S21.G00.30.005,'02'
S21.G00.30.006,'03082004'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'9 Rue Marguerite fr�hel'
S21.G00.30.009,'37270'
S21.G00.30.010,'VERETZ'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42105'
S21.G00.30.025,'05'
S21.G00.40.001,'16082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'17072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'390.95'
S21.G00.50.003,'01'
S21.G00.50.004,'364.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'390.95'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'366.53'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'366.53'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'16082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'16082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'366.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'31.34'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'366.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'852.39'
S21.G00.79.001,'04'
S21.G00.79.004,'28.63'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'-96.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'1.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'12.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'25.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'6.96'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'22.03'
S21.G00.81.001,'106'
S21.G00.81.003,'366.53'
S21.G00.81.004,'-22.03'
S21.G00.81.001,'109'
S21.G00.81.003,'366.53'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'3.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'366.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'14.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'28.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.63'
S21.G00.81.004,'2.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'366.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.91'
S21.G00.78.001,'31'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'57'
S21.G00.78.002,'16082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'366.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.53'
S21.G00.81.004,'7.33'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'1649'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_190_R0698.txt
|
2026-06-28 18:49:41
|
|
c05d5d176e8d5466221aaea587cd4f749e3edf55bd099cd56d c05d5d176e8d5466221aaea587cd4f749e3edf55bd099cd56db101fd3660306f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135450682'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81945'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03284'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE PRESIDENT ROOSEVELT'
S21.G00.11.004,'51000'
S21.G00.11.005,'CHALONS EN CHAMPAGNE'
S21.G00.11.006,'LOCAL 19 C CIAL CROIX DAMPIERRE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'5698.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'14495.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10527.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14615.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'848.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'6954.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'427.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'6954.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1070.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'848.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'848.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14495.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1988.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.44.001,'001'
S21.G00.44.002,'91072.90'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'91072.90'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'83306.41'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'21816.30'
S21.G00.44.003,'2021'
S21.G00.30.001,'2700651454149'
S21.G00.30.002,'DEHAYE'
S21.G00.30.003,'ROSA'
S21.G00.30.004,'CAROLINE'
S21.G00.30.005,'02'
S21.G00.30.006,'10061970'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'78 RUE PAUL VALERY'
S21.G00.30.009,'51000'
S21.G00.30.010,'CHALONS EN CHAMPAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'384'
S21.G00.40.001,'28111992'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'27012022'
S21.G00.62.002,'020'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'5771.48'
S21.G00.50.003,'01'
S21.G00.50.004,'5524.73'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198335119'
S21.G00.50.009,'277.03'
S21.G00.50.013,'5771.48'
S21.G00.51.001,'01012022'
S21.G00.51.002,'27012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6953.84'
S21.G00.51.001,'01012022'
S21.G00.51.002,'27012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2440.30'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'27012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7204.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'27012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2628.02'
S21.G00.52.001,'007'
S21.G00.52.002,'38744.57'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'4513.54'
S21.G00.52.006,'00001'
S21.G00.52.001,'023'
S21.G00.52.002,'2252.59'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'45.08'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'2985.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2985.68'
S21.G00.81.004,'461.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'6953.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1430.51'
S21.G00.79.001,'04'
S21.G00.79.004,'121.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'41.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'34.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'20.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'239.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'486.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'159.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'125.17'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'1291.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'69.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'41.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'417.23'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'6954.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6954.10'
S21.G00.81.004,'639.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6954.10'
S21.G00.81.004,'34.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'6953.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'281.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6953.84'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'120.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'120.16'
S21.G00.81.004,'9.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2985.68'
S21.G00.79.001,'13'
S21.G00.79.004,'3968.16'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'76.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2985.68'
S21.G00.81.001,'059'
S21.G00.81.004,'48.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'27012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2985.68'
S21.G00.81.001,'059'
S21.G00.81.004,'7.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'344'
S21.G00.86.005,'00001'
S21.G00.30.001,'1901251108089'
S21.G00.30.002,'LAGUERRE'
S21.G00.30.003,'LAGUERRE'
S21.G00.30.004,'KEVIN'
S21.G00.30.005,'01'
S21.G00.30.006,'22121990'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'58 B AVENUE JACQUES SIMON'
S21.G00.30.009,'51470'
S21.G00.30.010,'ST MEMMIE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'19718'
S21.G00.40.001,'23032015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2358.53'
S21.G00.50.003,'01'
S21.G00.50.004,'2224.06'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335119'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2358.53'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2825.40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2825.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2825.40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2438.71'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2825.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'436.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2825.40'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'76.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'14.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'8.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'97.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'197.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'64.98'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'284.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'28.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'16.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2852.02'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2852.02'
S21.G00.81.004,'262.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2852.02'
S21.G00.81.004,'14.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2825.40'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'114.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2825.40'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'75.49'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.49'
S21.G00.81.004,'6.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2825.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010651649238'
S21.G00.30.002,'MAHEUT'
S21.G00.30.003,'MAHEUT'
S21.G00.30.004,'Laurine'
S21.G00.30.005,'02'
S21.G00.30.006,'07062001'
S21.G00.30.007,'VITRY LE FRANCOIS'
S21.G00.30.008,'13 RUE PASTEUR'
S21.G00.30.009,'51300'
S21.G00.30.010,'VITRY LE FRANCOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'38085'
S21.G00.40.001,'22072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'04012022'
S21.G00.60.003,'06012022'
S21.G00.60.010,'07012022'
S21.G00.60.011,'01'
S21.G00.60.001,'06'
S21.G00.60.002,'19012022'
S21.G00.60.003,'27012022'
S21.G00.60.010,'28012022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'28122021'
S21.G00.65.003,'28122021'
S21.G00.65.001,'501'
S21.G00.65.002,'30122021'
S21.G00.65.003,'30122021'
S21.G00.65.001,'501'
S21.G00.65.002,'04012022'
S21.G00.65.003,'04012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'828.91'
S21.G00.50.003,'01'
S21.G00.50.004,'748.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198335119'
S21.G00.50.009,'0.00'
S21.G00.50.013,'828.91'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'957.79'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1043.13'
S21.G00.53.001,'01'
S21.G00.53.002,'97.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1547.81'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-85.34'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'9.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'957.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'147.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'957.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'927.79'
S21.G00.79.001,'04'
S21.G00.79.004,'56.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'-231.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'5.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'33.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'67.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'22.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'95.98'
S21.G00.81.001,'106'
S21.G00.81.003,'957.79'
S21.G00.81.004,'-52.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'9.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'5.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'997.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'997.77'
S21.G00.81.004,'91.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'997.77'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'957.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'38.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'957.79'
S21.G00.81.004,'1.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.74'
S21.G00.81.004,'4.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'957.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010851108269'
S21.G00.30.002,'FOLLET'
S21.G00.30.003,'FOLLET'
S21.G00.30.004,'Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'07082001'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'72 AVENUE DU GENERALE DE GAULLE'
S21.G00.30.009,'51000'
S21.G00.30.010,'CHALONS EN CHAMPAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'38240'
S21.G00.30.025,'05'
S21.G00.40.001,'24082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'23082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'10012022'
S21.G00.60.003,'11012022'
S21.G00.60.010,'12012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'894.91'
S21.G00.50.003,'01'
S21.G00.50.004,'843.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'894.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'847.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'847.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'847.61'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'817.61'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'847.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'72.47'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'847.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'56.17'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'-223.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'5.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'2.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'29.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'59.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'16.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.94'
S21.G00.81.001,'106'
S21.G00.81.003,'847.61'
S21.G00.81.004,'-50.94'
S21.G00.81.001,'109'
S21.G00.81.003,'847.61'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'8.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'5.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'847.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'34.33'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'847.61'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.17'
S21.G00.81.004,'4.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'847.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820451108130'
S21.G00.30.002,'ZOUGGAR'
S21.G00.30.003,'ZOUGGAR'
S21.G00.30.004,'Sorya'
S21.G00.30.005,'02'
S21.G00.30.006,'26041982'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'64 RUE JEAN JACQUES ROUSSEAU'
S21.G00.30.009,'51000'
S21.G00.30.010,'CHALONS EN CHAMPAGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'40022'
S21.G00.40.001,'27092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'10102021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'10102021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'189283795'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'10102021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'10102021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102021'
S21.G00.51.002,'10102021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102021'
S21.G00.51.002,'10102021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01102021'
S21.G00.78.003,'10102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01102021'
S21.G00.78.003,'10102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102021'
S21.G00.78.003,'10102021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01102021'
S21.G00.78.003,'10102021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000951454594'
S21.G00.30.002,'HUMBLOT'
S21.G00.30.003,'HUMBLOT'
S21.G00.30.004,'Charles'
S21.G00.30.005,'01'
S21.G00.30.006,'12092000'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'68 RUE COQUEVERT'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'40184'
S21.G00.40.001,'01112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1495.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1391.21'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'7.48'
S21.G00.50.013,'1495.18'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1770.57'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1770.57'
S21.G00.53.001,'01'
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S21.G00.81.003,'28.07'
S21.G00.81.004,'2.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'17012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'29.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.02'
S21.G00.81.004,'2.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'902.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.69'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'31'
S21.G00.78.002,'17012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1084.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.64'
S21.G00.78.001,'31'
S21.G00.78.002,'17012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00001'
S21.G00.30.001,'2921299326044'
S21.G00.30.002,'MAURY'
S21.G00.30.003,'MAURY'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'04121992'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'FERME DE BELLEVUE'
S21.G00.30.009,'51330'
S21.G00.30.010,'BETTANCOURT LA LONGUE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'40862'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'12022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030151108299'
S21.G00.30.002,'TALBI'
S21.G00.30.003,'TALBI'
S21.G00.30.004,'Hamza'
S21.G00.30.005,'01'
S21.G00.30.006,'07012003'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'AVENUE DE LAON'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'40863'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'19012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603284'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'19012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'19012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'19012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'19012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'19012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'19012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'19012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'2093'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_006_R0004.txt
|
2026-06-26 13:21:08
|
|
c050e7e699d9b51ef30350c1eef6857cfe44c1edbe39a31438 c050e7e699d9b51ef30350c1eef6857cfe44c1edbe39a31438074f6bf3d26e70...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230127143418701'
S20.G00.05.005,'01012023'
S20.G00.05.007,'27012023'
S20.G00.05.008,'01'
S20.G00.05.009,'104039'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04209'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'11 RUE DU POHER LOCAL 40'
S21.G00.11.004,'29000'
S21.G00.11.005,'QUIMPER'
S21.G00.11.006,'C CIAL CARREFOUR KERDREZEC'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012023'
S21.G00.20.007,'31012023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012023'
S21.G00.22.004,'31012023'
S21.G00.22.005,'2461.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7443.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6708.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6708.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7443.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6831.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'735.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'307.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'804.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'735.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'735.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6708.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7443.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7443.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7443.00'
S21.G00.30.001,'1710156066016'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'EDDY'
S21.G00.30.005,'01'
S21.G00.30.006,'10011971'
S21.G00.30.007,'GOURIN'
S21.G00.30.008,'9 RUE DE CONCARNEAU'
S21.G00.30.009,'29000'
S21.G00.30.010,'QUIMPER'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.016,'REZ DE JARDIN'
S21.G00.30.019,'575'
S21.G00.40.001,'28092002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1804.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1679.71'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'250363804'
S21.G00.50.009,'52.33'
S21.G00.50.013,'1804.58'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2139.88'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2139.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2139.88'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2139.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'330.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2139.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'75.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'-260.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'11.77'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'10.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'6.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'73.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'149.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'49.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'214.41'
S21.G00.81.001,'106'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'-59.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'21.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'12.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2178.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2178.25'
S21.G00.81.004,'200.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2178.25'
S21.G00.81.004,'10.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'75.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.82'
S21.G00.81.004,'6.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2139.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'86.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2139.88'
S21.G00.81.004,'3.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2139.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'244'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900329232110'
S21.G00.30.002,'FLEJO'
S21.G00.30.003,'FLEJO'
S21.G00.30.004,'KRISTELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'17031990'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'1 Le Bourg Parc toul ar blei'
S21.G00.30.009,'29190'
S21.G00.30.010,'LOTHEY'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'5730'
S21.G00.40.001,'02102010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'10012023'
S21.G00.60.003,'14012023'
S21.G00.60.010,'16012023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1697.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1576.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250363804'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1733.34'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2009.32'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2009.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2053.17'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2009.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'310.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2009.32'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1668.56'
S21.G00.79.001,'04'
S21.G00.79.004,'74.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'-289.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'10.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'69.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'140.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'46.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.33'
S21.G00.81.001,'106'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'-66.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'20.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'11.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2049.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2049.12'
S21.G00.81.004,'188.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2049.12'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'74.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.96'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2009.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'81.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2009.32'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2009.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'147'
S21.G00.86.005,'00002'
S21.G00.30.001,'2851229220034'
S21.G00.30.002,'COIC'
S21.G00.30.003,'COIC'
S21.G00.30.004,'Marion'
S21.G00.30.005,'02'
S21.G00.30.006,'31121985'
S21.G00.30.007,'PONT L ABBE'
S21.G00.30.008,'13 RESIDENCE DE KER VIHAN'
S21.G00.30.009,'29170'
S21.G00.30.010,'FOUESNANT'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MR LE FUR MATTHIEU'
S21.G00.30.019,'12163'
S21.G00.40.001,'22102012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2146.43'
S21.G00.50.003,'01'
S21.G00.50.004,'2009.23'
S21.G00.50.006,'5.60'
S21.G00.50.007,'01'
S21.G00.50.008,'250363804'
S21.G00.50.009,'120.20'
S21.G00.50.013,'2146.43'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2558.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'395.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'89.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'-60.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'88.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'179.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'58.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.90'
S21.G00.81.001,'106'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'-13.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'25.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2603.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.13'
S21.G00.81.004,'239.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.13'
S21.G00.81.004,'13.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'89.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.33'
S21.G00.81.004,'7.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'103.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2558.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030229232346'
S21.G00.30.002,'ODOT'
S21.G00.30.003,'ODOT'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'16022003'
S21.G00.30.007,'QUIMPER'
S21.G00.30.008,'13 route de kerd�o'
S21.G00.30.009,'29100'
S21.G00.30.010,'POULDERGAT'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'41969'
S21.G00.30.025,'05'
S21.G00.40.001,'25072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'24072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604209'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'789.85'
S21.G00.50.003,'01'
S21.G00.50.004,'728.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'789.85'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'735.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'62.84'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'66.55'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-193.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'25.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'51.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.17'
S21.G00.81.001,'106'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-44.17'
S21.G00.81.001,'109'
S21.G00.81.003,'735.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'7.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'29.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'735.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1108'
S90.G00.90.002,'1'
...
|
2023-01
|
DSN janvier 2023_054_R0110
|
2026-06-29 14:10:06
|
|
c050d48ea3067c17b686edfa8745284c70190168b446023798 c050d48ea3067c17b686edfa8745284c70190168b4460237982b0a5237c464e3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172529843'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147812'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01916'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL CARREFOUR'
S21.G00.11.004,'77410'
S21.G00.11.005,'CLAYE SOUILLY'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2056.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'721.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8696.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'7769.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8419.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8696.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8582.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'926.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'305.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'721.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'1355.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'842.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'926.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'926.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7769.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.60'
S21.G00.23.004,'8696.00'
S21.G00.23.006,'77118'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8696.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8696.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8696.00'
S21.G00.30.001,'2750777284122'
S21.G00.30.002,'MAISTRELLO'
S21.G00.30.003,'MAISTRELLO'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'23071975'
S21.G00.30.007,'MEAUX'
S21.G00.30.008,'1 RUE DES LIZY'
S21.G00.30.009,'77440'
S21.G00.30.010,'LIZY SUR OURCQ'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'HAMEAU DE ECHAMPEU'
S21.G00.30.019,'12867'
S21.G00.40.001,'03122012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601916'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2948.99'
S21.G00.50.003,'01'
S21.G00.50.004,'2788.55'
S21.G00.50.006,'8.30'
S21.G00.50.007,'01'
S21.G00.50.008,'323172300'
S21.G00.50.009,'244.77'
S21.G00.50.013,'2948.99'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3214.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3214.54'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3214.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2747.00'
S21.G00.52.001,'905'
S21.G00.52.002,'300.96'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.35'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2788.55'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3214.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'91.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'16.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'110.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'225.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'77.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'32.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'18.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'240.68'
S21.G00.81.001,'132'
S21.G00.81.004,'1.93'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-22586.34'
S21.G00.81.004,'-1355.18'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3545.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3545.93'
S21.G00.81.004,'326.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3545.93'
S21.G00.81.004,'17.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'392.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'300.96'
S21.G00.81.004,'60.19'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.95'
S21.G00.81.004,'7.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3214.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'130.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-649.46'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3214.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3214.54'
S21.G00.81.004,'51.43'
S21.G00.81.005,'77118'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940330189182'
S21.G00.30.002,'CONTANT'
S21.G00.30.003,'CONTANT'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'04031994'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'5 RUE DU DOCTEUR DUFRAIGNE'
S21.G00.30.009,'77100'
S21.G00.30.010,'MEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.019,'32748'
S21.G00.40.001,'27112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601916'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2104.98'
S21.G00.50.003,'01'
S21.G00.50.004,'1974.46'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'323172300'
S21.G00.50.009,'61.04'
S21.G00.50.013,'2104.98'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2288.16'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2288.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2288.16'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'195.38'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.70'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1974.46'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2288.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'353.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2288.16'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'74.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'-293.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'11.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'6.86'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'78.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'160.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'55.37'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'-67.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'22.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'229.28'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2514.37'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2514.37'
S21.G00.81.004,'231.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2514.37'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'269.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'195.38'
S21.G00.81.004,'39.08'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.30'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2288.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'92.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2288.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2288.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2288.16'
S21.G00.81.004,'36.61'
S21.G00.81.005,'77118'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'67'
S21.G00.86.005,'00002'
S21.G00.30.001,'2860993073029'
S21.G00.30.002,'MOOTOOGOUNDEN'
S21.G00.30.003,'MOOTOOGOUNDEN'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'06091986'
S21.G00.30.007,'TREMBLAY EN FRANCE'
S21.G00.30.008,'2 COUR LEGOIX'
S21.G00.30.009,'77410'
S21.G00.30.010,'CLAYE SOUILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42323'
S21.G00.40.001,'16112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601916'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2079.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1950.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323172300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2079.89'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2266.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2266.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2266.38'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'187.64'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.54'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1950.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2266.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'350.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2266.38'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'74.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'-303.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'78.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'158.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'54.85'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'-69.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'22.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'13.37'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'227.09'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2485.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2485.22'
S21.G00.81.004,'228.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2485.22'
S21.G00.81.004,'12.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'261.78'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.64'
S21.G00.81.004,'37.53'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.14'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2266.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'91.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'4.53'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2266.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2266.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2266.38'
S21.G00.81.004,'36.26'
S21.G00.81.005,'77118'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00003'
S21.G00.30.001,'1050675110775'
S21.G00.30.002,'DA COSTA-FERRAZ'
S21.G00.30.003,'DA COSTA-FERRAZ'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'27062005'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'18 RUE DES FAUX QUONINS'
S21.G00.30.009,'77270'
S21.G00.30.010,'VILLEPARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44519'
S21.G00.30.025,'05'
S21.G00.40.001,'21082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601916'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1012.50'
S21.G00.50.003,'01'
S21.G00.50.004,'953.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1012.50'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'926.45'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'963.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'926.45'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.52.001,'905'
S21.G00.52.002,'37.34'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.76'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'953.84'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'926.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'79.21'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'926.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.36'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'-243.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'31.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'64.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'18.71'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'926.45'
S21.G00.81.004,'-55.68'
S21.G00.81.001,'109'
S21.G00.81.003,'926.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'9.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'55.68'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'36.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.69'
S21.G00.81.004,'3.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.69'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'101.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'37.34'
S21.G00.81.004,'7.47'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.36'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'926.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'37.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'926.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'926.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.45'
S21.G00.81.004,'14.82'
S21.G00.81.005,'77118'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'1204'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_199_R0773
|
2026-06-29 15:30:16
|
|
c050b3f392fba6ef34be37f88cfaa107df991c15f370e19b81 c050b3f392fba6ef34be37f88cfaa107df991c15f370e19b81aee389d6a8f980...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002, S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830112840431'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94872'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01858'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE DES GRANDES ARCADES'
S21.G00.11.004,'67000'
S21.G00.11.005,'STRASBOURG'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'4124.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12653.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'10371.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10475.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12653.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10039.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'10371.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2282.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'520.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'800.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1768.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'121.00'
S21.G00.23.001,'727'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'2282.00'
S21.G00.23.001,'727'
S21.G00.23.002,'921'
S21.G00.23.004,'2282.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10371.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'12653.00'
S21.G00.23.006,'67482'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12653.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12653.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'321.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'12653.00'
S21.G00.30.001,'2840767482341'
S21.G00.30.002,'KERKOUB'
S21.G00.30.003,'LAHMAR-ABBOU'
S21.G00.30.004,'NEIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'15071984'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'1 RUE DE ZERMATT'
S21.G00.30.009,'67380'
S21.G00.30.010,'LINGOLSHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'6137'
S21.G00.40.001,'02112010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'01012021'
S21.G00.60.003,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1190.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1095.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230134106'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1190.04'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1421.70'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1421.70'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2917.39'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2917.39'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1421.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'219.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1421.70'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'806.94'
S21.G00.79.001,'04'
S21.G00.79.004,'63.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'14.64'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'49.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'99.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'32.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'143.30'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'18.48'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'14.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1460.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1460.81'
S21.G00.81.004,'134.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1460.81'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1421.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'57.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'63.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.71'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1421.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1421.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1421.70'
S21.G00.81.004,'28.43'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'141'
S21.G00.86.005,'00001'
S21.G00.30.001,'2911067180305'
S21.G00.30.002,'UGUREL'
S21.G00.30.003,'EKMEKY APANOGLU'
S21.G00.30.004,'Selin'
S21.G00.30.005,'02'
S21.G00.30.006,'19101991'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'52 rue Georges Bernanos'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'7620'
S21.G00.40.001,'01022012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1579.93'
S21.G00.50.003,'01'
S21.G00.50.004,'1472.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230134106'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1579.93'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1904.16'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1904.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1904.16'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.27'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'294.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'-343.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'19.61'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'9.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'65.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'133.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'43.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'-78.36'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'24.75'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'19.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1932.50'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.50'
S21.G00.81.004,'177.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.50'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'77.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.66'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.66'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1904.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'38.08'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'127'
S21.G00.86.005,'00005'
S21.G00.30.001,'2720469389095'
S21.G00.30.002,'GRANDJEAN'
S21.G00.30.003,'GRANDJEAN'
S21.G00.30.004,'St�phanie'
S21.G00.30.005,'02'
S21.G00.30.006,'19041972'
S21.G00.30.007,'LYON'
S21.G00.30.008,'1 rue Jean Mentelin'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'7807'
S21.G00.40.001,'25062011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2348.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2214.15'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'230134106'
S21.G00.50.009,'213.70'
S21.G00.50.013,'2348.39'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2818.01'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2818.01'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2818.01'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2818.01'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2921.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2921.66'
S21.G00.81.004,'451.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2818.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'75.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'29.03'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'14.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'8.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'97.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'197.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'64.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.91'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'36.63'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'28.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2844.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2844.24'
S21.G00.81.004,'261.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2844.24'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2818.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'114.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'4.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'75.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.00'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2921.66'
S21.G00.79.001,'13'
S21.G00.79.004,'-103.65'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2818.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2818.01'
S21.G00.81.004,'56.36'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'134'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890567482593'
S21.G00.30.002,'FISCHER'
S21.G00.30.003,'FISCHER'
S21.G00.30.004,'Cyril'
S21.G00.30.005,'01'
S21.G00.30.006,'28051989'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'1 RUE DE L'ORANGERAIE'
S21.G00.30.009,'67800'
S21.G00.30.010,'HOENHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'ORANGERAIE'
S21.G00.30.019,'9876'
S21.G00.40.001,'21052012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'19082022'
S21.G00.60.003,'20082022'
S21.G00.60.010,'21082022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1579.93'
S21.G00.50.003,'01'
S21.G00.50.004,'1472.13'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'230134106'
S21.G00.50.009,'39.50'
S21.G00.50.013,'1579.93'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1904.16'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1904.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1904.16'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.27'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
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S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
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S21.G00.79.004,'61.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'-344.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'5.71'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'65.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'133.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'43.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'-78.51'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'24.75'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'19.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1932.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.49'
S21.G00.81.004,'177.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1932.49'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'77.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.66'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1904.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1904.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1904.16'
S21.G00.81.004,'38.08'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001067582225'
S21.G00.30.002,'KOMESOGULTU'
S21.G00.30.003,'KOMESOGULTU'
S21.G00.30.004,'Taaliyah'
S21.G00.30.005,'02'
S21.G00.30.006,'25102000'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'2 RUE LECLERC'
S21.G00.30.009,'67300'
S21.G00.30.010,'SCHILTIGHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'35711'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.010,'27082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'27082022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'267.83'
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S21.G00.50.004,'248.31'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'267.83'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22082022'
S21.G00.51.002,'27082022'
S21.G00.51.010,'00016'
S21.G00.51.011,'001'
S21.G00.51.013,'321.48'
S21.G00.51.001,'22082022'
S21.G00.51.002,'27082022'
S21.G00.51.010,'00016'
S21.G00.51.011,'002'
S21.G00.51.013,'265.68'
S21.G00.53.001,'01'
S21.G00.53.002,'21.89'
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S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22082022'
S21.G00.51.002,'27082022'
S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'1207.08'
S21.G00.51.001,'22082022'
S21.G00.51.002,'27082022'
S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.52.001,'011'
S21.G00.52.002,'26.57'
S21.G00.52.006,'00016'
S21.G00.52.001,'020'
S21.G00.52.002,'29.23'
S21.G00.52.006,'00016'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'22082022'
S21.G00.54.004,'27082022'
S21.G00.78.001,'02'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'321.48'
S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'49.67'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'321.48'
S21.G00.78.006,'00016'
S21.G00.79.001,'01'
S21.G00.79.004,'265.68'
S21.G00.79.001,'04'
S21.G00.79.004,'11.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'-45.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'3.31'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'0.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'11.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'22.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'7.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'32.21'
S21.G00.81.001,'106'
S21.G00.81.003,'321.48'
S21.G00.81.004,'-10.38'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'4.18'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'3.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'3.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'327.54'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.54'
S21.G00.81.004,'30.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.54'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'321.48'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'13.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'11.69'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.69'
S21.G00.81.004,'0.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'321.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.67'
S21.G00.78.001,'31'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00016'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'57'
S21.G00.78.002,'22082022'
S21.G00.78.003,'27082022'
S21.G00.78.004,'321.48'
S21.G00.78.006,'00016'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'321.48'
S21.G00.81.004,'6.43'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00016'
S21.G00.30.001,'1000367348221'
S21.G00.30.002,'WEISHAUPT'
S21.G00.30.003,'WEISHAUPT'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'06032000'
S21.G00.30.007,'OBERNAI'
S21.G00.30.008,'1 RUE DE FLANDRE'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'38108'
S21.G00.30.025,'05'
S21.G00.40.001,'31082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.62.001,'31082022'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1851.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1799.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230134106'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1851.44'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1872.43'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1033.42'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1872.43'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1033.42'
S21.G00.52.001,'020'
S21.G00.52.002,'839.01'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1872.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'113.41'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.03'
S21.G00.81.004,'84.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1872.43'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'-493.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'19.28'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'9.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'64.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'131.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'25.20'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.03'
S21.G00.81.004,'12.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'134.43'
S21.G00.81.001,'106'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'-112.53'
S21.G00.81.001,'109'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'0.00'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'546.03'
S21.G00.81.004,'7.10'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'18.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.44'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1872.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'75.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.50'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1872.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1872.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.43'
S21.G00.81.004,'37.45'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001199331047'
S21.G00.30.002,'BARRY'
S21.G00.30.003,'BARRY'
S21.G00.30.004,'Dalila Soumaye'
S21.G00.30.005,'02'
S21.G00.30.006,'28112000'
S21.G00.30.007,'BURKINA FASO'
S21.G00.30.008,'3 RUE DU ZIEGELWASSER'
S21.G00.30.009,'67100'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BF'
S21.G00.30.019,'41281'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.62.001,'05082022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'27072022'
S21.G00.65.003,'27072022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31082022'
S21.G00.50.002,'82.31'
S21.G00.50.003,'01'
S21.G00.50.004,'82.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'82.31'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'05082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'82.31'
S21.G00.51.001,'01082022'
S21.G00.51.002,'05082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'05082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'05082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'591.51'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'05082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'05082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'022'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.31'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970599324068'
S21.G00.30.002,'BERNA'
S21.G00.30.003,'BERNA'
S21.G00.30.004,'Regine'
S21.G00.30.005,'02'
S21.G00.30.006,'15051997'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'17 RUE DE BOUXWILLER'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'41349'
S21.G00.40.001,'19042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'996.75'
S21.G00.50.003,'01'
S21.G00.50.004,'909.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'996.75'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1181.28'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1181.28'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1181.28'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'182.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'57.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'-290.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'12.17'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'5.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'40.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'82.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'27.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'118.37'
S21.G00.81.001,'106'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'-66.19'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'15.36'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'11.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'5.20'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1218.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.50'
S21.G00.81.004,'112.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.50'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'47.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'57.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.90'
S21.G00.81.004,'4.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1181.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1181.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1181.28'
S21.G00.81.004,'23.63'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990168066439'
S21.G00.30.002,'BOUR'
S21.G00.30.003,'BOUR'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'15011999'
S21.G00.30.007,'COLMAR'
S21.G00.30.008,'29 RUE DU FOSSE DES TREIZE'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'41361'
S21.G00.40.001,'01052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'04072022'
S21.G00.60.003,'31082022'
S21.G00.62.001,'31082022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'265.37'
S21.G00.50.003,'01'
S21.G00.50.004,'204.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'265.37'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'274.67'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'3.35'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1425.95'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.52.001,'020'
S21.G00.52.002,'274.67'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'274.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'42.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'274.67'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'53.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'120.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'2.83'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'1.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'9.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'19.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'6.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'27.51'
S21.G00.81.001,'106'
S21.G00.81.003,'274.67'
S21.G00.81.004,'27.53'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'3.57'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'2.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'323.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'323.05'
S21.G00.81.004,'29.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'323.05'
S21.G00.81.004,'1.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'274.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'11.12'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'53.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.19'
S21.G00.81.004,'4.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'274.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'274.67'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'274.67'
S21.G00.81.004,'5.49'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030768224842'
S21.G00.30.002,'HISS'
S21.G00.30.003,'HISS'
S21.G00.30.004,'Naomi'
S21.G00.30.005,'02'
S21.G00.30.006,'27072003'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'4 RUE DES PAIENS'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'41961'
S21.G00.30.025,'05'
S21.G00.40.001,'13072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'12072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'772.03'
S21.G00.50.003,'01'
S21.G00.50.004,'720.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'772.03'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'721.97'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'721.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'61.73'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'55.51'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'-190.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'7.44'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'3.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'24.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'50.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'13.72'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.39'
S21.G00.81.001,'106'
S21.G00.81.003,'721.97'
S21.G00.81.004,'-43.39'
S21.G00.81.001,'109'
S21.G00.81.003,'721.97'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'7.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.44'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'29.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'55.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.51'
S21.G00.81.004,'4.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'721.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'721.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'721.97'
S21.G00.81.004,'14.44'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030867582110'
S21.G00.30.002,'KLEBER'
S21.G00.30.003,'KLEBER'
S21.G00.30.004,'Lou'
S21.G00.30.005,'02'
S21.G00.30.006,'26082003'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'213 ROUTE DE MITTELHAUSBERGEN'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'42093'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'18082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601858'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'248.51'
S21.G00.50.003,'01'
S21.G00.50.004,'231.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
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S21.G00.81.004,'4.67'
S21.G00.81.005,'67482'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
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S90.G00.90.001,'2771'
S90.G00.90.002,'1'
...
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2022-08
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DSN REELLE 30 08 22_078_R0162.txt
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2026-06-28 18:23:36
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c046c9245fdd90dce9241a8af9b2e5fd73b49f72069f94a9ad c046c9245fdd90dce9241a8af9b2e5fd73b49f72069f94a9ad85be553977d7cf...
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CONTRAT A DUREE
INDETERMINEE
Monsieur Robert NEL CONTRAT A DUREE
INDETERMINEE
Monsieur Robert NELTA
AVERTISSEMENT
Ce document est la propriété intellectuelle de SEA TPI.
Toute reproduction, totale ou partielle, par quelque procédé que ce soit,
est strictement interdite, sauf autorisation écrite préalable,
et constituerait une contrefaçon.
Date : 29 juillet 2025
SEA TPI
531, Avenue du Serpolet
13600 La Ciotat
Capital 474 800 €uros
RCS Marseille 403 519 689
N° Siret : 403 519 689 00034
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
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Entre les soussignés :
La Société SEA TPI, ci-après la Société, dont le siège social est situé Z.I. Athélia II –
au 531, avenue du Serpolet – 13600 La Ciotat, représentée par Monsieur Philippe
PELFORT, agissant en qualité de Président de la société par action simplifiée
unipersonnelle MOVES (SIREN 977 511 369), elle-même présidente et associée
unique de la société SEA TPI.
D’une part,
Et Monsieur Robert NELTA, né le 24 août 1985 à ORSAY (91), demeurant 79a,
Chemin du Pioch-Pelat 34170 CASTELNAU-LE-LEZ, de nationalité française.
D’autre part.
IL A ETE CONVENU CE QUI SUIT
1 DEFINITION DES FONCTIONS - DUREE DU CONTRAT -
PERIODE D’ESSAI
Monsieur NELTA sera employé en qualité d’Ingénieur Réseau et Télécom, position
2.3 (classification I.C. SYNTEC) coefficient hiérarchique 150 à compter du 04 août
2025.
A titre informatif, la mission de Monsieur NELTA s’exécutera chez notre client
GROUPAMA à CASTELNAU-LE-LEZ, cependant il pourra être amené à se déplacer
sur l’ensemble du territoire national pour toutes les missions pouvant lui être confiées
et, le cas échéant à l’étranger. En effet, indépendamment des déplacements
professionnels courants, compte tenu de la nature des fonctions de Monsieur NELTA
et des besoins liés à l'organisation ou à la bonne marche de la Société, Monsieur
NELTA pourra être affecté sur un autre lieu de travail sans que cela constitue une
modification du présent contrat.
Cette mobilité pourra s’exercer dans les limites géographiques définies dans l'article
relatif à la mobilité.
Le non-respect de cette clause exposera Monsieur NELTA Ă une rupture de son
contrat de travail.
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Ce contrat comporte une période d’essai de quatre mois éventuellement renouvelable
une fois quatre mois, pendant laquelle chacune des parties peut y mettre fin
conformément aux dispositions de la convention collective SYNTEC.
Au cas où Monsieur NELTA serait amené à s’absenter pendant sa période d’essai
pour maladie ou toute autre raison que ce soit, celle-ci serait prolongée d’une période
équivalente à la durée de l’absence de correspondante.
2 HORAIRES
Les horaires de travail seront communiqués à Monsieur NELTA sur la base de 38,5
heures hebdomadaires.
Monsieur NELTA se conformera aux horaires et aux modes d’organisation du travail
des différents postes occupés, ceux-ci pouvant varier en fonction des obligations de la
Société.
A cet effet, Monsieur NELTA déclare que toute modification d’horaire ne sera pas
considérée comme une modification substantielle de ses conditions d’emploi et
s’engage à se conformer à toute modification d’horaire et / ou de mode d’organisation.
3 ASTREINTES
Monsieur NELTA s’engage en fonction des besoins du service et sous réserve d’une
demande expresse et préalable de la Direction en ce sens, à accomplir des astreintes.
Celles-ci se dérouleront selon la programmation individuelle qui sera transmise au
moins 15 jours à l’avance (l’organisation de ces plages horaires relatives aux
astreintes n’ayant aucun caractère contractuel, la Direction se réservant la faculté de
retenir une autre modalité si les besoins du service le nécessitent). Les plages horaires
d’astreintes sont fixées à l’avance par un planning.
Durant ses astreintes Monsieur NELTA s’engage à remplir un relevé hebdomadaire
de production qu’il remettra à la Direction au terme de sa période d’astreinte. Sur ce
relevé devront figurer, les appels dont Monsieur NELTA aura été destinataire et qui
émaneront du seul responsable de vacation en place (Responsable d’Exploitation,
Opérationnel ou autre)
En effet, Monsieur NELTA ne doit pas être amené à recevoir des appels émanant
d’une autre personne que le personnel habilité.
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Afin de permettre au collaborateur de vaquer à ses occupations personnelles, le délai
d’intervention maximum est fixé à une heure.
Le temps d’intervention est calculé à partir de la prise en compte par Monsieur NELTA
de l’appel émis par le personnel habilité pour déclencher une intervention (soit par
prise de main à distance sur le système défaillant, soit par activation d’un contrat
fournisseurs, soit par un déplacement physique vers la société si nécessaire) jusqu’au
moment où ce collaborateur a terminé son intervention. La fin d’intervention est
signifiée par un appel de clôture au personnel habilité.
Le collaborateur en période d’astreinte veillera à toujours être joignable soit par le biais
du réseau téléphonique mobile soit par le biais du réseau téléphonique commuté.
Compte tenu de la législation en vigueur, à savoir 35 h consécutives minimum de repos
hebdomadaire, un jour de repos en dehors des jours de week-end sera
systématiquement accordé au collaborateur en fonction du type de planification de
l’astreinte et des interventions effectuées.
En compensation de l’astreinte évoquée ci-dessus Monsieur NELTA recevra une
indemnité de base de 300 euros par semaine d’astreinte. Dans le cas d’une astreinte
prévue à la journée la rémunération forfaitaire de l’astreinte sera de 43 euros.
Cette indemnité sera payée mensuellement.
Les heures d’intervention seront soumises aux majorations en vigueur au sein de la
société sur la base horaire du salarié concerné. Ces majorations seront payées
mensuellement.
Les heures d’intervention se cumuleront avec le temps de travail effectif du
collaborateur et pourront générer des heures supplémentaires. Celles-ci seront
comptabilisées selon les dispositions prévues par la Convention Collective SYNTEC
d’annualisation et de modulation du temps de travail en vigueur au sein de la société
SEA TPI. Les heures supplémentaires résultant de ce compteur annuel seront payées
en janvier de l’année suivante.
L’accomplissement des astreintes répondant à un besoin de l’entreprise, la direction
se réserve la faculté de mettre un terme à l’exécution de celles-ci sans que Monsieur
NELTA ne puisse s’y opposer.
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4 REMUNERATION
La rémunération mensuelle brute de Monsieur NELTA sera de 4 585 €uros sur douze
mois correspondant à une durée mensuelle de travail de 166,83 heures (Modalité 2 de
la classification SYNTEC « Réalisation de mission »). Cette rémunération couvre les
heures supplémentaires effectuées au-delà de la durée légale du travail, dans la limite
de 38 heures et demie. Dans ce contexte, le nombre de jours travaillés par an est limité
à 220 jours, ce qui ouvre droit à des RTT dont le nombre sera calculé chaque année
et communiqué aux salariés concernés.
Selon les dispositions de l’Accord de branche étendu du 22 juin 1999 relatif à la
réduction du temps de travail et son dispositif sur la modulation du temps de travail, le
calcul des heures supplémentaires est annualisé. Les heures supplémentaires
résultant de ce compteur annuel seront payées en janvier de l’année suivante.
En fonction des postes effectués une majoration horaire peut être appliquée sous la
forme d’une « Prime d’Horaire Décalé ». Le montant de cette P.H.D. sera calculé
conformément à la Convention Collective Nationale SYNTEC. Les horaires de nuit
débutent à 21 heures et se terminent à 7 heures.
Si une prime est attribuée au collaborateur au cours de son contrat de travail, le
versement de la prime sera soumis à la présence effective du salarié dans l’entreprise.
Par conséquent, son montant sera proportionnel au temps de présence du salarié au
cours de l’année. Dans cette hypothèse, la suspension du contrat entraînera la
suppression de la prime, ou une réduction de son montant.
5 FORMATION
La Société peut être amenée à donner à ses collaborateurs une formation nécessitée
par l’évolution des techniques, de la réglementation, les activités nouvelles etc… Dans
ce cas, les collaborateurs s’engagent à signer une clause de dédit-formation
conformément à la règle en vigueur dans la Société dont l’application particulière fait
l’objet d’un avenant au contrat de travail.
6 RUPTURE DU CONTRAT – PREAVIS
6.1 Préavis
Il pourra être mis fin au présent contrat par chacune des parties, moyennant un préavis
de trois mois tel que défini par la convention collective SYNTEC.
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5.2 Restitution du matériel
Le salarié s’engage à restituer le matériel en cas de suspension du contrat de travail
dès lors que cette suspension excède 3 mois. En cas de rupture du contrat de travail,
quel qu’en soit le motif, le salarié s’engage à restituer le matériel soit au terme du
préavis, soit à la notification de la rupture en cas de dispense ou d’impossibilité
d’effectuer le préavis.
7 OBLIGATION EN MATIERE D’HYGIENE ET DE SECURITE
Monsieur NELTA s’engage, après en avoir pris connaissance, à respecter les
consignes d’hygiène et de sécurité dans les entreprises pour lesquelles elle intervient.
Monsieur NELTA déclare être en possession d’un permis de conduire et d’une
assurance prenant en compte les déplacements professionnels. En outre, Monsieur
NELTA s’engage à avertir impérativement son employeur en cas de retrait provisoire
ou permanent de son permis de conduire
Monsieur NELTA déclare être en possession d’un extrait de casier judiciaire vierge
(bulletin n°3). Il s’engage à le transmettre à la Société et à l’avertir impérativement en
cas de modification.
8 OBLIGATION
EN
MATIERE
DE
SECURITE
INFORMATIQUE
Monsieur NELTA devra respecter une obligation de sécurité informatique, l’atteinte au
système d’information est punie par le Code pénal aux articles 323-1 à 323-8.
Le fait d'accéder ou de se maintenir, frauduleusement, dans tout ou partie d'un
système de traitement automatisé de données est puni de deux ans d'emprisonnement
et de 100 000 € d'amende. En outre, lorsqu'il en est résulté soit la suppression ou la
modification de données contenues dans le système, soit une altération du
fonctionnement de ce système, la peine est de trois ans d'emprisonnement et de 150
000 € d'amende. Par exemple la mise en œuvre d'un programme « sniffer » à l'intérieur
d'un serveur ou encore l’usurpation d’identité.
Le fait d'entraver ou de fausser le fonctionnement d'un système de traitement
automatisé de données est puni de cinq ans d'emprisonnement et de 150 000 €
d'amende.
Le fait d'introduire frauduleusement des données dans un système de traitement
automatisé, d'extraire, de détenir, de reproduire, de transmettre, de supprimer ou de
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modifier frauduleusement les données qu'il contient est puni de cinq ans
d'emprisonnement et de 150 000 € d'amende.
Enfin, L’article 323-7 du code pénal prévoit que la tentative des délits prévus par ces
articles est punie des mêmes peines ».
9 CONVENTION COLLECTIVE ET TEXTES APPLICABLES
La Société SEA TPI applique la CONVENTION COLLECTIVE NATIONALE des
BUREAUX D’ETUDES TECHNIQUES (SYNTEC).
Le salarié bénéficiera des dispositions de cette convention collective tant et dans la
mesure oĂą les dispositions de cette convention collective seront applicables Ă la
Société.
Le salarié est informé et reconnaît avoir pris connaissance des textes en vigueur au
sein de la Société SEA TPI :
-
Règlement intérieur ;
-
Accord de branche étendu du 22 juin 1999 relatif à la réduction du temps de
travail et son dispositif sur la modulation du temps de travail ;
-
Accord d’entreprise du 18 septembre 2002 sur la durée maximale du travail ;
-
Contrat de prévoyance et de mutuelle conclu avec la société HENNER.
10 CAISSES DE RETRAITE COMPLEMENTAIRE
Durant l’exécution de son contrat le collaborateur sera affilié aux Caisses de Retraite
complémentaire suivantes : REUNICA, 154 rue Anatole France, 92599 LEVALLOIS
PERRET CEDEX pour autant que lesdits régimes demeurent en vigueur au sein de la
Société. L’affiliation au régime de retraite complémentaire est effective à compter du
premier mois de présence dans la Société.
11 CLAUSE DE MOBILITE
Veuillez trouver ci-après les villes, sites de nos clients actuels, sur lesquels vous
pourriez être affectés de façon ponctuelle ou permanente dans le cadre de vos
fonctions au sein de la Société : AIX EN PROVENCE, ANNECY, AUBAGNE,
BORDEAUX, CALUIRE ET CUIRE, CASTELNAU LE LEZ, DIJON, LA CIOTAT, LILLE,
LYON, MARINES, MARLES LES MINES, MARSEILLE, MONTPELLIER, NANCY,
NANTES, NOGENT SUR SEINE, ORLEANS, PARIS ET REGION PARISIENNE (75-
77-78-91-92-93-94-95), RENNES, RILLIEUX LA PAPE, ROUEN, SARAN, SECLIN,
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
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SOPHIA ANTIPOLIS, STRASBOURG, TOULON, TOULOUSE, VAISON LA
ROMAINE, VILLENEUVE D’ASCQ.
Les évolutions futures des lieux d’affectation possibles par l’intermédiaire de la clause
de mobilité donneront lieu à une communication au C.S.E. et à une diffusion sur
l’Intranet de la Société.
12 CLAUSE DE PROPRIETE INTELLECTUELLE
12.1 Création de produits et logiciels
La participation éventuelle des salariés, suivant la mission qui leur est confiée, à la
création de produits et logiciels est une condition essentielle à tout ou partie de l’activité
de SEA TPI et/ou de ses cocontractants, qui, pour pouvoir se développer et être en
mesure d’exploiter les fruits de l’activité et des recherches, doivent disposer des droits
patrimoniaux sur lesdits produits et logiciels.
A cet égard, il est expressément rappelé que l’ensemble des droits (notamment, et
sans que cette liste soit limitative, les droits d’exploitation, de reproduction, de
représentation, d’adaptation, de traduction, de décompilation, d’usage et de mise sur
le marché...) afférents aux logiciels ou produits développés dans le cadre de l’emploi
et/ou d’après les instructions de SEA TPI et/ou de ses cocontractants et/ou clients,
seront automatiquement dévolus à SEA TPI, qui sera seul habilité à les exercer
conformément à l’article L113-9 du Code de Propriété Intellectuelle.
Aussi, en cas de rupture du contrat de travail, pour quelque motif que ce soit, SEA TPI
sera seul titulaire de l’ensemble des droits patrimoniaux sur les produits et logiciels
créés (même inachevés), en tout ou partie, dans l’exercice des fonctions.
12.2 Inventions et œuvres de l’esprit
Pour toute invention brevetable créée dans le cadre soit d’une mission inventive, soit
d'études et de recherches qui lui sont explicitement ou implicitement confiées par SEA
TPI et/ou ses cocontractants en exécution du présent contrat, les droits y afférents
appartiendront à SEA TPI, en application de l’article L611-7 al. 1 du Code de Propriété
Intellectuelle, et conformément à toute autre disposition, notamment conventionnelle,
applicable.
Pour toute autre invention brevetable créée hors cadre d’une mission inventive, soit
au cours de l’exécution de ses fonctions, soit dans le domaine des activités de SEA
TPI, soit par la connaissance ou l'utilisation des techniques ou moyens spĂ©cifiques Ă
celui-ci, ou de données procurées par lui, les droits sur les inventions seront attribués
à SEA TPI en application de l’article L611-7 al. 2 du Code de Propriété Intellectuelle,
et conformément à toute autre disposition, notamment conventionnelle, applicable.
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
CONTRAT A DUREE INDETERMINEE
seatpi.com / contact@seatpi.com
9
30/07/2025
Sauf opposition à formuler expressément à ce moment-là , le nom du(des) salarié(s)
intéressé(s) sera mentionné dans la demande de brevet ou de certificat d’utilité et
reproduit dans l’exemplaire imprimé de la description, étant rappelé que cette mention
n’entraine pas, par elle-même, de droit de copropriété.
D’une manière générale, il est expressément rappelé que les droits patrimoniaux
afférents à toute autre œuvre créée dans l’exercice des fonctions, et fruit de la
réalisation d’une œuvre collective au sens de l’article L113-2 du Code de Propriété
Intellectuelle, appartiendront de plein droit à SEA TPI. De même, les droits résiduels
concernant les œuvres créées hors les cas précédents, et notamment les inventions
non brevetables, découvertes, améliorations, mises au point de nouvelles méthodes
réalisées dans le cadre des fonctions et pendant la durée du présent contrat, feront
l’objet d’une transmission de propriété à SEA TPI, qui sera titulaire desdits droits
pendant toute leur durée, ceci en conformité avec toute autre disposition, notamment
conventionnelle, applicable aux droits en question.
En tout état de cause, le(la) salarié(e) devra sans délai informer par écrit SEA TPI, qui
en accusera réception, de toute création d’œuvre, logiciel, produit et/ou invention visés
ci-dessus, et s’interdit de les divulguer, de les exploiter ou de les faire exploiter par un
tiers, pendant comme après l’expiration du présent contrat, en respect des droits de
propriété de SEA TPI tels qu’exposés précédemment. L’ensemble des dispositions ci-
dessus demeure applicable dans les rapports avec toute autre entité (notamment
clients et/ou cocontractants) qui viendrait Ă se substituer Ă SEA TPI dans tout ou partie
des conditions exposées, notamment pour la direction technique des travaux menés,
et la détention, la gestion et/ou l’exploitation des droits.
Toute rémunération complémentaire éventuellement applicable au titre des droits ci-
dessus, notamment une invention, au bénéfice des salariés ayant participé à la
réalisation de l’élément concerné, sera déterminée en fonction des apports initiaux de
SEA TPI et du salarié, et de l'utilité industrielle et commerciale de l'invention.
13 OBLIGATION DE FIDELITE
Monsieur NELTA déclare formellement n’être lié à aucune autre entreprise et avoir
quitté son précédent emploi libre de tout engagement, toute fausse déclaration sur ce
point l’exposant à des dommages et intérêts en application de l’article L 122.1 du Code
du Travail.
Une collaboration loyale implique pour Monsieur NELTA de ne pas faire bénéficier un
organisme concurrent de renseignements provenant de la Société SEA TPI en vue
d’actes contraires à l’intérêt de celle-ci et de nature à lui nuire.
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
CONTRAT A DUREE INDETERMINEE
seatpi.com / contact@seatpi.com
10
30/07/2025
Monsieur NELTA s’engage à ne pas prospecter ni accepter aucune mission chez un
client de SEA TPI dans les 6 mois qui suivent son départ de la Société, quelle qu’en
soit la cause.
Monsieur NELTA est informé que son non-respect l’exposera à des dommages et
intérêts déterminés en fonction du préjudice subi et qui ne pourront, en tout état de
cause, être inférieurs à six mois de salaire.
La Société SEA TPI se réserve la faculté de dispenser Monsieur NELTA de
l’application de la présente clause au plus tard au terme de son préavis.
14 CLAUSE DE CONFIDENTIALITE
Monsieur NELTA devra pendant toute la durée d’exécution du présent contrat
respecter la plus stricte confidentialité à propos de toutes les informations
confidentielles dont il aurait pu avoir connaissance de manière directe ou indirecte Ă
propos de la Société ou de l’un des clients de la Société (ces données confidentielles
sont identifiées dans notre politique de classification des données).
Cette obligation de confidentialité aura vocation à s’appliquer tant pendant la durée
d’exécution du présent contrat que postérieurement à sa cessation pour une durée de
12 mois.
Monsieur NELTA est informé que son non-respect l’exposera à des dommages et
intérêts déterminés en fonction du préjudice subi et qui ne pourront, en tout état de
cause, être inférieurs à six mois de salaire.
Le non-respect de cette clause constitue une faute grave et, en signant son contrat
Monsieur NELTA le reconnaît expressément.
La Société SEA TPI se réserve la faculté de dispenser Monsieur NELTA de
l’application de la présente clause au plus tard au terme de son préavis.
Ce contrat ne deviendra définitif qu’aux conditions suivantes :
• La période d’essai doit être terminée avec succès
• Une visite médicale d’information et de prévention devra être effectuée
dans un délai maximum de 3 mois à compter de la prise effective du poste
de travail par un professionnel de la santé (médecine du travail).
Toute modification ou novation au présent contrat devra faire l’objet d’un avenant
approuvé par les deux parties.
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
CONTRAT A DUREE INDETERMINEE
seatpi.com / contact@seatpi.com
11
30/07/2025
Seules les clauses qui deviendraient caduques du fait de l’évolution de la législation
seront considérées comme étant automatiquement modifiées.
Fait en double exemplaire
Ă€ LA CIOTAT, le 29 juillet 2025.
Monsieur Robert NELTA
La Société
Docusign Envelope ID: 6A1975F7-C6AF-4224-8A3B-2A51EC85CEE2
Lu et approuvé dans son intégralité....
|
2025-07
|
CDI_Monsieur_Robert_NELTA.docx(1).pdf
|
2026-05-01 21:12:15
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c02dd0e80b26ca6b912e4e3080e78b0f6318afa3a0457520fb c02dd0e80b26ca6b912e4e3080e78b0f6318afa3a0457520fb353fe731964c53...
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'181'
S21.G00.86.005,'00002'
S21.G00.30.001,'2880659512072'
S21.G00.30.002,'LELIEVRE'
S21.G00.30.003,'LELIEVRE'
S21.G00.30.004,'Cindy'
S21.G00.30.005,'02'
S21.G00.30.006,'06061988'
S21.G00.30.007,'ROUBAIX'
S21.G00.30.008,'181 AVENUE DE ROME'
S21.G00.30.009,'34080'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 14 ETG 1E'
S21.G00.30.019,'32061'
S21.G00.40.001,'11022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1719.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1602.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327409003'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1719.82'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2038.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2038.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2038.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.88'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1591.04'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'314.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'-345.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'10.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'70.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'142.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'49.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'-78.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'20.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'12.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'204.24'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2075.08'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.08'
S21.G00.81.004,'190.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2075.08'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.48'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.48'
S21.G00.81.004,'5.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2038.26'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'82.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.26'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2038.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00012'
S21.G00.30.001,'2030734111035'
S21.G00.30.002,'DEVLEESCHAUWER'
S21.G00.30.003,'DEVLEESCHAUWER'
S21.G00.30.004,'Lana'
S21.G00.30.005,'02'
S21.G00.30.006,'22072003'
S21.G00.30.007,'GANGES'
S21.G00.30.008,'4 LOT LE MAS'
S21.G00.30.009,'30440'
S21.G00.30.010,'SUMENE'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'40942'
S21.G00.40.001,'02052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1683.93'
S21.G00.50.003,'01'
S21.G00.50.004,'1567.34'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'327409003'
S21.G00.50.009,'18.52'
S21.G00.50.013,'1683.93'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1996.90'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1996.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1996.90'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.58'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1567.34'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1996.90'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'308.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1996.90'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'-364.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'9.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'5.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'68.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'139.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'48.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'-83.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'19.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'11.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'200.08'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2034.14'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.14'
S21.G00.81.004,'187.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2034.14'
S21.G00.81.004,'10.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.18'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.18'
S21.G00.81.004,'5.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1996.90'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'80.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.90'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1996.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00006'
S21.G00.30.001,'2030499411013'
S21.G00.30.002,'LOPEZ UMANZOR'
S21.G00.30.003,'LOPEZ UMANZOR'
S21.G00.30.004,'Marcela'
S21.G00.30.005,'02'
S21.G00.30.006,'26042003'
S21.G00.30.008,'371 rue de la Theriaque'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'HN'
S21.G00.30.019,'42012'
S21.G00.30.025,'04'
S21.G00.30.029,'HONDURAS'
S21.G00.40.001,'25072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'18072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'18072024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1359.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1326.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1359.74'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'18072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1396.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'18072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'758.34'
S21.G00.53.001,'01'
S21.G00.53.002,'89.62'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'18072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1809.46'
S21.G00.51.001,'01072024'
S21.G00.51.002,'18072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.87'
S21.G00.52.001,'020'
S21.G00.52.002,'637.92'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'18072024'
S21.G00.54.001,'92'
S21.G00.54.002,'33.45'
S21.G00.54.003,'01072024'
S21.G00.54.004,'18072024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.19'
S21.G00.54.003,'01072024'
S21.G00.54.004,'18072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1326.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'1396.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.52'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.52'
S21.G00.81.004,'69.30'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.74'
S21.G00.81.004,'90.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'1396.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1141.70'
S21.G00.79.001,'04'
S21.G00.79.004,'43.64'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'-367.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'6.42'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'48.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'97.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'810.52'
S21.G00.81.004,'16.37'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.74'
S21.G00.81.004,'14.17'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'-83.92'
S21.G00.81.001,'109'
S21.G00.81.003,'810.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'13.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'107.42'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'43.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.64'
S21.G00.81.004,'3.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'1396.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'56.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1396.26'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1396.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'18072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'37.17'
S21.G00.81.001,'059'
S21.G00.81.004,'37.17'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020434172395'
S21.G00.30.002,'CHERIBI'
S21.G00.30.003,'CHERIBI'
S21.G00.30.004,'Hamza'
S21.G00.30.005,'01'
S21.G00.30.006,'13042002'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'313 rue pierre Cardenal'
S21.G00.30.009,'34090'
S21.G00.30.010,'MONTPELLIER'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'46363'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'19072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'19072024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'22072024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543f'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'03082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.50.001,'31072024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'22072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010534172219'
S21.G00.30.002,'ESCANDE'
S21.G00.30.003,'ESCANDE'
S21.G00.30.004,'Cleo'
S21.G00.30.005,'02'
S21.G00.30.006,'04052001'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'146 rue du rossignol'
S21.G00.30.009,'34980'
S21.G00.30.010,'ST GELY DU FESC'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'46542'
S21.G00.40.001,'24072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603581'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'208.51'
S21.G00.50.003,'01'
S21.G00.50.004,'186.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'208.51'
S21.G00.51.001,'24072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'239.52'
S21.G00.51.001,'24072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'239.52'
S21.G00.53.001,'01'
S21.G00.53.002,'19.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'778.54'
S21.G00.51.001,'24072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'747.40'
S21.G00.54.001,'92'
S21.G00.54.002,'14.86'
S21.G00.54.003,'24072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.75'
S21.G00.54.003,'24072024'
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S21.G00.58.003,'03'
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S21.G00.79.001,'01'
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S21.G00.81.001,'018'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
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S21.G00.81.001,'076'
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S21.G00.81.004,'5.80'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
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S21.G00.81.007,'0.016'
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S21.G00.81.001,'130'
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S21.G00.81.001,'072'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
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S21.G00.78.001,'05'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
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S21.G00.81.001,'040'
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S21.G00.81.003,'239.52'
S21.G00.81.004,'9.70'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'239.52'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'24072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'239.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.75'
S21.G00.78.001,'31'
S21.G00.78.002,'24072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'16.51'
S21.G00.81.001,'059'
S21.G00.81.004,'16.51'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'1549'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_224_R1034
|
2026-06-29 16:08:17
|